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[]
[null,false,"Lookups for ERRORS"]
[]
[null,"RAW DATA ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renewal/enhancement","Alternative Control Fee Based Services"]
[null,{"$f":"IFERROR(VLOOKUP($B$2,'RAW data'!HY:HY,1,FALSE),\"No False Errors\")","v":"No False Errors"},"Raw Data Total Included with Splits",null,null,"CAPEX Output Checks","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,null,null,"Customer initiated","Alternative Control Public Lighting"]
[null,{"$f":"IFERROR(VLOOKUP($B$2,'RAW data'!HZ:HZ,1,FALSE),\"No False Errors\")","v":"No False Errors"},"Raw Data Total OH",null,null,"Dist RIN_Capex_Outputs",{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C146:$H146),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C236:$H236),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C326:$H326),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C416:$H416),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C506:$H506),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C596:$H596),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C686:$H686),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C776:$H776),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C866:$H866),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$C956:$H956),\"No False Errors\")","v":"No False Errors"},null,null,null,"Reinforcements","Alternative Control Quoted Services"]
[null,{"$f":"IFERROR(VLOOKUP($B$2,S31:S85,1,FALSE),\"No False Errors\")","v":"No False Errors"},"All Costs are included in pivots",null,null,"Dist RIN_Capex_Outputs",{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K174:$U174),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K264:$U264),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K354:$U354),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K444:$U444),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K534:$U534),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K624:$U624),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K714:$U714),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K804:$U804),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K894:$U894),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K984:$U984),\"No False Errors\")","v":"No False Errors"},null,null,null,"SCADA and Network Control ","Asset Renewal"]
[null,{"$f":"IFERROR(VLOOKUP($B$2,E17:E19,1,FALSE),\"No False Errors\")","v":"No False Errors"},"Allocations are 100%",null,null,"Trans RIN_Capex_Outputs",{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C73:$H73),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C121:$H121),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C169:$H169),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C217:$H217),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C265:$H265),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C313:$H313),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C361:$H361),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C409:$H409),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C457:$H457),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$C505:$H505),\"No False Errors\")","v":"No False Errors"},null,null,null,"Asset Management Systems ","Development"]
[null,null,null,null,null,"Trans RIN_Capex_Outputs",{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K94:$W94),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K142:$W142),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K190:$W190),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K238:$W238),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K286:$W286),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K334:$W334),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K382:$W382),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K430:$W430),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K478:$W478),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!$K526:$W526),\"No False Errors\")","v":"No False Errors"},null,null,null,"IT and Communications","NCIPAP"]
[null,null,null,null,null,"Trans RIN_Capex_Outputs Commiss",{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C73:H73),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C121:H121),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C169:H169),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C217:H217),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C265:H265),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C313:H313),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C360:H360),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C409:H409),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C457:H457),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs Commiss'!C505:H505),\"No False Errors\")","v":"No False Errors"},null,null,null,"Non-Network Other ","Operational Support Systems"]
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[null,{"$f":"IFERROR(VLOOKUP($B$2,'Raw Data OH analysis '!C13:O13,1,FALSE),\"No False Errors\")","v":"No False Errors"},{"$f":"'Raw Data OH analysis '!A4","v":"CHECK THAT Overheads - Works and Service Delivery allocated as % of labour hours EXPENDITURE IS ALLOCATED FOR THE YEAR"},null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Initiated Works",{"$f":"T5","v":"Customer initiated"}]
[null,{"$f":"IFERROR(VLOOKUP($B$2,'Raw Data OH analysis '!C38:O38,1,FALSE),\"No False Errors\")","v":"No False Errors"},{"$f":"'Raw Data OH analysis '!A29","v":"CHECK THAT Overheads - Shared Services allocated as % of Spend EXPENDITURE IS ALLOCATED FOR THE YEAR"},null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Standard Control Capex"]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory & Network Management",{"$f":"T4","v":"Renewal/enhancement"}]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reinforcement",{"$f":"T6","v":"Reinforcements"}]
[null,"Allocations should be Rounded to 100%'s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reliability & Quality Maintained",{"$f":"T4","v":"Renewal/enhancement"}]
[null,{"$f":"'RAW data'!AU1","v":9.9999999999999947},{"$f":"ROUND(B17/100%,0)","v":10},{"$f":"ROUND(B17/100%,4)","v":10},{"$f":"C17=D17","v":true},{"$f":"'RAW data'!AU2","v":"% of Total Expenditure per year"},"Check Extraction Template (for Reset RINS)"]
[null,{"$f":"'RAW data'!AV1","v":40.000000000000071},{"$f":"ROUND(B18/100%,0)","v":40},{"$f":"ROUND(B18/100%,4)","v":40},{"$f":"C18=D18","v":true},{"$f":"'RAW data'!AV2","v":"% of Total CAPEX Labour hours (based on forms of control)"},0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"G18=0","v":true},{"$f":"H18=0","v":true},true,true,true]
[]
[null,null,null,null,"CHECK that there are no services classifications without a name",null,null,1560429293.2543023,"Top Down"]
[null,"Input Tab checks",null,null,null,null,null,{"$f":"SUM('RAW data'!Q1:U1)","v":1560429293.2543023},"POW"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E82:R82,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,null,"POW Year",null,{"$f":"H22=H21","v":true}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E90:R90,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Service Classification","Grand Total"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E95:R95,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Grand Total",null,null,"Incurred and Commissioned all allocated"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E98:R98,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B$2,'INCURRED & COMMISSIONED'!AA6:AA89,1,FALSE),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(VLOOKUP($B$2,'INCURRED & COMMISSIONED'!AB6:AB89,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E116:R116,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E134:R134,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E169:R169,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"TOTAL DIRECT EXPENDITURE"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E170:R170,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E178:R178,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E182:R182,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Sum of Total Real Escalation",null,null,"POW Year"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E185:R185,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E193:R193,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"CAPEX","Distribution","Alternative Control Services",3430213.47,3232537.36081,1729931.9706538541,1725932.5159080292,1755591.7641431473,1752026.3692102793,1775933.5894407614,1777755.3039900209,1774120.7577667048,1775933.5894407614,20729976.691363558,{"$f":"SUM(H34:L34)","v":11874207.081515029},{"$f":"S34/5","v":2374841.416303006}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E199:R199,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"CAPEX","Distribution","Standard Control Services",91328924.870499969,92601026.34620443,88645302.089973107,85031533.596986786,82792584.311965808,81451398.590802163,81172737.634786487,81851160.807884857,81488944.134903416,82782552.812327698,849146165.19633472,{"$f":"SUM(H35:L35)","v":440399371.21563011},{"$f":"S35/5","v":88079874.24312602}]
[null,null,null,null,"CAPEX","Distribution","Unclassified",115761,116242.95419999998,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,1169233.7060162462,583648.21567110298,116729.64313422059]
[null,null,null,null,"CAPEX","Transmission","Prescribed Services",23402586.671949998,45240624.879275054,48720059.551194936,32909882.522273716,28872859.903417762,35515622.465503678,29389578.812549561,33580529.463386938,38117157.915391333,29951102.982943818,345700005.16788679,179146013.52811146,35829202.705622293]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",32345717.999500003,28216125.085000001,17838547.574999999,32201533.307500001,34534274.049000002,45744688.030500002,37644456.571999997,25218847.316500001,33212540.0845,27786968.57,314743698.58950001,145136198.016,29027239.6032]
[null,null,null,null,"CAPEX Total",null,null,150623204.01194996,169406556.6254895,157050568.45679745,151986095.90156698,148073013.06112379,164580462.7259917,150099920.56767526,142545995.92435887,154709490.16253704,142413771.91361073,1531489079.3511014,777139438.05692768,155427887.61138552]
[null,null,null,null,"OPEX","Transmission","Non Regulated",3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
[null,null,null,null,"OPEX Total",null,null,3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
[null,null,null,null,"Grand Total",null,null,153741341.01194996,172530805.1740095,160180958.50042519,155122657.53362849,151215776.52240241,167710852.76961944,153236482.19973677,145688759.38563749,157839880.20616478,145550333.54567224,1562817846.8492465,{"$f":"'RAW data'!BD1","v":1562817846.8492494}]
[null,null,null,null,"TOTAL W & S D OH EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S42,0)=ROUND(R42,0)","v":true}]
[]
[null,null,null,null,"Sum of Overheads - Works and Service Delivery allocated as % of labour hours",null,null,"POW Year"]
[null,null,null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[null,null,null,null,"CAPEX","Distribution","Alternative Control Services",430341.02027046017,428189.31516910781,423907.42201741674,419668.34779724252,415471.66431927006,415471.66431927006,415471.66431927017,415471.66431927017,415471.66431927017,415471.66431927017,4194936.0911698481,{"$f":"SUM(H47:L47)","v":2117577.7695734971},{"$f":"S47/5","v":423515.55391469941}]
[null,null,null,null,"CAPEX","Distribution","Standard Control Services",9825928.8626901265,9776799.2183766738,9679031.2261929065,9582240.9139309768,9486418.5047916695,9486418.5047916733,9486418.5047916695,9486418.5047916695,9486418.5047916695,9486418.5047916733,95782511.249940723,{"$f":"SUM(H48:L48)","v":48350418.725982353},{"$f":"S48/5","v":9670083.745196471}]
[null,null,null,null,"CAPEX","Distribution","Unclassified",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CAPEX","Transmission","Prescribed Services",2611160.4104604125,2598104.6084081102,2572123.5623240294,2546402.3267007899,2520938.303433781,2520938.3034337829,2520938.3034337815,2520938.303433782,2520938.3034337815,2520938.3034337815,25453420.728496037,12848729.211327123,2569745.8422654243]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CAPEX Total",null,null,12867430.293420998,12803093.141953891,12675062.210534353,12548311.58842901,12422828.47254472,12422828.472544726,12422828.47254472,12422828.47254472,12422828.47254472,12422828.472544724,125430868.0696066,63316725.706882976,12663345.141376596]
[null,null,null,null,"OPEX","Transmission","Non Regulated",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"OPEX Total",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Grand Total",null,null,12867430.293420998,12803093.141953891,12675062.210534353,12548311.58842901,12422828.47254472,12422828.472544726,12422828.47254472,12422828.47254472,12422828.47254472,12422828.472544724,125430868.0696066,{"$f":"'RAW data'!BE1","v":125430868.06960663}]
[null,null,null,null,"TOTAL SHARED SERVICES OVERHEADS EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S55,0)=ROUND(R55,0)","v":true}]
[]
[null,null,null,null,"Sum of Shared Services Allocate based on % spend",null,null,"POW Year"]
[null,null,null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
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[null,null,null,null,"CAPEX","Distribution","Standard Control Services",24693585.97317107,24570118.043305203,24324416.862872165,24081172.69424345,23840360.967300992,23840360.967301,23840360.967300989,23840360.967300996,23840360.967301022,23840360.967301004,240711459.37739789,{"$f":"SUM(H61:L61)","v":121509654.54089288},{"$f":"S61/5","v":24301930.908178575}]
[null,null,null,null,"CAPEX","Distribution","Unclassified",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CAPEX","Transmission","Prescribed Services",7248802.7013889067,7212558.6878819624,7140433.1010031411,7069028.7699931124,6998338.4822931793,6998338.4822931793,6998338.4822931774,6998338.4822931793,6998338.4822931774,6998338.4822931783,70660854.154026195,35669161.742560297,7133832.3485120591]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CAPEX Total",null,null,33112447.848241139,32946885.608999923,32617416.752909936,32291242.585380845,31968330.159527011,31968330.159527019,31968330.159527007,31968330.159527019,31968330.159527041,31968330.159527022,322777973.75269395,162936322.95505884,32587264.59101177]
[null,null,null,null,"OPEX","Transmission","Non Regulated",3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,37036941.996681765]
[null,null,null,null,"OPEX Total",null,null,3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,37036941.996681765]
[null,null,null,null,"Grand Total",null,null,36911913.456334606,36727353.889052927,36360080.350162409,35996479.546660788,35636514.751194157,35636514.751194164,35636514.751194157,35636514.751194164,35636514.751194187,35636514.751194172,359814915.7493757,{"$f":"'RAW data'!BF1","v":359814915.74937612}]
[null,null,null,null,"TOTAL TOTAL INCLUDING OVERHEADS EXPENDITURE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S68,0)=ROUND(R68,0)","v":true}]
[]
[null,null,null,null,"Sum of Total Including Real Escalation",null,null,"POW Year"]
[null,null,null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
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[null,null,null,null,"CAPEX","Distribution","Standard Control Services",125848439.70636122,126947943.60788631,122648750.17903817,118694947.20516115,116119363.78405851,114778178.06289485,114499517.10687916,115177940.27997752,114815723.60699616,116109332.28442036,1185640135.8236732,{"$f":"SUM(H74:L74)","v":610259444.48250532},{"$f":"S74/5","v":122051888.89650106}]
[null,null,null,null,"CAPEX","Distribution","Unclassified",115761,116242.95419999998,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,1169233.7060162462,583648.21567110298,116729.64313422059]
[null,null,null,null,"CAPEX","Transmission","Prescribed Services",33262549.783799317,55051288.175565138,58432616.214522094,42525313.618967608,38392136.689144723,45034899.251230672,38908855.598276518,43099806.249113902,47636434.701118298,39470379.768670768,441814280.05040896,227663904.48199886,45532780.896399774]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",32345717.999500003,28216125.085000001,17838547.574999999,32201533.307500001,34534274.049000002,45744688.030500002,37644456.571999997,25218847.316500001,33212540.0845,27786968.57,314743698.58950001,145136198.016,29027239.6032]
[null,null,null,null,"CAPEX Total",null,null,196603082.15361217,215156535.37644333,202343047.42024171,196825650.07537678,192464171.69319555,208971621.35806346,194491079.199747,186937154.55643064,199100648.79460883,186804930.54568243,1979697921.1734018,1003392486.7188696,200678497.3437739]
[null,null,null,null,"OPEX","Transmission","Non Regulated",6917602.6080934685,6904716.8285730015,6873053.6408802196,6841798.5933414698,6810948.0529457722,6798574.6352948956,6804746.2237286707,6810948.0529457722,6798574.6352948956,6804746.2237286707,68365709.494826838]
[null,null,null,null,"OPEX Total",null,null,6917602.6080934685,6904716.8285730015,6873053.6408802196,6841798.5933414698,6810948.0529457722,6798574.6352948956,6804746.2237286707,6810948.0529457722,6798574.6352948956,6804746.2237286707,68365709.494826838]
[null,null,null,null,"Grand Total",null,null,203520684.76170564,222061252.20501631,209216101.06112194,203667448.66871825,199275119.74614131,215770195.99335834,201295825.42347565,193748102.6093764,205899223.42990372,193609676.76941109,2048063630.6682286,{"$f":"'RAW data'!BH1","v":2048063630.6682277}]
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["511","CAPEX","Ground Mounted Substations",null,null,null,null,"Address Safety and Env Issues in GMS","SIGMS","Replace substation locks","B","2027/28",0,1000,0,null,0,0,0,0,0,0,0,null,"Unit",null,"","","","REG","","",null,"",null,null,{"$f":"IFERROR(IF(AL1806=\"Transmission\",VLOOKUP(J1806,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Regulatory & Network Management","Regulatory Obligations or Requirements Capex","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1806/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1806,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1806=\"Capex\",$W1806/VLOOKUP($AM1806,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1806,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},0,{"$f":"IFERROR(IF(B1806=\"Opex\",$BD1806/VLOOKUP($AM1806,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L1806,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD1806/VLOOKUP($AM1806,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L1806,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q1806)*(HLOOKUP($L1806,Inputs!$E$208:$R$210,3,FALSE))),(Q1806))","v":0},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R1806)*(HLOOKUP($L1806,Inputs!$E$214:$R$216,3,FALSE))),(R1806))","v":0},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S1806)*(HLOOKUP($L1806,Inputs!$E$220:$R$222,3,FALSE))),(S1806))","v":0},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T1806)*(HLOOKUP($L1806,Inputs!$E$226:$R$228,3,FALSE))),(T1806))","v":0},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U1806)*(HLOOKUP($L1806,Inputs!$E$226:$R$228,3,FALSE))),(U1806))","v":0},0,{"$f":"IFERROR(IF(B1806=\"Opex\",0,VLOOKUP($AM1806,Inputs!$B$46:$R$54,MATCH(L1806,Inputs!$B$46:$R$46,0),FALSE)*AV1806),0)","v":0},{"$f":"IFERROR(IF(B1806=\"Opex\",0,VLOOKUP($AM1806,Inputs!$B$101:$R$111,MATCH(L1806,Inputs!$B$63:$R$63,0),FALSE))*AX1806,0)","v":0},0,0,{"$f":"IFERROR(IF(B1806=\"Opex\",0,VLOOKUP($AM1806,Inputs!$B$173:$R$181,MATCH(L1806,Inputs!$B$123:$R$123,0),FALSE)*AX1806),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1806)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1806)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["513","CAPEX","Underground System",null,null,null,null,"Replace UG furniture","REUGF","Replace Underground Furniture - LV Cabinets","D","2025/26",10,0,105075.51,null,22867.26,24880.5,55660.5,1667.25,0,0,390,null,"Unit",null,"","","","NDR","","",null,"",null,null,{"$f":"IFERROR(IF(AL1824=\"Transmission\",VLOOKUP(J1824,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Underground Cables","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1824/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1824,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.8791261080795765E-4},{"$f":"IFERROR(IF(B1824=\"Capex\",$W1824/VLOOKUP($AM1824,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1824,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.4188851208393513E-3},0,{"$f":"IFERROR(IF(B1824=\"Opex\",$BD1824/VLOOKUP($AM1824,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L1824,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD1824/VLOOKUP($AM1824,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L1824,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":1.2986294612277966E-3},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q1824)*(HLOOKUP($L1824,Inputs!$E$208:$R$210,3,FALSE))),(Q1824))","v":23205.058541048063},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R1824)*(HLOOKUP($L1824,Inputs!$E$214:$R$216,3,FALSE))),(R1824))","v":24880.5},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S1824)*(HLOOKUP($L1824,Inputs!$E$220:$R$222,3,FALSE))),(S1824))","v":55660.5},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T1824)*(HLOOKUP($L1824,Inputs!$E$226:$R$228,3,FALSE))),(T1824))","v":1667.25},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U1824)*(HLOOKUP($L1824,Inputs!$E$226:$R$228,3,FALSE))),(U1824))","v":0},105413.30854104806,{"$f":"IFERROR(IF(B1824=\"Opex\",0,VLOOKUP($AM1824,Inputs!$B$46:$R$54,MATCH(L1824,Inputs!$B$46:$R$46,0),FALSE)*AV1824),0)","v":13460.138066503987},{"$f":"IFERROR(IF(B1824=\"Opex\",0,VLOOKUP($AM1824,Inputs!$B$101:$R$111,MATCH(L1824,Inputs!$B$63:$R$63,0),FALSE))*AX1824,0)","v":30959.795118442293},44419.933184946276,149833.24172599433,{"$f":"IFERROR(IF(B1824=\"Opex\",0,VLOOKUP($AM1824,Inputs!$B$173:$R$181,MATCH(L1824,Inputs!$B$123:$R$123,0),FALSE)*AX1824),0)","v":43139.235509230777},192972.47723522512,"Distribution - CAPEX",{"$f":"(($BD1824)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":110641.83499801117},{"$f":"(($BG1824)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":46623.172975902904},157265.00797391406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105413.30854104806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105413.30854104806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44419.933184946291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44419.933184946291,true,true,0,0]
["523","CAPEX","Ground Mounted Substations",null,null,null,null,"Address Safety and Env Issues in GMS","SIGMS","Address safety and environmental issues in ground mounted substations - Oil containment","A","2024/25",4,20000,76000,null,15162,11590,32224,1368,4332,11324,210.66,null,"Unit",null,"","","","REG","","",null,"",null,null,{"$f":"IFERROR(IF(AL1853=\"Transmission\",VLOOKUP(J1853,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Regulatory & Network Management","Regulatory Obligations or Requirements Capex","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1853/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1853,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.8652806642554337E-4},{"$f":"IFERROR(IF(B1853=\"Capex\",$W1853/VLOOKUP($AM1853,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1853,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.8348832388171034E-4},0,{"$f":"IFERROR(IF(B1853=\"Opex\",$BD1853/VLOOKUP($AM1853,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L1853,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD1853/VLOOKUP($AM1853,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L1853,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":7.9587278746789134E-4},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q1853)*(HLOOKUP($L1853,Inputs!$E$208:$R$210,3,FALSE))),(Q1853))","v":15310.951639619996},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R1853)*(HLOOKUP($L1853,Inputs!$E$214:$R$216,3,FALSE))),(R1853))","v":11590},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S1853)*(HLOOKUP($L1853,Inputs!$E$220:$R$222,3,FALSE))),(S1853))","v":32224},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T1853)*(HLOOKUP($L1853,Inputs!$E$226:$R$228,3,FALSE))),(T1853))","v":1368},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U1853)*(HLOOKUP($L1853,Inputs!$E$226:$R$228,3,FALSE))),(U1853))","v":4332},64824.951639619998,{"$f":"IFERROR(IF(B1853=\"Opex\",0,VLOOKUP($AM1853,Inputs!$B$46:$R$54,MATCH(L1853,Inputs!$B$46:$R$46,0),FALSE)*AV1853),0)","v":7432.4981339596661},{"$f":"IFERROR(IF(B1853=\"Opex\",0,VLOOKUP($AM1853,Inputs!$B$101:$R$111,MATCH(L1853,Inputs!$B$63:$R$63,0),FALSE))*AX1853,0)","v":18973.894537286564},26406.392671246231,91231.344310866232,{"$f":"IFERROR(IF(B1853=\"Opex\",0,VLOOKUP($AM1853,Inputs!$B$173:$R$181,MATCH(L1853,Inputs!$B$123:$R$123,0),FALSE)*AX1853),0)","v":31419.999059899994},122651.34337076623,"Distribution - CAPEX",{"$f":"(($BD1853)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":68040.285447183051},{"$f":"(($BG1853)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27716.156349338209},95756.441796521263,0,0,0,0,0,0,0,0,0,0,0,0,32412.475819809999,0,32412.475819809999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64824.951639619998,0,0,0,0,0,0,0,0,0,0,0,0,13203.196335623115,0,13203.196335623115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26406.392671246231,true,true,0,0]
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["593","CAPEX","Public Lighting",null,null,null,null,"Replace condemned wide based poles","RLWBP","Replace condemned wide based steel poles","D","2027/28",70,7000,490000,null,107751,113484,156163,11123,98,101381,1796.12,null,"Unit",null,"","","","ACS","","","","",null,null,{"$f":"IFERROR(IF(AL1956=\"Transmission\",VLOOKUP(J1956,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD1956/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1956,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.4688155261682102E-3},{"$f":"IFERROR(IF(B1956=\"Capex\",$W1956/VLOOKUP($AM1956,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1956,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.34046763783184369},0,{"$f":"IFERROR(IF(B1956=\"Opex\",$BD1956/VLOOKUP($AM1956,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L1956,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD1956/VLOOKUP($AM1956,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L1956,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":0.21964544701683278},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q1956)*(HLOOKUP($L1956,Inputs!$E$208:$R$210,3,FALSE))),(Q1956))","v":108809.54690150998},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R1956)*(HLOOKUP($L1956,Inputs!$E$214:$R$216,3,FALSE))),(R1956))","v":113484},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S1956)*(HLOOKUP($L1956,Inputs!$E$220:$R$222,3,FALSE))),(S1956))","v":156163},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T1956)*(HLOOKUP($L1956,Inputs!$E$226:$R$228,3,FALSE))),(T1956))","v":11123},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U1956)*(HLOOKUP($L1956,Inputs!$E$226:$R$228,3,FALSE))),(U1956))","v":98},389677.54690150998,{"$f":"IFERROR(IF(B1956=\"Opex\",0,VLOOKUP($AM1956,Inputs!$B$46:$R$54,MATCH(L1956,Inputs!$B$46:$R$46,0),FALSE)*AV1956),0)","v":141454.65613684661},{"$f":"IFERROR(IF(B1956=\"Opex\",0,VLOOKUP($AM1956,Inputs!$B$101:$R$111,MATCH(L1956,Inputs!$B$63:$R$63,0),FALSE))*AX1956,0)","v":248118.24224714111},389572.89838398772,779250.4452854977,{"$f":"IFERROR(IF(B1956=\"Opex\",0,VLOOKUP($AM1956,Inputs!$B$173:$R$181,MATCH(L1956,Inputs!$B$123:$R$123,0),FALSE)*AX1956),0)","v":118724.33000350029},897974.77528899803,"Distribution - CAPEX",{"$f":"(($BD1956)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":409005.65064721159},{"$f":"(($BG1956)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":408895.81153705809},817901.46218426968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,389677.54690150998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,389677.54690150998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,389572.89838398772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,389572.89838398772,true,true,0,0]
["603","CAPEX","Public Lighting",null,null,null,null,"Install New Roadlighting OH","RLOLI","New Streetlight installation (no design)","B","2022/23",280,0,308000,null,74690,128436,21190.400000000001,13459.6,462,69762,797.8,null,"Unit",null,"","","","ACS","","","","",null,null,{"$f":"IFERROR(IF(AL1979=\"Transmission\",VLOOKUP(J1979,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD1979/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1979,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.5429166539131641E-3},{"$f":"IFERROR(IF(B1979=\"Capex\",$W1979/VLOOKUP($AM1979,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1979,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.1585935310219522},0,{"$f":"IFERROR(IF(B1979=\"Opex\",$BD1979/VLOOKUP($AM1979,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L1979,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD1979/VLOOKUP($AM1979,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L1979,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":0.13867363266053542},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q1979)*(HLOOKUP($L1979,Inputs!$E$208:$R$210,3,FALSE))),(Q1979))","v":75793.331707903781},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R1979)*(HLOOKUP($L1979,Inputs!$E$214:$R$216,3,FALSE))),(R1979))","v":128436},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S1979)*(HLOOKUP($L1979,Inputs!$E$220:$R$222,3,FALSE))),(S1979))","v":21190.400000000001},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T1979)*(HLOOKUP($L1979,Inputs!$E$226:$R$228,3,FALSE))),(T1979))","v":13459.6},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U1979)*(HLOOKUP($L1979,Inputs!$E$226:$R$228,3,FALSE))),(U1979))","v":462},239341.33170790377,{"$f":"IFERROR(IF(B1979=\"Opex\",0,VLOOKUP($AM1979,Inputs!$B$46:$R$54,MATCH(L1979,Inputs!$B$46:$R$46,0),FALSE)*AV1979),0)","v":66556.685135313412},{"$f":"IFERROR(IF(B1979=\"Opex\",0,VLOOKUP($AM1979,Inputs!$B$101:$R$111,MATCH(L1979,Inputs!$B$63:$R$63,0),FALSE))*AX1979,0)","v":158232.31728412793},224789.00241944136,464130.33412734512,{"$f":"IFERROR(IF(B1979=\"Opex\",0,VLOOKUP($AM1979,Inputs!$B$173:$R$181,MATCH(L1979,Inputs!$B$123:$R$123,0),FALSE)*AX1979),0)","v":81911.627459786192},546041.96158713126,"Distribution - CAPEX",{"$f":"(($BD1979)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":251212.72159594871},{"$f":"(($BG1979)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":235938.59313669623},487151.31473264494,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239341.33170790377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,239341.33170790377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224789.00241944136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224789.00241944136,true,true,0,0]
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["605","CAPEX","Public Lighting",null,null,null,null,"Replace Minor Road Lighting","RLMIN","Replace luminaires – minor (Fault replacement)","B","2027/28",60,642.45000000000005,38547,null,4355.8100000000004,18282.84,11024.44,732.39,0,4151.51,69.66,null,"Unit",null,"","","","ACS","","",null,"",null,null,{"$f":"IFERROR(IF(AL2004=\"Transmission\",VLOOKUP(J2004,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD2004/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2004,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.1818485591864408E-4},{"$f":"IFERROR(IF(B2004=\"Capex\",$W2004/VLOOKUP($AM2004,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2004,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3204560748372177E-2},0,{"$f":"IFERROR(IF(B2004=\"Opex\",$BD2004/VLOOKUP($AM2004,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L2004,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD2004/VLOOKUP($AM2004,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L2004,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":1.9411458532478713E-2},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q2004)*(HLOOKUP($L2004,Inputs!$E$208:$R$210,3,FALSE))),(Q2004))","v":4398.6015209980997},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R2004)*(HLOOKUP($L2004,Inputs!$E$214:$R$216,3,FALSE))),(R2004))","v":18282.84},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S2004)*(HLOOKUP($L2004,Inputs!$E$220:$R$222,3,FALSE))),(S2004))","v":11024.44},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T2004)*(HLOOKUP($L2004,Inputs!$E$226:$R$228,3,FALSE))),(T2004))","v":732.39},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U2004)*(HLOOKUP($L2004,Inputs!$E$226:$R$228,3,FALSE))),(U2004))","v":0},34438.271520998103,{"$f":"IFERROR(IF(B2004=\"Opex\",0,VLOOKUP($AM2004,Inputs!$B$46:$R$54,MATCH(L2004,Inputs!$B$46:$R$46,0),FALSE)*AV2004),0)","v":5486.1208307310953},{"$f":"IFERROR(IF(B2004=\"Opex\",0,VLOOKUP($AM2004,Inputs!$B$101:$R$111,MATCH(L2004,Inputs!$B$63:$R$63,0),FALSE))*AX2004,0)","v":21927.77968287584},27413.900513606935,61852.172034605042,{"$f":"IFERROR(IF(B2004=\"Opex\",0,VLOOKUP($AM2004,Inputs!$B$173:$R$181,MATCH(L2004,Inputs!$B$123:$R$123,0),FALSE)*AX2004),0)","v":10492.420580348509},72344.592614953552,"Distribution - CAPEX",{"$f":"(($BD2004)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36146.418398007489},{"$f":"(($BG2004)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28773.636832556964},64920.055230564452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34438.271520998103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34438.271520998103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27413.900513606935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27413.900513606935,true,true,0,0]
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["661","CAPEX","Structures",null,null,null,null,"Pole Replacements","REPOL","Pole Replacements","B","2027/28",2075,9230,18194637.5,null,3318701.88,2807432.571,7987445.8624999998,725966.04099999997,94612.114999999991,3260479.04,57490.09,null,"Unit",null,"","","","NDR","","",null,"",null,null,{"$f":"IFERROR(IF(AL2154=\"Transmission\",VLOOKUP(J2154,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Poles","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2154/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2154,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.4822432774322257E-2},{"$f":"IFERROR(IF(B2154=\"Capex\",$W2154/VLOOKUP($AM2154,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2154,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.20667320825231994},0,{"$f":"IFERROR(IF(B2154=\"Opex\",$BD2154/VLOOKUP($AM2154,'Raw Data Expenditure analysis '!$B$69:$M$80,MATCH($L2154,'Raw Data Expenditure analysis '!$B$69:$M$69,0),FALSE),$BD2154/VLOOKUP($AM2154,'Raw Data Expenditure analysis '!$B$54:$M$65,MATCH($L2154,'Raw Data Expenditure analysis '!$B$54:$M$54,0),FALSE)),0)","v":0.18366615973301784},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((Q2154)*(HLOOKUP($L2154,Inputs!$E$208:$R$210,3,FALSE))),(Q2154))","v":3351304.8404561379},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((R2154)*(HLOOKUP($L2154,Inputs!$E$214:$R$216,3,FALSE))),(R2154))","v":2807432.571},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((S2154)*(HLOOKUP($L2154,Inputs!$E$220:$R$222,3,FALSE))),(S2154))","v":7987445.8624999998},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((T2154)*(HLOOKUP($L2154,Inputs!$E$226:$R$228,3,FALSE))),(T2154))","v":725966.04099999997},{"$f":"IF(Inputs!$C$203=Inputs!$Q$204,((U2154)*(HLOOKUP($L2154,Inputs!$E$226:$R$228,3,FALSE))),(U2154))","v":94612.114999999991},14966761.429956138,{"$f":"IFERROR(IF(B2154=\"Opex\",0,VLOOKUP($AM2154,Inputs!$B$46:$R$54,MATCH(L2154,Inputs!$B$46:$R$46,0),FALSE)*AV2154),0)","v":1960588.5472094703},{"$f":"IFERROR(IF(B2154=\"Opex\",0,VLOOKUP($AM2154,Inputs!$B$101:$R$111,MATCH(L2154,Inputs!$B$63:$R$63,0),FALSE))*AX2154,0)","v":4378667.5455131093},6339256.0927225798,21306017.522678718,{"$f":"IFERROR(IF(B2154=\"Opex\",0,VLOOKUP($AM2154,Inputs!$B$173:$R$181,MATCH(L2154,Inputs!$B$123:$R$123,0),FALSE)*AX2154),0)","v":4559972.0518228486},25865989.574501567,"Distribution - CAPEX",{"$f":"(($BD2154)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15709116.538572319},{"$f":"(($BG2154)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6653684.7797356425},22362801.318307962,149667.61429956139,0,0,0,0,0,3367521.3217401314,4490028.4289868409,0,0,0,0,0,598670.45719824557,0,1870845.1787445173,748338.07149780693,1870845.1787445173,1870845.1787445173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14966761.429956138,63392.560927225764,0,0,0,0,0,1426332.6208625797,1901776.8278167727,0,0,0,0,0,253570.24370890306,0,792407.01159032201,316962.80463612883,792407.01159032201,792407.01159032201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6339256.0927225761,true,true,0,0]
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[null,8,45473,"2023/24",null,null,null,null,null,null,null,null,"2023/24","R19 Year 5","R19 Year 5"]
[null,9,45838,"2024/25",null,null,null,null,null,null,null,null,"2024/25","R24 Year 1","R24 Year 1"]
[null,10,46203,"2025/26",null,null,null,null,null,null,null,null,"2025/26","R24 Year 2","R24 Year 2"]
[null,11,46568,"2026/27",null,null,null,null,null,null,null,null,"2026/27","R24 Year 3","R24 Year 3"]
[null,12,46934,"2027/28",null,null,null,null,null,null,null,null,"2027/28","R24 Year 4","R24 Year 4"]
[null,13,{"$f":"EOMONTH($C18,12)","v":47299},{"$f":"TEXT(EOMONTH(C19,-12),\"YYY\")&\"/\"&TEXT(C19,\"YY\")","v":"2028/29"},null,null,null,null,null,null,null,null,"2028/29","R24 Year 5",{"$f":"N19","v":"R24 Year 5"}]
[null,"Years Covered in Determination"]
[null,"Determination Year Start",43647,1,{"$f":"IFERROR(IF((D21+1)<=$C$22,D21+1,\"\"),\"\")","v":2},{"$f":"IFERROR(IF((E21+1)<=$C$22,E21+1,\"\"),\"\")","v":3},{"$f":"IFERROR(IF((F21+1)<=$C$22,F21+1,\"\"),\"\")","v":4},{"$f":"IFERROR(IF((G21+1)<=$C$22,G21+1,\"\"),\"\")","v":5},{"$f":"IFERROR(IF((H21+1)<=$C$22,H21+1,\"\"),\"\")","v":""}]
[null,"Number of Years",5,{"$f":"EOMONTH(C21,11)","v":44012},{"$f":"IF(E21=\"\",\"\",EOMONTH(D22,12))","v":44377},{"$f":"IF(F21=\"\",\"\",EOMONTH(E22,12))","v":44742},{"$f":"IF(G21=\"\",\"\",EOMONTH(F22,12))","v":45107},{"$f":"IF(H21=\"\",\"\",EOMONTH(G22,12))","v":45473},{"$f":"IF(I21=\"\",\"\",EOMONTH(H22,12))","v":""}]
[null,null,{"$f":"HLOOKUP(C22,$D$21:$I$23,2,FALSE)","v":45473},{"$f":"IFERROR(TEXT(EOMONTH(D22,-12),\"YYY\")&\"/\"&TEXT(D22,\"YY\"),\"\")","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24",""]
[null,null,{"$f":"HLOOKUP(C22,$D$21:$I$23,3,FALSE)","v":"2023/24"}]
[]
[null,"Year",null,null,null,{"$f":"B7","v":1},{"$f":"B8","v":2},{"$f":"B9","v":3},{"$f":"B10","v":4},{"$f":"B11","v":5},{"$f":"B12","v":6},{"$f":"B13","v":7},{"$f":"B14","v":8},{"$f":"B15","v":9},{"$f":"$B16","v":10},{"$f":"$B17","v":11},{"$f":"$B18","v":12},{"$f":"$B19","v":13}]
[null,null,null,null,null,{"$f":"D7","v":"2016/17"},{"$f":"D8","v":"2017/18"},{"$f":"D9","v":"2018/19"},{"$f":"D10","v":"2019/20"},{"$f":"D11","v":"2020/21"},{"$f":"D12","v":"2021/22"},{"$f":"D13","v":"2022/23"},{"$f":"D14","v":"2023/24"},{"$f":"D15","v":"2024/25"},{"$f":"D16","v":"2025/26"},{"$f":"D17","v":"2026/27"},{"$f":"D18","v":"2027/28"},{"$f":"D19","v":"2028/29"}]
[null,null,null,null,null,{"$f":"C7","v":42916},{"$f":"C8","v":43281},{"$f":"C9","v":43646},{"$f":"C10","v":44012},{"$f":"C11","v":44377},{"$f":"C12","v":44742},{"$f":"C13","v":45107},{"$f":"C14","v":45473},{"$f":"C15","v":45838},{"$f":"C16","v":46203},{"$f":"C17","v":46568},{"$f":"C18","v":46934},{"$f":"C19","v":47299}]
[]
[null,"CPI"]
[]
[null,null,null,null,null,{"$f":"F$27","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",{"$f":"R$27","v":"2028/29"}]
[null,"Inflation Assumption (CPI % increase)","% per annum",2.4500000000000001E-2,null,{"$f":"$D$33","v":2.4500000000000001E-2},2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2]
[null,"2015/16 Cumulative Inflation Index",null,null,1,{"$f":"E34*(1+F$33)","v":1.0245},{"$f":"F34*(1+G$33)","v":1.0496002499999999},{"$f":"G34*(1+H$33)","v":1.0753154561249998},{"$f":"H34*(1+I$33)","v":1.1016606848000623},1.1286513715776638,1.1563033301813166,1.1846327617707588,1.2136562644341424,1.2433908429127789,1.273853918564142,1.3050633395689635,1.3370373913884031,1.3697948074774189]
[null,"POW Conversion to Nominal Dollars",null,null,null,1,{"$f":"F35*(1+G$33)","v":1.0245},{"$f":"G35*(1+H$33)","v":1.0496002499999999},{"$f":"H35","v":1.0496002499999999},{"$f":"I35","v":1.0496002499999999},1.0496002499999999,1.0496002499999999,1.0496002499999999,1.0496002499999999,1.0496002499999999,1.0496002499999999,1.0496002499999999,1.0496002499999999]
[null,"2017/18 -  Cumulative Inflation Index",null,null,null,null,1,{"$f":"G36","v":1},{"$f":"H36","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,"Inflation Data"]
[]
[null,"Overheads - Works and Service Delivery"]
[]
[null,"Total Shared Services"]
[null,null,null,"Capex - Alternative Control - WSD"]
[null,"Total Shared Services (Works and Service Delivery)",null,null,null,null,null,null,12893774.665433681,12829305.792106513,12701012.734185448,12574002.606843596,12448262.580775157,{"$f":"M44","v":12448262.580775157},{"$f":"N44","v":12448262.580775157},{"$f":"O44","v":12448262.580775157},{"$f":"P44","v":12448262.580775157},{"$f":"Q44","v":12448262.580775157}]
[null,"WSD"," OH (Allocated based on the labout hours))"]
[null,"Capex",null,"Lookup lists",null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Standard Control Services","Distribution",{"$f":"$B$46&\" - \"&B47&\" - \"&$B$45","v":"Capex - Standard Control Services - WSD"},null,null,null,null,9825928.8626901265,9776799.2183766756,9679031.2261929084,9582240.9139309805,9486418.5047916695,{"$f":"M47","v":9486418.5047916695},9486418.5047916695,9486418.5047916695,9486418.5047916695,9486418.5047916695]
[null,"Alternative Control Services","Distribution","Capex - Alternative Control Services - WSD",null,null,null,null,430341.02027046011,428189.31516910781,423907.42201741674,419668.34779724258,415471.66431927012,415471.66431927012,415471.66431927012,415471.66431927012,415471.66431927012,415471.66431927012]
[null,"Negotiated - Dist","Distribution","Capex - Negotiated - Dist - WSD",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution","Capex - Unclassified - WSD",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Prescribed Services","Transmission","Capex - Prescribed Services - WSD",null,null,null,null,2611160.410460413,2598104.6084081111,2572123.5623240299,2546402.3267007894,2520938.3034337815,2520938.3034337815,2520938.3034337815,2520938.3034337815,2520938.3034337815,2520938.3034337815]
[null,"Negotiated - Tran","Transmission","Capex - Negotiated - Tran - WSD",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Non Regulated","Transmission","Capex - Non Regulated - WSD",null,null,null,null,26344.372012683081,26212.650152619666,25950.52365109347,25691.018414582533,25434.108230436708,25434.108230436708,25434.108230436708,25434.108230436708,25434.108230436708,25434.108230436708]
[]
[null,{"$f":"\"Total \"&$B$45","v":"Total WSD"},null,null,null,null,null,null,{"$f":"SUM(I47:I54)","v":12893774.665433681},{"$f":"SUM(J47:J54)","v":12829305.792106513},12701012.734185448,12574002.606843596,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157]
[]
[null,null,null,null,null,null,null,null,{"$f":"I55","v":12893774.665433681},{"$f":"J55","v":12829305.792106513},12701012.734185448,12574002.606843596,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157]
[null,null,null,null,null,null,null,null,{"$f":"I57=I44","v":true},true,true,true,true,true,true,true,true,true]
[]
[null,"Overheads - Shared Services (SAM & Customer)"]
[]
[null,"Allocate based on % spend"]
[null,"Nominal",null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Total Shared Services (SAM & Customer)",null,null,null,null,null,null,16606199.674169905,16523168.675799055,16357936.989041064,16194357.619150653,16032414.042959148,{"$f":"M64","v":16032414.042959148},16032414.042959148,16032414.042959148,16032414.042959148,16032414.042959148]
[null,"Total Shared Services (Corporate Overheads)",null,null,null,null,null,null,17931194.882650569,17841538.908237316,17663123.519154944,17486492.283963393,17311627.361123756,17311627.361123756,17311627.361123756,17311627.361123756,17311627.361123756,17311627.361123756]
[null,"Total Shared Services",null,null,null,null,null,null,{"$f":"I64+I65","v":34537394.556820475},34364707.584036373,34021060.508196011,33680849.903114051,33344041.404082902,{"$f":"N64+N65","v":33344041.404082902},{"$f":"O64+O65","v":33344041.404082902},33344041.404082902,{"$f":"Q64+Q65","v":33344041.404082902},{"$f":"R64+R65","v":33344041.404082902}]
[]
[null,"Shared Services (SAM & Customer)","CENO","SAM"]
[null,"Capex",null,"Lookup lists","Lookup lists"]
[null,"Standard Control Services","Distribution",{"$f":"$B$69&\" - \"&B70&\" - \"&$C$68","v":"Capex - Standard Control Services - CENO"},{"$f":"$B$69&\" - \"&B70&\" - \"&$D$68","v":"Capex - Standard Control Services - SAM"},null,null,null,9966283.9083976857,9916452.4888556972,9817287.9639671408,9719115.0843274705,9621923.9334841948,{"$f":"M70","v":9621923.9334841948},9621923.9334841948,9621923.9334841948,9621923.9334841948,9621923.9334841948]
[null,"Alternative Control Services","Distribution",{"$f":"$B$69&\" - \"&B71&\" - \"&$C$68","v":"Capex - Alternative Control Services - CENO"},{"$f":"$B$69&\" - \"&B71&\" - \"&$D$68","v":"Capex - Alternative Control Services - SAM"},null,null,null,398450.69865976804,396458.44516646926,392493.8607148045,388568.92210765649,384683.23288657988,384683.23288657988,384683.23288657988,384683.23288657988,384683.23288657988,384683.23288657988]
[null,"Negotiated - Dist","Distribution",{"$f":"$B$69&\" - \"&B72&\" - \"&$C$68","v":"Capex - Negotiated - Dist - CENO"},{"$f":"$B$69&\" - \"&B72&\" - \"&$D$68","v":"Capex - Negotiated - Dist - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"$B$69&\" - \"&B73&\" - \"&$C$68","v":"Capex - Unclassified - CENO"},{"$f":"$B$69&\" - \"&B73&\" - \"&$D$68","v":"Capex - Unclassified - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",{"$f":"B$69","v":"Capex"},null,null,null,null,{"$f":"SUM(I70:I73)","v":10364734.607057454},{"$f":"SUM(J70:J73)","v":10312910.934022166},10209781.824681945,10107684.006435126,10006607.166370776,10006607.166370776,10006607.166370776,10006607.166370776,10006607.166370776,10006607.166370776]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I70:I73)=I74","v":true},{"$f":"SUM(J70:J73)=J74","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"$B$69&\" - \"&B76&\" - \"&$C$68","v":"Capex - Prescribed Services - CENO"},{"$f":"$B$69&\" - \"&B76&\" - \"&$D$68","v":"Capex - Prescribed Services - SAM"},null,null,null,5775036.3102675658,5746161.1287162285,5688699.517429065,5631812.5222547743,5575494.3970322264,{"$f":"M76","v":5575494.3970322264},5575494.3970322264,5575494.3970322264,5575494.3970322264,5575494.3970322264]
[null,"Negotiated - Tran","Transmission",{"$f":"$B$69&\" - \"&B77&\" - \"&$C$68","v":"Capex - Negotiated - Tran - CENO"},{"$f":"$B$69&\" - \"&B77&\" - \"&$D$68","v":"Capex - Negotiated - Tran - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Non Regulated","Transmission",{"$f":"$B$69&\" - \"&B78&\" - \"&$C$68","v":"Capex - Non Regulated - CENO"},{"$f":"$B$69&\" - \"&B78&\" - \"&$D$68","v":"Capex - Non Regulated - SAM"},null,null,null,466428.75684488483,464096.61306066043,459455.64693005377,454861.09046075324,450312.47955614567,450312.47955614567,450312.47955614567,450312.47955614567,450312.47955614567,450312.47955614567]
[null,"Total","Transmission",{"$f":"B$69","v":"Capex"},null,null,null,null,{"$f":"SUM(I76:I78)","v":6241465.0671124505},{"$f":"SUM(J76:J78)","v":6210257.7417768892},6148155.1643591188,6086673.6127155274,6025806.8765883725,6025806.8765883725,6025806.8765883725,6025806.8765883725,6025806.8765883725,6025806.8765883725]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I76:I78)=I79","v":true},{"$f":"SUM(J76:J78)=J79","v":true},true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$69:$B$80,\"Total\",I$69:I$80)","v":16606199.674169905},16523168.675799055,16357936.989041064,16194357.619150653,16032414.042959148,16032414.042959148,16032414.042959148,16032414.042959148,16032414.042959148,16032414.042959148]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I64,2)=ROUND(I81,2)","v":true},true,true,true,true,true,true,true,true,true]
[null,"Shared Services (Corporate Overheads)","Corp"]
[null,"Capex"]
[null,"Standard Control Services","Distribution",{"$f":"$B$84&\" - \"&B85&\" - \"&$C$83","v":"Capex - Standard Control Services - Corp"},null,null,null,null,14727302.064773384,14653665.554449517,14507128.898905022,14362057.609915972,14218437.033816811,{"$f":"M85","v":14218437.033816811},14218437.033816811,14218437.033816811,14218437.033816811,14218437.033816811]
[null,"Alternative Control Services","Distribution",{"$f":"$B$84&\" - \"&B86&\" - \"&$C$83","v":"Capex - Alternative Control Services - Corp"},null,null,null,null,771608.47502139595,767750.43264628889,760072.92831982602,752472.19903662766,744947.47704626143,744947.47704626143,744947.47704626143,744947.47704626143,744947.47704626143,744947.47704626143]
[null,"Negotiated - Dist","Distribution",{"$f":"$B$84&\" - \"&B87&\" - \"&$C$83","v":"Capex - Negotiated - Dist - Corp"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"$B$84&\" - \"&B88&\" - \"&$C$83","v":"Capex - Unclassified - Corp"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",null,null,null,null,null,{"$f":"SUM(I85:I88)","v":15498910.53979478},15421415.987095807,15267201.827224849,15114529.8089526,14963384.510863071,14963384.510863071,14963384.510863071,14963384.510863071,14963384.510863071,14963384.510863071]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I85:I88)=I89","v":true},{"$f":"SUM(J85:J88)=J89","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"$B$84&\" - \"&B91&\" - \"&$C$83","v":"Capex - Prescribed Services - Corp"},null,null,null,null,1473766.3911213402,1466397.5591657336,1451733.5835740762,1437216.2477383353,1422844.0852609519,{"$f":"M91","v":1422844.0852609519},{"$f":"N91","v":1422844.0852609519},{"$f":"O91","v":1422844.0852609519},{"$f":"P91","v":1422844.0852609519},{"$f":"Q91","v":1422844.0852609519}]
[null,"Negotiated - Tran","Transmission",{"$f":"$B$84&\" - \"&B92&\" - \"&$C$83","v":"Capex - Negotiated - Tran - Corp"},null,null,null,null,0,0,0,0,0]
[null,"Non Regulated","Transmission",{"$f":"$B$84&\" - \"&B93&\" - \"&$C$83","v":"Capex - Non Regulated - Corp"},null,null,null,null,958517.95173444727,953725.36197577498,944188.10835601715,934746.22727245698,925398.76499973238,{"$f":"M93","v":925398.76499973238},{"$f":"N93","v":925398.76499973238},{"$f":"O93","v":925398.76499973238},{"$f":"P93","v":925398.76499973238},{"$f":"Q93","v":925398.76499973238}]
[null,"Total","Transmission",null,null,null,null,null,{"$f":"SUM(I91:I93)","v":2432284.3428557874},2420122.9211415085,2395921.6919300933,2371962.4750107923,2348242.8502606843,2348242.8502606843,2348242.8502606843,2348242.8502606843,2348242.8502606843,2348242.8502606843]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I91:I93)=I94","v":true},{"$f":"SUM(J91:J93)=J94","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$84:$B$96,\"Total\",I$84:I$96)","v":17931194.882650569},17841538.908237316,17663123.519154944,17486492.283963393,17311627.361123756,17311627.361123756,17311627.361123756,17311627.361123756,17311627.361123756,17311627.361123756]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I65,2)=ROUND(I97,2)","v":true},true,true,true,true,true,true,true,true,true]
[]
[null,"Capex"]
[null,"Standard Control Services","Distribution",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I70+I85","v":24693585.97317107},24570118.043305214,24324416.862872161,24081172.694243442,23840360.967301004,23840360.967301004,23840360.967301004,23840360.967301004,23840360.967301004,23840360.967301004]
[null,"Alternative Control Services","Distribution",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I71+I86","v":1170059.1736811639},1164208.8778127581,1152566.7890346306,1141041.121144284,1129630.7099328414,1129630.7099328414,1129630.7099328414,1129630.7099328414,1129630.7099328414,1129630.7099328414]
[null,"Negotiated","Distribution",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I72+I87","v":0},0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I73+I88","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I74+I89","v":25863645.146852233},25734326.921117973,25476983.651906796,25222213.815387726,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845]
[]
[null,"Prescribed Services","Transmission",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I76+I91","v":7248802.7013889058},7212558.6878819624,7140433.1010031411,7069028.7699931096,6998338.4822931783,6998338.4822931783,6998338.4822931783,6998338.4822931783,6998338.4822931783,6998338.4822931783]
[null,"Non Regulated","Transmission",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I78+I93","v":1424946.7085793321},1417821.9750364353,1403643.755286071,1389607.3177332103,1375711.244555878,1375711.244555878,1375711.244555878,1375711.244555878,1375711.244555878,1375711.244555878]
[null,"Total","Transmission",{"$f":"B$84","v":"Capex"},null,null,null,null,{"$f":"I79+I94","v":8673749.4099682383},8630380.6629183982,8544076.8562892117,8458636.0877263192,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568]
[]
[]
[]
[null,{"$f":"C113&\" - \"&D113","v":"Distribution - Capex"},"Distribution","Capex",null,null,null,null,{"$f":"I74+I89","v":25863645.146852233},25734326.921117973,25476983.651906796,25222213.815387726,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845]
[null,{"$f":"C114&\" - \"&D114","v":"Transmission - Capex"},"Transmission","Capex",null,null,null,null,{"$f":"I79+I94","v":8673749.4099682383},8630380.6629183982,8544076.8562892117,8458636.0877263192,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I113:I114)","v":34537394.556820467},34364707.584036373,34021060.508196011,33680849.903114043,33344041.404082902,33344041.404082902,33344041.404082902,33344041.404082902,33344041.404082902,33344041.404082902]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I66,2)=ROUND(I115,2)","v":true},true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"I57+I115","v":47431169.22225415},47194013.376142889,46722073.242381461,46254852.509957641,45792303.984858058,45792303.984858058,45792303.984858058,45792303.984858058,45792303.984858058,45792303.984858058]
[null,null,null,"TOTAL",null,null,null,"Check with CAM",47431169.22225415,47194013.376142889,46722073.242381461,46254852.509957641,45792303.984858058]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I118,2)=ROUND(I119,2)","v":true},{"$f":"ROUND(J118,2)=ROUND(J119,2)","v":true},{"$f":"ROUND(K118,2)=ROUND(K119,2)","v":true},{"$f":"ROUND(L118,2)=ROUND(L119,2)","v":true},{"$f":"ROUND(M118,2)=ROUND(M119,2)","v":true}]
[null,"Overheads - Shared Capex (IT, Fleet & Facilities)"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Fleet","(Motor Vehicles)",{"$f":"\" - \"&B124&\" Capex Total\"","v":" - Fleet Capex Total"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":3773099.0494999997},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":3894316.2849999997},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4041591.1749999998},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":3185811.5575000001},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4263891.0989999995},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4415757.8805},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4505479.2719999999},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":5344929.0164999999},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4372977.7844999991},{"$f":"IFERROR(VLOOKUP($D124,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4775147.0699999994}]
[null,"Information Technology","(Minor Assets)",{"$f":"\" - \"&B125&\" Capex Total\"","v":" - Information Technology Capex Total"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":22408068.949999999},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":19609808.800000001},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":11954297.449999999},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":27532771.75},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":29595407.949999999},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":40844430.149999999},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":32598237.300000001},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":18465068.300000001},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":28090962.300000001},{"$f":"IFERROR(VLOOKUP($D125,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":21963021.5}]
[null,"Facilities","(Non System Property)",{"$f":"\" - \"&B126&\" Capex Total\"","v":" - Facilities Capex Total"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":6164550},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":4712000},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":1842658.95},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":1482950},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":674975},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":484500},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":540740},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":1408850},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":748600},{"$f":"IFERROR(VLOOKUP($D126,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":1048800}]
[null,"Field Tools and Equipment","(Minor Assets)",{"$f":"\" - \"&B127&\" Total\"","v":" - Field Tools and Equipment Total"},null,null,null,null,773883.21761718742,{"$f":"I127","v":773883.21761718742},773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742]
[null,"Total Shared Capex",null,null,null,null,null,null,{"$f":"SUM(I124:I127)","v":33119601.217117187},{"$f":"SUM(J124:J127)","v":28990008.302617189},18612430.792617187,32975416.525117189,35308157.266617179,46518571.248117179,38418339.789617181,25992730.534117188,33986423.302117184,28560851.787617188]
[]
[null,"Business Management Systems  - Distribution",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B130,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0}]
[null,"Business Management Systems  - Transmission",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B131,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0}]
[null,"Business Management Systems  - Shared",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B132,'Raw Data OH analysis '!$A$87:$O$93,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$88:$O$88,0),FALSE),0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I130:I132)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,O130:O132)","v":0},{"$f":"SUBTOTAL(9,P130:P132)","v":0},{"$f":"SUBTOTAL(9,Q130:Q132)","v":0},{"$f":"SUBTOTAL(9,R130:R132)","v":0}]
[null,"Direct Allocation",null,null,null,null,null,null,{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",I$123)=I133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",J$123)=J133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",K$123)=K133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",L$123)=L133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",M$123)=M133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",N$123)=N133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",O$123)=O133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",P$123)=P133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",Q$123)=Q133","v":{"$error":"#REF!"}},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$87,\"POW Year\",R$123)=R133","v":{"$error":"#REF!"}}]
[null,"Fleet Capex","Transmission",{"$f":"C135&\" - \"&B135","v":"Transmission - Fleet Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D135,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0}]
[null,"Information Technology Capex","Transmission",{"$f":"C136&\" - \"&B136","v":"Transmission - Information Technology Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-I131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-J131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-K131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-L131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-M131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-N131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-O131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-P131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-Q131","v":0},{"$f":"IFERROR(VLOOKUP($D136,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-R131","v":0}]
[null,"Facilities Capex","Transmission","Transmission - Facilities Capex",null,null,null,null,{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D137,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0}]
[null,"Business Management Systems Capex","Transmission",{"$f":"C138&\" - \"&B138","v":"Transmission - Business Management Systems Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+I131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+J131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+K131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+L131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+M131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+N131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+O131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+P131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+Q131","v":0},{"$f":"IFERROR(VLOOKUP($D138,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+R131","v":0}]
[null,"Fleet Capex","Distribution","Distribution - Fleet Capex",null,null,null,null,{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D139,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0}]
[null,"Information Technology Capex","Distribution","Distribution - Information Technology Capex",null,null,null,null,{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-I130","v":8894118.5},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-J130","v":4972813},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-K130","v":3393523.5},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-L130","v":19432544.5},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-M130","v":22004432},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-N130","v":22913981},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-O130","v":19548796},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-P130","v":3732360},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-Q130","v":2497360},{"$f":"IFERROR(VLOOKUP($D140,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)-R130","v":5157360}]
[null,"Facilities Capex","Distribution",{"$f":"C141&\" - \"&B141","v":"Distribution - Facilities Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D141,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)","v":0}]
[null,"Business Management Systems Capex","Distribution","Distribution - Business Management Systems Capex",null,null,null,null,{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!I$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+I130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!J$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+J130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!K$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+K130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!L$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+L130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!M$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+M130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!N$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+N130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!O$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+O130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!P$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+P130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!Q$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+Q130","v":0},{"$f":"IFERROR(VLOOKUP($D142,'Raw Data OH analysis '!$A$58:$O$72,MATCH(Inputs!R$123,'Raw Data OH analysis '!$A$61:$O$61,0),FALSE),0)+R130","v":0}]
[null,"Field Tools and Equipment","Distribution",{"$f":"C143&\" - \"&B143","v":"Distribution - Field Tools and Equipment"},null,null,null,null,{"$f":"I127","v":773883.21761718742},{"$f":"J127","v":773883.21761718742},773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742]
[]
[null,"Shared for Allocation"]
[null,"Fleet ","(Motor Vehicles)",null,null,null,null,null,{"$f":"I124-I135-I139","v":3773099.0494999997},3894316.2849999997,4041591.1749999998,3185811.5575000001,4263891.0989999995,4415757.8805,4505479.2719999999,5344929.0164999999,4372977.7844999991,4775147.0699999994]
[null,"Information Technology ","(Minor Assets)",null,null,null,null,null,{"$f":"I125-I132-I136-I138-I140-I142","v":13513950.449999999},{"$f":"J125-J132-J136-J138-J140-J142","v":14636995.800000001},{"$f":"K125-K132-K136-K138-K140-K142","v":8560773.9499999993},8100227.25,7590975.9499999993,17930449.149999999,13049441.300000001,14732708.300000001,25593602.300000001,16805661.5]
[null,"Facilities","(Non System Property)",null,null,null,null,null,{"$f":"I126-I137-I141","v":6164550},{"$f":"J126-J137-J141","v":4712000},1842658.95,1482950,674975,484500,540740,1408850,748600,1048800]
[null,"Field Tools and Equipment",null,null,null,null,null,null,{"$f":"I127-I143","v":0},0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems",null,null,null,null,null,null,{"$f":"I132","v":0},{"$f":"J132","v":0},0,0,0,0,0,0,0,0]
[null,"Total Shared Capex",null,null,null,null,null,null,{"$f":"SUM(I146:I150)","v":23451599.499499999},{"$f":"SUM(J146:J150)","v":23243312.085000001},{"$f":"SUM(K146:K150)","v":14445024.074999999},12768988.807500001,12529842.048999999,22830707.030499998,18095660.572000001,21486487.316500001,30715180.0845,22629608.57]
[]
[null,"Corporate Split",null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Transmission",null,null,null,null,null,null,{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!I$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.20100945839094256},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!J$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.2851660875645598},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!K$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.30591241791693186},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!L$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.25402368715902823},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!M$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.24012141213669633},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!N$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.26867916669451153},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!O$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.24450840795890924},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!P$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.26062503390364783},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!Q$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.27943283659822038},{"$f":"VLOOKUP($B154,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!R$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.24578042535531033}]
[null,"Distribution",null,null,null,null,null,null,{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!I$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.79899054160905747},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!J$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.71483391243544026},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!K$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.6940875820830682},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!L$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.74597631284097166},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!M$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.75987858786330376},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!N$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.73132083330548847},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!O$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.75549159204109073},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!P$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.73937496609635212},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!Q$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.72056716340177962},{"$f":"VLOOKUP($B155,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!R$153,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.75421957464468969}]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I154:I155)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"TOTAL for Outputs",null,"Business Management Systems"]
[null,"Transmission - Capex","Transmission","TOTAL",null,null,null,null,{"$f":"SUMIF($C$135:$C$143,$C158,I$135:I$143)+(I$151*I154)","v":4713993.3137957947},{"$f":"SUMIF($C$135:$C$143,$C158,J$135:J$143)+(J$151*J154)","v":6628204.3693215009},4418912.2416515416,3243625.6181735131,3008683.3666556361,6134135.3400012655,4424541.1574245254,5599916.4853331121,8582829.8976370022,5561914.8199587762]
[{"$f":"B135","v":"Fleet Capex"},"Other - short life (9)","Transmission - Capex",{"$f":"C159&\" - \"&B159","v":"Transmission - Capex - Other - short life (9)"},null,null,null,null,{"$f":"I135+(I146*I$154)","v":758428.59639537509},{"$f":"J135+(J146*J$154)","v":1110526.9387324012},1236372.9285759835,809271.59842999652,1023851.55188897,1186422.1476574624,1101627.5638885854,1393022.3061379036,1221953.586703836,1173637.6779987637]
[{"$f":"B136","v":"Information Technology Capex"},"Other - short life (4)","Transmission - Capex",{"$f":"C160&\" - \"&B160","v":"Transmission - Capex - Other - short life (4)"},null,null,null,null,{"$f":"I136+(I147*I$154)","v":2716431.8606765345},{"$f":"J136+(J147*J$154)","v":4173974.8259848943},{"$f":"K136+(K147*K$154)","v":2618847.0582847833},2057649.5928710357,1822755.8646096997,4817538.1360803125,3190698.1170162391,3839712.6001800541,7151692.8894557375,4130502.6318473625]
[{"$f":"B137","v":"Facilities Capex"},"Other - medium life (40)","Transmission - Capex",{"$f":"C161&\" - \"&B161","v":"Transmission - Capex - Other - medium life (40)"},null,null,null,null,{"$f":"I137+(I148*I$154)","v":1239132.8567238851},1343702.6046042058,563692.25479077478,376704.42687248089,162075.9501569666,130175.05626349084,132215.47651970058,367181.57901515422,209183.42147742776,257774.51011264947]
[null,"Business Management Systems","Transmission - Capex",{"$f":"C162&\" - \"&B162","v":"Transmission - Capex - Business Management Systems"},null,null,null,null,{"$f":"I138+(I150*I$154)","v":0},{"$f":"J138+(J150*J$154)","v":0},0,0,0,0,0,0,0,0]
[null,"Distribution - Capex","Distribution","TOTAL",null,null,null,null,{"$f":"SUMIF($C$135:$C$143,$C163,I$135:I$143)+(I$151*I155)","v":28405607.903321393},{"$f":"SUMIF($C$135:$C$143,$C163,J$135:J$143)+(J$151*J155)","v":22361803.93329569},14193518.550965646,29731790.906943671,32299473.899961554,40384435.908115923,33993798.632192664,20392814.048784077,25403593.404480185,22998936.967658412]
[null,"Motor Vehicles","Distribution - Capex",{"$f":"C164&\" - \"&B164","v":"Distribution - Capex - Motor Vehicles"},null,null,null,null,{"$f":"I139+(I146*I$155)","v":3014670.4531046245},{"$f":"J139+(J146*J$155)","v":2783789.3462675987},2805218.2464240165,2376539.9590700031,3240039.5471110297,3229335.7328425376,3403851.7081114142,3951906.7103620963,3151024.1977961631,3601509.3920012359]
[null,"Minor Assets","Distribution - Capex",{"$f":"C165&\" - \"&B165","v":"Distribution - Capex - Minor Assets"},null,null,null,null,{"$f":"I140+I143+((I147+I149)*I$155)","v":20465520.306940652},16209717.191632295,10109333.609332405,26249005.374746151,{"$f":"M140+M143+((M147+M149)*M$155)","v":28546535.303007487},{"$f":"N140+N143+((N147+N149)*N$155)","v":36800775.231536873},{"$f":"O140+O143+((O147+O149)*O$155)","v":30181422.400600947},{"$f":"P140+P143+((P147+P149)*P$155)","v":15399238.917437134},21713152.628161453,18606402.085769825]
[null,"Non-System Property","Distribution - Capex",{"$f":"C166&\" - \"&B166","v":"Distribution - Capex - Non-System Property"},null,null,null,null,{"$f":"I141+(I148*I$155)","v":4925417.1432761149},3368297.3953957944,1278966.6952092252,1106245.5731275189,512899.04984303343,354324.94373650919,408524.52348029939,1041668.4209848457,539416.57852257218,791025.48988735059]
[null,"Business Management Systems","Distribution - Capex",{"$f":"C167&\" - \"&B167","v":"Distribution - Capex - Business Management Systems"},null,null,null,null,{"$f":"I142+(I150*I$155)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Shared Capex",null,null,null,null,null,null,{"$f":"SUM(I159:I162,I164:I167)","v":33119601.217117187},{"$f":"SUM(J159:J162,J164:J167)","v":28990008.302617189},{"$f":"SUM(K159:K162,K164:K167)","v":18612430.792617187},{"$f":"SUM(L159:L162,L164:L167)","v":32975416.525117185},35308157.266617186,46518571.248117186,38418339.789617181,25992730.534117188,33986423.302117191,28560851.787617184]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I168,2)=ROUND(I128,2)","v":true},{"$f":"ROUND(J168,2)=ROUND(J128,2)","v":true},true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(I159:I162,I164:I167),2)=ROUND(I158+I163,2)","v":true},{"$f":"ROUND(SUM(J159:J162,J164:J167),2)=ROUND(J158+J163,2)","v":true},true,true,true,true,true,true,true,true]
[null,"Shared Capex (IT, Fleet & Facilities)"]
[null,"Shared Capex (IT, Fleet & Facilities) Split by Control"]
[null,"Standard Control Services","Distribution",{"$f":"B$69","v":"Capex"},null,null,null,null,{"$f":"SUMIF($B$188:$B$197,$B173,I$188:I$197)*I$163","v":27343940.79083772},21581346.197884701,13903873.019983858,29100996.692167513,31584824.302848674,39478669.901334703,33219048.848964617,19931258.349101964,24827502.564714964,22484735.361421026]
[null,"Alternative Control Services","Distribution",{"$f":"B$69","v":"Capex"},null,null,null,null,1027008.1921648756,753366.46508018568,271337.04647730349,590679.17879025242,669746.66727458825,849189.47845172207,726781.26153118128,432894.29124257585,540527.1614594484,482364.88754533307]
[null,"Negociated","Distribution",{"$f":"B$69","v":"Capex"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"B$69","v":"Capex"},null,null,null,null,34658.920318798169,27091.270330805393,18308.484504486976,40115.03598590663,44902.929838287433,56576.528329499844,47968.521696868673,28661.408439534775,35563.678305773923,31836.718692056173]
[null,"Total","Distribution",{"$f":"B$69","v":"Capex"},null,null,null,null,{"$f":"SUBTOTAL(9,I173:I176)","v":28405607.903321393},22361803.933295693,14193518.550965648,29731790.906943671,32299473.89996155,40384435.908115923,33993798.632192664,20392814.048784077,25403593.404480189,22998936.967658415]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I163,2)=ROUND(I177,2)","v":true},{"$f":"ROUND(J163,2)=ROUND(J177,2)","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"B$69","v":"Capex"},null,null,null,null,{"$f":"SUMIF($B$188:$B$197,$B179,I$188:I$197)*I$158","v":4159752.1418233369},6200039.1243309965,4152127.3054933026,2961383.308247603,2713340.6821302818,5637260.3728861492,3997873.6879936685,5120678.0643009925,7931455.2926687906,5034670.3369146157]
[null,"Non Regulated","Transmission",{"$f":"B$69","v":"Capex"},null,null,null,null,554241.1719724579,428165.24499050475,266784.93615823903,282242.30992590968,295342.68452535453,496874.96711511689,426667.46943085681,479238.42103211937,651374.6049682122,527244.48304416123]
[null,"Total","Transmission",{"$f":"B$69","v":"Capex"},null,null,null,null,{"$f":"SUBTOTAL(9,I178:I180)","v":4713993.3137957947},6628204.3693215009,4418912.2416515416,3243625.6181735126,3008683.3666556366,6134135.3400012664,4424541.1574245254,5599916.4853331121,8582829.8976370022,5561914.8199587772]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I158,2)=ROUND(I181,2)","v":true},{"$f":"ROUND(J158,2)=ROUND(J181,2)","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I173:I183)","v":33119601.217117187},28990008.302617196,18612430.792617191,32975416.525117185,35308157.266617186,46518571.248117194,{"$f":"SUBTOTAL(9,O173:O183)","v":38418339.789617188},25992730.534117188,33986423.302117191,28560851.787617192]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I128,2)=ROUND(I184,2)","v":true},true,true,true,true,true,true,true,true,true]
[]
[null,"CAPITAL Expenditure splits by control",null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Standard Control Services","Distribution","Standard Control Services",null,null,null,null,{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.96262473536573967},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.96509862362897636},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97959311287460271},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97878384733868018},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97787426509402897},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97757140872681625},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97720908476246759},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97736674798397272},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97732246652697485},{"$f":"VLOOKUP($D188,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.97764237508192364}]
[null,"Alternative Control Services","Distribution","Alternative Control Metering",null,null,null,null,{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D189,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0}]
[null,"Alternative Control Services","Distribution","Alternative Control Public Lighting",null,null,null,null,{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":3.6155121047234839E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":3.3689878836584287E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.9116968460145725E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.9866922266438481E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":2.0735528676068791E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":2.1027642440860819E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":2.1379818989776211E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":2.1227785935133716E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":2.1277586711969689E-2},{"$f":"VLOOKUP($D190,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":2.0973355778297263E-2}]
[null,"Unclassified","Distribution","Unclassified",null,null,null,null,{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.2201435870254898E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.2114975344394174E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.2899186652517089E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.3492303948813933E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.3902062299021188E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.4009488323230449E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.4110962477562519E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.4054660808935152E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.3999467610555404E-3},{"$f":"VLOOKUP($D191,'Raw Data Expenditure analysis '!$B$176:$M$181,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":1.3842691397791835E-3}]
[null,"Total Distribution",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I188:I191)","v":1},1,1.0000000000000002,1,0.99999999999999989,1.0000000000000002,1,1,1,1.0000000000000002]
[null,null,null,null,null,null,null,null,{"$f":"I192=100%","v":true},{"$f":"J192=100%","v":true},{"$f":"K192=100%","v":true},true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission","Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.88242639836793224},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.93540252817606862},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.93962655930489136},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.91298554668437948},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.90183656818176627},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.91899836903255971},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.90356797366097619},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.91442043425338482},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.92410724519338938},{"$f":"VLOOKUP($D194,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.90520450238609218}]
[null,"Prescribed Services","Transmission","Negociated",null,null,null,null,{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D195,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0}]
[null,"Non Regulated","Transmission","Non Regulated",null,null,null,null,{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0.1175736016320678},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":6.4597471823931413E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":6.0373440695108666E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":8.7014453315620452E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":9.8163431818233754E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":8.1001630967440369E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":9.6432026339023827E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":8.5579565746615197E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":7.5892754806610646E-2},{"$f":"VLOOKUP($D196,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":9.4795497613907903E-2}]
[null,"Prescribed Services","Transmission","Other",null,null,null,null,{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(I$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(J$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(K$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(L$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(M$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(N$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(O$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(P$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(Q$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0},{"$f":"VLOOKUP($D197,'Raw Data Expenditure analysis '!$B$201:$M$205,MATCH(R$187,'Raw Data Expenditure analysis '!$B$167:$M$167,0),FALSE)","v":0}]
[null,"Total Transmission",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I193:I197)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"I198=100%","v":true},true,true,true,true,true,true,true,true,true]
[null,"Total Company",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I188:I198)","v":2},2,2.0000000000000004,2,2,2,2,2,2,2.0000000000000004]
[]
[null,"Apply Escalation to RAW Data"]
[null,"Select to apply Escalation","Applied",{"$f":"VLOOKUP(C203,$Q$203:$S$204,2,FALSE)","v":"With Real Escalation"},null,null,null,null,null,null,null,null,null,null,null,null,"Not Applied","WITHOUT Real Escalation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applied","With Real Escalation"]
[]
[null,"Real Escalation Labour"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Real Escalation %",null,null,null,null,null,null,0,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,4.8999999999999998E-3,0,0,0,0,0]
[null,"Index",null,null,null,null,null,null,1,{"$f":"I210*(1+J209)","v":1.0048999999999999},{"$f":"J210*(1+K209)","v":1.0098240099999998},{"$f":"K210*(1+L209)","v":1.0147721476489997},{"$f":"L210*(1+M209)","v":1.0197445311724798},{"$f":"K210*(1+N209)","v":1.0098240099999998},{"$f":"L210*(1+O209)","v":1.0147721476489997},{"$f":"M210*(1+P209)","v":1.0197445311724798},{"$f":"N210*(1+Q209)","v":1.0098240099999998},{"$f":"O210*(1+R209)","v":1.0147721476489997}]
[]
[null,"Real Escalation Material"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Real Escalation %",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Index",null,null,null,null,null,null,1,{"$f":"I216*(1+J215)","v":1},{"$f":"J216*(1+K215)","v":1},{"$f":"K216*(1+L215)","v":1},{"$f":"L216*(1+M215)","v":1},{"$f":"K216*(1+N215)","v":1},{"$f":"L216*(1+O215)","v":1},{"$f":"M216*(1+P215)","v":1},{"$f":"N216*(1+Q215)","v":1},{"$f":"O216*(1+R215)","v":1}]
[]
[null,"Real Escalation Contractor"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Real Escalation %",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Index",null,null,null,null,null,null,1,{"$f":"I222*(1+J221)","v":1},{"$f":"J222*(1+K221)","v":1},{"$f":"K222*(1+L221)","v":1},{"$f":"L222*(1+M221)","v":1},{"$f":"K222*(1+N221)","v":1},{"$f":"L222*(1+O221)","v":1},{"$f":"M222*(1+P221)","v":1},{"$f":"N222*(1+Q221)","v":1},{"$f":"O222*(1+R221)","v":1}]
[]
[null,"Real Escalation Other"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Real Escalation %",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Index",null,null,null,null,null,null,1,{"$f":"I228*(1+J227)","v":1},{"$f":"J228*(1+K227)","v":1},{"$f":"K228*(1+L227)","v":1},{"$f":"L228*(1+M227)","v":1},{"$f":"K228*(1+N227)","v":1},{"$f":"L228*(1+O227)","v":1},{"$f":"M228*(1+P227)","v":1},{"$f":"N228*(1+Q227)","v":1},{"$f":"O228*(1+R227)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X228:AB228)","v":0}]
[]
[null,"Distribution Capex Control splits"]
[]
[null,null,"Form of Control","Lookup",null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Overhead Subtransmission Lines (Urban)","Standard Control Services",{"$f":"B233&\" - \"&C233","v":"Overhead Subtransmission Lines (Urban) - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Underground Subtransmission Lines (Urban)","Standard Control Services",{"$f":"B234&\" - \"&C234","v":"Underground Subtransmission Lines (Urban) - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Urban Zone Substations","Standard Control Services","Urban Zone Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Rural Zone Substations","Standard Control Services","Rural Zone Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"SCADA","Standard Control Services","SCADA - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Distribution Switching Stations (Ground)","Standard Control Services","Distribution Switching Stations (Ground) - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Overhead High Voltage Lines Urban","Standard Control Services","Overhead High Voltage Lines Urban - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Overhead High Voltage Lines Rural","Standard Control Services","Overhead High Voltage Lines Rural - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Voltage Regulators on Distribution Feeders","Standard Control Services","Voltage Regulators on Distribution Feeders - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Underground High Voltage Lines","Standard Control Services","Underground High Voltage Lines - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Underground High Voltage Lines SWER","Standard Control Services","Underground High Voltage Lines SWER - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Distribution Substations HV (Pole)","Standard Control Services","Distribution Substations HV (Pole) - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Distribution Substations HV (Ground)","Standard Control Services","Distribution Substations HV (Ground) - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Distribution Substations LV (Pole)","Standard Control Services","Distribution Substations LV (Pole) - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Distribution Substations LV (Ground)","Standard Control Services","Distribution Substations LV (Ground) - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Overhead Low Voltage Lines Underbuilt Urban","Standard Control Services","Overhead Low Voltage Lines Underbuilt Urban - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Overhead Low Voltage Lines Underbuilt Rural","Standard Control Services","Overhead Low Voltage Lines Underbuilt Rural - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Overhead Low Voltage Lines Urban","Standard Control Services","Overhead Low Voltage Lines Urban - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Overhead Low Voltage Lines Rural","Standard Control Services","Overhead Low Voltage Lines Rural - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Underground Low Voltage Lines","Standard Control Services","Underground Low Voltage Lines - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Underground Low Voltage Common Trench","Standard Control Services","Underground Low Voltage Common Trench - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"HVST Service Connections","Standard Control Services","HVST Service Connections - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"HV Service Connections","Standard Control Services","HV Service Connections - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"HV Metering CA Service Connections","Standard Control Services","HV Metering CA Service Connections - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"HV/LV Service Connections","Standard Control Services","HV/LV Service Connections - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Business LV Service Connections","Standard Control Services","Business LV Service Connections - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Business LV Metering CA Service Connections","Alternative Control Metering","Business LV Metering CA Service Connections - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Domestic LV Service Connections","Alternative Control Metering","Domestic LV Service Connections - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Domestic LV Metering CA Service Connections","Alternative Control Metering","Domestic LV Metering CA Service Connections - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Wholesale Metering","Alternative Control Metering","Wholesale Metering - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"HV Metering","Alternative Control Metering","HV Metering - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"HV/LV Metering","Alternative Control Metering","HV/LV Metering - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Business LV Metering","Alternative Control Metering","Business LV Metering - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Domestic LV Metering","Alternative Control Metering","Domestic LV Metering - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Off Peak Metering","Alternative Control Metering","Off Peak Metering - Alternative Control Metering",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Emergency Network Spares","Standard Control Services","Emergency Network Spares - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Land","Standard Control Services","Land - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-System Land","Standard Control Services","Non-System Land - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"NEM Assets","Standard Control Services","NEM Assets - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Streetlighting","Alternative Control Public Lighting","Streetlighting - Alternative Control Public Lighting",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Spare Parts","Standard Control Services","Spare Parts - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Easements","Standard Control Services","Easements - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Meters - Contestable","Unclassified","Meters - Contestable - Unclassified",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Negotiated Services","Negociated","Negotiated Services - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Capex Unclassified Other","Unclassified","Capex Unclassified Other - Unclassified",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Alternative Control Quoted Services","Alternative Control Quoted Services","Alternative Control Quoted Services - Alternative Control Quoted Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Motor Vehicles","Standard Control Services","Motor Vehicles - Standard Control Services",null,null,null,null,{"$f":"VLOOKUP($C279,$D$187:$Q$191,MATCH(I$232,$D$187:$Q$187,0),FALSE)","v":0.96262473536573967},0.96509862362897636,0.97959311287460271,0.97878384733868018,0.97787426509402897,0.97757140872681625,0.97720908476246759,0.97736674798397272,0.97732246652697485,{"$f":"VLOOKUP($C279,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0.97764237508192364}]
[null,"Motor Vehicles","Alternative Control Metering","Motor Vehicles - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C280,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0}]
[null,"Motor Vehicles","Alternative Control Public Lighting","Motor Vehicles - Alternative Control Public Lighting",null,null,null,null,3.6155121047234839E-2,3.3689878836584287E-2,1.9116968460145725E-2,1.9866922266438481E-2,2.0735528676068791E-2,2.1027642440860819E-2,2.1379818989776211E-2,2.1227785935133716E-2,2.1277586711969689E-2,{"$f":"VLOOKUP($C281,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":2.0973355778297263E-2}]
[null,"Motor Vehicles","Unclassified","Motor Vehicles - Unclassified",null,null,null,null,1.2201435870254898E-3,1.2114975344394174E-3,1.2899186652517089E-3,1.3492303948813933E-3,1.3902062299021188E-3,1.4009488323230449E-3,1.4110962477562519E-3,1.4054660808935152E-3,1.3999467610555404E-3,{"$f":"VLOOKUP($C282,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":1.3842691397791835E-3}]
[null,"Motor Vehicles","Distribution - Capex","Motor Vehicles - Distribution - Capex",null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,"Minor Assets","Standard Control Services","Minor Assets - Standard Control Services",null,null,null,null,{"$f":"VLOOKUP($C284,$D$187:$Q$191,MATCH(I$232,$D$187:$Q$187,0),FALSE)","v":0.96262473536573967},0.96509862362897636,0.97959311287460271,0.97878384733868018,0.97787426509402897,0.97757140872681625,0.97720908476246759,0.97736674798397272,0.97732246652697485,{"$f":"VLOOKUP($C284,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0.97764237508192364}]
[null,"Minor Assets","Alternative Control Metering","Minor Assets - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C285,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0}]
[null,"Minor Assets","Alternative Control Public Lighting","Minor Assets - Alternative Control Public Lighting",null,null,null,null,3.6155121047234839E-2,3.3689878836584287E-2,1.9116968460145725E-2,1.9866922266438481E-2,2.0735528676068791E-2,2.1027642440860819E-2,2.1379818989776211E-2,2.1227785935133716E-2,2.1277586711969689E-2,{"$f":"VLOOKUP($C286,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":2.0973355778297263E-2}]
[null,"Minor Assets","Unclassified","Minor Assets - Unclassified",null,null,null,null,1.2201435870254898E-3,1.2114975344394174E-3,1.2899186652517089E-3,1.3492303948813933E-3,1.3902062299021188E-3,1.4009488323230449E-3,1.4110962477562519E-3,1.4054660808935152E-3,1.3999467610555404E-3,{"$f":"VLOOKUP($C287,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":1.3842691397791835E-3}]
[null,"Minor Assets","Distribution - Capex","Minor Assets - Distribution - Capex",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-System Property","Standard Control Services",{"$f":"B289&\" - \"&C289","v":"Non-System Property - Standard Control Services"},null,null,null,null,{"$f":"VLOOKUP($C289,$D$187:$Q$191,MATCH(I$232,$D$187:$Q$187,0),FALSE)","v":0.96262473536573967},0.96509862362897636,0.97959311287460271,0.97878384733868018,0.97787426509402897,0.97757140872681625,0.97720908476246759,0.97736674798397272,0.97732246652697485,{"$f":"VLOOKUP($C289,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0.97764237508192364}]
[null,"Non-System Property","Alternative Control Metering","Non-System Property - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C290,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0}]
[null,"Non-System Property","Alternative Control Public Lighting","Non-System Property - Alternative Control Public Lighting",null,null,null,null,3.6155121047234839E-2,3.3689878836584287E-2,1.9116968460145725E-2,1.9866922266438481E-2,2.0735528676068791E-2,2.1027642440860819E-2,2.1379818989776211E-2,2.1227785935133716E-2,2.1277586711969689E-2,{"$f":"VLOOKUP($C291,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":2.0973355778297263E-2}]
[null,"Non-System Property","Unclassified","Non-System Property - Unclassified",null,null,null,null,1.2201435870254898E-3,1.2114975344394174E-3,1.2899186652517089E-3,1.3492303948813933E-3,1.3902062299021188E-3,1.4009488323230449E-3,1.4110962477562519E-3,1.4054660808935152E-3,1.3999467610555404E-3,{"$f":"VLOOKUP($C292,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":1.3842691397791835E-3}]
[null,"Non-System Property","Distribution - Capex","Non-System Property - Distribution - Capex",null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,"Business Management Systems","Standard Control Services","Business Management Systems - Standard Control Services",null,null,null,null,{"$f":"VLOOKUP($C294,$D$187:$Q$191,MATCH(I$232,$D$187:$Q$187,0),FALSE)","v":0.96262473536573967},0.96509862362897636,0.97959311287460271,0.97878384733868018,0.97787426509402897,0.97757140872681625,0.97720908476246759,0.97736674798397272,0.97732246652697485,{"$f":"VLOOKUP($C294,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0.97764237508192364}]
[null,"Business Management Systems","Alternative Control Metering","Business Management Systems - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C295,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":0}]
[null,"Business Management Systems","Alternative Control Public Lighting","Business Management Systems - Alternative Control Public Lighting",null,null,null,null,3.6155121047234839E-2,3.3689878836584287E-2,1.9116968460145725E-2,1.9866922266438481E-2,2.0735528676068791E-2,2.1027642440860819E-2,2.1379818989776211E-2,2.1227785935133716E-2,2.1277586711969689E-2,{"$f":"VLOOKUP($C296,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":2.0973355778297263E-2}]
[null,"Business Management Systems","Unclassified",{"$f":"B297&\" - \"&C297","v":"Business Management Systems - Unclassified"},null,null,null,null,1.2201435870254898E-3,1.2114975344394174E-3,1.2899186652517089E-3,1.3492303948813933E-3,1.3902062299021188E-3,1.4009488323230449E-3,1.4110962477562519E-3,1.4054660808935152E-3,1.3999467610555404E-3,{"$f":"VLOOKUP($C297,$D$187:$R$191,MATCH(R$232,$D$187:$R$187,0),FALSE)","v":1.3842691397791835E-3}]
[null,"Business Management Systems","Distribution - Capex",{"$f":"B298&\" - \"&C298","v":"Business Management Systems - Distribution - Capex"},null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,"Alternative Control Fee Based Services Opex","Alternative Control Fee based Services",{"$f":"B299&\" - \"&C299","v":"Alternative Control Fee Based Services Opex - Alternative Control Fee based Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Alternative Control Metering Opex","Alternative Control Metering",{"$f":"B300&\" - \"&C300","v":"Alternative Control Metering Opex - Alternative Control Metering"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Alternative Control Public Lighting Opex","Alternative Control Public Lighting","Alternative Control Public Lighting Opex - Alternative Control Public Lighting",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Alternative Control Quoted Services Opex","Alternative Control Quoted Services","Alternative Control Quoted Services Opex - Alternative Control Quoted Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Customer Initiated Connection Assets","Standard Control Services","Customer Initiated Connection Assets - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Demand Management Incentive Scheme","Standard Control Services","Demand Management Incentive Scheme - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine Non-NW Maint Connection Asset Repair","Standard Control Services","Non-routine Non-NW Maint Connection Asset Repair - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine Non-NW Maint Ele Safety & Inst Inspect","Standard Control Services","Non-routine Non-NW Maint Ele Safety & Inst Inspect - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine Non-NW Maint Emg & Unsch Pwr Sys","Standard Control Services","Non-routine Non-NW Maint Emg & Unsch Pwr Sys - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine Non-NW Maint Vegetation Mgt","Standard Control Services","Non-routine Non-NW Maint Vegetation Mgt - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Decommissioned Assets","Standard Control Services","Non-routine NW Maint Decommissioned Assets - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Ground Mounted Substations","Standard Control Services","Non-routine NW Maint Ground Mounted Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint OH Network and Structures","Standard Control Services",{"$f":"B311&\" - \"&C311","v":"Non-routine NW Maint OH Network and Structures - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Other","Standard Control Services","Non-routine NW Maint Other - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Underground Systems","Standard Control Services","Non-routine NW Maint Underground Systems - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Zone Substations","Standard Control Services","Non-routine NW Maint Zone Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Operating Costs Other","Standard Control Services","Operating Costs Other - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Quoted Services","Alternative Control Quoted Services","Quoted Services - Alternative Control Quoted Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine Non-NW Maint Connection Asset Repair","Standard Control Services","Routine Non-NW Maint Connection Asset Repair - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine Non-NW Maint Vegetation Mgt","Standard Control Services","Routine Non-NW Maint Vegetation Mgt - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint Ground Mounted Substations","Standard Control Services","Routine NW Maint Ground Mounted Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint OH Network and Structures","Standard Control Services","Routine NW Maint OH Network and Structures - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint Other","Standard Control Services",{"$f":"B321&\" - \"&C321","v":"Routine NW Maint Other - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint Underground Systems","Standard Control Services","Routine NW Maint Underground Systems - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint Zone Substations","Standard Control Services","Routine NW Maint Zone Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"System Operations","Standard Control Services","System Operations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Unclassified Metering opex","Unclassified","Unclassified Metering opex - Unclassified",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Unclassified Other Opex","Unclassified","Unclassified Other Opex - Unclassified",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Private Pole Management","Standard Control Services",{"$f":"B327&\" - \"&C327","v":"Private Pole Management - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-network Management Opex","Standard Control Services","Non-network Management Opex - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"GSL and Electrical Inspector charge","Standard Control Services",{"$f":"B329&\" - \"&C329","v":"GSL and Electrical Inspector charge - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[]
[]
[null,"Transmission Capex & Opex Control splits"]
[]
[null,null,"Form of Control","Lookup",null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Transmission line assets - long life (60)","Prescribed Services",{"$f":"B335&\" - \"&C335","v":"Transmission line assets - long life (60) - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission line assets - medium life (45)","Prescribed Services","Transmission line assets - medium life (45) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission line assets - short life (10)","Prescribed Services","Transmission line assets - short life (10) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission line assets","Negociated",{"$f":"B338&\" - \"&C338","v":"Transmission line assets - Negociated"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation assets - long life (60)","Prescribed Services","Substation assets - long life (60) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation assets - medium life (45)","Prescribed Services","Substation assets - medium life (45) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation assets - short life (15)","Prescribed Services","Substation assets - short life (15) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Protection and control - short life (15)","Prescribed Services","Protection and control - short life (15) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Protection and control - short life (4)","Prescribed Services","Protection and control - short life (4) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission operations - short life (10)","Prescribed Services","Transmission operations - short life (10) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission operations - short life (4)","Prescribed Services","Transmission operations - short life (4) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Land and Easements","Prescribed Services",{"$f":"B346&\" - \"&C346","v":"Land and Easements - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Communication assets - long life (45)","Prescribed Services",{"$f":"B347&\" - \"&C347","v":"Communication assets - long life (45) - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Communication assets - medium life (10)","Prescribed Services",{"$f":"B348&\" - \"&C348","v":"Communication assets - medium life (10) - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Communication assets - short life (5)","Prescribed Services",{"$f":"B349&\" - \"&C349","v":"Communication assets - short life (5) - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Other",null,{"$f":"B350&\" - \"&C350","v":"Other - "},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Other - medium life (40)","Prescribed Services","Other - medium life (40) - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C351,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Other - medium life (40)","Negociated","Other - medium life (40) - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - medium life (40)","Non Regulated","Other - medium life (40) - Non Regulated",null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other - medium life (40)","Other","Other - medium life (40) - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - medium life (40)","Transmission - Capex",{"$f":"B355&\" - \"&C355","v":"Other - medium life (40) - Transmission - Capex"},null,null,null,null,{"$f":"SUM(I351:I354)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Other - short life (9)","Prescribed Services","Other - short life (9) - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C356,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Other - short life (9)","Negociated","Other - short life (9) - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (9)","Non Regulated","Other - short life (9) - Non Regulated",null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other - short life (9)","Other","Other - short life (9) - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (9)","Transmission - Capex","Other - short life (9) - Transmission - Capex",null,null,null,null,{"$f":"SUM(I356:I359)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Other - short life (4)","Prescribed Services","Other - short life (4) - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C361,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Other - short life (4)","Negociated","Other - short life (4) - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (4)","Non Regulated","Other - short life (4) - Non Regulated",null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other - short life (4)","Other","Other - short life (4) - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (4)","Transmission - Capex","Other - short life (4) - Transmission - Capex",null,null,null,null,{"$f":"SUM(I361:I364)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Other - IT","Prescribed Services",{"$f":"B366&\" - \"&C366","v":"Other - IT - Prescribed Services"},null,null,null,null,{"$f":"VLOOKUP($C366,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Other - IT","Negociated",{"$f":"B367&\" - \"&C367","v":"Other - IT - Negociated"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - IT","Non Regulated",{"$f":"B368&\" - \"&C368","v":"Other - IT - Non Regulated"},null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other - IT","Other",{"$f":"B369&\" - \"&C369","v":"Other - IT - Other"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - IT","Transmission - Capex",{"$f":"B370&\" - \"&C370","v":"Other - IT - Transmission - Capex"},null,null,null,null,{"$f":"SUM(I366:I369)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Other - General","Prescribed Services","Other - General - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C371,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Other - General","Negociated","Other - General - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - General","Non Regulated","Other - General - Non Regulated",null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other - General","Other","Other - General - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - General","Transmission - Capex","Other - General - Transmission - Capex",null,null,null,null,{"$f":"SUM(I371:I374)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Other - Buildings","Prescribed Services","Other - Buildings - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C376,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Other - Buildings","Negociated","Other - Buildings - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - Buildings","Non Regulated","Other - Buildings - Non Regulated",null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other - Buildings","Other","Other - Buildings - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - Buildings","Transmission - Capex","Other - Buildings - Transmission - Capex",null,null,null,null,{"$f":"SUM(I376:I379)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Business Management Systems","Prescribed Services","Business Management Systems - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C381,$D$194:$R$197,MATCH(I$232,$D$187:$R$187,0),FALSE)","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Business Management Systems","Negociated","Business Management Systems - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems","Non Regulated","Business Management Systems - Non Regulated",null,null,null,null,0.1175736016320678,6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Business Management Systems","Other","Business Management Systems - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems","Transmission - Capex",{"$f":"B385&\" - \"&C385","v":"Business Management Systems - Transmission - Capex"},null,null,null,null,{"$f":"SUM(I381:I384)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[null,"Preventative Maintenance","Negociated","Preventative Maintenance - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Corrective Maintenance","Negociated","Corrective Maintenance - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Network","Negociated","Network - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Engineering","Negociated","Engineering - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Protection & Control","Negociated","Decommissioning/Disposals Protection & Control - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Transmission Lines","Negociated","Decommissioning/Disposals Transmission Lines - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Preventative Maintenance","Prescribed Services",{"$f":"B392&\" - \"&C392","v":"Preventative Maintenance - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Corrective Maintenance","Prescribed Services",{"$f":"B393&\" - \"&C393","v":"Corrective Maintenance - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Corrective Maintenance Opex","Prescribed Services","Corrective Maintenance Opex - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Network","Prescribed Services","Network - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Engineering","Prescribed Services",{"$f":"B396&\" - \"&C396","v":"Engineering - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation Engineering","Prescribed Services","Substation Engineering - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Telecommunications Opex","Prescribed Services","Telecommunications Opex - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission Lines","Prescribed Services",{"$f":"B399&\" - \"&C399","v":"Transmission Lines - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Protection & Control","Prescribed Services","Decommissioning/Disposals Protection & Control - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Transmission Lines","Prescribed Services","Decommissioning/Disposals Transmission Lines - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Direct Prescribed Telco","Prescribed Services",{"$f":"B402&\" - \"&C402","v":"Direct Prescribed Telco - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Operations","Prescribed Services",{"$f":"B403&\" - \"&C403","v":"Operations - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Telecommunications Neg","Negociated",{"$f":"B404&\" - \"&C404","v":"Telecommunications Neg - Negociated"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[]
[]
[null,"Asset Disposals"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Motor Vehicles","Distribution - Capex",{"$f":"C410&\" - \"&B410","v":"Distribution - Capex - Motor Vehicles"},null,null,null,null,754590.22670694301,{"$f":"I410","v":754590.22670694301},754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301]
[null,"Other - short life (9)","Transmission - Capex",{"$f":"C411&\" - \"&B411","v":"Transmission - Capex - Other - short life (9)"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"This adjustment is done on the RIN outputs tab."]

{"sheet":"Raw Data Expenditure analysis ","index":3,"n_rows":205,"n_cols":15,"rows_kept":205,"cut":false,"hidden":false,"merged":[[139,0,139,12],[1,0,1,12],[21,0,21,12],[122,0,122,12],[34,0,34,12],[50,0,50,12],[65,0,65,12],[81,0,81,12],[102,0,102,12]]}
[]
["TOTAL CAPEX EXPENDITURE PER BUSINESS SEGMENT FOR THE YEAR"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Capex Opex","Regulatory Business Segment","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Distribution",94874899.340499952,95949806.661214426,90491961.330602556,86874680.071793273,84665879.108706012,83320152.229988039,83065885.183125705,83746619.144471914,83379792.162645698,84675700.360666901,871045375.59371436]
["CAPEX","Transmission",23402586.671949998,45240624.879275054,48720059.551194936,32909882.522273716,28872859.903417762,35515622.465503678,29389578.812549561,33580529.463386938,38117157.915391333,29951102.982943818,345700005.16788679]
["CAPEX","Shared Business Services",32345717.999500003,28216125.085000001,17838547.574999999,32201533.307500001,34534274.049000002,45744688.030500002,37644456.571999997,25218847.316500001,33212540.0845,27786968.57,314743698.58950001]
["CAPEX Total",null,150623204.01194996,169406556.6254895,157050568.45679748,151986095.90156698,148073013.06112379,164580462.72599173,150099920.56767526,142545995.92435884,154709490.16253704,142413771.91361073,1531489079.3511012]
["OPEX","Transmission",3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
["OPEX Total",null,3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
["Grand Total",null,153741341.01194996,172530805.1740095,160180958.50042522,155122657.53362849,151215776.52240241,167710852.76961946,153236482.19973677,145688759.38563746,157839880.20616478,145550333.54567224,1562817846.8492463]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Year average"]
["Direct Shared Splits TOTAL expenditure","Distribution",152155223.0205,150643000.89505339,144059351.92248133,140264394.70570454,137841099.69593751,136356169.43150151,136302433.90966034,137179958.7383132,136149655.28441724,137209383.75475976,1408160671.3583288,null,724963070.23967695]
[null,"Transmission",38279100.161949992,60095463.347378053,63492772.105060138,47763552.417069986,43557747.300833061,50095744.997336596,44113119.811349079,48355074.267438442,52798248.810543336,44712948.1064872,493263771.32544589,null,253188635.33229101]
[null,"Distribution",0.79899054160905747,0.71483391243544026,0.6940875820830682,0.74597631284097166,0.75987858786330376,0.73132083330548847,0.75549159204109073,0.73937496609635212,0.72056716340177962,0.75421957464468969,0.74058197620031307,null,0.74115606619093832]
[null,"Transmission",0.20100945839094256,0.2851660875645598,0.30591241791693186,0.25402368715902823,0.24012141213669633,0.26867916669451153,0.24450840795890924,0.26062503390364783,0.27943283659822038,0.24578042535531033,0.25941802379968693,null,0.25884393380906168]
["TOTAL OPEX EXPENDITURE PER BUSINESS SEGMENT FOR THE YEAR"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Capex Opex","Regulatory Business Segment","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Distribution",94874899.340499952,95949806.661214426,90491961.330602542,86874680.071793273,84665879.108706012,83320152.229988024,83065885.183125705,83746619.144471914,83379792.162645698,84675700.360666916,871045375.59371436]
["CAPEX","Transmission",23402586.671949998,45240624.879275054,48720059.551194936,32909882.522273716,28872859.903417762,35515622.465503678,29389578.812549561,33580529.463386938,38117157.915391333,29951102.982943818,345700005.16788679]
["CAPEX","Shared Business Services",32345717.999500003,28216125.085000001,17838547.574999999,32201533.307500001,34534274.049000002,45744688.030500002,37644456.571999997,25218847.316500001,33212540.0845,27786968.57,314743698.58950001]
["CAPEX Total",null,150623204.01194996,169406556.6254895,157050568.45679748,151986095.90156698,148073013.06112379,164580462.7259917,150099920.56767526,142545995.92435884,154709490.16253704,142413771.91361073,1531489079.3511012]
["Grand Total",null,150623204.01194996,169406556.6254895,157050568.45679748,151986095.90156698,148073013.06112379,164580462.7259917,150099920.56767526,142545995.92435884,154709490.16253704,142413771.91361073,1531489079.3511012]
[]
[]
[]
[]
["CHECK THAT 100% OF EXPENDITURE IS ALLOCATED FOR THE YEAR"]
[]
["Sum of % of Total Expenditure per year",null,"POW Year"]
["Capex Opex","Regulatory Business Segment","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Distribution",0.61710727066655169,0.55613144889947153,0.56493582119726371,0.56003862654918746,0.5599010966700485,0.49680835112348398,0.54207642978160442,0.57483239954563037,0.52825554640397632,0.58176232439959685,5.5818493152368145]
["CAPEX","Transmission",0.1522205186835919,0.26221766503463945,0.30415637418642133,0.21215393705551569,0.19093814526118777,0.21176698990548146,0.19179230944652972,0.23049499223546432,0.24149256743988951,0.20577831911010677,2.2030118183588279]
["CAPEX","Shared Business Services",0.21039050255835764,0.16354253407988234,0.11136496960687522,0.20758755567683035,0.2283774540144215,0.27275925961296277,0.24566249519440261,0.17310084472437456,0.21041919216562366,0.19090968665682051,2.0141144942905509]
["CAPEX Total",null,0.97971829190850124,0.98189164801399342,0.98045716499056024,0.97978011928153341,0.97921669594565786,0.98133460064192823,0.97953123442253676,0.97842823650546928,0.98016730600948943,0.97845033016652416,9.7989756278861933]
["OPEX","Transmission",2.0281708091499179E-2,1.8108351986006063E-2,1.9542835009439891E-2,2.0219880718466674E-2,2.0783304054342699E-2,1.8665399358071912E-2,2.0468765577463195E-2,2.1571763494531139E-2,1.9832693990510797E-2,2.1549669833475869E-2,0.20102437211380739]
["OPEX Total",null,2.0281708091499179E-2,1.8108351986006063E-2,1.9542835009439891E-2,2.0219880718466674E-2,2.0783304054342699E-2,1.8665399358071912E-2,2.0468765577463195E-2,2.1571763494531139E-2,1.9832693990510797E-2,2.1549669833475869E-2,0.20102437211380739]
["Grand Total",null,1.0000000000000004,0.99999999999999944,1.0000000000000002,1,1.0000000000000004,1.0000000000000002,1,1.0000000000000004,1.0000000000000002,1,10]
[]
[]
[]
[]
[]
["TOTAL CAPEX PER SERVICE CLASS FOR THE YEAR"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Alternative Control Services",3430213.47,3232537.36081,1729931.9706538541,1725932.5159080292,1755591.7641431473,1752026.3692102793,1775933.5894407614,1777755.3039900209,1774120.7577667048,1775933.5894407614,20729976.691363558]
["CAPEX","Prescribed Services",23402586.671949998,45240624.879275054,48720059.551194936,32909882.522273716,28872859.903417762,35515622.465503678,29389578.812549561,33580529.463386938,38117157.915391333,29951102.982943818,345700005.16788679]
["CAPEX","Unclassified",115761,116242.95419999998,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,1169233.7060162462]
["CAPEX","Shared Business Services",32345717.999500003,28216125.085000001,17838547.574999999,32201533.307500001,34534274.049000002,45744688.030500002,37644456.571999997,25218847.316500001,33212540.0845,27786968.57,314743698.58950001]
["CAPEX","Standard Control Services",91328924.870499954,92601026.34620443,88645302.089973107,85031533.596986786,82792584.311965823,81451398.590802163,81172737.634786487,81851160.807884857,81488944.134903416,82782552.812327683,849146165.1963346]
["CAPEX Total",null,150623204.01194996,169406556.62548947,157050568.45679748,151986095.90156698,148073013.06112379,164580462.7259917,150099920.56767526,142545995.92435887,154709490.16253704,142413771.91361073,1531489079.3511012]
["Grand Total",null,150623204.01194996,169406556.62548947,157050568.45679748,151986095.90156698,148073013.06112379,164580462.7259917,150099920.56767526,142545995.92435887,154709490.16253704,142413771.91361073,1531489079.3511012]
[]
[]
[]
[]
["TOTAL OPEX PER SERVICE CLASS FOR THE YEAR"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["OPEX","Non Regulated",3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
["OPEX Total",null,3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
["Grand Total",null,3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["CHECK THAT 100% OF EXPENDITURE IS ALLOCATED FOR THE YEAR"]
[]
["Sum of % of Total Expenditure per year",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Alternative Control Services",2.2311588070077895E-2,1.8736001130637267E-2,1.0799860275834607E-2,1.1126243859855677E-2,1.1609845245764147E-2,1.0446708369058248E-2,1.1589495947354839E-2,1.2202419126133892E-2,1.1240003194689529E-2,1.2201508208041936E-2,0.13226367342744805]
["CAPEX","Prescribed Services",0.1522205186835919,0.26221766503463945,0.30415637418642133,0.21215393705551569,0.19093814526118777,0.21176698990548146,0.19179230944652972,0.23049499223546432,0.24149256743988951,0.20577831911010677,2.2030118183588279]
["CAPEX","Shared Business Services",0.21039050255835764,0.16354253407988234,0.11136496960687522,0.20758755567683035,0.2283774540144215,0.27275925961296277,0.24566249519440261,0.17310084472437456,0.21041919216562366,0.19090968665682051,2.0141144942905509]
["CAPEX","Unclassified",7.529594788105963E-4,6.737518791659307E-4,7.2872126043165182E-4,7.5562113724779315E-4,7.7837799271972946E-4,6.960030793947816E-4,7.6492201606192752E-4,8.079074397600119E-4,7.39529641197871E-4,8.0531563235256855E-4,7.5031095571428614E-3]
["CAPEX","Standard Control Services",0.59404272311766315,0.53672169588966845,0.55340723966099747,0.54815676155208393,0.54751287343156452,0.4856656396750309,0.52972201181818779,0.56182207297973641,0.51627601356808883,0.56875550055920221,5.4420825322522237]
["CAPEX Total",null,0.97971829190850124,0.98189164801399342,0.98045716499056035,0.97978011928153341,0.97921669594565763,0.98133460064192812,0.97953123442253687,0.97842823650546917,0.98016730600948943,0.97845033016652394,9.7989756278861933]
["OPEX","Non Regulated",2.0281708091499179E-2,1.8108351986006063E-2,1.9542835009439891E-2,2.0219880718466674E-2,2.0783304054342699E-2,1.8665399358071912E-2,2.0468765577463195E-2,2.1571763494531139E-2,1.9832693990510797E-2,2.1549669833475869E-2,0.20102437211380739]
["OPEX Total",null,2.0281708091499179E-2,1.8108351986006063E-2,1.9542835009439891E-2,2.0219880718466674E-2,2.0783304054342699E-2,1.8665399358071912E-2,2.0468765577463195E-2,2.1571763494531139E-2,1.9832693990510797E-2,2.1549669833475869E-2,0.20102437211380739]
["Grand Total",null,1.0000000000000004,0.99999999999999944,1.0000000000000002,1,1.0000000000000004,1,1,1.0000000000000002,1.0000000000000002,0.99999999999999978,10]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Spend (based on forms of control)"]
[]
["Sum of % of Total Spend (based on forms of control)",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
["CAPEX","Alternative Control Services",0.99999999999999978,0.99999999999999989,0.99999999999999989,0.99999999999999978,1,0.99999999999999989,0.99999999999999989,1.0000000000000002,0.99999999999999989,0.99999999999999989]
["CAPEX","Prescribed Services",1.0000000000000002,0.99999999999999989,1,1,1,1.0000000000000002,1,1.0000000000000002,1.0000000000000002,1]
["CAPEX","Shared Business Services",0.99999999999999967,0.99999999999999989,1,0.99999999999999989,0.99999999999999978,1,1.0000000000000002,1,1,1]
["CAPEX","Unclassified",1,1,1,1,1,1,1,1,1,1]
["CAPEX","Standard Control Services",1.0000000000000004,0.99999999999999978,0.99999999999999989,0.99999999999999978,1.0000000000000007,0.99999999999999978,0.99999999999999989,0.99999999999999989,1,0.99999999999999989]
["CAPEX Total",null,5,4.9999999999999991,5,4.9999999999999991,5.0000000000000009,5,5,5,5,5]
["OPEX","Non Regulated",1,1,1,1,1,1,1,1,1,1]
["OPEX Total",null,1,1,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL CAPEX BUSINESS SERVICES FOR THE YEAR"]
[]
["Service Class","Business Services"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Capex Opex","RIN Sub Sub Category","2019/20","2020/21","2021/22","2022/23","2024/25","2026/27","Grand Total"]
["CAPEX","Facilities Capex",142500,123500,95000,57000,95000,570000,1083000]
["CAPEX Total",null,142500,123500,95000,57000,95000,570000,1083000]
["Grand Total",null,142500,123500,95000,57000,95000,570000,1083000]
[]
[]
[]
[]
[]
[]
[]
[]
["CHECK THAT 100% OF EXPENDITURE IS ALLOCATED FOR THE YEAR"]
[]
["Sum of % of Total Expenditure per year",null,"POW Year"]
["Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Distribution","Alternative Control Services",2.2311588070077895E-2,1.8736001130637267E-2,1.0799860275834607E-2,1.1126243859855677E-2,1.1609845245764147E-2,1.0446708369058248E-2,1.1589495947354839E-2,1.2202419126133892E-2,1.1240003194689529E-2,1.2201508208041936E-2,0.13226367342744805]
["Distribution","Standard Control Services",0.59404272311766315,0.53672169588966845,0.55340723966099747,0.54815676155208393,0.54751287343156452,0.4856656396750309,0.52972201181818779,0.56182207297973641,0.51627601356808883,0.56875550055920221,5.4420825322522237]
["Distribution","Unclassified",7.529594788105963E-4,6.737518791659307E-4,7.2872126043165182E-4,7.5562113724779315E-4,7.7837799271972946E-4,6.960030793947816E-4,7.6492201606192752E-4,8.079074397600119E-4,7.39529641197871E-4,8.0531563235256855E-4,7.5031095571428614E-3]
["Transmission","Prescribed Services",0.1522205186835919,0.26221766503463945,0.30415637418642133,0.21215393705551569,0.19093814526118777,0.21176698990548146,0.19179230944652972,0.23049499223546432,0.24149256743988951,0.20577831911010677,2.2030118183588279]
["Transmission","Non Regulated",2.0281708091499179E-2,1.8108351986006063E-2,1.9542835009439891E-2,2.0219880718466674E-2,2.0783304054342699E-2,1.8665399358071912E-2,2.0468765577463195E-2,2.1571763494531139E-2,1.9832693990510797E-2,2.1549669833475869E-2,0.20102437211380739]
["Shared Business Services","Shared Business Services",0.21039050255835764,0.16354253407988234,0.11136496960687522,0.20758755567683035,0.2283774540144215,0.27275925961296277,0.24566249519440261,0.17310084472437456,0.21041919216562366,0.19090968665682051,2.0141144942905509]
["Grand Total",null,1.0000000000000004,0.99999999999999933,1,1.0000000000000002,1.0000000000000004,1,1,1.0000000000000002,1.0000000000000002,0.99999999999999978,10]
[]
[]
["Capex Opex","CAPEX"]
["Service Class","(All)"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Regulatory Business Segment","Work Level Description\n(RIN Sub Category)","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Distribution","Alternative Control Public Lighting",3430213.4699999997,3232537.3608099995,1729931.9706538538,1725932.5159080289,1755591.7641431473,1752026.3692102791,1775933.5894407614,1777755.3039900209,1774120.7577667045,1775933.5894407614,20729976.691363558]
["Distribution","Standard Control Services",91328924.870500043,92601026.346204355,88645302.089973047,85031533.596986771,82792584.311965808,81451398.590802118,81172737.634786487,81851160.807884827,81488944.134903416,82782552.812327713,849146165.1963346]
["Distribution","Unclassified",115761,116242.95419999998,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,1169233.7060162462]
["Grand Total",null,94874899.340500042,95949806.661214352,90491961.330602467,86874680.071793258,84665879.108706027,83320152.229987964,83065885.183125705,83746619.144471914,83379792.162645698,84675700.360666931,871045375.59371448]
[]
[]
[]
[]
[]
[null,null,{"$f":"Inputs!I32","v":"2019/20"},{"$f":"Inputs!J32","v":"2020/21"},{"$f":"Inputs!K32","v":"2021/22"},{"$f":"Inputs!L32","v":"2022/23"},{"$f":"Inputs!M32","v":"2023/24"},{"$f":"Inputs!N32","v":"2024/25"},{"$f":"Inputs!O32","v":"2025/26"},{"$f":"Inputs!P32","v":"2026/27"},{"$f":"Inputs!Q32","v":"2027/28"},{"$f":"Inputs!R32","v":"2028/29"}]
[null,"Standard Control Services",{"$f":"IFERROR(VLOOKUP($B168,$B$157:$M$165,MATCH(C$167,$B$157:$M$157,0),FALSE),0)","v":91328924.870500043},{"$f":"IFERROR(VLOOKUP($B168,$B$157:$M$165,MATCH(D$167,$B$157:$M$157,0),FALSE),0)","v":92601026.346204355},88645302.089973047,85031533.596986771,82792584.311965808,81451398.590802118,81172737.634786487,81851160.807884827,81488944.134903416,82782552.812327713]
[null,"Alternative Control Metering",{"$f":"IFERROR(VLOOKUP($B169,$B$157:$M$165,MATCH(C$167,$B$157:$M$157,0),FALSE),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Alternative Control Public Lighting",{"$f":"IFERROR(VLOOKUP($B170,$B$157:$M$165,MATCH(C$167,$B$157:$M$157,0),FALSE),0)","v":3430213.4699999997},3232537.3608099995,1729931.9706538538,1725932.5159080289,1755591.7641431473,1752026.3692102791,1775933.5894407614,1777755.3039900209,1774120.7577667045,1775933.5894407614]
[null,"Unclassified",{"$f":"IFERROR(VLOOKUP($B171,$B$157:$M$165,MATCH(C$167,$B$157:$M$157,0),FALSE),0)","v":115761},116242.95419999998,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032,117703.03259706276,116727.26997557998,117213.95889846032]
[null,"Negociated"]
[null,"Shared"]
[null,null,{"$f":"SUM(C168:C173)","v":94874899.340500042},95949806.661214352,90491961.330602467,86874680.071793258,84665879.108706027,83320152.229987964,83065885.183125705,83746619.144471914,83379792.162645698,84675700.360666931]
[]
[null,"Standard Control Services",{"$f":"C168/C$174","v":0.96262473536573967},0.96509862362897636,0.97959311287460271,0.97878384733868018,0.97787426509402897,0.97757140872681625,0.97720908476246759,0.97736674798397272,0.97732246652697485,0.97764237508192364]
[null,"Alternative Control Metering",{"$f":"C169/C$174","v":0},0,0,0,0,0,0,0,0,0]
[null,"Alternative Control Public Lighting",{"$f":"C170/C$174","v":3.6155121047234839E-2},3.3689878836584287E-2,1.9116968460145725E-2,1.9866922266438481E-2,2.0735528676068791E-2,2.1027642440860819E-2,2.1379818989776211E-2,2.1227785935133716E-2,2.1277586711969689E-2,2.0973355778297263E-2]
[null,"Unclassified",{"$f":"C171/C$174","v":1.2201435870254898E-3},1.2114975344394174E-3,1.2899186652517089E-3,1.3492303948813933E-3,1.3902062299021188E-3,1.4009488323230449E-3,1.4110962477562519E-3,1.4054660808935152E-3,1.3999467610555404E-3,1.3842691397791835E-3]
[null,"Shared"]
[null,null,{"$f":"SUM(C176:C180)","v":1},1,1.0000000000000002,1,0.99999999999999989,1.0000000000000002,1,1,1,1.0000000000000002]
[]
[]
[]
["Service Class","(All)"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Regulatory Business Segment","Work Level Description\n(RIN Sub Category)","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Transmission","Prescribed Services",23402586.671950001,45240624.879275054,48720059.551194936,32909882.522273719,28872859.903417762,35515622.465503685,29389578.812549558,33580529.463386938,38117157.915391333,29951102.982943818,345700005.16788679]
["Transmission","Non Regulated Transmission Services",3118137,3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,31328767.498145062]
["Grand Total",null,26520723.671950001,48364873.427795053,51850449.594822682,36046444.154335245,32015623.364696387,38646012.509131432,32526140.44461108,36723292.924665563,41247547.95901908,33087664.61500534,377028772.66603184]
[]
[]
[]
[null,"Prescribed Services",{"$f":"VLOOKUP($B195,$B$189:$M$193,MATCH(C$167,$B$188:$M$188,0),FALSE)","v":23402586.671950001},45240624.879275054,48720059.551194936,32909882.522273719,28872859.903417762,35515622.465503685,29389578.812549558,33580529.463386938,38117157.915391333,29951102.982943818]
[null,"Negociated"]
[null,"Non Regulated Transmission Services",{"$f":"VLOOKUP($B197,$B$189:$M$193,MATCH(C$167,$B$188:$M$188,0),FALSE)","v":3118137},3124248.5485200002,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239,3142763.4612786253,3130390.0436277483,3136561.6320615239]
[null,"Other"]
[null,null,{"$f":"SUM(C195:C198)","v":26520723.671950001},48364873.427795053,51850449.594822682,36046444.154335245,32015623.364696387,38646012.509131432,32526140.44461108,36723292.924665563,41247547.95901908,33087664.61500534]
[]
[null,"Prescribed Services",{"$f":"C195/C$199","v":0.88242639836793224},0.93540252817606862,0.93962655930489136,0.91298554668437948,0.90183656818176627,0.91899836903255971,0.90356797366097619,0.91442043425338482,0.92410724519338938,0.90520450238609218]
[null,"Negociated",{"$f":"C196/C$199","v":0},0,0,0,0,0,0,0,0,0]
[null,"Non Regulated",{"$f":"C197/C$199","v":0.1175736016320678},6.4597471823931413E-2,6.0373440695108666E-2,8.7014453315620452E-2,9.8163431818233754E-2,8.1001630967440369E-2,9.6432026339023827E-2,8.5579565746615197E-2,7.5892754806610646E-2,9.4795497613907903E-2]
[null,"Other",{"$f":"C198/C$199","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C201:C204)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]

{"sheet":"Raw Data Hrs analysis","index":4,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[27,13,66,13],[29,0,29,12],[0,13,25,13],[56,0,56,12],[14,0,14,12],[0,0,0,12],[43,0,43,12],[27,0,28,12]]}
["Total hours by Service Classification (Opex and Capex) and Year",null,null,null,null,null,null,null,null,null,null,null,null,"Check allocations"]
["Capex Opex","(All)"]
[]
["Sum of Labour Hours","Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Alternative Control Services",9874.57,8014.96,5042.08,5030.47,5158.7700000000004,5158.7700000000004,5275.45,5275.45,5275.45,5275.45,59381.42]
["Prescribed Services",14409.320000000003,15001.640000000001,19841.96,11559.839999999998,12612.7,10747.799999999997,8116.31,8543.5399999999991,9964.42,42328.959999999999,153126.49]
["Unclassified",1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,15415.200000000003]
["Standard Control Services",309461.77999999997,309445.92,290410.07999999996,285527.74000000005,294772.67,268874.46000000002,274863.69,274570.75,278169.05,301330.75999999995,2887426.8999999994]
["Grand Total",335287.18999999994,334004.03999999998,316835.63999999996,303659.57000000007,314085.65999999997,286322.55000000005,289796.97000000003,289931.26,294950.44,350476.68999999994,3115350.0099999993]
[]
[]
[]
[]
["CHECK THAT 100% OF HOURS BASED ON SERVICE CLASS IS INCLUDED IN LABOUR HRS SPLIT"]
["Capex Opex","(All)"]
[]
["Sum of % of Total CAPEX Labour hours (based on forms of control)","Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
["Alternative Control Services",1.0000000000000002,1,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1,1,1,1]
["Prescribed Services",0.99999999999999967,0.99999999999999989,1.0000000000000002,1.0000000000000002,1,1.0000000000000002,1,1,1,1]
["Unclassified",1,1,1,1,1,1,1,1,1,1]
["Standard Control Services",1,1.0000000000000002,1.0000000000000007,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999967,0.99999999999999978,1.0000000000000002,0.99999999999999989]
[]
[]
[]
[]
["CAPEX",null,null,null,null,null,null,null,null,null,null,null,null,"Check allocations"]
[]
["Total Capex hours by Service Classification and Year"]
["Capex Opex","CAPEX"]
[]
["Sum of Labour Hours","Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Alternative Control Services",9874.57,8014.96,5042.08,5030.47,5158.7700000000004,5158.7700000000004,5275.45,5275.45,5275.45,5275.45,59381.42]
["Prescribed Services",14409.320000000003,15001.640000000001,19841.96,11559.839999999998,12612.7,10747.799999999997,8116.31,8543.5399999999991,9964.42,42328.959999999999,153126.49]
["Unclassified",1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,15415.200000000003]
["Standard Control Services",309461.77999999997,309445.92,290410.07999999996,285527.74000000005,294772.67,268874.46000000002,274863.69,274570.75,278169.05,301330.75999999995,2887426.8999999994]
["Grand Total",335287.18999999994,334004.03999999998,316835.63999999996,303659.57000000007,314085.65999999997,286322.55000000005,289796.97000000003,289931.26,294950.44,350476.68999999994,3115350.0099999993]
[]
[]
[]
[]
["Check that 100% of total Capex hours by Service Classification and Year"]
["Capex Opex","CAPEX"]
[]
["Sum of % of Total CAPEX Labour hours (based on forms of control)","Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
["Alternative Control Services",1.0000000000000002,1,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1,1,1,1]
["Prescribed Services",0.99999999999999967,0.99999999999999989,1.0000000000000002,1.0000000000000002,1,1.0000000000000002,1,1,1,1]
["Unclassified",1,1,1,1,1,1,1,1,1,1]
["Standard Control Services",1,1.0000000000000002,1.0000000000000007,1.0000000000000002,0.99999999999999989,1.0000000000000002,0.99999999999999967,0.99999999999999978,1.0000000000000002,0.99999999999999989]
[]
[]
[]
[]
["Total Capex hours by Business Segment"]
["Capex Opex","CAPEX"]
[]
["Sum of Labour Hours","Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Distribution",320877.87,319002.40000000002,296993.68,292099.73000000004,301472.95999999996,275574.75,281680.66000000003,281387.72000000003,284986.02,308147.72999999992,2962223.52]
["Transmission",14409.320000000003,15001.640000000001,19841.96,11559.839999999998,12612.7,10747.799999999997,8116.31,8543.5399999999991,9964.42,42328.959999999999,153126.49]
["Grand Total",335287.19,334004.04000000004,316835.64,303659.57000000007,314085.65999999997,286322.55,289796.97000000003,289931.26,294950.44,350476.68999999994,3115350.01]

{"sheet":"Raw Data OH analysis ","index":5,"n_rows":102,"n_cols":19,"rows_kept":102,"cut":false,"hidden":false,"merged":[[95,0,95,7],[82,0,82,7],[56,1,56,9],[3,0,3,14],[28,0,28,14]]}
[]
[]
[]
["CHECK THAT Overheads - Works and Service Delivery allocated as % of labour hours EXPENDITURE IS ALLOCATED FOR THE YEAR"]
["CAPEX",null,{"$f":"Inputs!I$46","v":"2019/20"},{"$f":"Inputs!J$46","v":"2020/21"},{"$f":"Inputs!K$46","v":"2021/22"},{"$f":"Inputs!L$46","v":"2022/23"},{"$f":"Inputs!M$46","v":"2023/24"},{"$f":"Inputs!N$46","v":"2024/25"},{"$f":"Inputs!O$46","v":"2025/26"},{"$f":"Inputs!P$46","v":"2026/27"},{"$f":"Inputs!Q$46","v":"2027/28"},{"$f":"Inputs!R$46","v":"2028/29"}]
[null,{"$f":"Inputs!B47","v":"Standard Control Services"},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(C$5,Inputs!$B$46:$S$46,0),FALSE)","v":9825928.8626901265},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(D$5,Inputs!$B$46:$S$46,0),FALSE)","v":9776799.2183766756},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(E$5,Inputs!$B$46:$S$46,0),FALSE)","v":9679031.2261929084},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(F$5,Inputs!$B$46:$S$46,0),FALSE)","v":9582240.9139309805},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(G$5,Inputs!$B$46:$S$46,0),FALSE)","v":9486418.5047916695},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(H$5,Inputs!$B$46:$S$46,0),FALSE)","v":9486418.5047916695},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(I$5,Inputs!$B$46:$S$46,0),FALSE)","v":9486418.5047916695},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(J$5,Inputs!$B$46:$S$46,0),FALSE)","v":9486418.5047916695},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(K$5,Inputs!$B$46:$S$46,0),FALSE)","v":9486418.5047916695},{"$f":"VLOOKUP($B6,Inputs!$B$47:$R$54,MATCH(L$5,Inputs!$B$46:$S$46,0),FALSE)","v":9486418.5047916695}]
[null,{"$f":"Inputs!B48","v":"Alternative Control Services"},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(C$5,Inputs!$B$46:$S$46,0),FALSE)","v":430341.02027046011},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(D$5,Inputs!$B$46:$S$46,0),FALSE)","v":428189.31516910781},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(E$5,Inputs!$B$46:$S$46,0),FALSE)","v":423907.42201741674},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(F$5,Inputs!$B$46:$S$46,0),FALSE)","v":419668.34779724258},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(G$5,Inputs!$B$46:$S$46,0),FALSE)","v":415471.66431927012},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(H$5,Inputs!$B$46:$S$46,0),FALSE)","v":415471.66431927012},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(I$5,Inputs!$B$46:$S$46,0),FALSE)","v":415471.66431927012},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(J$5,Inputs!$B$46:$S$46,0),FALSE)","v":415471.66431927012},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(K$5,Inputs!$B$46:$S$46,0),FALSE)","v":415471.66431927012},{"$f":"VLOOKUP($B7,Inputs!$B$47:$R$54,MATCH(L$5,Inputs!$B$46:$S$46,0),FALSE)","v":415471.66431927012}]
[null,{"$f":"Inputs!B49","v":"Negotiated - Dist"}]
[null,{"$f":"Inputs!B50","v":"Unclassified"},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(C$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(D$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(E$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(F$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(G$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(H$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(I$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(J$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(K$5,Inputs!$B$46:$S$46,0),FALSE)","v":0},{"$f":"VLOOKUP($B9,Inputs!$B$47:$R$54,MATCH(L$5,Inputs!$B$46:$S$46,0),FALSE)","v":0}]
[null,{"$f":"Inputs!B51","v":"Prescribed Services"},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(C$5,Inputs!$B$46:$S$46,0),FALSE)","v":2611160.410460413},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(D$5,Inputs!$B$46:$S$46,0),FALSE)","v":2598104.6084081111},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(E$5,Inputs!$B$46:$S$46,0),FALSE)","v":2572123.5623240299},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(F$5,Inputs!$B$46:$S$46,0),FALSE)","v":2546402.3267007894},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(G$5,Inputs!$B$46:$S$46,0),FALSE)","v":2520938.3034337815},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(H$5,Inputs!$B$46:$S$46,0),FALSE)","v":2520938.3034337815},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(I$5,Inputs!$B$46:$S$46,0),FALSE)","v":2520938.3034337815},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(J$5,Inputs!$B$46:$S$46,0),FALSE)","v":2520938.3034337815},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(K$5,Inputs!$B$46:$S$46,0),FALSE)","v":2520938.3034337815},{"$f":"VLOOKUP($B10,Inputs!$B$47:$R$54,MATCH(L$5,Inputs!$B$46:$S$46,0),FALSE)","v":2520938.3034337815}]
[null,{"$f":"Inputs!B53","v":"Non Regulated"}]
[null,null,{"$f":"SUM(C6:C11)","v":12867430.293420998},12803093.141953893,12675062.210534355,12548311.588429013,12422828.47254472,12422828.47254472,12422828.47254472,12422828.47254472,12422828.47254472,12422828.47254472]
[null,null,{"$f":"ROUND(C12,2)=ROUND(C22,2)","v":true},{"$f":"ROUND(D12,2)=ROUND(D22,2)","v":true},true,true,true,true,true,true,true,true]
[null,null,{"$f":"C12-C22","v":0},{"$f":"D12-D22","v":0},{"$f":"E12-E22","v":0},0,0,0,0,0,0,{"$f":"L12-L22","v":0}]
["Sum of Overheads - Works and Service Delivery allocated as % of labour hours",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Alternative Control Services",430341.02027046017,428189.31516910781,423907.42201741674,419668.34779724252,415471.66431927006,415471.66431927006,415471.66431927017,415471.66431927017,415471.66431927017,415471.66431927017,4194936.0911698481]
["CAPEX","Prescribed Services",2611160.4104604125,2598104.6084081102,2572123.5623240294,2546402.3267007899,2520938.303433781,2520938.3034337829,2520938.3034337815,2520938.303433782,2520938.3034337815,2520938.3034337815,25453420.728496037]
["CAPEX","Shared Business Services",0,0,0,0,0,0,0,0,0,0,0]
["CAPEX","Unclassified",0,0,0,0,0,0,0,0,0,0,0]
["CAPEX","Standard Control Services",9825928.8626901284,9776799.2183766719,9679031.2261929046,9582240.9139309749,9486418.5047916695,9486418.5047916714,9486418.5047916677,9486418.5047916695,9486418.5047916714,9486418.5047916714,95782511.249940723]
["CAPEX Total",null,12867430.293421,12803093.141953889,12675062.210534351,12548311.588429008,12422828.47254472,12422828.472544724,12422828.472544719,12422828.472544722,12422828.472544722,12422828.472544722,125430868.0696066]
["Grand Total",null,12867430.293421,12803093.141953889,12675062.210534351,12548311.588429008,12422828.47254472,12422828.472544724,12422828.472544719,12422828.472544722,12422828.472544722,12422828.472544722,125430868.0696066]
[]
[]
[]
[]
[]
["CHECK THAT Overheads - Shared Services allocated as % of Spend EXPENDITURE IS ALLOCATED FOR THE YEAR"]
["CAPEX",null,{"$f":"Inputs!I$46","v":"2019/20"},{"$f":"Inputs!J$46","v":"2020/21"},{"$f":"Inputs!K$46","v":"2021/22"},{"$f":"Inputs!L$46","v":"2022/23"},{"$f":"Inputs!M$46","v":"2023/24"},{"$f":"Inputs!N$46","v":"2024/25"},{"$f":"Inputs!O$46","v":"2025/26"},{"$f":"Inputs!P$46","v":"2026/27"},{"$f":"Inputs!Q$46","v":"2027/28"},{"$f":"Inputs!R$46","v":"2028/29"}]
[null,{"$f":"Inputs!B101","v":"Standard Control Services"},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(C$30,Inputs!$B$63:$S$63,0),FALSE)","v":24693585.97317107},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(D$30,Inputs!$B$63:$S$63,0),FALSE)","v":24570118.043305214},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(E$30,Inputs!$B$63:$S$63,0),FALSE)","v":24324416.862872161},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(F$30,Inputs!$B$63:$S$63,0),FALSE)","v":24081172.694243442},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(G$30,Inputs!$B$63:$S$63,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(H$30,Inputs!$B$63:$S$63,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(I$30,Inputs!$B$63:$S$63,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(J$30,Inputs!$B$63:$S$63,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B31,Inputs!$B$100:$Q$111,MATCH(K$30,Inputs!$B$63:$S$63,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B31,Inputs!$B$100:$R$111,MATCH(L$30,Inputs!$B$63:$S$63,0),FALSE)","v":23840360.967301004}]
[null,{"$f":"Inputs!B102","v":"Alternative Control Services"},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(C$30,Inputs!$B$63:$S$63,0),FALSE)","v":1170059.1736811639},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(D$30,Inputs!$B$63:$S$63,0),FALSE)","v":1164208.8778127581},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(E$30,Inputs!$B$63:$S$63,0),FALSE)","v":1152566.7890346306},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(F$30,Inputs!$B$63:$S$63,0),FALSE)","v":1141041.121144284},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(G$30,Inputs!$B$63:$S$63,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(H$30,Inputs!$B$63:$S$63,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(I$30,Inputs!$B$63:$S$63,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(J$30,Inputs!$B$63:$S$63,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B32,Inputs!$B$100:$Q$111,MATCH(K$30,Inputs!$B$63:$S$63,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B32,Inputs!$B$100:$R$111,MATCH(L$30,Inputs!$B$63:$S$63,0),FALSE)","v":1129630.7099328414}]
[null,{"$f":"Inputs!B103","v":"Negotiated"}]
[null,{"$f":"Inputs!B104","v":"Unclassified"},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(C$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(D$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(E$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(F$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(G$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(H$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(I$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(J$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$Q$111,MATCH(K$30,Inputs!$B$63:$S$63,0),FALSE)","v":0},{"$f":"VLOOKUP($B34,Inputs!$B$100:$R$111,MATCH(L$30,Inputs!$B$63:$S$63,0),FALSE)","v":0}]
[null,{"$f":"Inputs!B107","v":"Prescribed Services"},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(C$30,Inputs!$B$63:$S$63,0),FALSE)","v":7248802.7013889058},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(D$30,Inputs!$B$63:$S$63,0),FALSE)","v":7212558.6878819624},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(E$30,Inputs!$B$63:$S$63,0),FALSE)","v":7140433.1010031411},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(F$30,Inputs!$B$63:$S$63,0),FALSE)","v":7069028.7699931096},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(G$30,Inputs!$B$63:$S$63,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(H$30,Inputs!$B$63:$S$63,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(I$30,Inputs!$B$63:$S$63,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(J$30,Inputs!$B$63:$S$63,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B35,Inputs!$B$100:$Q$111,MATCH(K$30,Inputs!$B$63:$S$63,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B35,Inputs!$B$100:$R$111,MATCH(L$30,Inputs!$B$63:$S$63,0),FALSE)","v":6998338.4822931783}]
[null,{"$f":"Inputs!B108","v":"Non Regulated"}]
[null,null,{"$f":"SUM(C31:C36)","v":33112447.848241139},32946885.608999934,32617416.752909932,32291242.585380837,31968330.159527022,31968330.159527022,31968330.159527022,31968330.159527022,31968330.159527022,31968330.159527022]
[null,null,{"$f":"ROUND(C37,2)=ROUND(C48,2)","v":true},true,true,true,true,true,true,true,true,true]
[null,{"$f":"B43=B35","v":true},{"$f":"C37-C47","v":0},0,0,{"$f":"F37-F47","v":0},0,{"$f":"H37-H47","v":0},0,0,0,0]
["Sum of Shared Services Allocate based on % spend",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Alternative Control Services",1170059.1736811637,1164208.8778127581,1152566.7890346304,1141041.1211442838,1129630.7099328414,1129630.7099328411,1129630.7099328411,1129630.7099328414,1129630.7099328411,1129630.7099328411,11405660.221269883]
["CAPEX","Prescribed Services",7248802.7013889067,7212558.6878819624,7140433.1010031411,7069028.7699931124,6998338.4822931793,6998338.4822931793,6998338.4822931774,6998338.4822931793,6998338.4822931774,6998338.4822931783,70660854.154026195]
["CAPEX","Shared Business Services",0,0,0,0,0,0,0,0,0,0,0]
["CAPEX","Unclassified",0,0,0,0,0,0,0,0,0,0,0]
["CAPEX","Standard Control Services",24693585.973171074,24570118.043305207,24324416.862872165,24081172.694243446,23840360.967300992,23840360.967301,23840360.967300989,23840360.967300996,23840360.967301022,23840360.967301007,240711459.37739789]
["CAPEX Total",null,33112447.848241143,32946885.608999927,32617416.752909936,32291242.585380841,31968330.159527011,31968330.159527019,31968330.159527007,31968330.159527019,31968330.159527041,31968330.159527026,322777973.75269401]
["Grand Total",null,33112447.848241143,32946885.608999927,32617416.752909936,32291242.585380841,31968330.159527011,31968330.159527019,31968330.159527007,31968330.159527019,31968330.159527041,31968330.159527026,322777973.75269401]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL BUSINESS SERVICES CAPEX"]
[null,"Capex Opex","(Multiple Items)"]
[]
[null,"Sum of Total Real Escalation",null,null,"POW Year"]
[null,"Regulatory Business Segment","RIN Sub Sub Category","Cost Allocation Category","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[{"$f":"D62&\" - \"&C62","v":"Shared - Facilities Capex"},"Shared Business Services","Facilities Capex","Shared",6164550,4712000,1842658.95,1482950,674975,484500,540740,1408850,748600,1048800,19108623.949999999]
[{"$f":"D63&\" - \"&C63","v":" - Facilities Capex Total"},"Shared Business Services","Facilities Capex Total",null,6164550,4712000,1842658.95,1482950,674975,484500,540740,1408850,748600,1048800,19108623.949999999]
["Shared - Fleet Capex","Shared Business Services","Fleet Capex","Shared",3773099.0494999997,3894316.2849999997,4041591.1749999998,3185811.5575000001,4263891.0989999995,4415757.8805,4505479.2719999999,5344929.0164999999,4372977.7844999991,4775147.0699999994,42573000.189499997]
[" - Fleet Capex Total","Shared Business Services","Fleet Capex Total",null,3773099.0494999997,3894316.2849999997,4041591.1749999998,3185811.5575000001,4263891.0989999995,4415757.8805,4505479.2719999999,5344929.0164999999,4372977.7844999991,4775147.0699999994,42573000.189499997]
["Distribution - Information Technology Capex","Shared Business Services","Information Technology Capex","Distribution",8894118.5,4972813,3393523.5,19432544.5,22004432,22913981,19548796,3732360,2497360,5157360,112547288.5]
["Shared - Information Technology Capex","Shared Business Services","Information Technology Capex","Shared",13513950.449999999,14636995.800000001,8560773.9499999993,8100227.25,7590975.9500000002,17930449.149999999,13049441.300000001,14732708.300000001,25593602.300000001,16805661.5,140514785.94999999]
[" - Information Technology Capex Total","Shared Business Services","Information Technology Capex Total",null,22408068.949999999,19609808.800000001,11954297.449999999,27532771.75,29595407.949999999,40844430.149999999,32598237.300000001,18465068.300000001,28090962.300000001,21963021.5,253062074.44999999]
[" - ","Grand Total",null,null,32345717.999499999,28216125.085000001,17838547.574999999,32201533.307500001,34534274.049000002,45744688.030499995,37644456.571999997,25218847.316500001,33212540.0845,27786968.57,314743698.58949995]
[" - "]
[" - "]
[" - "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cost Allocation Category","2019/20","2020/21","2021/22","2022/23","2023/24","Grand Total"]
[null,null,null,null,null,null,null,null,null,null,null,"Facilities Total","Shared",6489000,4960000,1943641,1457000,411000,15260641]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Fleet Total","Shared",10662538,6325359,7356640,1042159,3742078,29128774]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Information Technology","Distribution",4300000,2300000,2350000,9000000,12500000,30450000]
[null,null,null,null,null,null,null,null,null,null,null,"Information Technology","Shared",17096900,12676850,39488477,39475250,16851600,125589077]
[null,null,null,null,null,null,null,null,null,null,null,"Information Technology Total",null,21396900,14976850,41838477,48475250,29351600,156039077]
[null,null,null,null,null,null,null,null,null,null,null,"Total Business Service Capex",null,38548438,26262209,51138758,50974409,33504678,200428492]
[]
["TOTAL BUSINESS SERVICES IT CAPEX"]
[null,"Capex Opex","(Multiple Items)"]
[null,"Project Title","(Multiple Items)"]
[]
[null,"Sum of Total Real Escalation",null,null,"POW Year"]
[null,"Regulatory Business Segment","RIN Sub Sub Category","Cost Allocation Category","Grand Total"]
[{"$f":"\"Business Management Systems  - \"&D89","v":"Business Management Systems  - "},"Grand Total"]
[{"$f":"\"Business Management Systems  - \"&D90","v":"Business Management Systems  - "}]
[{"$f":"\"Business Management Systems  - \"&D91","v":"Business Management Systems  - "}]
[{"$f":"\"Business Management Systems  - \"&D92","v":"Business Management Systems  - "}]
[{"$f":"D93&\" - \"&C93","v":" - "}]
[]
[]
["IT by projects for reference"]
[null,"Capex Opex","(Multiple Items)"]
[null,"RIN Sub Sub Category","(blank)"]
[]
[null,"Sum of Total Real Escalation",null,null,"POW Year"]
[null,"Regulatory Business Segment","Cost Allocation Category","Project Title","Grand Total"]
[null,"Grand Total"]

{"sheet":"INCURRED & COMMISSIONED","index":6,"n_rows":90,"n_cols":29,"rows_kept":90,"cut":false,"hidden":false,"merged":[[2,15,2,19],[2,20,2,24]]}
[null,"Regulatory Business Segment","Transmission"]
[null,"Capex Opex","CAPEX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commission date"]
[null,"Sum of Total Real Escalation","POW Year"]
[null,"Project Title","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total","Commission date","Date 2","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Total","All $ allocated","Names consistent"]
[null,"110kV Sprechur&Schuh HGF 112/1 breakers @ CS, FA, KR, NN, RB, SH & UL",0,0,0,0,0,0,0,1393000,5970000,2587000,9950000,{"$f":"L5","v":"2028/29"},null,{"$f":"IF($N6=\"Annual\",C6,IF($N6=P$5,SUM($C6:C6),0))","v":0},{"$f":"IF($N6=\"Annual\",D6,IF($N6=Q$5,SUM($C6:D6),0))","v":0},{"$f":"IF($N6=\"Annual\",E6,IF($N6=R$5,SUM($C6:E6),0))","v":0},{"$f":"IF($N6=\"Annual\",F6,IF($N6=S$5,SUM($C6:F6),0))","v":0},{"$f":"IF($N6=\"Annual\",G6,IF($N6=T$5,SUM($C6:G6),0))","v":0},{"$f":"IF($N6=\"Annual\",H6,IF($N6=U$5,SUM($C6:H6),0))","v":0},{"$f":"IF($N6=\"Annual\",I6,IF($N6=V$5,SUM($C6:I6),0))","v":0},{"$f":"IF($N6=\"Annual\",J6,IF($N6=W$5,SUM($C6:J6),0))","v":0},{"$f":"IF($N6=\"Annual\",K6,IF($N6=X$5,SUM($C6:K6),0))","v":0},{"$f":"IF($N6=\"Annual\",L6,IF($N6=Y$5,SUM($C6:L6),0))","v":9950000},{"$f":"SUM(P6:Y6)","v":9950000},{"$f":"Z6=M6","v":true},{"$f":"AC6=B6","v":true},"110kV Sprechur&Schuh HGF 112/1 breakers @ CS, FA, KR, NN, RB, SH & UL"]
[null,"AC Supply renewal",0,97012.5,641775,7462.5,0,0,97012.5,641775,7462.5,0,1492500,"2022/23",{"$f":"K5","v":"2027/28"},{"$f":"IF($N7=\"Annual\",C7,IF($N7=P$5,SUM($C7:C7),0))","v":0},{"$f":"IF($N7=\"Annual\",D7,IF($N7=Q$5,SUM($C7:D7),0))","v":0},{"$f":"IF($N7=\"Annual\",E7,IF($N7=R$5,SUM($C7:E7),0))","v":0},{"$f":"IF($N7=\"Annual\",F7,IF($N7=S$5,SUM($C7:F7),0))","v":746250},{"$f":"IF($N7=\"Annual\",G7,IF($N7=T$5,SUM($C7:G7),0))","v":0},{"$f":"IF($N7=\"Annual\",H7,IF($N7=U$5,SUM($C7:H7),0))","v":0},{"$f":"IF($N7=\"Annual\",I7,IF($N7=V$5,SUM($C7:I7),0))","v":0},{"$f":"IF($N7=\"Annual\",J7,IF($N7=W$5,SUM($C7:J7),0))","v":0},{"$f":"IF($O7=\"Annual\",K7,IF($O7=X$5,SUM($C7:K7),0))-S7","v":746250},{"$f":"IF($N7=\"Annual\",L7,IF($N7=Y$5,SUM($C7:L7),0))","v":0},{"$f":"SUM(P7:Y7)","v":1492500},{"$f":"Z7=M7","v":true},{"$f":"AC7=B7","v":true},"AC Supply renewal"]
[null,"Asset Management Information System (AMIS) Improvement Program",1298475,1194000,1194000,1194000,746250,895500,895500,895500,746250,746250,9805725,"Annual",null,{"$f":"IF($N8=\"Annual\",C8,IF($N8=P$5,SUM($C8:C8),0))","v":1298475},{"$f":"IF($N8=\"Annual\",D8,IF($N8=Q$5,SUM($C8:D8),0))","v":1194000},{"$f":"IF($N8=\"Annual\",E8,IF($N8=R$5,SUM($C8:E8),0))","v":1194000},{"$f":"IF($N8=\"Annual\",F8,IF($N8=S$5,SUM($C8:F8),0))","v":1194000},{"$f":"IF($N8=\"Annual\",G8,IF($N8=T$5,SUM($C8:G8),0))","v":746250},{"$f":"IF($N8=\"Annual\",H8,IF($N8=U$5,SUM($C8:H8),0))","v":895500},{"$f":"IF($N8=\"Annual\",I8,IF($N8=V$5,SUM($C8:I8),0))","v":895500},{"$f":"IF($N8=\"Annual\",J8,IF($N8=W$5,SUM($C8:J8),0))","v":895500},{"$f":"IF($N8=\"Annual\",K8,IF($N8=X$5,SUM($C8:K8),0))","v":746250},{"$f":"IF($N8=\"Annual\",L8,IF($N8=Y$5,SUM($C8:L8),0))","v":746250},9805725,true,true,"Asset Management Information System (AMIS) Improvement Program"]
[null,"Boyer 6.6kV HV switchgear Switch house \"A\"",0,0,0,233009.89600000001,998613.84000000008,432732.66399999999,0,0,0,0,1664356.4,"2024/25",null,{"$f":"IF($N9=\"Annual\",C9,IF($N9=P$5,SUM($C9:C9),0))","v":0},{"$f":"IF($N9=\"Annual\",D9,IF($N9=Q$5,SUM($C9:D9),0))","v":0},{"$f":"IF($N9=\"Annual\",E9,IF($N9=R$5,SUM($C9:E9),0))","v":0},{"$f":"IF($N9=\"Annual\",F9,IF($N9=S$5,SUM($C9:F9),0))","v":0},{"$f":"IF($N9=\"Annual\",G9,IF($N9=T$5,SUM($C9:G9),0))","v":0},{"$f":"IF($N9=\"Annual\",H9,IF($N9=U$5,SUM($C9:H9),0))","v":1664356.4},{"$f":"IF($N9=\"Annual\",I9,IF($N9=V$5,SUM($C9:I9),0))","v":0},{"$f":"IF($N9=\"Annual\",J9,IF($N9=W$5,SUM($C9:J9),0))","v":0},{"$f":"IF($N9=\"Annual\",K9,IF($N9=X$5,SUM($C9:K9),0))","v":0},{"$f":"IF($N9=\"Annual\",L9,IF($N9=Y$5,SUM($C9:L9),0))","v":0},1664356.4,true,true,"Boyer 6.6kV HV switchgear Switch house \"A\""]
[null,"Boyer 6.6kV HV switchgear Switch house \"B\"",0,0,0,0,327299.28000000003,1402711.2,607841.52,0,0,0,2337852,{"$f":"I5","v":"2025/26"},null,{"$f":"IF($N10=\"Annual\",C10,IF($N10=P$5,SUM($C10:C10),0))","v":0},{"$f":"IF($N10=\"Annual\",D10,IF($N10=Q$5,SUM($C10:D10),0))","v":0},{"$f":"IF($N10=\"Annual\",E10,IF($N10=R$5,SUM($C10:E10),0))","v":0},{"$f":"IF($N10=\"Annual\",F10,IF($N10=S$5,SUM($C10:F10),0))","v":0},{"$f":"IF($N10=\"Annual\",G10,IF($N10=T$5,SUM($C10:G10),0))","v":0},{"$f":"IF($N10=\"Annual\",H10,IF($N10=U$5,SUM($C10:H10),0))","v":0},{"$f":"IF($N10=\"Annual\",I10,IF($N10=V$5,SUM($C10:I10),0))","v":2337852},{"$f":"IF($N10=\"Annual\",J10,IF($N10=W$5,SUM($C10:J10),0))","v":0},{"$f":"IF($N10=\"Annual\",K10,IF($N10=X$5,SUM($C10:K10),0))","v":0},{"$f":"IF($N10=\"Annual\",L10,IF($N10=Y$5,SUM($C10:L10),0))","v":0},2337852,true,true,"Boyer 6.6kV HV switchgear Switch house \"B\""]
[null,"Boyer T13 & T14 supply transformers - replacement",0,0,0,266512.14300000004,3464657.8590000002,1599072.858,0,0,0,0,5330242.8600000003,{"$f":"H5","v":"2024/25"},null,{"$f":"IF($N11=\"Annual\",C11,IF($N11=P$5,SUM($C11:C11),0))","v":0},{"$f":"IF($N11=\"Annual\",D11,IF($N11=Q$5,SUM($C11:D11),0))","v":0},{"$f":"IF($N11=\"Annual\",E11,IF($N11=R$5,SUM($C11:E11),0))","v":0},{"$f":"IF($N11=\"Annual\",F11,IF($N11=S$5,SUM($C11:F11),0))","v":0},{"$f":"IF($N11=\"Annual\",G11,IF($N11=T$5,SUM($C11:G11),0))","v":0},{"$f":"IF($N11=\"Annual\",H11,IF($N11=U$5,SUM($C11:H11),0))","v":5330242.8600000003},{"$f":"IF($N11=\"Annual\",I11,IF($N11=V$5,SUM($C11:I11),0))","v":0},{"$f":"IF($N11=\"Annual\",J11,IF($N11=W$5,SUM($C11:J11),0))","v":0},{"$f":"IF($N11=\"Annual\",K11,IF($N11=X$5,SUM($C11:K11),0))","v":0},{"$f":"IF($N11=\"Annual\",L11,IF($N11=Y$5,SUM($C11:L11),0))","v":0},5330242.8600000003,true,true,"Boyer T13 & T14 supply transformers - replacement"]
[null,"Boyer T2 supply transformer - replacement",0,0,0,0,16776.496000000003,939483.77599999995,721389.32799999998,0,0,0,1677649.6,{"$f":"I5","v":"2025/26"},null,{"$f":"IF($N12=\"Annual\",C12,IF($N12=P$5,SUM($C12:C12),0))","v":0},{"$f":"IF($N12=\"Annual\",D12,IF($N12=Q$5,SUM($C12:D12),0))","v":0},{"$f":"IF($N12=\"Annual\",E12,IF($N12=R$5,SUM($C12:E12),0))","v":0},{"$f":"IF($N12=\"Annual\",F12,IF($N12=S$5,SUM($C12:F12),0))","v":0},{"$f":"IF($N12=\"Annual\",G12,IF($N12=T$5,SUM($C12:G12),0))","v":0},{"$f":"IF($N12=\"Annual\",H12,IF($N12=U$5,SUM($C12:H12),0))","v":0},{"$f":"IF($N12=\"Annual\",I12,IF($N12=V$5,SUM($C12:I12),0))","v":1677649.6},{"$f":"IF($N12=\"Annual\",J12,IF($N12=W$5,SUM($C12:J12),0))","v":0},{"$f":"IF($N12=\"Annual\",K12,IF($N12=X$5,SUM($C12:K12),0))","v":0},{"$f":"IF($N12=\"Annual\",L12,IF($N12=Y$5,SUM($C12:L12),0))","v":0},1677649.6,true,true,"Boyer T2 supply transformer - replacement"]
[null,"Burnie supply transformers - replacement",0,0,0,244202.23552652268,3174795.984140743,1465136.728391883,0,0,0,0,4884134.9480591491,{"$f":"H5","v":"2024/25"},null,{"$f":"IF($N13=\"Annual\",C13,IF($N13=P$5,SUM($C13:C13),0))","v":0},{"$f":"IF($N13=\"Annual\",D13,IF($N13=Q$5,SUM($C13:D13),0))","v":0},{"$f":"IF($N13=\"Annual\",E13,IF($N13=R$5,SUM($C13:E13),0))","v":0},{"$f":"IF($N13=\"Annual\",F13,IF($N13=S$5,SUM($C13:F13),0))","v":0},{"$f":"IF($N13=\"Annual\",G13,IF($N13=T$5,SUM($C13:G13),0))","v":0},{"$f":"IF($N13=\"Annual\",H13,IF($N13=U$5,SUM($C13:H13),0))","v":4884134.9480591491},{"$f":"IF($N13=\"Annual\",I13,IF($N13=V$5,SUM($C13:I13),0))","v":0},{"$f":"IF($N13=\"Annual\",J13,IF($N13=W$5,SUM($C13:J13),0))","v":0},{"$f":"IF($N13=\"Annual\",K13,IF($N13=X$5,SUM($C13:K13),0))","v":0},{"$f":"IF($N13=\"Annual\",L13,IF($N13=Y$5,SUM($C13:L13),0))","v":0},4884134.9480591491,true,true,"Burnie supply transformers - replacement"]
[null,"Burnie-Waratah H Pole Replacement Program",2350687.5,0,0,2002437.5,0,0,0,0,0,0,4353125,"Annual",null,{"$f":"IF($N14=\"Annual\",C14,IF($N14=P$5,SUM($C14:C14),0))","v":2350687.5},{"$f":"IF($N14=\"Annual\",D14,IF($N14=Q$5,SUM($C14:D14),0))","v":0},{"$f":"IF($N14=\"Annual\",E14,IF($N14=R$5,SUM($C14:E14),0))","v":0},{"$f":"IF($N14=\"Annual\",F14,IF($N14=S$5,SUM($C14:F14),0))","v":2002437.5},{"$f":"IF($N14=\"Annual\",G14,IF($N14=T$5,SUM($C14:G14),0))","v":0},{"$f":"IF($N14=\"Annual\",H14,IF($N14=U$5,SUM($C14:H14),0))","v":0},{"$f":"IF($N14=\"Annual\",I14,IF($N14=V$5,SUM($C14:I14),0))","v":0},{"$f":"IF($N14=\"Annual\",J14,IF($N14=W$5,SUM($C14:J14),0))","v":0},{"$f":"IF($N14=\"Annual\",K14,IF($N14=X$5,SUM($C14:K14),0))","v":0},{"$f":"IF($N14=\"Annual\",L14,IF($N14=Y$5,SUM($C14:L14),0))","v":0},4353125,true,true,"Burnie-Waratah H Pole Replacement Program"]
[null,"Chapel St 11kV HV switchgear",0,471678.65549999999,2213261.3835,943357.31099999999,0,0,0,0,0,0,3628297.3499999996,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N15=\"Annual\",C15,IF($N15=P$5,SUM($C15:C15),0))","v":0},{"$f":"IF($N15=\"Annual\",D15,IF($N15=Q$5,SUM($C15:D15),0))","v":0},{"$f":"IF($N15=\"Annual\",E15,IF($N15=R$5,SUM($C15:E15),0))","v":0},{"$f":"IF($N15=\"Annual\",F15,IF($N15=S$5,SUM($C15:F15),0))","v":3628297.3499999996},{"$f":"IF($N15=\"Annual\",G15,IF($N15=T$5,SUM($C15:G15),0))","v":0},{"$f":"IF($N15=\"Annual\",H15,IF($N15=U$5,SUM($C15:H15),0))","v":0},{"$f":"IF($N15=\"Annual\",I15,IF($N15=V$5,SUM($C15:I15),0))","v":0},{"$f":"IF($N15=\"Annual\",J15,IF($N15=W$5,SUM($C15:J15),0))","v":0},{"$f":"IF($N15=\"Annual\",K15,IF($N15=X$5,SUM($C15:K15),0))","v":0},{"$f":"IF($N15=\"Annual\",L15,IF($N15=Y$5,SUM($C15:L15),0))","v":0},3628297.3499999996,true,true,"Chapel St 11kV HV switchgear"]
[null,"DC Supply renewal",0,0,161687.5,1069625,12437.5,0,0,161687.5,1069625,12437.5,2487500,{"$f":"G5","v":"2023/24"},{"$f":"L5","v":"2028/29"},{"$f":"IF($N16=\"Annual\",C16,IF($N16=P$5,SUM($C16:C16),0))","v":0},{"$f":"IF($N16=\"Annual\",D16,IF($N16=Q$5,SUM($C16:D16),0))","v":0},{"$f":"IF($N16=\"Annual\",E16,IF($N16=R$5,SUM($C16:E16),0))","v":0},{"$f":"IF($N16=\"Annual\",F16,IF($N16=S$5,SUM($C16:F16),0))","v":0},{"$f":"IF($N16=\"Annual\",G16,IF($N16=T$5,SUM($C16:G16),0))","v":1243750},{"$f":"IF($N16=\"Annual\",H16,IF($N16=U$5,SUM($C16:H16),0))","v":0},{"$f":"IF($N16=\"Annual\",I16,IF($N16=V$5,SUM($C16:I16),0))","v":0},{"$f":"IF($N16=\"Annual\",J16,IF($N16=W$5,SUM($C16:J16),0))","v":0},{"$f":"IF($N16=\"Annual\",K16,IF($N16=X$5,SUM($C16:K16),0))","v":0},{"$f":"IF($O16=\"Annual\",L16,IF($O16=Y$5,SUM($C16:L16),0))-T16","v":1243750},2487500,true,true,"DC Supply renewal"]
[null,"Disconnectors replacement - 110 kV  Stanger type HCB",0,0,0,0,0,0,995000,2985000,995000,0,4975000,{"$f":"K5","v":"2027/28"},null,{"$f":"IF($N17=\"Annual\",C17,IF($N17=P$5,SUM($C17:C17),0))","v":0},{"$f":"IF($N17=\"Annual\",D17,IF($N17=Q$5,SUM($C17:D17),0))","v":0},{"$f":"IF($N17=\"Annual\",E17,IF($N17=R$5,SUM($C17:E17),0))","v":0},{"$f":"IF($N17=\"Annual\",F17,IF($N17=S$5,SUM($C17:F17),0))","v":0},{"$f":"IF($N17=\"Annual\",G17,IF($N17=T$5,SUM($C17:G17),0))","v":0},{"$f":"IF($N17=\"Annual\",H17,IF($N17=U$5,SUM($C17:H17),0))","v":0},{"$f":"IF($N17=\"Annual\",I17,IF($N17=V$5,SUM($C17:I17),0))","v":0},{"$f":"IF($N17=\"Annual\",J17,IF($N17=W$5,SUM($C17:J17),0))","v":0},{"$f":"IF($N17=\"Annual\",K17,IF($N17=X$5,SUM($C17:K17),0))","v":4975000},{"$f":"IF($N17=\"Annual\",L17,IF($N17=Y$5,SUM($C17:L17),0))","v":0},4975000,true,true,"Disconnectors replacement - 110 kV  Stanger type HCB"]
[null,"Disconnectors replacement - 110 kV  Stanger type HDB",0,0,0,0,0,0,0,995000,3980000,995000,5970000,{"$f":"L5","v":"2028/29"},null,{"$f":"IF($N18=\"Annual\",C18,IF($N18=P$5,SUM($C18:C18),0))","v":0},{"$f":"IF($N18=\"Annual\",D18,IF($N18=Q$5,SUM($C18:D18),0))","v":0},{"$f":"IF($N18=\"Annual\",E18,IF($N18=R$5,SUM($C18:E18),0))","v":0},{"$f":"IF($N18=\"Annual\",F18,IF($N18=S$5,SUM($C18:F18),0))","v":0},{"$f":"IF($N18=\"Annual\",G18,IF($N18=T$5,SUM($C18:G18),0))","v":0},{"$f":"IF($N18=\"Annual\",H18,IF($N18=U$5,SUM($C18:H18),0))","v":0},{"$f":"IF($N18=\"Annual\",I18,IF($N18=V$5,SUM($C18:I18),0))","v":0},{"$f":"IF($N18=\"Annual\",J18,IF($N18=W$5,SUM($C18:J18),0))","v":0},{"$f":"IF($N18=\"Annual\",K18,IF($N18=X$5,SUM($C18:K18),0))","v":0},{"$f":"IF($N18=\"Annual\",L18,IF($N18=Y$5,SUM($C18:L18),0))","v":5970000},5970000,true,true,"Disconnectors replacement - 110 kV  Stanger type HDB"]
[null,"Disconnectors replacement - 220 kV ALM type CB",0,0,0,0,0,1094500,4975000,2189000,0,0,8258500,{"$f":"J5","v":"2026/27"},null,{"$f":"IF($N19=\"Annual\",C19,IF($N19=P$5,SUM($C19:C19),0))","v":0},{"$f":"IF($N19=\"Annual\",D19,IF($N19=Q$5,SUM($C19:D19),0))","v":0},{"$f":"IF($N19=\"Annual\",E19,IF($N19=R$5,SUM($C19:E19),0))","v":0},{"$f":"IF($N19=\"Annual\",F19,IF($N19=S$5,SUM($C19:F19),0))","v":0},{"$f":"IF($N19=\"Annual\",G19,IF($N19=T$5,SUM($C19:G19),0))","v":0},{"$f":"IF($N19=\"Annual\",H19,IF($N19=U$5,SUM($C19:H19),0))","v":0},{"$f":"IF($N19=\"Annual\",I19,IF($N19=V$5,SUM($C19:I19),0))","v":0},{"$f":"IF($N19=\"Annual\",J19,IF($N19=W$5,SUM($C19:J19),0))","v":8258500},{"$f":"IF($N19=\"Annual\",K19,IF($N19=X$5,SUM($C19:K19),0))","v":0},{"$f":"IF($N19=\"Annual\",L19,IF($N19=Y$5,SUM($C19:L19),0))","v":0},8258500,true,true,"Disconnectors replacement - 220 kV ALM type CB"]
[null,"Dynamic Reactive Power Device for George Town Substation",1049517.9604,10795041.8784,3148553.8811999997,0,0,0,0,0,0,0,14993113.719999999,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N20=\"Annual\",C20,IF($N20=P$5,SUM($C20:C20),0))","v":0},{"$f":"IF($N20=\"Annual\",D20,IF($N20=Q$5,SUM($C20:D20),0))","v":0},{"$f":"IF($N20=\"Annual\",E20,IF($N20=R$5,SUM($C20:E20),0))","v":14993113.719999999},{"$f":"IF($N20=\"Annual\",F20,IF($N20=S$5,SUM($C20:F20),0))","v":0},{"$f":"IF($N20=\"Annual\",G20,IF($N20=T$5,SUM($C20:G20),0))","v":0},{"$f":"IF($N20=\"Annual\",H20,IF($N20=U$5,SUM($C20:H20),0))","v":0},{"$f":"IF($N20=\"Annual\",I20,IF($N20=V$5,SUM($C20:I20),0))","v":0},{"$f":"IF($N20=\"Annual\",J20,IF($N20=W$5,SUM($C20:J20),0))","v":0},{"$f":"IF($N20=\"Annual\",K20,IF($N20=X$5,SUM($C20:K20),0))","v":0},{"$f":"IF($N20=\"Annual\",L20,IF($N20=Y$5,SUM($C20:L20),0))","v":0},{"$f":"SUM(P20:Y20)","v":14993113.719999999},true,true,"Dynamic Reactive Power Device for George Town Substation"]
[null,"EHV Busbar Protection Renewal Program",381654.14,381654.14,381654.14,381654.14,381654.14,305323.31200000003,305323.31200000003,305323.31200000003,305323.31200000003,305323.31200000003,3434887.26,"Annual",null,{"$f":"IF($N21=\"Annual\",C21,IF($N21=P$5,SUM($C21:C21),0))","v":381654.14},{"$f":"IF($N21=\"Annual\",D21,IF($N21=Q$5,SUM($C21:D21),0))","v":381654.14},{"$f":"IF($N21=\"Annual\",E21,IF($N21=R$5,SUM($C21:E21),0))","v":381654.14},{"$f":"IF($N21=\"Annual\",F21,IF($N21=S$5,SUM($C21:F21),0))","v":381654.14},{"$f":"IF($N21=\"Annual\",G21,IF($N21=T$5,SUM($C21:G21),0))","v":381654.14},{"$f":"IF($N21=\"Annual\",H21,IF($N21=U$5,SUM($C21:H21),0))","v":305323.31200000003},{"$f":"IF($N21=\"Annual\",I21,IF($N21=V$5,SUM($C21:I21),0))","v":305323.31200000003},{"$f":"IF($N21=\"Annual\",J21,IF($N21=W$5,SUM($C21:J21),0))","v":305323.31200000003},{"$f":"IF($N21=\"Annual\",K21,IF($N21=X$5,SUM($C21:K21),0))","v":305323.31200000003},{"$f":"IF($N21=\"Annual\",L21,IF($N21=Y$5,SUM($C21:L21),0))","v":305323.31200000003},3434887.26,true,true,"EHV Busbar Protection Renewal Program"]
[null,"EHV cable CR-NH",208950,94027.5,0,0,0,0,0,0,0,0,302977.5,{"$f":"D5","v":"2020/21"},null,{"$f":"IF($N22=\"Annual\",C22,IF($N22=P$5,SUM($C22:C22),0))","v":0},{"$f":"IF($N22=\"Annual\",D22,IF($N22=Q$5,SUM($C22:D22),0))","v":302977.5},{"$f":"IF($N22=\"Annual\",E22,IF($N22=R$5,SUM($C22:E22),0))","v":0},{"$f":"IF($N22=\"Annual\",F22,IF($N22=S$5,SUM($C22:F22),0))","v":0},{"$f":"IF($N22=\"Annual\",G22,IF($N22=T$5,SUM($C22:G22),0))","v":0},{"$f":"IF($N22=\"Annual\",H22,IF($N22=U$5,SUM($C22:H22),0))","v":0},{"$f":"IF($N22=\"Annual\",I22,IF($N22=V$5,SUM($C22:I22),0))","v":0},{"$f":"IF($N22=\"Annual\",J22,IF($N22=W$5,SUM($C22:J22),0))","v":0},{"$f":"IF($N22=\"Annual\",K22,IF($N22=X$5,SUM($C22:K22),0))","v":0},{"$f":"IF($N22=\"Annual\",L22,IF($N22=Y$5,SUM($C22:L22),0))","v":0},302977.5,true,true,"EHV cable CR-NH"]
[null,"EHV cable RKtransition-RK",99599.5,459690,206860.5,0,0,0,0,0,0,0,766150,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N23=\"Annual\",C23,IF($N23=P$5,SUM($C23:C23),0))","v":0},{"$f":"IF($N23=\"Annual\",D23,IF($N23=Q$5,SUM($C23:D23),0))","v":0},{"$f":"IF($N23=\"Annual\",E23,IF($N23=R$5,SUM($C23:E23),0))","v":766150},{"$f":"IF($N23=\"Annual\",F23,IF($N23=S$5,SUM($C23:F23),0))","v":0},{"$f":"IF($N23=\"Annual\",G23,IF($N23=T$5,SUM($C23:G23),0))","v":0},{"$f":"IF($N23=\"Annual\",H23,IF($N23=U$5,SUM($C23:H23),0))","v":0},{"$f":"IF($N23=\"Annual\",I23,IF($N23=V$5,SUM($C23:I23),0))","v":0},{"$f":"IF($N23=\"Annual\",J23,IF($N23=W$5,SUM($C23:J23),0))","v":0},{"$f":"IF($N23=\"Annual\",K23,IF($N23=X$5,SUM($C23:K23),0))","v":0},{"$f":"IF($N23=\"Annual\",L23,IF($N23=Y$5,SUM($C23:L23),0))","v":0},{"$f":"SUM(P23:Y23)","v":766150},{"$f":"Z23=M23","v":true},true,"EHV cable RKtransition-RK"]
[null,"EHV Capacitor Bank Protection Renewal Program",0,0,0,344349.6,344349.6,0,344349.6,344349.6,344349.6,344349.6,2066097.6,"Annual",null,{"$f":"IF($N24=\"Annual\",C24,IF($N24=P$5,SUM($C24:C24),0))","v":0},{"$f":"IF($N24=\"Annual\",D24,IF($N24=Q$5,SUM($C24:D24),0))","v":0},{"$f":"IF($N24=\"Annual\",E24,IF($N24=R$5,SUM($C24:E24),0))","v":0},{"$f":"IF($N24=\"Annual\",F24,IF($N24=S$5,SUM($C24:F24),0))","v":344349.6},{"$f":"IF($N24=\"Annual\",G24,IF($N24=T$5,SUM($C24:G24),0))","v":344349.6},{"$f":"IF($N24=\"Annual\",H24,IF($N24=U$5,SUM($C24:H24),0))","v":0},{"$f":"IF($N24=\"Annual\",I24,IF($N24=V$5,SUM($C24:I24),0))","v":344349.6},{"$f":"IF($N24=\"Annual\",J24,IF($N24=W$5,SUM($C24:J24),0))","v":344349.6},{"$f":"IF($N24=\"Annual\",K24,IF($N24=X$5,SUM($C24:K24),0))","v":344349.6},{"$f":"IF($N24=\"Annual\",L24,IF($N24=Y$5,SUM($C24:L24),0))","v":344349.6},2066097.6,true,true,"EHV Capacitor Bank Protection Renewal Program"]
[null,"Generic asset refurbishment - primary assets",597000,597000,597000,597000,597000,597000,597000,597000,597000,597000,5970000,"Annual",null,{"$f":"IF($N25=\"Annual\",C25,IF($N25=P$5,SUM($C25:C25),0))","v":597000},{"$f":"IF($N25=\"Annual\",D25,IF($N25=Q$5,SUM($C25:D25),0))","v":597000},{"$f":"IF($N25=\"Annual\",E25,IF($N25=R$5,SUM($C25:E25),0))","v":597000},{"$f":"IF($N25=\"Annual\",F25,IF($N25=S$5,SUM($C25:F25),0))","v":597000},{"$f":"IF($N25=\"Annual\",G25,IF($N25=T$5,SUM($C25:G25),0))","v":597000},{"$f":"IF($N25=\"Annual\",H25,IF($N25=U$5,SUM($C25:H25),0))","v":597000},{"$f":"IF($N25=\"Annual\",I25,IF($N25=V$5,SUM($C25:I25),0))","v":597000},{"$f":"IF($N25=\"Annual\",J25,IF($N25=W$5,SUM($C25:J25),0))","v":597000},{"$f":"IF($N25=\"Annual\",K25,IF($N25=X$5,SUM($C25:K25),0))","v":597000},{"$f":"IF($N25=\"Annual\",L25,IF($N25=Y$5,SUM($C25:L25),0))","v":597000},5970000,true,true,"Generic asset refurbishment - primary assets"]
[null,"George Town - Temco 110kV Transmission Line Replacement",0,0,1911206.1888000001,3397699.8912000004,0,0,0,0,0,0,5308906.08,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N26=\"Annual\",C26,IF($N26=P$5,SUM($C26:C26),0))","v":0},{"$f":"IF($N26=\"Annual\",D26,IF($N26=Q$5,SUM($C26:D26),0))","v":0},{"$f":"IF($N26=\"Annual\",E26,IF($N26=R$5,SUM($C26:E26),0))","v":0},{"$f":"IF($N26=\"Annual\",F26,IF($N26=S$5,SUM($C26:F26),0))","v":5308906.08},{"$f":"IF($N26=\"Annual\",G26,IF($N26=T$5,SUM($C26:G26),0))","v":0},{"$f":"IF($N26=\"Annual\",H26,IF($N26=U$5,SUM($C26:H26),0))","v":0},{"$f":"IF($N26=\"Annual\",I26,IF($N26=V$5,SUM($C26:I26),0))","v":0},{"$f":"IF($N26=\"Annual\",J26,IF($N26=W$5,SUM($C26:J26),0))","v":0},{"$f":"IF($N26=\"Annual\",K26,IF($N26=X$5,SUM($C26:K26),0))","v":0},{"$f":"IF($N26=\"Annual\",L26,IF($N26=Y$5,SUM($C26:L26),0))","v":0},5308906.08,true,true,"George Town - Temco 110kV Transmission Line Replacement"]
[null,"HV Substation Protection Renewal Program",550182.06599999999,550182.06599999999,550182.06599999999,550182.06599999999,550182.06599999999,1100364.132,1100364.132,1100364.132,1100364.132,1100364.132,8252730.9900000012,"Annual",null,{"$f":"IF($N27=\"Annual\",C27,IF($N27=P$5,SUM($C27:C27),0))","v":550182.06599999999},{"$f":"IF($N27=\"Annual\",D27,IF($N27=Q$5,SUM($C27:D27),0))","v":550182.06599999999},{"$f":"IF($N27=\"Annual\",E27,IF($N27=R$5,SUM($C27:E27),0))","v":550182.06599999999},{"$f":"IF($N27=\"Annual\",F27,IF($N27=S$5,SUM($C27:F27),0))","v":550182.06599999999},{"$f":"IF($N27=\"Annual\",G27,IF($N27=T$5,SUM($C27:G27),0))","v":550182.06599999999},{"$f":"IF($N27=\"Annual\",H27,IF($N27=U$5,SUM($C27:H27),0))","v":1100364.132},{"$f":"IF($N27=\"Annual\",I27,IF($N27=V$5,SUM($C27:I27),0))","v":1100364.132},{"$f":"IF($N27=\"Annual\",J27,IF($N27=W$5,SUM($C27:J27),0))","v":1100364.132},{"$f":"IF($N27=\"Annual\",K27,IF($N27=X$5,SUM($C27:K27),0))","v":1100364.132},{"$f":"IF($N27=\"Annual\",L27,IF($N27=Y$5,SUM($C27:L27),0))","v":1100364.132},8252730.9900000012,true,true,"HV Substation Protection Renewal Program"]
[null,"Kermandie supply transformers - replacement",0,0,153662.4659066053,1997778.1651508291,922128.51043830789,0,0,0,0,0,3073569.1414957419,{"$f":"G5","v":"2023/24"},null,{"$f":"IF($N28=\"Annual\",C28,IF($N28=P$5,SUM($C28:C28),0))","v":0},{"$f":"IF($N28=\"Annual\",D28,IF($N28=Q$5,SUM($C28:D28),0))","v":0},{"$f":"IF($N28=\"Annual\",E28,IF($N28=R$5,SUM($C28:E28),0))","v":0},{"$f":"IF($N28=\"Annual\",F28,IF($N28=S$5,SUM($C28:F28),0))","v":0},{"$f":"IF($N28=\"Annual\",G28,IF($N28=T$5,SUM($C28:G28),0))","v":3073569.1414957419},{"$f":"IF($N28=\"Annual\",H28,IF($N28=U$5,SUM($C28:H28),0))","v":0},{"$f":"IF($N28=\"Annual\",I28,IF($N28=V$5,SUM($C28:I28),0))","v":0},{"$f":"IF($N28=\"Annual\",J28,IF($N28=W$5,SUM($C28:J28),0))","v":0},{"$f":"IF($N28=\"Annual\",K28,IF($N28=X$5,SUM($C28:K28),0))","v":0},{"$f":"IF($N28=\"Annual\",L28,IF($N28=Y$5,SUM($C28:L28),0))","v":0},3073569.1414957419,true,true,"Kermandie supply transformers - replacement"]
[null,"Knights Road 11kV HV switchgear",0,0,0,675932.35499999998,1255302.9449999998,0,0,0,0,0,1931235.2999999998,{"$f":"G5","v":"2023/24"},null,{"$f":"IF($N29=\"Annual\",C29,IF($N29=P$5,SUM($C29:C29),0))","v":0},{"$f":"IF($N29=\"Annual\",D29,IF($N29=Q$5,SUM($C29:D29),0))","v":0},{"$f":"IF($N29=\"Annual\",E29,IF($N29=R$5,SUM($C29:E29),0))","v":0},{"$f":"IF($N29=\"Annual\",F29,IF($N29=S$5,SUM($C29:F29),0))","v":0},{"$f":"IF($N29=\"Annual\",G29,IF($N29=T$5,SUM($C29:G29),0))","v":1931235.2999999998},{"$f":"IF($N29=\"Annual\",H29,IF($N29=U$5,SUM($C29:H29),0))","v":0},{"$f":"IF($N29=\"Annual\",I29,IF($N29=V$5,SUM($C29:I29),0))","v":0},{"$f":"IF($N29=\"Annual\",J29,IF($N29=W$5,SUM($C29:J29),0))","v":0},{"$f":"IF($N29=\"Annual\",K29,IF($N29=X$5,SUM($C29:K29),0))","v":0},{"$f":"IF($N29=\"Annual\",L29,IF($N29=Y$5,SUM($C29:L29),0))","v":0},1931235.2999999998,true,true,"Knights Road 11kV HV switchgear"]
[null,"NOCS Transmission System enhancement",276849.49650000001,165564.96350874999,268794.82136101718,198130.38940498832,133277.39656804182,54670.13315817299,160151.5849693901,85021.787465819769,52392.210943249112,3525622.7491118591,4920475.5329912882,"Annual",null,{"$f":"IF($N30=\"Annual\",C30,IF($N30=P$5,SUM($C30:C30),0))","v":276849.49650000001},{"$f":"IF($N30=\"Annual\",D30,IF($N30=Q$5,SUM($C30:D30),0))","v":165564.96350874999},{"$f":"IF($N30=\"Annual\",E30,IF($N30=R$5,SUM($C30:E30),0))","v":268794.82136101718},{"$f":"IF($N30=\"Annual\",F30,IF($N30=S$5,SUM($C30:F30),0))","v":198130.38940498832},{"$f":"IF($N30=\"Annual\",G30,IF($N30=T$5,SUM($C30:G30),0))","v":133277.39656804182},{"$f":"IF($N30=\"Annual\",H30,IF($N30=U$5,SUM($C30:H30),0))","v":54670.13315817299},{"$f":"IF($N30=\"Annual\",I30,IF($N30=V$5,SUM($C30:I30),0))","v":160151.5849693901},{"$f":"IF($N30=\"Annual\",J30,IF($N30=W$5,SUM($C30:J30),0))","v":85021.787465819769},{"$f":"IF($N30=\"Annual\",K30,IF($N30=X$5,SUM($C30:K30),0))","v":52392.210943249112},{"$f":"IF($N30=\"Annual\",L30,IF($N30=Y$5,SUM($C30:L30),0))","v":3525622.7491118591},4920475.5329912882,true,true,"NOCS Transmission System enhancement"]
[null,"North Hobart Substation supply transformer replacement",0,0,0,0,0,0,1194000,3582000,1194000,0,5970000,{"$f":"K5","v":"2027/28"},null,{"$f":"IF($N31=\"Annual\",C31,IF($N31=P$5,SUM($C31:C31),0))","v":0},{"$f":"IF($N31=\"Annual\",D31,IF($N31=Q$5,SUM($C31:D31),0))","v":0},{"$f":"IF($N31=\"Annual\",E31,IF($N31=R$5,SUM($C31:E31),0))","v":0},{"$f":"IF($N31=\"Annual\",F31,IF($N31=S$5,SUM($C31:F31),0))","v":0},{"$f":"IF($N31=\"Annual\",G31,IF($N31=T$5,SUM($C31:G31),0))","v":0},{"$f":"IF($N31=\"Annual\",H31,IF($N31=U$5,SUM($C31:H31),0))","v":0},{"$f":"IF($N31=\"Annual\",I31,IF($N31=V$5,SUM($C31:I31),0))","v":0},{"$f":"IF($N31=\"Annual\",J31,IF($N31=W$5,SUM($C31:J31),0))","v":0},{"$f":"IF($N31=\"Annual\",K31,IF($N31=X$5,SUM($C31:K31),0))","v":5970000},{"$f":"IF($N31=\"Annual\",L31,IF($N31=Y$5,SUM($C31:L31),0))","v":0},5970000,true,true,"North Hobart Substation supply transformer replacement"]
[null,"Norwood Substation SCADA Replacement",0,49939.448000000004,142135.35199999998,0,0,null,0,0,0,0,192074.8,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N32=\"Annual\",C32,IF($N32=P$5,SUM($C32:C32),0))","v":0},{"$f":"IF($N32=\"Annual\",D32,IF($N32=Q$5,SUM($C32:D32),0))","v":0},{"$f":"IF($N32=\"Annual\",E32,IF($N32=R$5,SUM($C32:E32),0))","v":192074.8},{"$f":"IF($N32=\"Annual\",F32,IF($N32=S$5,SUM($C32:F32),0))","v":0},{"$f":"IF($N32=\"Annual\",G32,IF($N32=T$5,SUM($C32:G32),0))","v":0},{"$f":"IF($N32=\"Annual\",H32,IF($N32=U$5,SUM($C32:H32),0))","v":0},{"$f":"IF($N32=\"Annual\",I32,IF($N32=V$5,SUM($C32:I32),0))","v":0},{"$f":"IF($N32=\"Annual\",J32,IF($N32=W$5,SUM($C32:J32),0))","v":0},{"$f":"IF($N32=\"Annual\",K32,IF($N32=X$5,SUM($C32:K32),0))","v":0},{"$f":"IF($N32=\"Annual\",L32,IF($N32=Y$5,SUM($C32:L32),0))","v":0},192074.8,true,true,"Norwood Substation SCADA Replacement"]
[null,"On line condition monitoring",312032,312032,312032,312032,312032,312032,312032,312032,312032,312032,3120320,"Annual",null,{"$f":"IF($N33=\"Annual\",C33,IF($N33=P$5,SUM($C33:C33),0))","v":312032},{"$f":"IF($N33=\"Annual\",D33,IF($N33=Q$5,SUM($C33:D33),0))","v":312032},{"$f":"IF($N33=\"Annual\",E33,IF($N33=R$5,SUM($C33:E33),0))","v":312032},{"$f":"IF($N33=\"Annual\",F33,IF($N33=S$5,SUM($C33:F33),0))","v":312032},{"$f":"IF($N33=\"Annual\",G33,IF($N33=T$5,SUM($C33:G33),0))","v":312032},{"$f":"IF($N33=\"Annual\",H33,IF($N33=U$5,SUM($C33:H33),0))","v":312032},{"$f":"IF($N33=\"Annual\",I33,IF($N33=V$5,SUM($C33:I33),0))","v":312032},{"$f":"IF($N33=\"Annual\",J33,IF($N33=W$5,SUM($C33:J33),0))","v":312032},{"$f":"IF($N33=\"Annual\",K33,IF($N33=X$5,SUM($C33:K33),0))","v":312032},{"$f":"IF($N33=\"Annual\",L33,IF($N33=Y$5,SUM($C33:L33),0))","v":312032},3120320,true,true,"On line condition monitoring"]
[null,"Port Latta supply transformers - replacement",218265.06065,2364702.6190948552,1055094.9282437831,0,0,0,0,0,0,0,3638062.6079886379,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N34=\"Annual\",C34,IF($N34=P$5,SUM($C34:C34),0))","v":0},{"$f":"IF($N34=\"Annual\",D34,IF($N34=Q$5,SUM($C34:D34),0))","v":0},{"$f":"IF($N34=\"Annual\",E34,IF($N34=R$5,SUM($C34:E34),0))","v":3638062.6079886379},{"$f":"IF($N34=\"Annual\",F34,IF($N34=S$5,SUM($C34:F34),0))","v":0},{"$f":"IF($N34=\"Annual\",G34,IF($N34=T$5,SUM($C34:G34),0))","v":0},{"$f":"IF($N34=\"Annual\",H34,IF($N34=U$5,SUM($C34:H34),0))","v":0},{"$f":"IF($N34=\"Annual\",I34,IF($N34=V$5,SUM($C34:I34),0))","v":0},{"$f":"IF($N34=\"Annual\",J34,IF($N34=W$5,SUM($C34:J34),0))","v":0},{"$f":"IF($N34=\"Annual\",K34,IF($N34=X$5,SUM($C34:K34),0))","v":0},{"$f":"IF($N34=\"Annual\",L34,IF($N34=Y$5,SUM($C34:L34),0))","v":0},3638062.6079886379,true,true,"Port Latta supply transformers - replacement"]
[null,"Railton 22kV HV switchgear",0,0,662270.50750000007,1229930.9424999999,0,0,0,0,0,0,1892201.45,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N35=\"Annual\",C35,IF($N35=P$5,SUM($C35:C35),0))","v":0},{"$f":"IF($N35=\"Annual\",D35,IF($N35=Q$5,SUM($C35:D35),0))","v":0},{"$f":"IF($N35=\"Annual\",E35,IF($N35=R$5,SUM($C35:E35),0))","v":0},{"$f":"IF($N35=\"Annual\",F35,IF($N35=S$5,SUM($C35:F35),0))","v":1892201.45},{"$f":"IF($N35=\"Annual\",G35,IF($N35=T$5,SUM($C35:G35),0))","v":0},{"$f":"IF($N35=\"Annual\",H35,IF($N35=U$5,SUM($C35:H35),0))","v":0},{"$f":"IF($N35=\"Annual\",I35,IF($N35=V$5,SUM($C35:I35),0))","v":0},{"$f":"IF($N35=\"Annual\",J35,IF($N35=W$5,SUM($C35:J35),0))","v":0},{"$f":"IF($N35=\"Annual\",K35,IF($N35=X$5,SUM($C35:K35),0))","v":0},{"$f":"IF($N35=\"Annual\",L35,IF($N35=Y$5,SUM($C35:L35),0))","v":0},1892201.45,true,true,"Railton 22kV HV switchgear"]
[null,"Replace 110 kV ASEA HLD live tank breakers",708790.39919999999,3272266.3481896101,1472938.6105039825,0,0,0,0,0,0,0,5453995.3578935927,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N36=\"Annual\",C36,IF($N36=P$5,SUM($C36:C36),0))","v":0},{"$f":"IF($N36=\"Annual\",D36,IF($N36=Q$5,SUM($C36:D36),0))","v":0},{"$f":"IF($N36=\"Annual\",E36,IF($N36=R$5,SUM($C36:E36),0))","v":5453995.3578935927},{"$f":"IF($N36=\"Annual\",F36,IF($N36=S$5,SUM($C36:F36),0))","v":0},{"$f":"IF($N36=\"Annual\",G36,IF($N36=T$5,SUM($C36:G36),0))","v":0},{"$f":"IF($N36=\"Annual\",H36,IF($N36=U$5,SUM($C36:H36),0))","v":0},{"$f":"IF($N36=\"Annual\",I36,IF($N36=V$5,SUM($C36:I36),0))","v":0},{"$f":"IF($N36=\"Annual\",J36,IF($N36=W$5,SUM($C36:J36),0))","v":0},{"$f":"IF($N36=\"Annual\",K36,IF($N36=X$5,SUM($C36:K36),0))","v":0},{"$f":"IF($N36=\"Annual\",L36,IF($N36=Y$5,SUM($C36:L36),0))","v":0},5453995.3578935927,true,true,"Replace 110 kV ASEA HLD live tank breakers"]
[null,"Replace 220KVMitsubishi 200-SFM live tank circuit breakers FA, SH",0,0,0,0,768480.89694999997,3546834.909,1596075.7090499999,0,0,0,5911391.5149999997,{"$f":"I5","v":"2025/26"},null,{"$f":"IF($N37=\"Annual\",C37,IF($N37=P$5,SUM($C37:C37),0))","v":0},{"$f":"IF($N37=\"Annual\",D37,IF($N37=Q$5,SUM($C37:D37),0))","v":0},{"$f":"IF($N37=\"Annual\",E37,IF($N37=R$5,SUM($C37:E37),0))","v":0},{"$f":"IF($N37=\"Annual\",F37,IF($N37=S$5,SUM($C37:F37),0))","v":0},{"$f":"IF($N37=\"Annual\",G37,IF($N37=T$5,SUM($C37:G37),0))","v":0},{"$f":"IF($N37=\"Annual\",H37,IF($N37=U$5,SUM($C37:H37),0))","v":0},{"$f":"IF($N37=\"Annual\",I37,IF($N37=V$5,SUM($C37:I37),0))","v":5911391.5149999997},{"$f":"IF($N37=\"Annual\",J37,IF($N37=W$5,SUM($C37:J37),0))","v":0},{"$f":"IF($N37=\"Annual\",K37,IF($N37=X$5,SUM($C37:K37),0))","v":0},{"$f":"IF($N37=\"Annual\",L37,IF($N37=Y$5,SUM($C37:L37),0))","v":0},5911391.5149999997,true,true,"Replace 220KVMitsubishi 200-SFM live tank circuit breakers FA, SH"]
[null,"Replace Current Transformers (ABB TMBRI245)",0,0,0,0,1002971.4922499999,1862661.3427500001,0,0,0,0,2865632.835,{"$f":"H5","v":"2024/25"},null,{"$f":"IF($N38=\"Annual\",C38,IF($N38=P$5,SUM($C38:C38),0))","v":0},{"$f":"IF($N38=\"Annual\",D38,IF($N38=Q$5,SUM($C38:D38),0))","v":0},{"$f":"IF($N38=\"Annual\",E38,IF($N38=R$5,SUM($C38:E38),0))","v":0},{"$f":"IF($N38=\"Annual\",F38,IF($N38=S$5,SUM($C38:F38),0))","v":0},{"$f":"IF($N38=\"Annual\",G38,IF($N38=T$5,SUM($C38:G38),0))","v":0},{"$f":"IF($N38=\"Annual\",H38,IF($N38=U$5,SUM($C38:H38),0))","v":2865632.835},{"$f":"IF($N38=\"Annual\",I38,IF($N38=V$5,SUM($C38:I38),0))","v":0},{"$f":"IF($N38=\"Annual\",J38,IF($N38=W$5,SUM($C38:J38),0))","v":0},{"$f":"IF($N38=\"Annual\",K38,IF($N38=X$5,SUM($C38:K38),0))","v":0},{"$f":"IF($N38=\"Annual\",L38,IF($N38=Y$5,SUM($C38:L38),0))","v":0},2865632.835,true,true,"Replace Current Transformers (ABB TMBRI245)"]
[null,"Replace Ducon CVT's",0,256780.57535,1185141.1170000001,533313.50265000004,0,0,0,0,0,0,1975235.1950000003,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N39=\"Annual\",C39,IF($N39=P$5,SUM($C39:C39),0))","v":0},{"$f":"IF($N39=\"Annual\",D39,IF($N39=Q$5,SUM($C39:D39),0))","v":0},{"$f":"IF($N39=\"Annual\",E39,IF($N39=R$5,SUM($C39:E39),0))","v":0},{"$f":"IF($N39=\"Annual\",F39,IF($N39=S$5,SUM($C39:F39),0))","v":1975235.1950000003},{"$f":"IF($N39=\"Annual\",G39,IF($N39=T$5,SUM($C39:G39),0))","v":0},{"$f":"IF($N39=\"Annual\",H39,IF($N39=U$5,SUM($C39:H39),0))","v":0},{"$f":"IF($N39=\"Annual\",I39,IF($N39=V$5,SUM($C39:I39),0))","v":0},{"$f":"IF($N39=\"Annual\",J39,IF($N39=W$5,SUM($C39:J39),0))","v":0},{"$f":"IF($N39=\"Annual\",K39,IF($N39=X$5,SUM($C39:K39),0))","v":0},{"$f":"IF($N39=\"Annual\",L39,IF($N39=Y$5,SUM($C39:L39),0))","v":0},1975235.1950000003,true,true,"Replace Ducon CVT's"]
[null,"Research and Development for IEC61850 Implementation",99500,149579.09625,99939.870047749981,100161.42291098397,100384.06138324778,0,0,0,0,0,549564.45059198176,{"$f":"G5","v":"2023/24"},null,{"$f":"IF($N40=\"Annual\",C40,IF($N40=P$5,SUM($C40:C40),0))","v":0},{"$f":"IF($N40=\"Annual\",D40,IF($N40=Q$5,SUM($C40:D40),0))","v":0},{"$f":"IF($N40=\"Annual\",E40,IF($N40=R$5,SUM($C40:E40),0))","v":0},{"$f":"IF($N40=\"Annual\",F40,IF($N40=S$5,SUM($C40:F40),0))","v":0},{"$f":"IF($N40=\"Annual\",G40,IF($N40=T$5,SUM($C40:G40),0))","v":549564.45059198176},{"$f":"IF($N40=\"Annual\",H40,IF($N40=U$5,SUM($C40:H40),0))","v":0},{"$f":"IF($N40=\"Annual\",I40,IF($N40=V$5,SUM($C40:I40),0))","v":0},{"$f":"IF($N40=\"Annual\",J40,IF($N40=W$5,SUM($C40:J40),0))","v":0},{"$f":"IF($N40=\"Annual\",K40,IF($N40=X$5,SUM($C40:K40),0))","v":0},{"$f":"IF($N40=\"Annual\",L40,IF($N40=Y$5,SUM($C40:L40),0))","v":0},549564.45059198176,true,true,"Research and Development for IEC61850 Implementation"]
[null,"Rosebery Substation 44 kV switchgear and gantry/bus replacement",361459.00310000003,1668272.3220000002,750722.54489999998,0,0,0,0,0,0,0,2780453.87,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N41=\"Annual\",C41,IF($N41=P$5,SUM($C41:C41),0))","v":0},{"$f":"IF($N41=\"Annual\",D41,IF($N41=Q$5,SUM($C41:D41),0))","v":0},{"$f":"IF($N41=\"Annual\",E41,IF($N41=R$5,SUM($C41:E41),0))","v":2780453.87},{"$f":"IF($N41=\"Annual\",F41,IF($N41=S$5,SUM($C41:F41),0))","v":0},{"$f":"IF($N41=\"Annual\",G41,IF($N41=T$5,SUM($C41:G41),0))","v":0},{"$f":"IF($N41=\"Annual\",H41,IF($N41=U$5,SUM($C41:H41),0))","v":0},{"$f":"IF($N41=\"Annual\",I41,IF($N41=V$5,SUM($C41:I41),0))","v":0},{"$f":"IF($N41=\"Annual\",J41,IF($N41=W$5,SUM($C41:J41),0))","v":0},{"$f":"IF($N41=\"Annual\",K41,IF($N41=X$5,SUM($C41:K41),0))","v":0},{"$f":"IF($N41=\"Annual\",L41,IF($N41=Y$5,SUM($C41:L41),0))","v":0},2780453.87,true,true,"Rosebery Substation 44 kV switchgear and gantry/bus replacement"]
[null,"RS1600 Spares Augmentation project",106687.88,303650.12,0,0,0,0,0,0,0,0,410338,{"$f":"D5","v":"2020/21"},null,{"$f":"IF($N42=\"Annual\",C42,IF($N42=P$5,SUM($C42:C42),0))","v":0},{"$f":"IF($N42=\"Annual\",D42,IF($N42=Q$5,SUM($C42:D42),0))","v":410338},{"$f":"IF($N42=\"Annual\",E42,IF($N42=R$5,SUM($C42:E42),0))","v":0},{"$f":"IF($N42=\"Annual\",F42,IF($N42=S$5,SUM($C42:F42),0))","v":0},{"$f":"IF($N42=\"Annual\",G42,IF($N42=T$5,SUM($C42:G42),0))","v":0},{"$f":"IF($N42=\"Annual\",H42,IF($N42=U$5,SUM($C42:H42),0))","v":0},{"$f":"IF($N42=\"Annual\",I42,IF($N42=V$5,SUM($C42:I42),0))","v":0},{"$f":"IF($N42=\"Annual\",J42,IF($N42=W$5,SUM($C42:J42),0))","v":0},{"$f":"IF($N42=\"Annual\",K42,IF($N42=X$5,SUM($C42:K42),0))","v":0},{"$f":"IF($N42=\"Annual\",L42,IF($N42=Y$5,SUM($C42:L42),0))","v":0},410338,true,true,"RS1600 Spares Augmentation project"]
[null,"Savage River supply transformers - replacement",0,224317.86661860498,2430275.4984403714,1084350.8765874521,0,0,0,0,0,0,3738944.2416464286,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N43=\"Annual\",C43,IF($N43=P$5,SUM($C43:C43),0))","v":0},{"$f":"IF($N43=\"Annual\",D43,IF($N43=Q$5,SUM($C43:D43),0))","v":0},{"$f":"IF($N43=\"Annual\",E43,IF($N43=R$5,SUM($C43:E43),0))","v":0},{"$f":"IF($N43=\"Annual\",F43,IF($N43=S$5,SUM($C43:F43),0))","v":3738944.2416464286},{"$f":"IF($N43=\"Annual\",G43,IF($N43=T$5,SUM($C43:G43),0))","v":0},{"$f":"IF($N43=\"Annual\",H43,IF($N43=U$5,SUM($C43:H43),0))","v":0},{"$f":"IF($N43=\"Annual\",I43,IF($N43=V$5,SUM($C43:I43),0))","v":0},{"$f":"IF($N43=\"Annual\",J43,IF($N43=W$5,SUM($C43:J43),0))","v":0},{"$f":"IF($N43=\"Annual\",K43,IF($N43=X$5,SUM($C43:K43),0))","v":0},{"$f":"IF($N43=\"Annual\",L43,IF($N43=Y$5,SUM($C43:L43),0))","v":0},3738944.2416464286,true,true,"Savage River supply transformers - replacement"]
[null,"SCADA system renewal Program",835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,835907.65899999999,8359076.5899999999,"Annual",null,{"$f":"IF($N44=\"Annual\",C44,IF($N44=P$5,SUM($C44:C44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",D44,IF($N44=Q$5,SUM($C44:D44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",E44,IF($N44=R$5,SUM($C44:E44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",F44,IF($N44=S$5,SUM($C44:F44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",G44,IF($N44=T$5,SUM($C44:G44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",H44,IF($N44=U$5,SUM($C44:H44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",I44,IF($N44=V$5,SUM($C44:I44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",J44,IF($N44=W$5,SUM($C44:J44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",K44,IF($N44=X$5,SUM($C44:K44),0))","v":835907.65899999999},{"$f":"IF($N44=\"Annual\",L44,IF($N44=Y$5,SUM($C44:L44),0))","v":835907.65899999999},8359076.5899999999,true,true,"SCADA system renewal Program"]
[null,"Sheffield SH-T1 Network  transformer - replacement",0,0,0,0,595156.46400000004,4265287.9920000006,99192.743999999992,0,0,0,4959637.2,{"$f":"I5","v":"2025/26"},null,{"$f":"IF($N45=\"Annual\",C45,IF($N45=P$5,SUM($C45:C45),0))","v":0},{"$f":"IF($N45=\"Annual\",D45,IF($N45=Q$5,SUM($C45:D45),0))","v":0},{"$f":"IF($N45=\"Annual\",E45,IF($N45=R$5,SUM($C45:E45),0))","v":0},{"$f":"IF($N45=\"Annual\",F45,IF($N45=S$5,SUM($C45:F45),0))","v":0},{"$f":"IF($N45=\"Annual\",G45,IF($N45=T$5,SUM($C45:G45),0))","v":0},{"$f":"IF($N45=\"Annual\",H45,IF($N45=U$5,SUM($C45:H45),0))","v":0},{"$f":"IF($N45=\"Annual\",I45,IF($N45=V$5,SUM($C45:I45),0))","v":4959637.2},{"$f":"IF($N45=\"Annual\",J45,IF($N45=W$5,SUM($C45:J45),0))","v":0},{"$f":"IF($N45=\"Annual\",K45,IF($N45=X$5,SUM($C45:K45),0))","v":0},{"$f":"IF($N45=\"Annual\",L45,IF($N45=Y$5,SUM($C45:L45),0))","v":0},4959637.2,true,true,"Sheffield SH-T1 Network  transformer - replacement"]
[null,"Sheffield Substation connection point",0,863272.94499999995,1553891.301,0,0,0,0,0,0,0,2417164.2459999998,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N46=\"Annual\",C46,IF($N46=P$5,SUM($C46:C46),0))","v":0},{"$f":"IF($N46=\"Annual\",D46,IF($N46=Q$5,SUM($C46:D46),0))","v":0},{"$f":"IF($N46=\"Annual\",E46,IF($N46=R$5,SUM($C46:E46),0))","v":2417164.2459999998},{"$f":"IF($N46=\"Annual\",F46,IF($N46=S$5,SUM($C46:F46),0))","v":0},{"$f":"IF($N46=\"Annual\",G46,IF($N46=T$5,SUM($C46:G46),0))","v":0},{"$f":"IF($N46=\"Annual\",H46,IF($N46=U$5,SUM($C46:H46),0))","v":0},{"$f":"IF($N46=\"Annual\",I46,IF($N46=V$5,SUM($C46:I46),0))","v":0},{"$f":"IF($N46=\"Annual\",J46,IF($N46=W$5,SUM($C46:J46),0))","v":0},{"$f":"IF($N46=\"Annual\",K46,IF($N46=X$5,SUM($C46:K46),0))","v":0},{"$f":"IF($N46=\"Annual\",L46,IF($N46=Y$5,SUM($C46:L46),0))","v":0},2417164.2459999998,true,true,"Sheffield Substation connection point"]
[null,"Sorell 22kV HV switchgear",0,0,618761.8639,1201125.9711000002,0,0,0,0,0,0,1819887.8350000002,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N47=\"Annual\",C47,IF($N47=P$5,SUM($C47:C47),0))","v":0},{"$f":"IF($N47=\"Annual\",D47,IF($N47=Q$5,SUM($C47:D47),0))","v":0},{"$f":"IF($N47=\"Annual\",E47,IF($N47=R$5,SUM($C47:E47),0))","v":0},{"$f":"IF($N47=\"Annual\",F47,IF($N47=S$5,SUM($C47:F47),0))","v":1819887.8350000002},{"$f":"IF($N47=\"Annual\",G47,IF($N47=T$5,SUM($C47:G47),0))","v":0},{"$f":"IF($N47=\"Annual\",H47,IF($N47=U$5,SUM($C47:H47),0))","v":0},{"$f":"IF($N47=\"Annual\",I47,IF($N47=V$5,SUM($C47:I47),0))","v":0},{"$f":"IF($N47=\"Annual\",J47,IF($N47=W$5,SUM($C47:J47),0))","v":0},{"$f":"IF($N47=\"Annual\",K47,IF($N47=X$5,SUM($C47:K47),0))","v":0},{"$f":"IF($N47=\"Annual\",L47,IF($N47=Y$5,SUM($C47:L47),0))","v":0},1819887.8350000002,true,true,"Sorell 22kV HV switchgear"]
[null,"St Marys supply transformers - replacement",0,237107.15881860501,2529305.7590995007,1185688.7495621531,0,0,0,0,0,0,3952101.6674802587,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N48=\"Annual\",C48,IF($N48=P$5,SUM($C48:C48),0))","v":0},{"$f":"IF($N48=\"Annual\",D48,IF($N48=Q$5,SUM($C48:D48),0))","v":0},{"$f":"IF($N48=\"Annual\",E48,IF($N48=R$5,SUM($C48:E48),0))","v":0},{"$f":"IF($N48=\"Annual\",F48,IF($N48=S$5,SUM($C48:F48),0))","v":3952101.6674802587},{"$f":"IF($N48=\"Annual\",G48,IF($N48=T$5,SUM($C48:G48),0))","v":0},{"$f":"IF($N48=\"Annual\",H48,IF($N48=U$5,SUM($C48:H48),0))","v":0},{"$f":"IF($N48=\"Annual\",I48,IF($N48=V$5,SUM($C48:I48),0))","v":0},{"$f":"IF($N48=\"Annual\",J48,IF($N48=W$5,SUM($C48:J48),0))","v":0},{"$f":"IF($N48=\"Annual\",K48,IF($N48=X$5,SUM($C48:K48),0))","v":0},{"$f":"IF($N48=\"Annual\",L48,IF($N48=Y$5,SUM($C48:L48),0))","v":0},3952101.6674802587,true,true,"St Marys supply transformers - replacement"]
[null,"Strategic Easement and Land Acquisitions (SELA)",36913.504999999997,295912.79280319001,370655.13498110982,445706.32570723258,297753.93214281212,74130.627354040451,408563.79817386961,558289.24979979743,778375.08408651291,445706.32570723258,3712006.7757557975,"Annual",null,{"$f":"IF($N49=\"Annual\",C49,IF($N49=P$5,SUM($C49:C49),0))","v":36913.504999999997},{"$f":"IF($N49=\"Annual\",D49,IF($N49=Q$5,SUM($C49:D49),0))","v":295912.79280319001},{"$f":"IF($N49=\"Annual\",E49,IF($N49=R$5,SUM($C49:E49),0))","v":370655.13498110982},{"$f":"IF($N49=\"Annual\",F49,IF($N49=S$5,SUM($C49:F49),0))","v":445706.32570723258},{"$f":"IF($N49=\"Annual\",G49,IF($N49=T$5,SUM($C49:G49),0))","v":297753.93214281212},{"$f":"IF($N49=\"Annual\",H49,IF($N49=U$5,SUM($C49:H49),0))","v":74130.627354040451},{"$f":"IF($N49=\"Annual\",I49,IF($N49=V$5,SUM($C49:I49),0))","v":408563.79817386961},{"$f":"IF($N49=\"Annual\",J49,IF($N49=W$5,SUM($C49:J49),0))","v":558289.24979979743},{"$f":"IF($N49=\"Annual\",K49,IF($N49=X$5,SUM($C49:K49),0))","v":778375.08408651291},{"$f":"IF($N49=\"Annual\",L49,IF($N49=Y$5,SUM($C49:L49),0))","v":445706.32570723258},{"$f":"SUM(P49:Y49)","v":3712006.7757557975},{"$f":"Z49=M49","v":true},true,"Strategic Easement and Land Acquisitions (SELA)"]
[null,"Substation gantry/bus renewal work (corrosion control)",0,258700,1194000,537300,0,0,0,258700,1194000,537300,3980000,{"$f":"F5","v":"2022/23"},{"$f":"L5","v":"2028/29"},{"$f":"IF($N50=\"Annual\",C50,IF($N50=P$5,SUM($C50:C50),0))","v":0},{"$f":"IF($N50=\"Annual\",D50,IF($N50=Q$5,SUM($C50:D50),0))","v":0},{"$f":"IF($N50=\"Annual\",E50,IF($N50=R$5,SUM($C50:E50),0))","v":0},{"$f":"IF($N50=\"Annual\",F50,IF($N50=S$5,SUM($C50:F50),0))","v":1990000},{"$f":"IF($N50=\"Annual\",G50,IF($N50=T$5,SUM($C50:G50),0))","v":0},{"$f":"IF($N50=\"Annual\",H50,IF($N50=U$5,SUM($C50:H50),0))","v":0},{"$f":"IF($N50=\"Annual\",I50,IF($N50=V$5,SUM($C50:I50),0))","v":0},{"$f":"IF($N50=\"Annual\",J50,IF($N50=W$5,SUM($C50:J50),0))","v":0},{"$f":"IF($N50=\"Annual\",K50,IF($N50=X$5,SUM($C50:K50),0))","v":0},{"$f":"IF($O50=\"Annual\",L50,IF($O50=Y$5,SUM($C50:L50),0))-S50","v":1990000},{"$f":"SUM(P50:Y50)","v":3980000},{"$f":"Z50=M50","v":true},true,"Substation gantry/bus renewal work (corrosion control)"]
[null,"Substation on-site condition monitoring inspection tools (portable)",0,268650,0,0,0,0,0,0,0,0,268650,{"$f":"D5","v":"2020/21"},null,{"$f":"IF($N51=\"Annual\",C51,IF($N51=P$5,SUM($C51:C51),0))","v":0},{"$f":"IF($N51=\"Annual\",D51,IF($N51=Q$5,SUM($C51:D51),0))","v":268650},{"$f":"IF($N51=\"Annual\",E51,IF($N51=R$5,SUM($C51:E51),0))","v":0},{"$f":"IF($N51=\"Annual\",F51,IF($N51=S$5,SUM($C51:F51),0))","v":0},{"$f":"IF($N51=\"Annual\",G51,IF($N51=T$5,SUM($C51:G51),0))","v":0},{"$f":"IF($N51=\"Annual\",H51,IF($N51=U$5,SUM($C51:H51),0))","v":0},{"$f":"IF($N51=\"Annual\",I51,IF($N51=V$5,SUM($C51:I51),0))","v":0},{"$f":"IF($N51=\"Annual\",J51,IF($N51=W$5,SUM($C51:J51),0))","v":0},{"$f":"IF($N51=\"Annual\",K51,IF($N51=X$5,SUM($C51:K51),0))","v":0},{"$f":"IF($N51=\"Annual\",L51,IF($N51=Y$5,SUM($C51:L51),0))","v":0},268650,true,true,"Substation on-site condition monitoring inspection tools (portable)"]
[null,"Substation site infrastructure programs (civil component)",0,409223.14230000001,1539458.4876999999,0,0,0,409223.14230000001,1539458.4876999999,0,0,3897363.26,{"$f":"E5","v":"2021/22"},{"$f":"J5","v":"2026/27"},{"$f":"IF($N52=\"Annual\",C52,IF($N52=P$5,SUM($C52:C52),0))","v":0},{"$f":"IF($N52=\"Annual\",D52,IF($N52=Q$5,SUM($C52:D52),0))","v":0},{"$f":"IF($N52=\"Annual\",E52,IF($N52=R$5,SUM($C52:E52),0))","v":1948681.63},{"$f":"IF($N52=\"Annual\",F52,IF($N52=S$5,SUM($C52:F52),0))","v":0},{"$f":"IF($N52=\"Annual\",G52,IF($N52=T$5,SUM($C52:G52),0))","v":0},{"$f":"IF($N52=\"Annual\",H52,IF($N52=U$5,SUM($C52:H52),0))","v":0},{"$f":"IF($N52=\"Annual\",I52,IF($N52=V$5,SUM($C52:I52),0))","v":0},{"$f":"IF($O52=\"Annual\",J52,IF($O52=W$5,SUM($C52:J52),0))-R52","v":1948681.63},{"$f":"IF($N52=\"Annual\",K52,IF($N52=X$5,SUM($C52:K52),0))","v":0},{"$f":"IF($N52=\"Annual\",L52,IF($N52=Y$5,SUM($C52:L52),0))","v":0},3897363.26,true,true,"Substation site infrastructure programs (civil component)"]
[null,"Substation site infrastructure programs (fire prevention, suppression and detection)",0,1514887.5,2813362.5,0,0,0,0,0,0,0,4328250,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N53=\"Annual\",C53,IF($N53=P$5,SUM($C53:C53),0))","v":0},{"$f":"IF($N53=\"Annual\",D53,IF($N53=Q$5,SUM($C53:D53),0))","v":0},{"$f":"IF($N53=\"Annual\",E53,IF($N53=R$5,SUM($C53:E53),0))","v":4328250},{"$f":"IF($N53=\"Annual\",F53,IF($N53=S$5,SUM($C53:F53),0))","v":0},{"$f":"IF($N53=\"Annual\",G53,IF($N53=T$5,SUM($C53:G53),0))","v":0},{"$f":"IF($N53=\"Annual\",H53,IF($N53=U$5,SUM($C53:H53),0))","v":0},{"$f":"IF($N53=\"Annual\",I53,IF($N53=V$5,SUM($C53:I53),0))","v":0},{"$f":"IF($N53=\"Annual\",J53,IF($N53=W$5,SUM($C53:J53),0))","v":0},{"$f":"IF($N53=\"Annual\",K53,IF($N53=X$5,SUM($C53:K53),0))","v":0},{"$f":"IF($N53=\"Annual\",L53,IF($N53=Y$5,SUM($C53:L53),0))","v":0},4328250,true,true,"Substation site infrastructure programs (fire prevention, suppression and detection)"]
[null,"Substation site infrastructure programs (security systems)",460091.74119999993,1309491.8787999998,0,0,0,460091.74119999993,1309491.8787999998,0,0,0,3539167.2399999993,{"$f":"D5","v":"2020/21"},{"$f":"I5","v":"2025/26"},{"$f":"IF($N54=\"Annual\",C54,IF($N54=P$5,SUM($C54:C54),0))","v":0},{"$f":"IF($N54=\"Annual\",D54,IF($N54=Q$5,SUM($C54:D54),0))","v":1769583.6199999996},{"$f":"IF($N54=\"Annual\",E54,IF($N54=R$5,SUM($C54:E54),0))","v":0},{"$f":"IF($N54=\"Annual\",F54,IF($N54=S$5,SUM($C54:F54),0))","v":0},{"$f":"IF($N54=\"Annual\",G54,IF($N54=T$5,SUM($C54:G54),0))","v":0},{"$f":"IF($N54=\"Annual\",H54,IF($N54=U$5,SUM($C54:H54),0))","v":0},{"$f":"IF($O54=\"Annual\",I54,IF($O54=V$5,SUM($C54:I54),0))-Q54","v":1769583.6199999996},{"$f":"IF($N54=\"Annual\",J54,IF($N54=W$5,SUM($C54:J54),0))","v":0},{"$f":"IF($N54=\"Annual\",K54,IF($N54=X$5,SUM($C54:K54),0))","v":0},{"$f":"IF($N54=\"Annual\",L54,IF($N54=Y$5,SUM($C54:L54),0))","v":0},3539167.2399999993,true,true,"Substation site infrastructure programs (security systems)"]
[null,"Telecommunications Bearer Systems - Backbone Microwave Radio Capacity Augmentation Project",0,0,0,0,2009594.5922283148,0,0,0,0,0,2009594.5922283148,{"$f":"G5","v":"2023/24"},null,{"$f":"IF($N55=\"Annual\",C55,IF($N55=P$5,SUM($C55:C55),0))","v":0},{"$f":"IF($N55=\"Annual\",D55,IF($N55=Q$5,SUM($C55:D55),0))","v":0},{"$f":"IF($N55=\"Annual\",E55,IF($N55=R$5,SUM($C55:E55),0))","v":0},{"$f":"IF($N55=\"Annual\",F55,IF($N55=S$5,SUM($C55:F55),0))","v":0},{"$f":"IF($N55=\"Annual\",G55,IF($N55=T$5,SUM($C55:G55),0))","v":2009594.5922283148},{"$f":"IF($N55=\"Annual\",H55,IF($N55=U$5,SUM($C55:H55),0))","v":0},{"$f":"IF($N55=\"Annual\",I55,IF($N55=V$5,SUM($C55:I55),0))","v":0},{"$f":"IF($N55=\"Annual\",J55,IF($N55=W$5,SUM($C55:J55),0))","v":0},{"$f":"IF($N55=\"Annual\",K55,IF($N55=X$5,SUM($C55:K55),0))","v":0},{"$f":"IF($N55=\"Annual\",L55,IF($N55=Y$5,SUM($C55:L55),0))","v":0},2009594.5922283148,true,true,"Telecommunications Bearer Systems - Backbone Microwave Radio Capacity Augmentation Project"]
[null,"Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program",2384474.1179999998,601215.35186929,0,0,90647.651248116948,415344.14182607888,585263.97857269342,157743.92170702943,0,0,4234689.1632232079,"Annual",null,{"$f":"IF($N56=\"Annual\",C56,IF($N56=P$5,SUM($C56:C56),0))","v":2384474.1179999998},{"$f":"IF($N56=\"Annual\",D56,IF($N56=Q$5,SUM($C56:D56),0))","v":601215.35186929},{"$f":"IF($N56=\"Annual\",E56,IF($N56=R$5,SUM($C56:E56),0))","v":0},{"$f":"IF($N56=\"Annual\",F56,IF($N56=S$5,SUM($C56:F56),0))","v":0},{"$f":"IF($N56=\"Annual\",G56,IF($N56=T$5,SUM($C56:G56),0))","v":90647.651248116948},{"$f":"IF($N56=\"Annual\",H56,IF($N56=U$5,SUM($C56:H56),0))","v":415344.14182607888},{"$f":"IF($N56=\"Annual\",I56,IF($N56=V$5,SUM($C56:I56),0))","v":585263.97857269342},{"$f":"IF($N56=\"Annual\",J56,IF($N56=W$5,SUM($C56:J56),0))","v":157743.92170702943},{"$f":"IF($N56=\"Annual\",K56,IF($N56=X$5,SUM($C56:K56),0))","v":0},{"$f":"IF($N56=\"Annual\",L56,IF($N56=Y$5,SUM($C56:L56),0))","v":0},4234689.1632232079,true,true,"Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program"]
[null,"Telecommunications Bearer Systems - Site Diversity Improvement Program",276818.95,341051.89016221999,192394.01977084001,0,0,0,0,0,0,0,810264.8599330599,"Annual",null,{"$f":"IF($N57=\"Annual\",C57,IF($N57=P$5,SUM($C57:C57),0))","v":276818.95},{"$f":"IF($N57=\"Annual\",D57,IF($N57=Q$5,SUM($C57:D57),0))","v":341051.89016221999},{"$f":"IF($N57=\"Annual\",E57,IF($N57=R$5,SUM($C57:E57),0))","v":192394.01977084001},{"$f":"IF($N57=\"Annual\",F57,IF($N57=S$5,SUM($C57:F57),0))","v":0},{"$f":"IF($N57=\"Annual\",G57,IF($N57=T$5,SUM($C57:G57),0))","v":0},{"$f":"IF($N57=\"Annual\",H57,IF($N57=U$5,SUM($C57:H57),0))","v":0},{"$f":"IF($N57=\"Annual\",I57,IF($N57=V$5,SUM($C57:I57),0))","v":0},{"$f":"IF($N57=\"Annual\",J57,IF($N57=W$5,SUM($C57:J57),0))","v":0},{"$f":"IF($N57=\"Annual\",K57,IF($N57=X$5,SUM($C57:K57),0))","v":0},{"$f":"IF($N57=\"Annual\",L57,IF($N57=Y$5,SUM($C57:L57),0))","v":0},810264.8599330599,true,true,"Telecommunications Bearer Systems - Site Diversity Improvement Program"]
[null,"Telecommunications Bearer Systems - Staged Backbone Microwave Radio System Replacement Project",0,0,0,0,0,0,0,0,0,2467961.7651485782,2467961.7651485782,{"$f":"L5","v":"2028/29"},null,{"$f":"IF($N58=\"Annual\",C58,IF($N58=P$5,SUM($C58:C58),0))","v":0},{"$f":"IF($N58=\"Annual\",D58,IF($N58=Q$5,SUM($C58:D58),0))","v":0},{"$f":"IF($N58=\"Annual\",E58,IF($N58=R$5,SUM($C58:E58),0))","v":0},{"$f":"IF($N58=\"Annual\",F58,IF($N58=S$5,SUM($C58:F58),0))","v":0},{"$f":"IF($N58=\"Annual\",G58,IF($N58=T$5,SUM($C58:G58),0))","v":0},{"$f":"IF($N58=\"Annual\",H58,IF($N58=U$5,SUM($C58:H58),0))","v":0},{"$f":"IF($N58=\"Annual\",I58,IF($N58=V$5,SUM($C58:I58),0))","v":0},{"$f":"IF($N58=\"Annual\",J58,IF($N58=W$5,SUM($C58:J58),0))","v":0},{"$f":"IF($N58=\"Annual\",K58,IF($N58=X$5,SUM($C58:K58),0))","v":0},{"$f":"IF($N58=\"Annual\",L58,IF($N58=Y$5,SUM($C58:L58),0))","v":2467961.7651485782},2467961.7651485782,true,true,"Telecommunications Bearer Systems - Staged Backbone Microwave Radio System Replacement Project"]
[null,"Telecommunications Bearer Systems - Staged Optical Systems Replacement Program",35355.653399999996,0,291186.64757513936,420594.12709198776,341041.71986159915,268266.17449048924,98672.077905190512,148800.8094544143,112606.50046526446,85218.059093397445,1801741.7693374823,"Annual",null,{"$f":"IF($N59=\"Annual\",C59,IF($N59=P$5,SUM($C59:C59),0))","v":35355.653399999996},{"$f":"IF($N59=\"Annual\",D59,IF($N59=Q$5,SUM($C59:D59),0))","v":0},{"$f":"IF($N59=\"Annual\",E59,IF($N59=R$5,SUM($C59:E59),0))","v":291186.64757513936},{"$f":"IF($N59=\"Annual\",F59,IF($N59=S$5,SUM($C59:F59),0))","v":420594.12709198776},{"$f":"IF($N59=\"Annual\",G59,IF($N59=T$5,SUM($C59:G59),0))","v":341041.71986159915},{"$f":"IF($N59=\"Annual\",H59,IF($N59=U$5,SUM($C59:H59),0))","v":268266.17449048924},{"$f":"IF($N59=\"Annual\",I59,IF($N59=V$5,SUM($C59:I59),0))","v":98672.077905190512},{"$f":"IF($N59=\"Annual\",J59,IF($N59=W$5,SUM($C59:J59),0))","v":148800.8094544143},{"$f":"IF($N59=\"Annual\",K59,IF($N59=X$5,SUM($C59:K59),0))","v":112606.50046526446},{"$f":"IF($N59=\"Annual\",L59,IF($N59=Y$5,SUM($C59:L59),0))","v":85218.059093397445},1801741.7693374823,true,true,"Telecommunications Bearer Systems - Staged Optical Systems Replacement Program"]
[null,"Telecommunications Bearer Systems - Timing Sources Replacement Program",42147.354250000004,58248.442007270001,44438.578171777663,13415.256965116718,46525.749313435095,53121.79397179174,0,0,34235.777911749232,0,292132.95259114041,"Annual",null,{"$f":"IF($N60=\"Annual\",C60,IF($N60=P$5,SUM($C60:C60),0))","v":42147.354250000004},{"$f":"IF($N60=\"Annual\",D60,IF($N60=Q$5,SUM($C60:D60),0))","v":58248.442007270001},{"$f":"IF($N60=\"Annual\",E60,IF($N60=R$5,SUM($C60:E60),0))","v":44438.578171777663},{"$f":"IF($N60=\"Annual\",F60,IF($N60=S$5,SUM($C60:F60),0))","v":13415.256965116718},{"$f":"IF($N60=\"Annual\",G60,IF($N60=T$5,SUM($C60:G60),0))","v":46525.749313435095},{"$f":"IF($N60=\"Annual\",H60,IF($N60=U$5,SUM($C60:H60),0))","v":53121.79397179174},{"$f":"IF($N60=\"Annual\",I60,IF($N60=V$5,SUM($C60:I60),0))","v":0},{"$f":"IF($N60=\"Annual\",J60,IF($N60=W$5,SUM($C60:J60),0))","v":0},{"$f":"IF($N60=\"Annual\",K60,IF($N60=X$5,SUM($C60:K60),0))","v":34235.777911749232},{"$f":"IF($N60=\"Annual\",L60,IF($N60=Y$5,SUM($C60:L60),0))","v":0},292132.95259114041,true,true,"Telecommunications Bearer Systems - Timing Sources Replacement Program"]
[null,"Telecommunications Management/Operational Systems - Telecommunications Network Management Systems enhancements/upgrade program",0,0,701483.30421221431,0,0,701483.30421221431,0,0,701483.30421221431,0,2104449.9126366428,"Annual",null,{"$f":"IF($N61=\"Annual\",C61,IF($N61=P$5,SUM($C61:C61),0))","v":0},{"$f":"IF($N61=\"Annual\",D61,IF($N61=Q$5,SUM($C61:D61),0))","v":0},{"$f":"IF($N61=\"Annual\",E61,IF($N61=R$5,SUM($C61:E61),0))","v":701483.30421221431},{"$f":"IF($N61=\"Annual\",F61,IF($N61=S$5,SUM($C61:F61),0))","v":0},{"$f":"IF($N61=\"Annual\",G61,IF($N61=T$5,SUM($C61:G61),0))","v":0},{"$f":"IF($N61=\"Annual\",H61,IF($N61=U$5,SUM($C61:H61),0))","v":701483.30421221431},{"$f":"IF($N61=\"Annual\",I61,IF($N61=V$5,SUM($C61:I61),0))","v":0},{"$f":"IF($N61=\"Annual\",J61,IF($N61=W$5,SUM($C61:J61),0))","v":0},{"$f":"IF($N61=\"Annual\",K61,IF($N61=X$5,SUM($C61:K61),0))","v":701483.30421221431},{"$f":"IF($N61=\"Annual\",L61,IF($N61=Y$5,SUM($C61:L61),0))","v":0},2104449.9126366428,true,true,"Telecommunications Management/Operational Systems - Telecommunications Network Management Systems enhancements/upgrade program"]
[null,"Telecommunications Site Infrastructure - AC (Alternating Current) Supplies Site Hardening Program",0,0,151265.98227754104,0,0,0,0,0,0,0,151265.98227754104,"Annual",null,{"$f":"IF($N62=\"Annual\",C62,IF($N62=P$5,SUM($C62:C62),0))","v":0},{"$f":"IF($N62=\"Annual\",D62,IF($N62=Q$5,SUM($C62:D62),0))","v":0},{"$f":"IF($N62=\"Annual\",E62,IF($N62=R$5,SUM($C62:E62),0))","v":151265.98227754104},{"$f":"IF($N62=\"Annual\",F62,IF($N62=S$5,SUM($C62:F62),0))","v":0},{"$f":"IF($N62=\"Annual\",G62,IF($N62=T$5,SUM($C62:G62),0))","v":0},{"$f":"IF($N62=\"Annual\",H62,IF($N62=U$5,SUM($C62:H62),0))","v":0},{"$f":"IF($N62=\"Annual\",I62,IF($N62=V$5,SUM($C62:I62),0))","v":0},{"$f":"IF($N62=\"Annual\",J62,IF($N62=W$5,SUM($C62:J62),0))","v":0},{"$f":"IF($N62=\"Annual\",K62,IF($N62=X$5,SUM($C62:K62),0))","v":0},{"$f":"IF($N62=\"Annual\",L62,IF($N62=Y$5,SUM($C62:L62),0))","v":0},151265.98227754104,true,true,"Telecommunications Site Infrastructure - AC (Alternating Current) Supplies Site Hardening Program"]
[null,"Telecommunications Site Infrastructure - Concrete Hut Weatherproofing Program",0,0,0,8013.3136262826893,2158.4108806000841,8195.3418678473063,21235.281109649128,20329.134994024047,0,0,59931.482478403253,"Annual",null,{"$f":"IF($N63=\"Annual\",C63,IF($N63=P$5,SUM($C63:C63),0))","v":0},{"$f":"IF($N63=\"Annual\",D63,IF($N63=Q$5,SUM($C63:D63),0))","v":0},{"$f":"IF($N63=\"Annual\",E63,IF($N63=R$5,SUM($C63:E63),0))","v":0},{"$f":"IF($N63=\"Annual\",F63,IF($N63=S$5,SUM($C63:F63),0))","v":8013.3136262826893},{"$f":"IF($N63=\"Annual\",G63,IF($N63=T$5,SUM($C63:G63),0))","v":2158.4108806000841},{"$f":"IF($N63=\"Annual\",H63,IF($N63=U$5,SUM($C63:H63),0))","v":8195.3418678473063},{"$f":"IF($N63=\"Annual\",I63,IF($N63=V$5,SUM($C63:I63),0))","v":21235.281109649128},{"$f":"IF($N63=\"Annual\",J63,IF($N63=W$5,SUM($C63:J63),0))","v":20329.134994024047},{"$f":"IF($N63=\"Annual\",K63,IF($N63=X$5,SUM($C63:K63),0))","v":0},{"$f":"IF($N63=\"Annual\",L63,IF($N63=Y$5,SUM($C63:L63),0))","v":0},59931.482478403253,true,true,"Telecommunications Site Infrastructure - Concrete Hut Weatherproofing Program"]
[null,"Telecommunications Site Infrastructure - DC (Direct Current) Power Supplies Replacement Program",177480.60765000002,315850.955577455,205499.16677744788,505026.41022829962,363322.17298472213,134843.40664918887,12128.400581345613,12597.582274013381,0,0,1726748.7027224726,"Annual",null,{"$f":"IF($N64=\"Annual\",C64,IF($N64=P$5,SUM($C64:C64),0))","v":177480.60765000002},{"$f":"IF($N64=\"Annual\",D64,IF($N64=Q$5,SUM($C64:D64),0))","v":315850.955577455},{"$f":"IF($N64=\"Annual\",E64,IF($N64=R$5,SUM($C64:E64),0))","v":205499.16677744788},{"$f":"IF($N64=\"Annual\",F64,IF($N64=S$5,SUM($C64:F64),0))","v":505026.41022829962},{"$f":"IF($N64=\"Annual\",G64,IF($N64=T$5,SUM($C64:G64),0))","v":363322.17298472213},{"$f":"IF($N64=\"Annual\",H64,IF($N64=U$5,SUM($C64:H64),0))","v":134843.40664918887},{"$f":"IF($N64=\"Annual\",I64,IF($N64=V$5,SUM($C64:I64),0))","v":12128.400581345613},{"$f":"IF($N64=\"Annual\",J64,IF($N64=W$5,SUM($C64:J64),0))","v":12597.582274013381},{"$f":"IF($N64=\"Annual\",K64,IF($N64=X$5,SUM($C64:K64),0))","v":0},{"$f":"IF($N64=\"Annual\",L64,IF($N64=Y$5,SUM($C64:L64),0))","v":0},1726748.7027224726,true,true,"Telecommunications Site Infrastructure - DC (Direct Current) Power Supplies Replacement Program"]
[null,"Telecommunications Site Infrastructure - Disaster Recovery Materials Project",124897.38494999999,85286.442408520001,0,0,0,0,0,0,0,0,210183.82735852001,"Annual",null,{"$f":"IF($N65=\"Annual\",C65,IF($N65=P$5,SUM($C65:C65),0))","v":124897.38494999999},{"$f":"IF($N65=\"Annual\",D65,IF($N65=Q$5,SUM($C65:D65),0))","v":85286.442408520001},{"$f":"IF($N65=\"Annual\",E65,IF($N65=R$5,SUM($C65:E65),0))","v":0},{"$f":"IF($N65=\"Annual\",F65,IF($N65=S$5,SUM($C65:F65),0))","v":0},{"$f":"IF($N65=\"Annual\",G65,IF($N65=T$5,SUM($C65:G65),0))","v":0},{"$f":"IF($N65=\"Annual\",H65,IF($N65=U$5,SUM($C65:H65),0))","v":0},{"$f":"IF($N65=\"Annual\",I65,IF($N65=V$5,SUM($C65:I65),0))","v":0},{"$f":"IF($N65=\"Annual\",J65,IF($N65=W$5,SUM($C65:J65),0))","v":0},{"$f":"IF($N65=\"Annual\",K65,IF($N65=X$5,SUM($C65:K65),0))","v":0},{"$f":"IF($N65=\"Annual\",L65,IF($N65=Y$5,SUM($C65:L65),0))","v":0},210183.82735852001,true,true,"Telecommunications Site Infrastructure - Disaster Recovery Materials Project"]
[null,"Telecommunications Site Infrastructure - Roads and Tracks Works Program",30248,30315.200771679996,30382.730827141226,30450.591779874216,30518.7852512756,30382.730827141226,30450.591779874216,30518.7852512756,30382.730827141226,30450.591779874216,304100.73909527756,"Annual",null,{"$f":"IF($N66=\"Annual\",C66,IF($N66=P$5,SUM($C66:C66),0))","v":30248},{"$f":"IF($N66=\"Annual\",D66,IF($N66=Q$5,SUM($C66:D66),0))","v":30315.200771679996},{"$f":"IF($N66=\"Annual\",E66,IF($N66=R$5,SUM($C66:E66),0))","v":30382.730827141226},{"$f":"IF($N66=\"Annual\",F66,IF($N66=S$5,SUM($C66:F66),0))","v":30450.591779874216},{"$f":"IF($N66=\"Annual\",G66,IF($N66=T$5,SUM($C66:G66),0))","v":30518.7852512756},{"$f":"IF($N66=\"Annual\",H66,IF($N66=U$5,SUM($C66:H66),0))","v":30382.730827141226},{"$f":"IF($N66=\"Annual\",I66,IF($N66=V$5,SUM($C66:I66),0))","v":30450.591779874216},{"$f":"IF($N66=\"Annual\",J66,IF($N66=W$5,SUM($C66:J66),0))","v":30518.7852512756},{"$f":"IF($N66=\"Annual\",K66,IF($N66=X$5,SUM($C66:K66),0))","v":30382.730827141226},{"$f":"IF($N66=\"Annual\",L66,IF($N66=Y$5,SUM($C66:L66),0))","v":30450.591779874216},304100.73909527756,true,true,"Telecommunications Site Infrastructure - Roads and Tracks Works Program"]
[null,"Telecommunications Site Infrastructure - Site Security Program",0,0,0,0,0,0,133722.17113859236,79208.294615975174,83652.452968148704,15024.963049280041,311607.88177199627,"Annual",null,{"$f":"IF($N67=\"Annual\",C67,IF($N67=P$5,SUM($C67:C67),0))","v":0},{"$f":"IF($N67=\"Annual\",D67,IF($N67=Q$5,SUM($C67:D67),0))","v":0},{"$f":"IF($N67=\"Annual\",E67,IF($N67=R$5,SUM($C67:E67),0))","v":0},{"$f":"IF($N67=\"Annual\",F67,IF($N67=S$5,SUM($C67:F67),0))","v":0},{"$f":"IF($N67=\"Annual\",G67,IF($N67=T$5,SUM($C67:G67),0))","v":0},{"$f":"IF($N67=\"Annual\",H67,IF($N67=U$5,SUM($C67:H67),0))","v":0},{"$f":"IF($N67=\"Annual\",I67,IF($N67=V$5,SUM($C67:I67),0))","v":133722.17113859236},{"$f":"IF($N67=\"Annual\",J67,IF($N67=W$5,SUM($C67:J67),0))","v":79208.294615975174},{"$f":"IF($N67=\"Annual\",K67,IF($N67=X$5,SUM($C67:K67),0))","v":83652.452968148704},{"$f":"IF($N67=\"Annual\",L67,IF($N67=Y$5,SUM($C67:L67),0))","v":15024.963049280041},311607.88177199627,true,true,"Telecommunications Site Infrastructure - Site Security Program"]
[null,"Telecommunications Site Infrastructure - Staged Air Conditioning Additions Program",0,3430.4043173499995,7075.9780809817958,6570.9171147586576,5340.7874582648483,7869.5270413637954,2080.4465737667265,0,11433.501376681654,0,43801.561963167478,"Annual",null,{"$f":"IF($N68=\"Annual\",C68,IF($N68=P$5,SUM($C68:C68),0))","v":0},{"$f":"IF($N68=\"Annual\",D68,IF($N68=Q$5,SUM($C68:D68),0))","v":3430.4043173499995},{"$f":"IF($N68=\"Annual\",E68,IF($N68=R$5,SUM($C68:E68),0))","v":7075.9780809817958},{"$f":"IF($N68=\"Annual\",F68,IF($N68=S$5,SUM($C68:F68),0))","v":6570.9171147586576},{"$f":"IF($N68=\"Annual\",G68,IF($N68=T$5,SUM($C68:G68),0))","v":5340.7874582648483},{"$f":"IF($N68=\"Annual\",H68,IF($N68=U$5,SUM($C68:H68),0))","v":7869.5270413637954},{"$f":"IF($N68=\"Annual\",I68,IF($N68=V$5,SUM($C68:I68),0))","v":2080.4465737667265},{"$f":"IF($N68=\"Annual\",J68,IF($N68=W$5,SUM($C68:J68),0))","v":0},{"$f":"IF($N68=\"Annual\",K68,IF($N68=X$5,SUM($C68:K68),0))","v":11433.501376681654},{"$f":"IF($N68=\"Annual\",L68,IF($N68=Y$5,SUM($C68:L68),0))","v":0},43801.561963167478,true,true,"Telecommunications Site Infrastructure - Staged Air Conditioning Additions Program"]
[null,"Telecommunications Site Infrastructure - Telecommunications Hut Replacement Program",0,156712.63539362999,0,0,5799.221676460128,0,0,0,0,0,162511.8570700901,"Annual",null,{"$f":"IF($N69=\"Annual\",C69,IF($N69=P$5,SUM($C69:C69),0))","v":0},{"$f":"IF($N69=\"Annual\",D69,IF($N69=Q$5,SUM($C69:D69),0))","v":156712.63539362999},{"$f":"IF($N69=\"Annual\",E69,IF($N69=R$5,SUM($C69:E69),0))","v":0},{"$f":"IF($N69=\"Annual\",F69,IF($N69=S$5,SUM($C69:F69),0))","v":0},{"$f":"IF($N69=\"Annual\",G69,IF($N69=T$5,SUM($C69:G69),0))","v":5799.221676460128},{"$f":"IF($N69=\"Annual\",H69,IF($N69=U$5,SUM($C69:H69),0))","v":0},{"$f":"IF($N69=\"Annual\",I69,IF($N69=V$5,SUM($C69:I69),0))","v":0},{"$f":"IF($N69=\"Annual\",J69,IF($N69=W$5,SUM($C69:J69),0))","v":0},{"$f":"IF($N69=\"Annual\",K69,IF($N69=X$5,SUM($C69:K69),0))","v":0},{"$f":"IF($N69=\"Annual\",L69,IF($N69=Y$5,SUM($C69:L69),0))","v":0},162511.8570700901,true,true,"Telecommunications Site Infrastructure - Telecommunications Hut Replacement Program"]
[null,"Telecommunications Site Infrastructure – Tower Rectification/Replacement Works Program",9193.7999999999993,9473.5002411500009,9494.6033834816353,9255.3772971496528,9537.1203910236272,9494.6033834816353,9255.3772971496528,0,0,0,65704.381993436196,"Annual",null,{"$f":"IF($N70=\"Annual\",C70,IF($N70=P$5,SUM($C70:C70),0))","v":9193.7999999999993},{"$f":"IF($N70=\"Annual\",D70,IF($N70=Q$5,SUM($C70:D70),0))","v":9473.5002411500009},{"$f":"IF($N70=\"Annual\",E70,IF($N70=R$5,SUM($C70:E70),0))","v":9494.6033834816353},{"$f":"IF($N70=\"Annual\",F70,IF($N70=S$5,SUM($C70:F70),0))","v":9255.3772971496528},{"$f":"IF($N70=\"Annual\",G70,IF($N70=T$5,SUM($C70:G70),0))","v":9537.1203910236272},{"$f":"IF($N70=\"Annual\",H70,IF($N70=U$5,SUM($C70:H70),0))","v":9494.6033834816353},{"$f":"IF($N70=\"Annual\",I70,IF($N70=V$5,SUM($C70:I70),0))","v":9255.3772971496528},{"$f":"IF($N70=\"Annual\",J70,IF($N70=W$5,SUM($C70:J70),0))","v":0},{"$f":"IF($N70=\"Annual\",K70,IF($N70=X$5,SUM($C70:K70),0))","v":0},{"$f":"IF($N70=\"Annual\",L70,IF($N70=Y$5,SUM($C70:L70),0))","v":0},65704.381993436196,true,true,"Telecommunications Site Infrastructure – Tower Rectification/Replacement Works Program"]
[null,"Telecommunications Voice Systems/Telephony Planned Replacement/Upgrade Program",352936.45,1020443.7026975,1416916.5819934709,353529.76104943955,0,0,353529.76104943955,396347.84577817959,0,353529.76104943955,4247233.8636174686,"Annual",null,{"$f":"IF($N71=\"Annual\",C71,IF($N71=P$5,SUM($C71:C71),0))","v":352936.45},{"$f":"IF($N71=\"Annual\",D71,IF($N71=Q$5,SUM($C71:D71),0))","v":1020443.7026975},{"$f":"IF($N71=\"Annual\",E71,IF($N71=R$5,SUM($C71:E71),0))","v":1416916.5819934709},{"$f":"IF($N71=\"Annual\",F71,IF($N71=S$5,SUM($C71:F71),0))","v":353529.76104943955},{"$f":"IF($N71=\"Annual\",G71,IF($N71=T$5,SUM($C71:G71),0))","v":0},{"$f":"IF($N71=\"Annual\",H71,IF($N71=U$5,SUM($C71:H71),0))","v":0},{"$f":"IF($N71=\"Annual\",I71,IF($N71=V$5,SUM($C71:I71),0))","v":353529.76104943955},{"$f":"IF($N71=\"Annual\",J71,IF($N71=W$5,SUM($C71:J71),0))","v":396347.84577817959},{"$f":"IF($N71=\"Annual\",K71,IF($N71=X$5,SUM($C71:K71),0))","v":0},{"$f":"IF($N71=\"Annual\",L71,IF($N71=Y$5,SUM($C71:L71),0))","v":353529.76104943955},4247233.8636174686,true,{"$f":"AC71=B71","v":true},"Telecommunications Voice Systems/Telephony Planned Replacement/Upgrade Program"]
[null,"Transformer Protection Renewal Program",747634.04500000004,747634.04500000004,747634.04500000004,747634.04500000004,747634.04500000004,1495268.09,1495268.09,1495268.09,1495268.09,1495268.09,11214510.675000001,"Annual",null,{"$f":"IF($N72=\"Annual\",C72,IF($N72=P$5,SUM($C72:C72),0))","v":747634.04500000004},{"$f":"IF($N72=\"Annual\",D72,IF($N72=Q$5,SUM($C72:D72),0))","v":747634.04500000004},{"$f":"IF($N72=\"Annual\",E72,IF($N72=R$5,SUM($C72:E72),0))","v":747634.04500000004},{"$f":"IF($N72=\"Annual\",F72,IF($N72=S$5,SUM($C72:F72),0))","v":747634.04500000004},{"$f":"IF($N72=\"Annual\",G72,IF($N72=T$5,SUM($C72:G72),0))","v":747634.04500000004},{"$f":"IF($N72=\"Annual\",H72,IF($N72=U$5,SUM($C72:H72),0))","v":1495268.09},{"$f":"IF($N72=\"Annual\",I72,IF($N72=V$5,SUM($C72:I72),0))","v":1495268.09},{"$f":"IF($N72=\"Annual\",J72,IF($N72=W$5,SUM($C72:J72),0))","v":1495268.09},{"$f":"IF($N72=\"Annual\",K72,IF($N72=X$5,SUM($C72:K72),0))","v":1495268.09},{"$f":"IF($N72=\"Annual\",L72,IF($N72=Y$5,SUM($C72:L72),0))","v":1495268.09},11214510.675000001,true,true,"Transformer Protection Renewal Program"]
[null,"Transmission Line Access Track Refurbishment Program",995000,995000,995000,995000,995000,995000,995000,995000,995000,995000,9950000,"Annual",null,{"$f":"IF($N73=\"Annual\",C73,IF($N73=P$5,SUM($C73:C73),0))","v":995000},{"$f":"IF($N73=\"Annual\",D73,IF($N73=Q$5,SUM($C73:D73),0))","v":995000},{"$f":"IF($N73=\"Annual\",E73,IF($N73=R$5,SUM($C73:E73),0))","v":995000},{"$f":"IF($N73=\"Annual\",F73,IF($N73=S$5,SUM($C73:F73),0))","v":995000},{"$f":"IF($N73=\"Annual\",G73,IF($N73=T$5,SUM($C73:G73),0))","v":995000},{"$f":"IF($N73=\"Annual\",H73,IF($N73=U$5,SUM($C73:H73),0))","v":995000},{"$f":"IF($N73=\"Annual\",I73,IF($N73=V$5,SUM($C73:I73),0))","v":995000},{"$f":"IF($N73=\"Annual\",J73,IF($N73=W$5,SUM($C73:J73),0))","v":995000},{"$f":"IF($N73=\"Annual\",K73,IF($N73=X$5,SUM($C73:K73),0))","v":995000},{"$f":"IF($N73=\"Annual\",L73,IF($N73=Y$5,SUM($C73:L73),0))","v":995000},9950000,true,true,"Transmission Line Access Track Refurbishment Program"]
[null,"Transmission Line Anode Renewal Program",236412,709236,197010,157608,985050,788040,1260864,1576080,985050,985050,7880400,"Annual",null,{"$f":"IF($N74=\"Annual\",C74,IF($N74=P$5,SUM($C74:C74),0))","v":236412},{"$f":"IF($N74=\"Annual\",D74,IF($N74=Q$5,SUM($C74:D74),0))","v":709236},{"$f":"IF($N74=\"Annual\",E74,IF($N74=R$5,SUM($C74:E74),0))","v":197010},{"$f":"IF($N74=\"Annual\",F74,IF($N74=S$5,SUM($C74:F74),0))","v":157608},{"$f":"IF($N74=\"Annual\",G74,IF($N74=T$5,SUM($C74:G74),0))","v":985050},{"$f":"IF($N74=\"Annual\",H74,IF($N74=U$5,SUM($C74:H74),0))","v":788040},{"$f":"IF($N74=\"Annual\",I74,IF($N74=V$5,SUM($C74:I74),0))","v":1260864},{"$f":"IF($N74=\"Annual\",J74,IF($N74=W$5,SUM($C74:J74),0))","v":1576080},{"$f":"IF($N74=\"Annual\",K74,IF($N74=X$5,SUM($C74:K74),0))","v":985050},{"$f":"IF($N74=\"Annual\",L74,IF($N74=Y$5,SUM($C74:L74),0))","v":985050},7880400,true,true,"Transmission Line Anode Renewal Program"]
[null,"Transmission Line Conductor Assembly Refurbishment Program",1635025.79,770083.28600369999,3113902.703815599,452481.00569135824,657412.40211771766,1211115.598460343,707684.90057777229,966595.04578975844,1289183.3019802379,969511.33394566714,11772995.368382152,"Annual",null,{"$f":"IF($N75=\"Annual\",C75,IF($N75=P$5,SUM($C75:C75),0))","v":1635025.79},{"$f":"IF($N75=\"Annual\",D75,IF($N75=Q$5,SUM($C75:D75),0))","v":770083.28600369999},{"$f":"IF($N75=\"Annual\",E75,IF($N75=R$5,SUM($C75:E75),0))","v":3113902.703815599},{"$f":"IF($N75=\"Annual\",F75,IF($N75=S$5,SUM($C75:F75),0))","v":452481.00569135824},{"$f":"IF($N75=\"Annual\",G75,IF($N75=T$5,SUM($C75:G75),0))","v":657412.40211771766},{"$f":"IF($N75=\"Annual\",H75,IF($N75=U$5,SUM($C75:H75),0))","v":1211115.598460343},{"$f":"IF($N75=\"Annual\",I75,IF($N75=V$5,SUM($C75:I75),0))","v":707684.90057777229},{"$f":"IF($N75=\"Annual\",J75,IF($N75=W$5,SUM($C75:J75),0))","v":966595.04578975844},{"$f":"IF($N75=\"Annual\",K75,IF($N75=X$5,SUM($C75:K75),0))","v":1289183.3019802379},{"$f":"IF($N75=\"Annual\",L75,IF($N75=Y$5,SUM($C75:L75),0))","v":969511.33394566714},11772995.368382152,true,true,"Transmission Line Conductor Assembly Refurbishment Program"]
[null,"Transmission Line Insulator Assembly Replacement Program",1211910,1904430,1731300,1211910,1385040,1731300,1385040,2250690,2596950,1904430,17313000,"Annual",null,{"$f":"IF($N76=\"Annual\",C76,IF($N76=P$5,SUM($C76:C76),0))","v":1211910},{"$f":"IF($N76=\"Annual\",D76,IF($N76=Q$5,SUM($C76:D76),0))","v":1904430},{"$f":"IF($N76=\"Annual\",E76,IF($N76=R$5,SUM($C76:E76),0))","v":1731300},{"$f":"IF($N76=\"Annual\",F76,IF($N76=S$5,SUM($C76:F76),0))","v":1211910},{"$f":"IF($N76=\"Annual\",G76,IF($N76=T$5,SUM($C76:G76),0))","v":1385040},{"$f":"IF($N76=\"Annual\",H76,IF($N76=U$5,SUM($C76:H76),0))","v":1731300},{"$f":"IF($N76=\"Annual\",I76,IF($N76=V$5,SUM($C76:I76),0))","v":1385040},{"$f":"IF($N76=\"Annual\",J76,IF($N76=W$5,SUM($C76:J76),0))","v":2250690},{"$f":"IF($N76=\"Annual\",K76,IF($N76=X$5,SUM($C76:K76),0))","v":2596950},{"$f":"IF($N76=\"Annual\",L76,IF($N76=Y$5,SUM($C76:L76),0))","v":1904430},17313000,true,true,"Transmission Line Insulator Assembly Replacement Program"]
[null,"Transmission Line Protection Renewal Program",2818443.3679999998,2818443.3679999998,2818443.3679999998,2818443.3679999998,2818443.3679999998,3523054.21,3523054.21,3523054.21,3523054.21,4227665.0520000001,32412098.732000005,"Annual",null,{"$f":"IF($N77=\"Annual\",C77,IF($N77=P$5,SUM($C77:C77),0))","v":2818443.3679999998},{"$f":"IF($N77=\"Annual\",D77,IF($N77=Q$5,SUM($C77:D77),0))","v":2818443.3679999998},{"$f":"IF($N77=\"Annual\",E77,IF($N77=R$5,SUM($C77:E77),0))","v":2818443.3679999998},{"$f":"IF($N77=\"Annual\",F77,IF($N77=S$5,SUM($C77:F77),0))","v":2818443.3679999998},{"$f":"IF($N77=\"Annual\",G77,IF($N77=T$5,SUM($C77:G77),0))","v":2818443.3679999998},{"$f":"IF($N77=\"Annual\",H77,IF($N77=U$5,SUM($C77:H77),0))","v":3523054.21},{"$f":"IF($N77=\"Annual\",I77,IF($N77=V$5,SUM($C77:I77),0))","v":3523054.21},{"$f":"IF($N77=\"Annual\",J77,IF($N77=W$5,SUM($C77:J77),0))","v":3523054.21},{"$f":"IF($N77=\"Annual\",K77,IF($N77=X$5,SUM($C77:K77),0))","v":3523054.21},{"$f":"IF($N77=\"Annual\",L77,IF($N77=Y$5,SUM($C77:L77),0))","v":4227665.0520000001},32412098.732000005,true,true,"Transmission Line Protection Renewal Program"]
[null,"Transmission Line Support Assembly Renewal Program",199000,199000,199000,199000,199000,199000,199000,199000,199000,199000,1990000,"Annual",null,{"$f":"IF($N78=\"Annual\",C78,IF($N78=P$5,SUM($C78:C78),0))","v":199000},{"$f":"IF($N78=\"Annual\",D78,IF($N78=Q$5,SUM($C78:D78),0))","v":199000},{"$f":"IF($N78=\"Annual\",E78,IF($N78=R$5,SUM($C78:E78),0))","v":199000},{"$f":"IF($N78=\"Annual\",F78,IF($N78=S$5,SUM($C78:F78),0))","v":199000},{"$f":"IF($N78=\"Annual\",G78,IF($N78=T$5,SUM($C78:G78),0))","v":199000},{"$f":"IF($N78=\"Annual\",H78,IF($N78=U$5,SUM($C78:H78),0))","v":199000},{"$f":"IF($N78=\"Annual\",I78,IF($N78=V$5,SUM($C78:I78),0))","v":199000},{"$f":"IF($N78=\"Annual\",J78,IF($N78=W$5,SUM($C78:J78),0))","v":199000},{"$f":"IF($N78=\"Annual\",K78,IF($N78=X$5,SUM($C78:K78),0))","v":199000},{"$f":"IF($N78=\"Annual\",L78,IF($N78=Y$5,SUM($C78:L78),0))","v":199000},1990000,true,true,"Transmission Line Support Assembly Renewal Program"]
[null,"Transmission Line Tower Foundation Refurbishment Program",995000,995000,995000,995000,995000,995000,995000,995000,995000,995000,9950000,"Annual",null,{"$f":"IF($N79=\"Annual\",C79,IF($N79=P$5,SUM($C79:C79),0))","v":995000},{"$f":"IF($N79=\"Annual\",D79,IF($N79=Q$5,SUM($C79:D79),0))","v":995000},{"$f":"IF($N79=\"Annual\",E79,IF($N79=R$5,SUM($C79:E79),0))","v":995000},{"$f":"IF($N79=\"Annual\",F79,IF($N79=S$5,SUM($C79:F79),0))","v":995000},{"$f":"IF($N79=\"Annual\",G79,IF($N79=T$5,SUM($C79:G79),0))","v":995000},{"$f":"IF($N79=\"Annual\",H79,IF($N79=U$5,SUM($C79:H79),0))","v":995000},{"$f":"IF($N79=\"Annual\",I79,IF($N79=V$5,SUM($C79:I79),0))","v":995000},{"$f":"IF($N79=\"Annual\",J79,IF($N79=W$5,SUM($C79:J79),0))","v":995000},{"$f":"IF($N79=\"Annual\",K79,IF($N79=X$5,SUM($C79:K79),0))","v":995000},{"$f":"IF($N79=\"Annual\",L79,IF($N79=Y$5,SUM($C79:L79),0))","v":995000},9950000,true,true,"Transmission Line Tower Foundation Refurbishment Program"]
[null,"Transmission Line Weather Station Replacement Program (No work in R19)",0,0,0,0,null,0,0,437800,0,0,437800,"Annual",null,{"$f":"IF($N80=\"Annual\",C80,IF($N80=P$5,SUM($C80:C80),0))","v":0},{"$f":"IF($N80=\"Annual\",D80,IF($N80=Q$5,SUM($C80:D80),0))","v":0},{"$f":"IF($N80=\"Annual\",E80,IF($N80=R$5,SUM($C80:E80),0))","v":0},{"$f":"IF($N80=\"Annual\",F80,IF($N80=S$5,SUM($C80:F80),0))","v":0},{"$f":"IF($N80=\"Annual\",G80,IF($N80=T$5,SUM($C80:G80),0))","v":0},{"$f":"IF($N80=\"Annual\",H80,IF($N80=U$5,SUM($C80:H80),0))","v":0},{"$f":"IF($N80=\"Annual\",I80,IF($N80=V$5,SUM($C80:I80),0))","v":0},{"$f":"IF($N80=\"Annual\",J80,IF($N80=W$5,SUM($C80:J80),0))","v":437800},{"$f":"IF($N80=\"Annual\",K80,IF($N80=X$5,SUM($C80:K80),0))","v":0},{"$f":"IF($N80=\"Annual\",L80,IF($N80=Y$5,SUM($C80:L80),0))","v":0},437800,true,true,"Transmission Line Weather Station Replacement Program (No work in R19)"]
[null,"Ulverstone 110 kV CTs A796",0,0,0,0,0,0,0,69650,298500,129350,497500,"Annual",null,{"$f":"IF($N81=\"Annual\",C81,IF($N81=P$5,SUM($C81:C81),0))","v":0},{"$f":"IF($N81=\"Annual\",D81,IF($N81=Q$5,SUM($C81:D81),0))","v":0},{"$f":"IF($N81=\"Annual\",E81,IF($N81=R$5,SUM($C81:E81),0))","v":0},{"$f":"IF($N81=\"Annual\",F81,IF($N81=S$5,SUM($C81:F81),0))","v":0},{"$f":"IF($N81=\"Annual\",G81,IF($N81=T$5,SUM($C81:G81),0))","v":0},{"$f":"IF($N81=\"Annual\",H81,IF($N81=U$5,SUM($C81:H81),0))","v":0},{"$f":"IF($N81=\"Annual\",I81,IF($N81=V$5,SUM($C81:I81),0))","v":0},{"$f":"IF($N81=\"Annual\",J81,IF($N81=W$5,SUM($C81:J81),0))","v":69650},{"$f":"IF($N81=\"Annual\",K81,IF($N81=X$5,SUM($C81:K81),0))","v":298500},{"$f":"IF($N81=\"Annual\",L81,IF($N81=Y$5,SUM($C81:L81),0))","v":129350},497500,true,true,"Ulverstone 110 kV CTs A796"]
[null,"Ulverstone 22kV HV switchgear",0,0,677740.12075,1258660.22425,0,0,0,0,0,0,1936400.345,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N82=\"Annual\",C82,IF($N82=P$5,SUM($C82:C82),0))","v":0},{"$f":"IF($N82=\"Annual\",D82,IF($N82=Q$5,SUM($C82:D82),0))","v":0},{"$f":"IF($N82=\"Annual\",E82,IF($N82=R$5,SUM($C82:E82),0))","v":0},{"$f":"IF($N82=\"Annual\",F82,IF($N82=S$5,SUM($C82:F82),0))","v":1936400.345},{"$f":"IF($N82=\"Annual\",G82,IF($N82=T$5,SUM($C82:G82),0))","v":0},{"$f":"IF($N82=\"Annual\",H82,IF($N82=U$5,SUM($C82:H82),0))","v":0},{"$f":"IF($N82=\"Annual\",I82,IF($N82=V$5,SUM($C82:I82),0))","v":0},{"$f":"IF($N82=\"Annual\",J82,IF($N82=W$5,SUM($C82:J82),0))","v":0},{"$f":"IF($N82=\"Annual\",K82,IF($N82=X$5,SUM($C82:K82),0))","v":0},{"$f":"IF($N82=\"Annual\",L82,IF($N82=Y$5,SUM($C82:L82),0))","v":0},1936400.345,true,true,"Ulverstone 22kV HV switchgear"]
[null,"Waddamana T1 supply transformer - replacement",0,5278.9327000000003,174204.77909999999,84462.923200000005,0,0,0,0,0,0,263946.63500000001,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N83=\"Annual\",C83,IF($N83=P$5,SUM($C83:C83),0))","v":0},{"$f":"IF($N83=\"Annual\",D83,IF($N83=Q$5,SUM($C83:D83),0))","v":0},{"$f":"IF($N83=\"Annual\",E83,IF($N83=R$5,SUM($C83:E83),0))","v":0},{"$f":"IF($N83=\"Annual\",F83,IF($N83=S$5,SUM($C83:F83),0))","v":263946.63500000001},{"$f":"IF($N83=\"Annual\",G83,IF($N83=T$5,SUM($C83:G83),0))","v":0},{"$f":"IF($N83=\"Annual\",H83,IF($N83=U$5,SUM($C83:H83),0))","v":0},{"$f":"IF($N83=\"Annual\",I83,IF($N83=V$5,SUM($C83:I83),0))","v":0},{"$f":"IF($N83=\"Annual\",J83,IF($N83=W$5,SUM($C83:J83),0))","v":0},{"$f":"IF($N83=\"Annual\",K83,IF($N83=X$5,SUM($C83:K83),0))","v":0},{"$f":"IF($N83=\"Annual\",L83,IF($N83=Y$5,SUM($C83:L83),0))","v":0},263946.63500000001,true,true,"Waddamana T1 supply transformer - replacement"]
[null,"Telecommunications Bearer Systems - Ethernet Systems Replacement and Upgrade Program",283218.03379999998,172313.479956795,586419.16554752423,367848.12882759812,333282.98661439563,245336.54192244646,138085.15907175766,614210.18068781204,375946.15622249653,326932.45174676762,3443592.2843975937,"Annual",null,{"$f":"IF($N84=\"Annual\",C84,IF($N84=P$5,SUM($C84:C84),0))","v":283218.03379999998},{"$f":"IF($N84=\"Annual\",D84,IF($N84=Q$5,SUM($C84:D84),0))","v":172313.479956795},{"$f":"IF($N84=\"Annual\",E84,IF($N84=R$5,SUM($C84:E84),0))","v":586419.16554752423},{"$f":"IF($N84=\"Annual\",F84,IF($N84=S$5,SUM($C84:F84),0))","v":367848.12882759812},{"$f":"IF($N84=\"Annual\",G84,IF($N84=T$5,SUM($C84:G84),0))","v":333282.98661439563},{"$f":"IF($N84=\"Annual\",H84,IF($N84=U$5,SUM($C84:H84),0))","v":245336.54192244646},{"$f":"IF($N84=\"Annual\",I84,IF($N84=V$5,SUM($C84:I84),0))","v":138085.15907175766},{"$f":"IF($N84=\"Annual\",J84,IF($N84=W$5,SUM($C84:J84),0))","v":614210.18068781204},{"$f":"IF($N84=\"Annual\",K84,IF($N84=X$5,SUM($C84:K84),0))","v":375946.15622249653},{"$f":"IF($N84=\"Annual\",L84,IF($N84=Y$5,SUM($C84:L84),0))","v":326932.45174676762},3443592.2843975937,true,true,"Telecommunications Bearer Systems - Ethernet Systems Replacement and Upgrade Program"]
[null,"Replace 220 KV Sprechur and Schuh HPF live tank circuit breakers",843237.45585000003,3892457.7294592401,1751873.9412591101,0,0,0,0,0,0,0,6487569.1265683509,{"$f":"E5","v":"2021/22"},null,{"$f":"IF($N85=\"Annual\",C85,IF($N85=P$5,SUM($C85:C85),0))","v":0},{"$f":"IF($N85=\"Annual\",D85,IF($N85=Q$5,SUM($C85:D85),0))","v":0},{"$f":"IF($N85=\"Annual\",E85,IF($N85=R$5,SUM($C85:E85),0))","v":6487569.1265683509},{"$f":"IF($N85=\"Annual\",F85,IF($N85=S$5,SUM($C85:F85),0))","v":0},{"$f":"IF($N85=\"Annual\",G85,IF($N85=T$5,SUM($C85:G85),0))","v":0},{"$f":"IF($N85=\"Annual\",H85,IF($N85=U$5,SUM($C85:H85),0))","v":0},{"$f":"IF($N85=\"Annual\",I85,IF($N85=V$5,SUM($C85:I85),0))","v":0},{"$f":"IF($N85=\"Annual\",J85,IF($N85=W$5,SUM($C85:J85),0))","v":0},{"$f":"IF($N85=\"Annual\",K85,IF($N85=X$5,SUM($C85:K85),0))","v":0},{"$f":"IF($N85=\"Annual\",L85,IF($N85=Y$5,SUM($C85:L85),0))","v":0},6487569.1265683509,true,true,"Replace 220 KV Sprechur and Schuh HPF live tank circuit breakers"]
[null,"Rosebery Substation supply transformers - replacement",0,0,0,0,0,0,0,423288.9399,4373985.7122999998,2257541.0127999997,7054815.6649999991,{"$f":"L5","v":"2028/29"},null,{"$f":"IF($N86=\"Annual\",C86,IF($N86=P$5,SUM($C86:C86),0))","v":0},{"$f":"IF($N86=\"Annual\",D86,IF($N86=Q$5,SUM($C86:D86),0))","v":0},{"$f":"IF($N86=\"Annual\",E86,IF($N86=R$5,SUM($C86:E86),0))","v":0},{"$f":"IF($N86=\"Annual\",F86,IF($N86=S$5,SUM($C86:F86),0))","v":0},{"$f":"IF($N86=\"Annual\",G86,IF($N86=T$5,SUM($C86:G86),0))","v":0},{"$f":"IF($N86=\"Annual\",H86,IF($N86=U$5,SUM($C86:H86),0))","v":0},{"$f":"IF($N86=\"Annual\",I86,IF($N86=V$5,SUM($C86:I86),0))","v":0},{"$f":"IF($N86=\"Annual\",J86,IF($N86=W$5,SUM($C86:J86),0))","v":0},{"$f":"IF($N86=\"Annual\",K86,IF($N86=X$5,SUM($C86:K86),0))","v":0},{"$f":"IF($N86=\"Annual\",L86,IF($N86=Y$5,SUM($C86:L86),0))","v":7054815.6649999991},7054815.6649999991,true,true,"Rosebery Substation supply transformers - replacement"]
[null,"Telecommunications Site Infrastructure - Site Fences/Gates Replacement Program",0,9174.33707564,0,17278.71745667205,15098.767518688004,39387.61252332267,14514.124314397668,14406.081277493582,0,0,109859.64016621395,"Annual",null,{"$f":"IF($N87=\"Annual\",C87,IF($N87=P$5,SUM($C87:C87),0))","v":0},{"$f":"IF($N87=\"Annual\",D87,IF($N87=Q$5,SUM($C87:D87),0))","v":9174.33707564},{"$f":"IF($N87=\"Annual\",E87,IF($N87=R$5,SUM($C87:E87),0))","v":0},{"$f":"IF($N87=\"Annual\",F87,IF($N87=S$5,SUM($C87:F87),0))","v":17278.71745667205},{"$f":"IF($N87=\"Annual\",G87,IF($N87=T$5,SUM($C87:G87),0))","v":15098.767518688004},{"$f":"IF($N87=\"Annual\",H87,IF($N87=U$5,SUM($C87:H87),0))","v":39387.61252332267},{"$f":"IF($N87=\"Annual\",I87,IF($N87=V$5,SUM($C87:I87),0))","v":14514.124314397668},{"$f":"IF($N87=\"Annual\",J87,IF($N87=W$5,SUM($C87:J87),0))","v":14406.081277493582},{"$f":"IF($N87=\"Annual\",K87,IF($N87=X$5,SUM($C87:K87),0))","v":0},{"$f":"IF($N87=\"Annual\",L87,IF($N87=Y$5,SUM($C87:L87),0))","v":0},109859.64016621395,true,true,"Telecommunications Site Infrastructure - Site Fences/Gates Replacement Program"]
[null,"Telecommunications Bearer Systems - Staged Spur Radio System Replacement Program",51590.75,0,687862.75356854906,688849.71239502495,0,1420678.3134738836,466311.33428467164,395531.813691349,534344.67909763986,169876.62451172006,4415045.9810228376,"Annual",null,{"$f":"IF($N88=\"Annual\",C88,IF($N88=P$5,SUM($C88:C88),0))","v":51590.75},{"$f":"IF($N88=\"Annual\",D88,IF($N88=Q$5,SUM($C88:D88),0))","v":0},{"$f":"IF($N88=\"Annual\",E88,IF($N88=R$5,SUM($C88:E88),0))","v":687862.75356854906},{"$f":"IF($N88=\"Annual\",F88,IF($N88=S$5,SUM($C88:F88),0))","v":688849.71239502495},{"$f":"IF($N88=\"Annual\",G88,IF($N88=T$5,SUM($C88:G88),0))","v":0},{"$f":"IF($N88=\"Annual\",H88,IF($N88=U$5,SUM($C88:H88),0))","v":1420678.3134738836},{"$f":"IF($N88=\"Annual\",I88,IF($N88=V$5,SUM($C88:I88),0))","v":466311.33428467164},{"$f":"IF($N88=\"Annual\",J88,IF($N88=W$5,SUM($C88:J88),0))","v":395531.813691349},{"$f":"IF($N88=\"Annual\",K88,IF($N88=X$5,SUM($C88:K88),0))","v":534344.67909763986},{"$f":"IF($N88=\"Annual\",L88,IF($N88=Y$5,SUM($C88:L88),0))","v":169876.62451172006},4415045.9810228376,true,true,"Telecommunications Bearer Systems - Staged Spur Radio System Replacement Program"]
[null,"Grand Total",23402586.671950001,45240624.879275069,48720059.551194943,32909882.522273716,28872859.90341777,35515622.465503685,29389578.812549554,33580529.463386945,38117157.915391333,29951102.982943818,345700005.16788691,null,null,{"$f":"SUM(P5:P88)","v":19246487.671550002},19026145.782794137,62637450.808794416,44111479.211762466,23031973.466343187,33191476.297220953,34041465.925399557,29618801.165786944,31024334.703091338,49770390.135143824,345700005.16788691,{"$f":"Z89=M89","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P89-C93","v":19246487.671550002},19026145.782794137,62637450.808794416,44111479.211762466,23031973.466343187,33191476.297220953,34041465.925399557,29618801.165786944,31024334.703091338,49770390.135143824,{"$f":"Z89=M89","v":true}]

{"sheet":"Cust Contribution","index":7,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Capex and Overheads by Work Category Code"]
[]
[null,null,null,null,null,"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27"]
[null,"WC's",null,{"$f":"Inputs!G27","v":"2017/18"},{"$f":"Inputs!H27","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Urban Zone Substations","Distribution",3375.6718289088044,3408.3215131566112,1577.7949114833802,1570.2456535336989,1653.2874909801926,1683.4845227789176,1721.2308125273241,1721.2308125273241,1683.4845227789176,1683.4845227789176,{"$f":"M6","v":1683.4845227789176},{"$f":"N6","v":1683.4845227789176}]
[null,"Overhead High Voltage Lines Urban","Distribution",383799.74083640717,386477.16873899713,174482.56781049224,173563.14929105673,183072.44863727369,186561.27760014893,190856.21801353968,190856.21801353968,186561.27760014893,186561.27760014893,{"$f":"M7","v":186561.27760014893},186561.27760014893]
[null,"Overhead High Voltage Lines Rural","Distribution",1773928.510660162,1761276.2951082685,1175239.5415962541,1166532.3115222715,1235236.6063971226,1262980.922053691,1292947.912702095,1292947.912702095,1262980.922053691,1262980.922053691,1262980.922053691,1262980.922053691]
[null,"Voltage Regulators on Distribution Feeders","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground High Voltage Lines","Distribution",2548943.1371611543,2532755.1871129386,1112847.7092356989,1107631.9716241828,1159376.6271372843,1179015.9997108323,1202158.1008743732,1202158.1008743732,1179015.9997108323,1179015.9997108323,1179015.9997108323,1179015.9997108323]
[null,"Underground High Voltage Lines SWER","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Substations HV (Pole)","Distribution",56003.817823602854,56545.489840696835,26176.282311863906,26051.036941950682,27428.736010996152,27929.717490649051,28555.944340215177,28555.944340215177,27929.717490649051,27929.717490649051,27929.717490649051,27929.717490649051]
[null,"Distribution Substations HV (Ground)","Distribution",245724.82673120275,246636.12460082857,110274.57950811878,109746.9499410943,115550.8751783637,117661.39344646168,120299.54128158413,120299.54128158413,117661.39344646168,117661.39344646168,117661.39344646168,117661.39344646168]
[null,"Distribution Substations LV (Pole)","Distribution",517697.44774873264,515453.65631479945,335028.6731816851,332544.92759831646,352649.23877913412,360666.69148462929,369476.97428335383,369476.97428335383,360666.69148462929,360666.69148462929,360666.69148462929,360666.69148462929]
[null,"Distribution Substations LV (Ground)","Distribution",1298304.8185756507,1277167.1182743798,954529.2439237471,1026578.28754352,1033759.3601077641,1075167.6245567242,1092939.2934553833,1109647.7791523817,1105242.8988113215,1088534.413114323,1088534.413114323,1088534.413114323]
[null,"Overhead Low Voltage Lines Underbuilt Urban","Distribution",12175.79382697539,12465.823514010812,5559.6001816775697,5499.1697449202056,5922.1828022217605,6088.3665033045127,6269.6578135766085,6269.6578135766085,6088.3665033045127,6088.3665033045127,6088.3665033045127,6088.3665033045127]
[null,"Overhead Low Voltage Lines Underbuilt Rural","Distribution",234955.57925526454,230497.91640076551,172405.61787742758,171007.17205367275,180828.66432307643,184980.48481009831,189175.82228136284,189175.82228136284,184980.48481009831,184980.48481009831,184980.48481009831,184980.48481009831]
[null,"Overhead Low Voltage Lines Urban","Distribution",279525.13990266441,282430.09165860387,124801.67798757204,123877.22601946902,131707.43584480876,134674.38064728535,138127.25957590371,138127.25957590371,134674.38064728535,134674.38064728535,134674.38064728535,134674.38064728535]
[null,"Overhead Low Voltage Lines Rural","Distribution",660584.46756538271,656977.9860389689,432779.02856852696,429221.34204956784,455521.54374055908,466273.59000983008,477626.17259101674,477626.17259101674,466273.59000983008,466273.59000983008,466273.59000983008,466273.59000983008]
[null,"Underground Low Voltage Lines","Distribution",1276972.6685005242,1246816.3875351257,533005.14394358115,530383.60240718606,549101.46652370621,557228.38915317995,565093.01376236521,565093.01376236521,557228.38915317995,557228.38915317995,557228.38915317995,557228.38915317995]
[null,"Underground Low Voltage Common Trench","Distribution",1276972.6685005242,1246816.3875351257,533005.14394358115,530383.60240718606,549101.46652370621,557228.38915317995,565093.01376236521,565093.01376236521,557228.38915317995,557228.38915317995,557228.38915317995,557228.38915317995]
[null,"HVST Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HV Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HV Metering CA Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HV/HL Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business LV Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business LV Metering CA Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Domestic LV Service Connections","Distribution",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Overhead Subtransmission Lines (Urban)","Distribution",29432.18662813089,29989.988469437641,13548.336310525792,13429.87384563245,14349.702195282036,14703.783691050037,15104.466633428157,15104.466633428157,14703.783691050037,14703.783691050037,14703.783691050037,14703.783691050037]
[null,"SCADA","Distribution",6751.3436578176088,6816.6430263132224,3155.5898229667605,3140.4913070673979,3306.5749819603852,3366.9690455578352,3442.4616250546483,3442.4616250546483,3366.9690455578352,3366.9690455578352,3366.9690455578352,3366.9690455578352]
[null,"Distribution Switching Stations (Ground)","Distribution",23629.702802361626,23858.250592096276,11044.564380383659,10991.719574735891,11573.012436861347,11784.391659452423,12048.615687691268,12048.615687691268,11784.391659452423,11784.391659452423,11784.391659452423,11784.391659452423]
[null,"HV Metering CA Service Connections","Distribution"]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D6:D34)","v":10628777.522005467},10516388.83627451,5719461.0954955844,5762153.0795253636,6010139.2291111005,6147995.8555388534,6270935.6994958352,6287644.1851928337,6178071.1297934502,6161362.6440964518,6161362.6440964518,6161362.6440964518]
[null,null,null,null,null,true,true,true,true,true,true,true,true]
[]
[null,"Distribution",null,{"$f":"SUMIF($C$6:$C$34,$B38,D$6:D$34)","v":10628777.522005467},10516388.83627451,5719461.0954955844,5762153.0795253636,6010139.2291111005,6147995.8555388534,6270935.6994958352,6287644.1851928337,6178071.1297934502,6161362.6440964518,6161362.6440964518,6161362.6440964518]

{"sheet":"Mapping of Capex","index":8,"n_rows":500,"n_cols":87,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
[null,"Capex Opex","CAPEX"]
[]
["Vlookup","POW Year","Regulatory Business Segment","RIN Sub Sub Category","Sum of Total Allocation","Sum of Overhead Subtransmission Lines (Urban)","Sum of Underground Subtransmission Lines (Urban)","Sum of Urban Zone Substations","Sum of Rural Zone Substations","Sum of SCADA","Sum of Distribution Switching Stations (Ground)","Sum of Overhead High Voltage Lines Urban","Sum of Overhead High Voltage Lines Rural","Sum of Voltage Regulators on Distribution Feeders","Sum of Underground High Voltage Lines","Sum of Underground High Voltage Lines SWER","Sum of Distribution Substations HV (Pole)","Sum of Distribution Substations HV (Ground)","Sum of Distribution Substations LV (Pole)","Sum of Distribution Substations LV (Ground)","Sum of Overhead Low Voltage Lines Underbuilt Urban","Sum of Overhead Low Voltage Lines Underbuilt Rural","Sum of Overhead Low Voltage Lines Urban","Sum of Overhead Low Voltage Lines Rural","Sum of Underground Low Voltage Lines","Sum of Underground Low Voltage Common Trench","Sum of HVST Service Connections","Sum of HV Service Connections","Sum of HV Metering CA Service Connections","Sum of HV/LV Service Connections","Sum of Business LV Service Connections","Sum of Business LV Metering CA Service Connections","Sum of Domestic LV Service Connections","Sum of Domestic LV Metering CA Service Connections","Sum of Wholesale Metering","Sum of HV Metering","Sum of HV/LV Metering","Sum of Business LV Metering","Sum of Domestic LV Metering","Sum of Off Peak Metering","Sum of Emergency Network Spares","Sum of System Property","Sum of Land","Sum of Motor Vehicles","Sum of Minor Assets","Sum of Non-System Property","Sum of Non-System Land","Sum of NEM Assets","Sum of Streetlighting","Sum of Easements","Sum of Business Management Systems","Sum of Meters - Contestable","Sum of Negotiated Services","Sum of Capex Unclassified Other","Sum of Ancillary Service Fees","Sum of Cable PI Fault Tracking","Sum of DBill 4 Testing Project","Sum of DINIS Replacement","Sum of MDMS  - Gentrack BAU  Defects","Sum of MVRS Version U/G","Sum of NECF System Implementation","Sum of Process Maturity Project","Sum of TVD-CSC Upgrade v 7.14","Sum of Rosny Zone - Site Acquisition","Sum of AVL","Sum of DB Communications Smart TV","Sum of Spare Parts","Sum of Switchgear Installation Guide","Sum of Isolation Equipment","Sum of Field Tool - Stage 1","Sum of Transmission line assets - long life (60)","Sum of Transmission line assets - medium life (45)","Sum of Transmission line assets - short life (10)","Sum of Substation assets - long life (60)","Sum of Substation assets - medium life (45)","Sum of Substation assets - short life (15)","Sum of Protection and control - short life (15)","Sum of Protection and control - short life (4)","Sum of Transmission operations - short life (10)","Sum of Transmission operations - short life (4)","Sum of Other - medium life (40)","Sum of Other - short life (9)","Sum of Other - short life (4)","Sum of Land and Easements","Sum of Communication assets - long life (45)","Sum of Communication assets - medium life (10)","Sum of Communication assets - short life (5)"]
[{"$f":"B4&\" - \"&C4","v":"2019/20 - Distribution"},"2019/20","Distribution","(blank)",93747948.302999988,166373.22954506855,12402.63,1395577.259143055,229045,473000.3299611106,181547.01641638728,5980357.7601183737,25595062.692559306,1093905.24,5415827.5329670645,0,103646.75664057673,2878907.2367943143,5183140.7705923244,5229348.9142284337,3225666.0203737235,2513284.059630089,3549212.8022757731,8078788.5481376862,8311598.2205583565,1957459.1525583568,0,107425.5139985361,6587.3,194303.7669862411,514171.25059233414,237802.57499999998,4097492.1059228885,342983.25,0,0,0,0,0,0,0,0,0,0,3127056.898,0,0,0,3430213.47,0,0,115761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20 - Distribution","2019/20","Distribution","Facilities Capex",843130.9375,0,0,0,0,5178.09375,0,10356.1875,36246.65625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17376.849479792963,0,31430.031717816,82314.248735599933,0,660228.87006679107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20 - Distribution","2019/20","Distribution","Information Technology Capex",283820.09999999998,0,0,0,0,0,0,23365.82,260454.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20 - Distribution Total","2019/20","Distribution Total",null,94874899.340499982,166373.22954506855,12402.63,1395577.259143055,229045,478178.4237111106,181547.01641638728,6014079.767618374,25891763.628809307,1093905.24,5415827.5329670645,0,103646.75664057673,2878907.2367943143,5183140.7705923244,5229348.9142284337,3225666.0203737235,2513284.059630089,3549212.8022757731,8078788.5481376862,8311598.2205583565,1957459.1525583568,0,124802.36347832906,6587.3,225733.79870405709,596485.49932793411,237802.57499999998,4757720.9759896798,342983.25,0,0,0,0,0,0,0,0,0,0,3127056.898,0,0,0,3430213.47,0,0,115761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20 - Transmission","2019/20","Transmission","(blank)",20686898.486250002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3746353.5437215972,3291042.3119449518,458874.5630574855,1018982.9320699824,2354950.5211203033,160438.33019961411,6187508.5904012322,0,0,0,0,65478.265396624069,0,78772.015488209014,400659.37968300004,2640619.9993669996,283218.03379999998]
["2019/20 - Transmission","2019/20","Transmission","Facilities Capex",1417213.1856999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137716.4034588853,323101.43257056631,25088.275222020799,475274.84512858145,0,0,0,0,12168.540119946192,0,0,27477.424688999999,416386.26451100002,0]
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[null,"Capex Opex","CAPEX"]
[]
["Vlookup","POW Year","Regulatory Business Segment","RIN Sub Sub Category","Sum of Total Allocation OH","Sum of Overhead Subtransmission Lines (Urban) OH","Sum of Underground Subtransmission Lines (Urban) OH","Sum of Urban Zone Substations OH","Sum of Rural Zone Substations OH","Sum of SCADA OH","Sum of Distribution Switching Stations (Ground) OH","Sum of Overhead High Voltage Lines Urban OH","Sum of Overhead High Voltage Lines Rural OH","Sum of Voltage Regulators on Distribution Feeders OH","Sum of Underground High Voltage Lines OH","Sum of Underground High Voltage Lines SWER OH","Sum of Distribution Substations HV (Pole) OH","Sum of Distribution Substations HV (Ground) OH","Sum of Distribution Substations LV (Pole) OH","Sum of Distribution Substations LV (Ground) OH","Sum of Overhead Low Voltage Lines Underbuilt Urban OH","Sum of Overhead Low Voltage Lines Underbuilt Rural OH","Sum of Overhead Low Voltage Lines Urban OH","Sum of Overhead Low Voltage Lines Rural OH","Sum of Underground Low Voltage Lines OH","Sum of Underground Low Voltage Common Trench OH","Sum of HVST Service Connections OH","Sum of HV Service Connections OH","Sum of HV Metering CA Service Connections OH","Sum of HV/LV Service Connections OH","Sum of Business LV Service Connections OH","Sum of Business LV Metering CA Service Connections OH","Sum of Domestic LV Service Connections OH","Sum of Domestic LV Metering CA Service Connections OH","Sum of Wholesale Metering OH","Sum of HV Metering OH","Sum of HV/LV Metering OH","Sum of Business LV Metering OH","Sum of Domestic LV Metering OH","Sum of Off Peak Metering OH","Sum of Emergency Network Spares OH","Sum of System Property OH","Sum of Land OH","Sum of Motor Vehicles OH","Sum of Minor Assets OH","Sum of Non-System Property OH","Sum of Non-System Land OH","Sum of NEM Assets OH","Sum of Streetlighting OH","Sum of Easements OH","Sum of Meters - Contestable OH","Sum of Negotiated Services OH","Sum of Capex Unclassified Other OH","Sum of Ancillary Service Fees OH","Sum of Cable PI Fault Tracking OH","Sum of DBill 4 Testing Project OH","Sum of DINIS Replacement OH","Sum of MDMS  - Gentrack BAU  Defects OH","Sum of MVRS Version U/G OH","Sum of NECF System Implementation OH","Sum of Process Maturity Project OH","Sum of TVD-CSC Upgrade v 7.14 OH","Sum of Rosny Zone - Site Acquisition OH","Sum of AVL OH","Sum of DB Communications Smart TV OH","Sum of Spare Parts OH","Sum of Switchgear Installation Guide OH","Sum of Isolation Equipment OH","Sum of Field Tool - Stage 1 OH","Sum of Business Management Systems OH","Sum of Transmission line assets - long life (60) OH","Sum of Transmission line assets - medium life (45) OH","Sum of Transmission line assets - short life (10) OH","Sum of Substation assets - long life (60) OH","Sum of Substation assets - medium life (45) OH","Sum of Substation assets - short life (15) OH","Sum of Protection and control - short life (15) OH","Sum of Protection and control - short life (4) OH","Sum of Transmission operations - short life (10) OH","Sum of Transmission operations - short life (4) OH","Sum of Other - medium life (40) OH","Sum of Other - short life (9) OH","Sum of Other - short life (4) OH","Sum of Land and Easements OH","Sum of Communication assets - long life (45) OH","Sum of Communication assets - medium life (10) OH","Sum of Communication assets - short life (5) OH"]
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["2020/21 - Distribution","2020/21","Distribution","(blank)",35259439.001185097,74643.144986938292,14128.967444103357,1046115.6138038053,208171.35763129417,268508.0348463516,68682.362222380078,2460930.0116042662,9521812.967564011,185086.01300730044,2316598.3174335742,0,44559.24860361914,1081381.1909959996,2226942.5034438563,1810821.063381643,994639.7722534599,697680.1702228348,1165544.521217261,2718257.8767845887,2807167.3398371381,752484.1305740464,0,47593.672507144438,2072.3225931054121,86084.110828398538,228083.26873414728,70805.881264281139,1816204.3905828274,90665.446734081124,0,0,0,0,0,0,0,0,155591.04215106671,0,705786.06494970818,0,0,0,1592398.1929818657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["2020/21 - Distribution Total","2020/21","Distribution Total",null,35939315.454663754,74643.144986938292,14128.967444103357,1046115.6138038053,208171.35763129417,272564.98533599934,69977.407101674253,2486608.1361147682,9691573.6505630314,185086.01300730044,2330843.8111058101,0,44559.24860361914,1081381.1909959996,2226942.5034438563,1810821.063381643,994639.7722534599,697680.1702228348,1165544.521217261,2718257.8767845887,2807167.3398371381,752484.1305740464,0,57800.859515548364,2072.3225931054121,104546.15780629739,276434.77982236759,70805.881264281139,2204023.8024362614,90665.446734081124,0,0,0,0,0,0,0,0,155591.04215106671,0,705786.06494970818,0,0,0,1592398.1929818657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Grand Total - ","Grand Total",null,null,448208841.82230055,867638.46861159522,92525.293755924635,4370632.4819350382,274390.69183425,4055998.4364839164,690651.70865113393,23059983.764857695,84789282.59560445,2997762.4022539221,23542979.675998569,0,595302.30793988495,12656952.902504496,29711863.813562844,20726173.451073989,11665586.031115305,8162467.960559411,13594667.582846012,24996116.488578923,29231632.231632043,8217998.0108258594,0,504661.98887513118,22041.093212806467,912797.35924319364,2418567.3218401857,751439.12999757729,19258441.442789827,957221.53910338075,0,0,0,0,0,0,0,0,851326.47921939427,0,6516867.9724318199,0,0,0,15600596.312439729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8287686.4766552169,7280446.5847906638,1015122.6963365332,7880935.2071223492,18073250.564303648,1432724.0334457287,25687255.851861157,0,0,0,0,598084.27744630049,2092596.601202196,4122684.915502714,2192660.1897231638,14577897.750006586,2872929.7341259615]
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{"sheet":"Dist RIN_Capex_Outputs","index":10,"n_rows":988,"n_cols":21,"rows_kept":988,"cut":false,"hidden":false,"merged":[[0,4,0,5],[1,9,1,14],[48,9,48,14],[54,9,54,14],[61,9,61,14],[0,18,0,19],[1,16,1,20],[48,16,48,20],[54,16,54,20],[61,16,61,20],[67,16,67,20],[74,16,74,20],[67,9,67,14],[74,9,74,14],[138,9,138,14],[144,9,144,14],[151,9,151,14],[91,16,91,20],[138,16,138,20],[144,16,144,20],[151,16,151,20],[91,9,91,14],[434,9,434,14],[451,9,451,14],[498,9,498,14],[361,9,361,14],[408,9,408,14],[414,9,414,14],[421,9,421,14],[157,9,157,14],[164,9,164,14],[344,9,344,14],[181,9,181,14],[228,9,228,14],[234,9,234,14],[241,9,241,14],[247,9,247,14],[254,9,254,14],[271,9,271,14],[318,9,318,14],[324,9,324,14],[331,9,331,14],[337,9,337,14],[504,9,504,14],[511,9,511,14],[517,9,517,14],[524,9,524,14],[877,9,877,14],[884,9,884,14],[901,9,901,14],[948,9,948,14],[811,9,811,14],[858,9,858,14],[864,9,864,14],[871,9,871,14],[768,9,768,14],[774,9,774,14],[781,9,781,14],[721,9,721,14],[614,9,614,14],[631,9,631,14],[678,9,678,14],[684,9,684,14],[961,9,961,14],[967,9,967,14],[974,9,974,14],[541,9,541,14],[588,9,588,14],[594,9,594,14],[601,9,601,14],[607,9,607,14],[954,9,954,14],[414,16,414,20],[421,16,421,20],[427,16,427,20],[434,16,434,20],[451,16,451,20],[614,16,614,20],[631,16,631,20],[678,16,678,20],[164,16,164,20],[181,16,181,20],[228,16,228,20],[234,16,234,20],[241,16,241,20],[498,16,498,20],[504,16,504,20],[511,16,511,20],[517,16,517,20],[684,16,684,20],[427,9,427,14],[811,16,811,20],[858,16,858,20],[697,16,697,20],[704,16,704,20],[721,16,721,20],[768,16,768,20],[774,16,774,20],[781,16,781,20],[787,16,787,20],[794,16,794,20],[691,16,691,20],[541,16,541,20],[588,16,588,20],[594,16,594,20],[601,16,601,20],[607,16,607,20],[524,16,524,20],[787,9,787,14],[794,9,794,14],[691,9,691,14],[697,9,697,14],[704,9,704,14],[157,16,157,20],[331,16,331,20],[337,16,337,20],[344,16,344,20],[361,16,361,20],[408,16,408,20],[247,16,247,20],[254,16,254,20],[271,16,271,20],[318,16,318,20],[324,16,324,20],[948,16,948,20],[954,16,954,20],[961,16,961,20],[967,16,967,20],[974,16,974,20],[864,16,864,20],[871,16,871,20],[877,16,877,20],[884,16,884,20],[901,16,901,20]]}
[null,null,null,"Select Program","Distribution - Capex",null,null,null,null,null,null,null,null,null,null,null,"2018/19",{"$f":"(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE))","v":1.0496002499999999},"POW Conversion to Nominal Dollars"]
[null,"2019/20",{"$f":"B2&\" Total\"","v":"2019/20 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K3","v":"Amount"},{"$f":"L3","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N3","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O3","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B4","v":"Sum of Overhead Subtransmission Lines (Urban)"},"Overhead Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A4,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":166373.22954506855},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A4&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":68508.47670203539},null,{"$f":"SUM(C4:D4)","v":234881.70624710392},{"$f":"C4/$C$54","v":1.3495501702959361E-3},{"$f":"IFERROR(VLOOKUP(B4,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":13548.336310525792},null,"Overhead Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":166373.22954506855},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":68508.47670203539},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":234881.70624710392},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":13548.336310525792},null,{"$f":"((K4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":174625.38332381131},{"$f":"((L4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71906.514273575507},{"$f":"((M4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":246531.89759738682},{"$f":"((O4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14220.337178611948}]
["Sum of Underground Subtransmission Lines (Urban)","Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A5,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12402.63},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A5&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5531.4387023328254},null,17934.068702332825,1.0060495594384891E-4,{"$f":"IFERROR(VLOOKUP(B5,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":12402.63},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":5531.4387023328254},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":17934.068702332825},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13017.803548657497},{"$f":"((L5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5805.7994448282088},{"$f":"((M5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18823.602993485707},{"$f":"((O5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A6,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1395577.259143055},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A6&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":403327.66167407873},null,1798904.9208171337,1.1320340014361831E-2,{"$f":"IFERROR(VLOOKUP(B6,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1577.7949114833802},null,"Urban Zone Substations",{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1395577.259143055},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":403327.66167407873},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1798904.9208171337},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1577.7949114833802},null,{"$f":"((K6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1464798.2400908652},{"$f":"((L6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":423332.8145250284},{"$f":"((M6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1888131.0546158936},{"$f":"((O6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1656.0539335416836}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A7,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":229045},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A7&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":66219.334202955826},null,295264.33420295583,1.8579174041440305E-3,{"$f":"IFERROR(VLOOKUP(B7,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":229045},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":66219.334202955826},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":295264.33420295583},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":240405.68926124997},{"$f":"((L7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":69503.829734255982},{"$f":"((M7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":309909.51899550593},{"$f":"((O7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A8,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":478178.4237111106},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A8&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":267176.79343511205},null,745355.21714622271,3.8787837136764871E-3,{"$f":"IFERROR(VLOOKUP(B8,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3155.5898229667605},null,"SCADA",{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":478178.4237111106},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":267176.79343511205},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":745355.21714622271},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":3155.5898229667605},null,{"$f":"((K8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":501896.19307178759},{"$f":"((L8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":280428.82918369194},{"$f":"((M8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":782325.02225547959},{"$f":"((O8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3312.1078670833672}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A9,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":181547.01641638728},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A9&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":78717.20018056655},null,260264.21659695383,1.4726335937061622E-3,{"$f":"IFERROR(VLOOKUP(B9,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11044.564380383659},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":181547.01641638728},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":78717.20018056655},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":260264.21659695383},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":11044.564380383659},null,{"$f":"((K9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":190551.79381739418},{"$f":"((L9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82621.592988822682},{"$f":"((M9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":273173.38680621685},{"$f":"((O9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11592.377534791784}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A10,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6014079.767618374},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A10&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2533053.7333369027},null,8547133.5009552762,4.8783703945376074E-2,{"$f":"IFERROR(VLOOKUP(B10,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":174482.56781049224},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":6014079.767618374},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2533053.7333369027},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":8547133.5009552762},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":174482.56781049224},null,{"$f":"((K10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6312379.6276121866},{"$f":"((L10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2658693.8317738459},{"$f":"((M10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8971073.4593860321},{"$f":"((O10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":183136.9467945346}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A11,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":25891763.628809307},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A11&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9771222.3038721345},null,35662985.932681441,0.21002317566394468,{"$f":"IFERROR(VLOOKUP(B11,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1175239.5415962541},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":25891763.628809307},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":9771222.3038721345},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":35662985.932681441},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1175239.5415962541},null,{"$f":"((K11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27176001.577739153},{"$f":"((L11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10255877.372949768},{"$f":"((M11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":37431878.950688921},{"$f":"((O11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1233531.7166693136}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A12,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1093905.24},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A12&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":421421.84307779465},null,1515327.0830777946,8.873302555743862E-3,{"$f":"IFERROR(VLOOKUP(B12,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1093905.24},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":421421.84307779465},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1515327.0830777946},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1148163.21338031},{"$f":"((L12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":442324.471849914},{"$f":"((M12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1590487.6852302239},{"$f":"((O12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A13,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5415827.5329670645},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A13&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2179038.4589792704},null,7594865.991946335,4.3930931613184905E-2,{"$f":"IFERROR(VLOOKUP(B13,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1112847.7092356989},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":5415827.5329670645},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2179038.4589792704},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":7594865.991946335},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1112847.7092356989},null,{"$f":"((K13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5684453.9325591139},{"$f":"((L13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2287119.3113042568},{"$f":"((M13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7971573.2438633703},{"$f":"((O13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1168045.2338257169}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A14,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A14&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B14,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K14)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L14)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M14)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N14)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O14)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A15,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":103646.75664057673},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A15&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":41535.595670933602},null,145182.35231151033,8.407392130175659E-4,{"$f":"IFERROR(VLOOKUP(B15,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":26176.282311863906},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":103646.75664057673},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":41535.595670933602},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":145182.35231151033},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":26176.282311863906},null,{"$f":"((K15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":108787.66168163848},{"$f":"((L15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43595.77160011082},{"$f":"((M15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152383.43328174931},{"$f":"((O15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27474.63245860293}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A16,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2878907.2367943143},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A16&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1078166.5376863552},null,3957073.7744806698,2.3352493440836324E-2,{"$f":"IFERROR(VLOOKUP(B16,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":110274.57950811878},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2878907.2367943143},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1078166.5376863552},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":3957073.7744806698},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":110274.57950811878},null,{"$f":"((K16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3021701.7554661212},{"$f":"((L16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1131643.8674972327},{"$f":"((M16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4153345.622963354},{"$f":"((O16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":115744.22622036634}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A17,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5183140.7705923244},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A17&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2043063.9723805876},null,7226204.7429729123,4.2043473753244916E-2,{"$f":"IFERROR(VLOOKUP(B17,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":335028.6731816851},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":5183140.7705923244},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2043063.9723805876},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":7226204.7429729123},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":335028.6731816851},null,{"$f":"((K17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5440225.8485988956},{"$f":"((L17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2144400.4561766577},{"$f":"((M17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7584626.3047755538},{"$f":"((O17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":351646.17912866495}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A18,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5229348.9142284337},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A18&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1802848.2708272235},null,7032197.1850556573,4.2418294920590696E-2,{"$f":"IFERROR(VLOOKUP(B18,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":954529.2439237471},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":5229348.9142284337},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1802848.2708272235},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":7032197.1850556573},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":954529.2439237471},null,{"$f":"((K18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5488725.9277113918},{"$f":"((L18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1892269.9957723215},{"$f":"((M18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7380995.9234837135},{"$f":"((O18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1001874.1330546759}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A19,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3225666.0203737235},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A19&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1234545.6302996096},null,4460211.6506733336,2.6165255906954326E-2,{"$f":"IFERROR(VLOOKUP(B19,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5559.6001816775697},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":3225666.0203737235},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1234545.6302996096},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":4460211.6506733336},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":5559.6001816775697},null,{"$f":"((K19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3385659.8614007649},{"$f":"((L19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1295779.4021988777},{"$f":"((M19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4681439.2635996435},{"$f":"((O19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5835.3577405888218}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A20,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2513284.059630089},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A20&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":945262.65403522237},null,3458546.7136653112,2.0386710890630686E-2,{"$f":"IFERROR(VLOOKUP(B20,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":172405.61787742758},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2513284.059630089},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":945262.65403522237},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":3458546.7136653112},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":172405.61787742758},null,{"$f":"((K20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2637943.5773087558},{"$f":"((L20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":992147.91799103282},{"$f":"((M20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3630091.4952997887},{"$f":"((O20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180956.97962555243}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A21,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3549212.8022757731},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A21&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1379002.5019893737},null,4928215.3042651471,2.878973230744598E-2,{"$f":"IFERROR(VLOOKUP(B21,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":124801.67798757204},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":3549212.8022757731},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1379002.5019893737},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":4928215.3042651471},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":124801.67798757204},null,{"$f":"((K21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3725254.6445718515},{"$f":"((L21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1447401.3708386719},{"$f":"((M21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5172656.0154105239},{"$f":"((O21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130991.8724161751}]
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["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A23,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8311598.2205583565},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A23&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2798895.5383864967},null,11110493.758944854,6.7420214325691133E-2,{"$f":"IFERROR(VLOOKUP(B23,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":533005.14394358115},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":8311598.2205583565},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2798895.5383864967},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":11110493.758944854},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":533005.14394358115},null,{"$f":"((K23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8723855.5701976046},{"$f":"((L23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2937721.4568143515},{"$f":"((M23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11661577.027011957},{"$f":"((O23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":559442.33233446872}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A24,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1957459.1525583568},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A24&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":711192.1604541227},null,2668651.3130124793,1.5878091324583361E-2,{"$f":"IFERROR(VLOOKUP(B24,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":533005.14394358115},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1957459.1525583568},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":711192.1604541227},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2668651.3130124793},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":533005.14394358115},null,{"$f":"((K24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2054549.6158900391},{"$f":"((L24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":746467.46941068722},{"$f":"((M24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2801017.0853007264},{"$f":"((O24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":559442.33233446872}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A25,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A25&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B25,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K25)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L25)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M25)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N25)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O25)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A26,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":124802.36347832906},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A26&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":60163.527118614584},null,184965.89059694365,1.012344662335772E-3,{"$f":"IFERROR(VLOOKUP(B26,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":124802.36347832906},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":60163.527118614584},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":184965.89059694365},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130992.59190744504},{"$f":"((L26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":63147.653104579644},{"$f":"((M26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194140.24501202468},{"$f":"((O26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A27,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6587.3},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A27&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2108.5962209497202},null,8695.8962209497204,5.343342712706225E-5,{"$f":"IFERROR(VLOOKUP(B27,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":6587.3},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2108.5962209497202},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":8695.8962209497204},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6914.0317268249992},{"$f":"((L27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2213.1831206578813},{"$f":"((M27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9127.2148474828809},{"$f":"((O27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A28,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":225733.79870405709},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A28&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":108819.58595501797},null,334553.38465907506,1.8310583217962097E-3,{"$f":"IFERROR(VLOOKUP(B28,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":225733.79870405709},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":108819.58595501797},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":334553.38465907506},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":236930.25155322798},{"$f":"((L28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114217.06462328334},{"$f":"((M28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":351147.31617651129},{"$f":"((O28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A29,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":596485.49932793411},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A29&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":287656.98598126759},null,884142.48530920176,4.8384413129337516E-3,{"$f":"IFERROR(VLOOKUP(B29,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":596485.49932793411},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":287656.98598126759},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":884142.48530920176},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":626071.32921597443},{"$f":"((L29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":301924.84440018493},{"$f":"((M29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":927996.17361615936},{"$f":"((O29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A30,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":237802.57499999998},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A30&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":72157.808724111645},null,309960.3837241116,1.9289551958906158E-3,{"$f":"IFERROR(VLOOKUP(B30,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":237802.57499999998},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":72157.808724111645},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":309960.3837241116},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":249597.6421706437},{"$f":"((L30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":75736.854076279749},{"$f":"((M30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":325334.49624692346},{"$f":"((O30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A31,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4757720.9759896798},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A31&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2293883.4458209751},null,7051604.4218106549,3.8592646009964635E-2,{"$f":"IFERROR(VLOOKUP(B31,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":4757720.9759896798},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2293883.4458209751},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":7051604.4218106549},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4993705.1258290112},{"$f":"((L31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2407660.6382045569},{"$f":"((M31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7401365.7640335681},{"$f":"((O31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A32,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":342983.25},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A32&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":92736.755085672994},null,435720.00508567301,2.7821369141648282E-3,{"$f":"IFERROR(VLOOKUP(B32,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":342983.25},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":92736.755085672994},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":435720.00508567301},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":359995.30494581244},{"$f":"((L32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":97336.521322111133},{"$f":"((M32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":457331.82626792364},{"$f":"((O32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A33,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A33&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B33,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K33)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L33)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M33)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N33)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O33)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A34,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A34&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B34,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K34)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L34)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M34)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N34)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O34)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A35,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A35&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B35,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K35)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L35)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M35)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N35)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O35)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B36","v":"Sum of Business LV Metering"},"Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A36,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A36&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,{"$f":"SUM(C36:D36)","v":0},{"$f":"C36/$C$54","v":0},{"$f":"IFERROR(VLOOKUP(B36,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K36)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L36)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M36)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N36)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O36)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A37,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A37&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B37,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K37)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L37)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M37)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N37)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O37)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A38,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A38&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B38,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K38)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L38)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M38)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N38)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O38)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A39,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A39&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B39,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K39)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L39)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M39)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N39)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O39)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A40,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B40&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B40,Inputs!$D$158:$R$167,MATCH($B$2,Inputs!D$123:R$123,0),FALSE)","v":3014670.4531046245},{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping_OH,MATCH(A40&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B40&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B2,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B40,Inputs!$D$410:$R$412,MATCH($B2,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3014670.4531046245,2.4453747964731175E-2,{"$f":"IFERROR(VLOOKUP(B40,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2901996.3471347536},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":726387.21729334455},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":2901996.3471347536},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3045936.0914517241},{"$f":"((L40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":762416.20486789872},{"$f":"((N40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3045936.0914517241},{"$f":"((O40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A41,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B41&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B41,Inputs!$D$158:$R$167,MATCH($B$2,Inputs!D$123:R$123,0),FALSE)","v":23592577.204940654},{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping_OH,MATCH(A41&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B41&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B2,Inputs!$D$232:$R$232,0),FALSE),0)","v":845496.08421704685},null,24438073.2891577,0.1913731353999038,{"$f":"IFERROR(VLOOKUP(B41,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":22710798.388501778},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":813895.44432220387},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":23524693.832823981},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23837259.666271061},{"$f":"((L41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":854264.8618344462},{"$f":"((M41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24691524.528105505},{"$f":"((O41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A42,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B42&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B42,Inputs!$D$158:$R$167,MATCH($B$2,Inputs!D$123:R$123,0),FALSE)","v":4925417.1432761149},{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping_OH,MATCH(A42&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B42&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B2,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,4925417.1432761149,3.995292729883676E-2,{"$f":"IFERROR(VLOOKUP(B42,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":4741328.3741120473},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":4741328.3741120473},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K42)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4976499.4468000978},{"$f":"((L42)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M42)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N42)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4976499.4468000978},{"$f":"((O42)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A43,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A43&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B43,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K43)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L43)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M43)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N43)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O43)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A44,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A44&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B44,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K44)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L44)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M44)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N44)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O44)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A45,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B45&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B45,Inputs!$D$158:$R$167,MATCH($B$2,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A45&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B45,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K45)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L45)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M45)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N45)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O45)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A46,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A46&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B46,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K46)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L46)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M46)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N46)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O46)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A47,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A47&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B47,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K47)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L47)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M47)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N47)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O47)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A48,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A48&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B48,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A49,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3430213.47},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A49&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1600400.193951624},null,5030613.6639516242,2.7824459411217393E-2,{"$f":"IFERROR(VLOOKUP(B49,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A50,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":115761},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A50&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,115761,9.3900489694652629E-4,{"$f":"IFERROR(VLOOKUP(B50,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K50)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L50)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M50)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N50)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O50)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A51,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A51&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B51,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K51)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L51)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M51)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N51)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O51)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A52,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A52&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B52,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K52)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L52)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M52)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N52)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O52)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A53,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A53&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B53,'Cust Contribution'!$B$5:$N$34,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K53)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L53)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M53)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N53)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O53)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C4:C53)","v":123280507.2438214},36119915.029812813,754590.22670694301,159400422.27363423,1,5719461.0954955844]
[{"$f":"\"Sum of \"&B55","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B57,'Mapping of Capex'!$A$3:$DD$500,MATCH(A55,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B2,Inputs!$B$63:$R$63,0),FALSE)","v":123280507.24382138},{"$f":"IFERROR(VLOOKUP(B57,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A58,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":36119915.02981282},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5719461.0954955844},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B56","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C54,2)=ROUND(C55+C59,2)","v":true},{"$f":"ROUND(D54,2)=ROUND(D55,2)","v":true},null,{"$f":"IFERROR(VLOOKUP(B57,'Mapping of Capex'!$A$3:$DD$500,MATCH(A55,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":94874899.340499982},null,{"$f":"ROUND(H54,2)=ROUND(H55,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":3430213.47},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":1600400.193951624},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":5030613.6639516242},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3600352.9156653672},{"$f":"((L56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1679780.4436716728},{"$f":"((M56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5280133.3593370402},{"$f":"((O56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B2&\" - Distribution Total\"","v":"2019/20 - Distribution Total"},{"$f":"C54-C55","v":0},{"$f":"IFERROR(VLOOKUP(B57,'Mapping of Capex'!$A$3:$DD$500,MATCH(A55,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":94874899.340499982},null,{"$f":"+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B2,Inputs!$B$63:$R$63,0),FALSE)","v":28405607.903321393},null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":108995.77514952001},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":27282.300987649905},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":108995.77514952001},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114401.99284587997},{"$f":"((L57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28635.509937212584},{"$f":"((N57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114401.99284587997},{"$f":"((O57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B58","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,{"$f":"+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B2,Inputs!$B$63:$R$63,0),FALSE)","v":28405607.903321393},null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":852992.48466086271},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":30569.01326983039},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":883561.49793069309},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":895301.12514816259},{"$f":"((L58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32085.243970267293},{"$f":"((M58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":927386.36911842984},{"$f":"((O58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B2&\" - Business Services Total\"","v":"2019/20 - Business Services Total"},{"$f":"IFERROR(VLOOKUP(B59,'Mapping of Capex'!$A$3:$DD$500,MATCH(A55,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":0},null,null,null,null,null,null,"Non-System Property",{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":178079.05302327356},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":178079.05302327356},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186911.81857299118},{"$f":"((L59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186911.81857299118},{"$f":"((O59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"2016/17 Dollars","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets",null,null,"Business Management Systems",{"$f":"VLOOKUP($J60,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J60&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J60,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J60&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J60,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J60&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J60,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J60&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J60,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J60&\" - \"&$J$55,Inputs!$D$232:$R$298,MATCH($B$2,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K60)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L60)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M60)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N60)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O60)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Alternative Control Metering",{"$f":"SUM(K50:K54)","v":0},{"$f":"SUM(L50:L54)","v":0},{"$f":"SUM(M50:M54)","v":0},{"$f":"SUM(N50:N54)","v":0},{"$f":"SUM(K50:K53)","v":0},null,null,"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[]
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[]
[]
[]
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[{"$f":"\"Sum of \"&B95","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A95,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12402.63},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A95&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5531.4387023328254},null,{"$f":"SUM(C95:D95)","v":17934.068702332825},1.0060495594384891E-4,{"$f":"IFERROR(VLOOKUP(B95,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J95,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J95&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":12402.63},{"$f":"VLOOKUP($J95,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J95&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":5531.4387023328254},{"$f":"VLOOKUP($J95,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J95&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J95,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J95&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":17934.068702332825},{"$f":"VLOOKUP($J95,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J95&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K95)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13017.803548657497},{"$f":"((L95)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5805.7994448282088},{"$f":"((M95)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N95)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18823.602993485707},{"$f":"((O95)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A96,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1395577.259143055},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A96&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":403327.66167407873},null,1798904.9208171337,1.1320340014361831E-2,{"$f":"IFERROR(VLOOKUP(B96,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1577.7949114833802},null,"Urban Zone Substations",{"$f":"VLOOKUP($J96,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J96&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1395577.259143055},{"$f":"VLOOKUP($J96,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J96&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":403327.66167407873},{"$f":"VLOOKUP($J96,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J96&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J96,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J96&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1798904.9208171337},{"$f":"VLOOKUP($J96,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J96&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1577.7949114833802},null,{"$f":"((K96)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1464798.2400908652},{"$f":"((L96)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":423332.8145250284},{"$f":"((M96)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N96)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1888131.0546158936},{"$f":"((O96)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1656.0539335416836}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A97,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":229045},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A97&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":66219.334202955826},null,295264.33420295583,1.8579174041440305E-3,{"$f":"IFERROR(VLOOKUP(B97,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J97,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J97&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":229045},{"$f":"VLOOKUP($J97,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J97&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":66219.334202955826},{"$f":"VLOOKUP($J97,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J97&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J97,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J97&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":295264.33420295583},{"$f":"VLOOKUP($J97,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J97&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K97)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":240405.68926124997},{"$f":"((L97)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":69503.829734255982},{"$f":"((M97)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N97)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":309909.51899550593},{"$f":"((O97)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A98,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":478178.4237111106},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A98&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":267176.79343511205},null,745355.21714622271,3.8787837136764871E-3,{"$f":"IFERROR(VLOOKUP(B98,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3155.5898229667605},null,"SCADA",{"$f":"VLOOKUP($J98,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J98&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":478178.4237111106},{"$f":"VLOOKUP($J98,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J98&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":267176.79343511205},{"$f":"VLOOKUP($J98,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J98&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J98,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J98&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":745355.21714622271},{"$f":"VLOOKUP($J98,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J98&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":3155.5898229667605},null,{"$f":"((K98)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":501896.19307178759},{"$f":"((L98)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":280428.82918369194},{"$f":"((M98)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N98)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":782325.02225547959},{"$f":"((O98)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3312.1078670833672}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A99,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":181547.01641638728},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A99&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":78717.20018056655},null,260264.21659695383,1.4726335937061622E-3,{"$f":"IFERROR(VLOOKUP(B99,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11044.564380383659},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J99,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J99&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":181547.01641638728},{"$f":"VLOOKUP($J99,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J99&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":78717.20018056655},{"$f":"VLOOKUP($J99,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J99&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J99,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J99&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":260264.21659695383},{"$f":"VLOOKUP($J99,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J99&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":11044.564380383659},null,{"$f":"((K99)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":190551.79381739418},{"$f":"((L99)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82621.592988822682},{"$f":"((M99)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N99)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":273173.38680621685},{"$f":"((O99)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11592.377534791784}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A100,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6014079.767618374},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A100&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2533053.7333369027},null,8547133.5009552762,4.8783703945376074E-2,{"$f":"IFERROR(VLOOKUP(B100,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":174482.56781049224},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J100,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J100&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":6014079.767618374},{"$f":"VLOOKUP($J100,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J100&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2533053.7333369027},{"$f":"VLOOKUP($J100,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J100&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J100,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J100&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":8547133.5009552762},{"$f":"VLOOKUP($J100,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J100&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":174482.56781049224},null,{"$f":"((K100)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6312379.6276121866},{"$f":"((L100)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2658693.8317738459},{"$f":"((M100)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N100)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8971073.4593860321},{"$f":"((O100)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":183136.9467945346}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A101,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":25891763.628809307},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A101&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9771222.3038721345},null,35662985.932681441,0.21002317566394468,{"$f":"IFERROR(VLOOKUP(B101,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1175239.5415962541},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J101,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J101&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":25891763.628809307},{"$f":"VLOOKUP($J101,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J101&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":9771222.3038721345},{"$f":"VLOOKUP($J101,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J101&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J101,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J101&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":35662985.932681441},{"$f":"VLOOKUP($J101,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J101&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1175239.5415962541},null,{"$f":"((K101)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27176001.577739153},{"$f":"((L101)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10255877.372949768},{"$f":"((M101)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N101)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":37431878.950688921},{"$f":"((O101)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1233531.7166693136}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A102,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1093905.24},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A102&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":421421.84307779465},null,1515327.0830777946,8.873302555743862E-3,{"$f":"IFERROR(VLOOKUP(B102,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J102,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J102&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1093905.24},{"$f":"VLOOKUP($J102,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J102&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":421421.84307779465},{"$f":"VLOOKUP($J102,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J102&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J102,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J102&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1515327.0830777946},{"$f":"VLOOKUP($J102,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J102&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K102)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1148163.21338031},{"$f":"((L102)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":442324.471849914},{"$f":"((M102)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N102)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1590487.6852302239},{"$f":"((O102)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A103,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5415827.5329670645},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A103&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2179038.4589792704},null,7594865.991946335,4.3930931613184905E-2,{"$f":"IFERROR(VLOOKUP(B103,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1112847.7092356989},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J103,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J103&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":5415827.5329670645},{"$f":"VLOOKUP($J103,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J103&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2179038.4589792704},{"$f":"VLOOKUP($J103,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J103&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J103,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J103&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":7594865.991946335},{"$f":"VLOOKUP($J103,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J103&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1112847.7092356989},null,{"$f":"((K103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5684453.9325591139},{"$f":"((L103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2287119.3113042568},{"$f":"((M103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7971573.2438633703},{"$f":"((O103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1168045.2338257169}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A104,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A104&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B104,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J104,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J104&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J104,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J104&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J104,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J104&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J104,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J104&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J104,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J104&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A105,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":103646.75664057673},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A105&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":41535.595670933602},null,145182.35231151033,8.407392130175659E-4,{"$f":"IFERROR(VLOOKUP(B105,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":26176.282311863906},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J105,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J105&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":103646.75664057673},{"$f":"VLOOKUP($J105,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J105&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":41535.595670933602},{"$f":"VLOOKUP($J105,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J105&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J105,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J105&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":145182.35231151033},{"$f":"VLOOKUP($J105,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J105&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":26176.282311863906},null,{"$f":"((K105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":108787.66168163848},{"$f":"((L105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43595.77160011082},{"$f":"((M105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152383.43328174931},{"$f":"((O105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27474.63245860293}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A106,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2878907.2367943143},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A106&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1078166.5376863552},null,3957073.7744806698,2.3352493440836324E-2,{"$f":"IFERROR(VLOOKUP(B106,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":110274.57950811878},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J106,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J106&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2878907.2367943143},{"$f":"VLOOKUP($J106,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J106&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1078166.5376863552},{"$f":"VLOOKUP($J106,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J106&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J106,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J106&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":3957073.7744806698},{"$f":"VLOOKUP($J106,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J106&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":110274.57950811878},null,{"$f":"((K106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3021701.7554661212},{"$f":"((L106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1131643.8674972327},{"$f":"((M106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4153345.622963354},{"$f":"((O106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":115744.22622036634}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A107,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5183140.7705923244},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A107&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2043063.9723805876},null,7226204.7429729123,4.2043473753244916E-2,{"$f":"IFERROR(VLOOKUP(B107,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":335028.6731816851},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J107,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J107&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":5183140.7705923244},{"$f":"VLOOKUP($J107,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J107&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2043063.9723805876},{"$f":"VLOOKUP($J107,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J107&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J107,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J107&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":7226204.7429729123},{"$f":"VLOOKUP($J107,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J107&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":335028.6731816851},null,{"$f":"((K107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5440225.8485988956},{"$f":"((L107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2144400.4561766577},{"$f":"((M107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7584626.3047755538},{"$f":"((O107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":351646.17912866495}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A108,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5229348.9142284337},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A108&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1802848.2708272235},null,7032197.1850556573,4.2418294920590696E-2,{"$f":"IFERROR(VLOOKUP(B108,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":954529.2439237471},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J108,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J108&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":5229348.9142284337},{"$f":"VLOOKUP($J108,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J108&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1802848.2708272235},{"$f":"VLOOKUP($J108,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J108&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J108,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J108&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":7032197.1850556573},{"$f":"VLOOKUP($J108,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J108&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":954529.2439237471},null,{"$f":"((K108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5488725.9277113918},{"$f":"((L108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1892269.9957723215},{"$f":"((M108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7380995.9234837135},{"$f":"((O108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1001874.1330546759}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A109,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3225666.0203737235},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A109&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1234545.6302996096},null,4460211.6506733336,2.6165255906954326E-2,{"$f":"IFERROR(VLOOKUP(B109,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5559.6001816775697},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J109,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J109&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":3225666.0203737235},{"$f":"VLOOKUP($J109,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J109&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1234545.6302996096},{"$f":"VLOOKUP($J109,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J109&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J109,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J109&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":4460211.6506733336},{"$f":"VLOOKUP($J109,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J109&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":5559.6001816775697},null,{"$f":"((K109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3385659.8614007649},{"$f":"((L109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1295779.4021988777},{"$f":"((M109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4681439.2635996435},{"$f":"((O109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5835.3577405888218}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A110,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2513284.059630089},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A110&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":945262.65403522237},null,3458546.7136653112,2.0386710890630686E-2,{"$f":"IFERROR(VLOOKUP(B110,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":172405.61787742758},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J110,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J110&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2513284.059630089},{"$f":"VLOOKUP($J110,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J110&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":945262.65403522237},{"$f":"VLOOKUP($J110,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J110&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J110,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J110&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":3458546.7136653112},{"$f":"VLOOKUP($J110,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J110&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":172405.61787742758},null,{"$f":"((K110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2637943.5773087558},{"$f":"((L110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":992147.91799103282},{"$f":"((M110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3630091.4952997887},{"$f":"((O110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180956.97962555243}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A111,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3549212.8022757731},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A111&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1379002.5019893737},null,4928215.3042651471,2.878973230744598E-2,{"$f":"IFERROR(VLOOKUP(B111,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":124801.67798757204},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J111,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J111&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":3549212.8022757731},{"$f":"VLOOKUP($J111,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J111&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1379002.5019893737},{"$f":"VLOOKUP($J111,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J111&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J111,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J111&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":4928215.3042651471},{"$f":"VLOOKUP($J111,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J111&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":124801.67798757204},null,{"$f":"((K111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3725254.6445718515},{"$f":"((L111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1447401.3708386719},{"$f":"((M111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5172656.0154105239},{"$f":"((O111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130991.8724161751}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A112,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8078788.5481376862},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A112&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2927761.9408444315},null,11006550.488982119,6.5531759470778633E-2,{"$f":"IFERROR(VLOOKUP(B112,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":432779.02856852696},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J112,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J112&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":8078788.5481376862},{"$f":"VLOOKUP($J112,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J112&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2927761.9408444315},{"$f":"VLOOKUP($J112,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J112&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J112,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J112&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":11006550.488982119},{"$f":"VLOOKUP($J112,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J112&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":432779.02856852696},null,{"$f":"((K112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8479498.4798224512},{"$f":"((L112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3072979.6650508004},{"$f":"((M112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11552478.144873252},{"$f":"((O112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":454244.97658028302}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A113,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8311598.2205583565},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A113&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2798895.5383864967},null,11110493.758944854,6.7420214325691133E-2,{"$f":"IFERROR(VLOOKUP(B113,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":533005.14394358115},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J113,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J113&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":8311598.2205583565},{"$f":"VLOOKUP($J113,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J113&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2798895.5383864967},{"$f":"VLOOKUP($J113,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J113&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J113,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J113&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":11110493.758944854},{"$f":"VLOOKUP($J113,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J113&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":533005.14394358115},null,{"$f":"((K113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8723855.5701976046},{"$f":"((L113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2937721.4568143515},{"$f":"((M113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11661577.027011957},{"$f":"((O113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":559442.33233446872}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A114,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1957459.1525583568},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A114&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":711192.1604541227},null,2668651.3130124793,1.5878091324583361E-2,{"$f":"IFERROR(VLOOKUP(B114,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":533005.14394358115},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J114,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J114&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1957459.1525583568},{"$f":"VLOOKUP($J114,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J114&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":711192.1604541227},{"$f":"VLOOKUP($J114,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J114&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J114,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J114&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2668651.3130124793},{"$f":"VLOOKUP($J114,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J114&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":533005.14394358115},null,{"$f":"((K114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2054549.6158900391},{"$f":"((L114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":746467.46941068722},{"$f":"((M114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2801017.0853007264},{"$f":"((O114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":559442.33233446872}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A115,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A115&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B115,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J115,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J115&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J115,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J115&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J115,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J115&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J115,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J115&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J115,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J115&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A116,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":124802.36347832906},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A116&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":60163.527118614584},null,184965.89059694365,1.012344662335772E-3,{"$f":"IFERROR(VLOOKUP(B116,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J116,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J116&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":124802.36347832906},{"$f":"VLOOKUP($J116,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J116&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":60163.527118614584},{"$f":"VLOOKUP($J116,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J116&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J116,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J116&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":184965.89059694365},{"$f":"VLOOKUP($J116,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J116&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130992.59190744504},{"$f":"((L116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":63147.653104579644},{"$f":"((M116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194140.24501202468},{"$f":"((O116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A117,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6587.3},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A117&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2108.5962209497202},null,8695.8962209497204,5.343342712706225E-5,{"$f":"IFERROR(VLOOKUP(B117,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J117,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J117&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":6587.3},{"$f":"VLOOKUP($J117,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J117&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2108.5962209497202},{"$f":"VLOOKUP($J117,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J117&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J117,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J117&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":8695.8962209497204},{"$f":"VLOOKUP($J117,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J117&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6914.0317268249992},{"$f":"((L117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2213.1831206578813},{"$f":"((M117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9127.2148474828809},{"$f":"((O117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A118,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":225733.79870405709},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A118&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":108819.58595501797},null,334553.38465907506,1.8310583217962097E-3,{"$f":"IFERROR(VLOOKUP(B118,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J118,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J118&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":225733.79870405709},{"$f":"VLOOKUP($J118,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J118&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":108819.58595501797},{"$f":"VLOOKUP($J118,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J118&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J118,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J118&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":334553.38465907506},{"$f":"VLOOKUP($J118,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J118&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":236930.25155322798},{"$f":"((L118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114217.06462328334},{"$f":"((M118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":351147.31617651129},{"$f":"((O118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A119,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":596485.49932793411},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A119&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":287656.98598126759},null,884142.48530920176,4.8384413129337516E-3,{"$f":"IFERROR(VLOOKUP(B119,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J119,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J119&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":596485.49932793411},{"$f":"VLOOKUP($J119,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J119&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":287656.98598126759},{"$f":"VLOOKUP($J119,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J119&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J119,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J119&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":884142.48530920176},{"$f":"VLOOKUP($J119,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J119&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":626071.32921597443},{"$f":"((L119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":301924.84440018493},{"$f":"((M119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":927996.17361615936},{"$f":"((O119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A120,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":237802.57499999998},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A120&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":72157.808724111645},null,309960.3837241116,1.9289551958906158E-3,{"$f":"IFERROR(VLOOKUP(B120,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J120,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J120&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":237802.57499999998},{"$f":"VLOOKUP($J120,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J120&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":72157.808724111645},{"$f":"VLOOKUP($J120,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J120&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J120,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J120&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":309960.3837241116},{"$f":"VLOOKUP($J120,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J120&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":249597.6421706437},{"$f":"((L120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":75736.854076279749},{"$f":"((M120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":325334.49624692346},{"$f":"((O120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A121,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4757720.9759896798},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A121&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2293883.4458209751},null,7051604.4218106549,3.8592646009964635E-2,{"$f":"IFERROR(VLOOKUP(B121,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J121,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J121&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":4757720.9759896798},{"$f":"VLOOKUP($J121,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J121&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2293883.4458209751},{"$f":"VLOOKUP($J121,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J121&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J121,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J121&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":7051604.4218106549},{"$f":"VLOOKUP($J121,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J121&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4993705.1258290112},{"$f":"((L121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2407660.6382045569},{"$f":"((M121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7401365.7640335681},{"$f":"((O121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A122,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":342983.25},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A122&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":92736.755085672994},null,435720.00508567301,2.7821369141648282E-3,{"$f":"IFERROR(VLOOKUP(B122,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J122,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J122&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":342983.25},{"$f":"VLOOKUP($J122,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J122&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":92736.755085672994},{"$f":"VLOOKUP($J122,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J122&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J122,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J122&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":435720.00508567301},{"$f":"VLOOKUP($J122,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J122&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":359995.30494581244},{"$f":"((L122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":97336.521322111133},{"$f":"((M122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":457331.82626792364},{"$f":"((O122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A123,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A123&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B123,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J123,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J123&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J123,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J123&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J123,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J123&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J123,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J123&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J123,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J123&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A124,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A124&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B124,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J124,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J124&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J124,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J124&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J124,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J124&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J124,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J124&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J124,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J124&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A125,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A125&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B125,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J125,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J125&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J125,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J125&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J125,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J125&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J125,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J125&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J125,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J125&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A126,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A126&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C126/$C$144","v":0},{"$f":"IFERROR(VLOOKUP(B126,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J126,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J126&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J126,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J126&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J126,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J126&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J126,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J126&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J126,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J126&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A127,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A127&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B127,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J127,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J127&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J127,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J127&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J127,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J127&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J127,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J127&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J127,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J127&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A128,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A128&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B128,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J128,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J128&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J128,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J128&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J128,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J128&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J128,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J128&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J128,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J128&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A129,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A129&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B129,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J129,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J129&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J129,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J129&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J129,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J129&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J129,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J129&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J129,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J129&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping,MATCH(A130,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B130&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B130,Inputs!$D$158:$R$167,MATCH($B92,Inputs!D$123:R$123,0),FALSE)","v":3014670.4531046245},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A130&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B130,Inputs!$D$410:$R$412,MATCH($B92,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3014670.4531046245,2.4453747964731175E-2,{"$f":"IFERROR(VLOOKUP(B130,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J130,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J130&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2901996.3471347536},{"$f":"VLOOKUP($J130,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J130&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J130,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J130&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":726387.21729334455},{"$f":"VLOOKUP($J130,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J130&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":2901996.3471347536},{"$f":"VLOOKUP($J130,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J130&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3045936.0914517241},{"$f":"((L130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":762416.20486789872},{"$f":"((N130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3045936.0914517241},{"$f":"((O130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping,MATCH(A131,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B131&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B131,Inputs!$D$158:$R$167,MATCH($B92,Inputs!D$123:R$123,0),FALSE)","v":23592577.204940654},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A131&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":845496.08421704685},null,24438073.2891577,0.1913731353999038,{"$f":"IFERROR(VLOOKUP(B131,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J131,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J131&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":22710798.388501778},{"$f":"VLOOKUP($J131,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J131&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":813895.44432220387},{"$f":"VLOOKUP($J131,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J131&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J131,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J131&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":23524693.832823981},{"$f":"VLOOKUP($J131,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J131&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23837259.666271061},{"$f":"((L131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":854264.8618344462},{"$f":"((M131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24691524.528105505},{"$f":"((O131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping,MATCH(A132,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B132&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B132,Inputs!$D$158:$R$167,MATCH($B92,Inputs!D$123:R$123,0),FALSE)","v":4925417.1432761149},{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping_OH,MATCH(A132&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B132&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,4925417.1432761149,3.995292729883676E-2,{"$f":"IFERROR(VLOOKUP(B132,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J132,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J132&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":4741328.3741120473},{"$f":"VLOOKUP($J132,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J132&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J132,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J132&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J132,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J132&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":4741328.3741120473},{"$f":"VLOOKUP($J132,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J132&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K132)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4976499.4468000978},{"$f":"((L132)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M132)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N132)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4976499.4468000978},{"$f":"((O132)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A133,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping_OH,MATCH(A133&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B133&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B133,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J133,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J133&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J133&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J133&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J133&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J133&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K133)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L133)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M133)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N133)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O133)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A134,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping_OH,MATCH(A134&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B134&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B134,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J134,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J134&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J134&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J134&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J134&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J134&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K134)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L134)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M134)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N134)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O134)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C92,Capex_Mapping,MATCH(A135,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B135&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B92,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B135,Inputs!$D$158:$R$167,MATCH($B92,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A135&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B135,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J135,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J135&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J135&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J135&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J135&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J135&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K135)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L135)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M135)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N135)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O135)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A136,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A136&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B136,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J136,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J136&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J136&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J136&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J136&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J136&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K136)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L136)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M136)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N136)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O136)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A137,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A137&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B137,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J137,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J137&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J137,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J137&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J137,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J137&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J137,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J137&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J137,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J137&\" - \"&$J$92,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A138,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A138&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B138,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A139,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3430213.47},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A139&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1600400.193951624},null,5030613.6639516242,2.7824459411217393E-2,{"$f":"IFERROR(VLOOKUP(B139,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A140,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":115761},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A140&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,115761,9.3900489694652629E-4,{"$f":"IFERROR(VLOOKUP(B140,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J140,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J140&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J140&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J140&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J140&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J140&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K140)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L140)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M140)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N140)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O140)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A141,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A141&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B141,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J141,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J141&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J141&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J141&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J141&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J141&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K141)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L141)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M141)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N141)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O141)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A142,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A142&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B142,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J142,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J142&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J142,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J142&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J142,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J142&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J142,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J142&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J142,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J142&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K142)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L142)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M142)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N142)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O142)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping,MATCH(A143,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$92,Capex_Mapping_OH,MATCH(A143&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B143,'Cust Contribution'!$B$5:$N$34,MATCH($B$92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J143,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J143&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J143&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J143&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J143&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J143&\" - \"&$J$139,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K143)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L143)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M143)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N143)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O143)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C94:C143)","v":123280507.2438214},36119915.029812813,754590.22670694301,159400422.27363423,1,5719461.0954955844]
[{"$f":"\"Sum of \"&B145","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B147,'Mapping of Capex'!$A$3:$DD$500,MATCH(A145,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B92,Inputs!$B$63:$R$63,0),FALSE)","v":123280507.24382138},{"$f":"IFERROR(VLOOKUP(B147,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A148,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":36119915.02981282},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B92,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5719461.0954955844},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B146","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C144,2)=ROUND(C145+C149,2)","v":true},{"$f":"ROUND(D144,2)=ROUND(D145,2)","v":true},null,null,null,{"$f":"ROUND(H144,2)=ROUND(H145,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J146,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J146&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":3430213.47},{"$f":"VLOOKUP($J146,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J146&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":1600400.193951624},{"$f":"VLOOKUP($J146,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J146&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J146,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J146&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":5030613.6639516242},{"$f":"VLOOKUP($J146,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J146&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K146)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3600352.9156653672},{"$f":"((L146)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1679780.4436716728},{"$f":"((M146)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N146)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5280133.3593370402},{"$f":"((O146)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B92&\" - Distribution Total\"","v":"2019/20 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J147,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J147&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":108995.77514952001},{"$f":"VLOOKUP($J147,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J147&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J147,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J147&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":27282.300987649905},{"$f":"VLOOKUP($J147,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J147&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":108995.77514952001},{"$f":"VLOOKUP($J147,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J147&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114401.99284587997},{"$f":"((L147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28635.509937212584},{"$f":"((N147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114401.99284587997},{"$f":"((O147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B148","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J148,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J148&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":852992.48466086271},{"$f":"VLOOKUP($J148,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J148&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":30569.01326983039},{"$f":"VLOOKUP($J148,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J148&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J148,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J148&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":883561.49793069309},{"$f":"VLOOKUP($J148,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J148&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":895301.12514816259},{"$f":"((L148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32085.243970267293},{"$f":"((M148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":927386.36911842984},{"$f":"((O148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B92&\" - Business Services Total\"","v":"2019/20 - Business Services Total"},{"$f":"IFERROR(VLOOKUP(B149,'Mapping of Capex'!$A$3:$DD$500,MATCH(A145,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":0},null,null,null,null,null,null,"Non-System Property",{"$f":"VLOOKUP($J149,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J149&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":178079.05302327356},{"$f":"VLOOKUP($J149,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J149&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J149,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J149&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J149,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J149&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":178079.05302327356},{"$f":"VLOOKUP($J149,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J149&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K149)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186911.81857299118},{"$f":"((L149)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M149)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N149)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186911.81857299118},{"$f":"((O149)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B92&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets",null,null,"Business Management Systems",{"$f":"VLOOKUP($J150,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J150&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$93:$H$143,MATCH(L$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J150&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$93:$H$143,MATCH(M$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J150&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$93:$H$143,MATCH(N$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J150&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$93:$H$143,MATCH(O$93,$B$93:$H$93,0),FALSE)*VLOOKUP($J150&\" - \"&$J$145,Inputs!$D$232:$R$298,MATCH($B$92,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K150)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L150)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M150)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N150)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O150)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Standard Control Services",{"$f":"SUM(K94:K138)","v":118555991.0822486},{"$f":"SUM(L94:L138)","v":34487914.195966348},{"$f":"SUM(M94:M138)","v":726387.21729334455},{"$f":"SUM(N94:N138)","v":153043905.2782149},{"$f":"SUM(K130:K132,K135)","v":30354123.10974858}]
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[]
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[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$94:$J$172,J178,$K$94:$K$172)","v":4925417.143276114},{"$f":"VLOOKUP($J178,$B$93:$H$143,MATCH(K$93,$B$93:$H$93,0),FALSE)","v":4925417.1432761149},{"$f":"ROUND(K178,2)=ROUND(L178,2)","v":true}]
[]
[]
[]
[null,"2020/21",{"$f":"B182&\" Total\"","v":"2020/21 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K183","v":"Amount"},{"$f":"L183","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N183","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O183","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B185","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A185,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":42967.203384216002},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A185&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":14128.967444103357},null,{"$f":"SUM(C185:D185)","v":57096.170828319358},3.6316979515626477E-4,{"$f":"IFERROR(VLOOKUP(B185,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J185,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J185&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":42967.203384216002},{"$f":"VLOOKUP($J185,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J185&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":14128.967444103357},{"$f":"VLOOKUP($J185,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J185&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J185,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J185&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":57096.170828319358},{"$f":"VLOOKUP($J185,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J185&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K185)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45098.387413873956},{"$f":"((L185)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14829.767761572743},{"$f":"((M185)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N185)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":59928.1551754467},{"$f":"((O185)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A186,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3109257.5710263783},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A186&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1046115.6138038053},null,4155373.1848301836,2.6280240421058507E-2,{"$f":"IFERROR(VLOOKUP(B186,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1570.2456535336989},null,"Urban Zone Substations",{"$f":"VLOOKUP($J186,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J186&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":3109257.5710263783},{"$f":"VLOOKUP($J186,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J186&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1046115.6138038053},{"$f":"VLOOKUP($J186,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J186&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J186,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J186&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":4155373.1848301836},{"$f":"VLOOKUP($J186,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J186&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1570.2456535336989},null,{"$f":"((K186)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3263477.5238636793},{"$f":"((L186)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1098003.2097773773},{"$f":"((M186)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N186)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4361480.7336410563},{"$f":"((O186)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1648.1302305103836}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A187,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":733084.02240000002},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A187&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":208171.35763129417},null,941255.38003129419,6.1962136997061263E-3,{"$f":"IFERROR(VLOOKUP(B187,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J187,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J187&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":733084.02240000002},{"$f":"VLOOKUP($J187,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J187&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":208171.35763129417},{"$f":"VLOOKUP($J187,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J187&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J187,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J187&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":941255.38003129419},{"$f":"VLOOKUP($J187,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J187&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K187)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":769445.17318204558},{"$f":"((L187)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":218496.70901264576},{"$f":"((M187)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N187)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":987941.88219469134},{"$f":"((O187)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A188,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":484376.7374675211},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A188&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":272564.98533599934},null,756941.7228035205,4.0940761015216638E-3,{"$f":"IFERROR(VLOOKUP(B188,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3140.4913070673979},null,"SCADA",{"$f":"VLOOKUP($J188,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J188&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":484376.7374675211},{"$f":"VLOOKUP($J188,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J188&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":272564.98533599934},{"$f":"VLOOKUP($J188,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J188&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J188,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J188&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":756941.7228035205},{"$f":"VLOOKUP($J188,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J188&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":3140.4913070673979},null,{"$f":"((K188)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":508401.94474009448},{"$f":"((L188)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":286084.27674991119},{"$f":"((M188)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N188)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":794486.22149000573},{"$f":"((O188)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3296.2604610207673}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A189,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":162182.38300812658},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A189&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":69977.407101674253},null,232159.79010980082,1.3708069917497357E-3,{"$f":"IFERROR(VLOOKUP(B189,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":10991.719574735891},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J189,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J189&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":162182.38300812658},{"$f":"VLOOKUP($J189,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J189&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":69977.407101674253},{"$f":"VLOOKUP($J189,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J189&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J189,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J189&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":232159.79010980082},{"$f":"VLOOKUP($J189,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J189&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":10991.719574735891},null,{"$f":"((K189)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":170226.66975092539},{"$f":"((L189)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73448.303988269065},{"$f":"((M189)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N189)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":243674.97373919445},{"$f":"((O189)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11536.911613572684}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A190,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6119823.6200329075},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A190&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2486608.1361147682},null,8606431.7561476752,5.1726314850090285E-2,{"$f":"IFERROR(VLOOKUP(B190,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":173563.14929105673},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J190,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J190&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":6119823.6200329075},{"$f":"VLOOKUP($J190,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J190&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2486608.1361147682},{"$f":"VLOOKUP($J190,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J190&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J190,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J190&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":8606431.7561476752},{"$f":"VLOOKUP($J190,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J190&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":173563.14929105673},null,{"$f":"((K190)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6423368.4015424438},{"$f":"((L190)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2609944.5213180943},{"$f":"((M190)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N190)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9033312.9228605386},{"$f":"((O190)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":182171.92488668044}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A191,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":26235795.674950987},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A191&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9691573.6505630314},null,35927369.325514019,0.22175165685867504,{"$f":"IFERROR(VLOOKUP(B191,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1166532.3115222715},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J191,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J191&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":26235795.674950987},{"$f":"VLOOKUP($J191,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J191&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":9691573.6505630314},{"$f":"VLOOKUP($J191,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J191&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J191,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J191&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":35927369.325514019},{"$f":"VLOOKUP($J191,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J191&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1166532.3115222715},null,{"$f":"((K191)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27537097.699377473},{"$f":"((L191)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10172278.12652437},{"$f":"((M191)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N191)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":37709375.825901844},{"$f":"((O191)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1224392.6058068539}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A192,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":611114.89614750003},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A192&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":185086.01300730044},null,796200.90915480047,5.1652994416750584E-3,{"$f":"IFERROR(VLOOKUP(B192,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J192,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J192&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":611114.89614750003},{"$f":"VLOOKUP($J192,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J192&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":185086.01300730044},{"$f":"VLOOKUP($J192,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J192&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J192,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J192&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":796200.90915480047},{"$f":"VLOOKUP($J192,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J192&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K192)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":641426.34777513996},{"$f":"((L192)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194266.32552396579},{"$f":"((M192)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N192)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":835692.67329910572},{"$f":"((O192)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A193,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6007331.8732507741},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A193&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2330843.8111058101},null,8338175.6843565842,5.0775505827908372E-2,{"$f":"IFERROR(VLOOKUP(B193,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1107631.9716241828},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J193,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J193&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":6007331.8732507741},{"$f":"VLOOKUP($J193,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J193&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2330843.8111058101},{"$f":"VLOOKUP($J193,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J193&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J193,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J193&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":8338175.6843565842},{"$f":"VLOOKUP($J193,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J193&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1107631.9716241828},null,{"$f":"((K193)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6305297.03599698},{"$f":"((L193)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2446454.2468476109},{"$f":"((M193)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N193)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8751751.2828445919},{"$f":"((O193)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1162570.7943247349}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A194,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A194&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B194,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J194,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J194&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J194,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J194&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J194,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J194&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J194,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J194&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J194,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J194&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K194)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L194)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M194)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N194)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O194)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A195,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":113222.77425631406},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A195&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":44559.24860361914},null,157782.0228599332,9.5698785340994944E-4,{"$f":"IFERROR(VLOOKUP(B195,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":26051.036941950682},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J195,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J195&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":113222.77425631406},{"$f":"VLOOKUP($J195,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J195&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":44559.24860361914},{"$f":"VLOOKUP($J195,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J195&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J195,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J195&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":157782.0228599332},{"$f":"VLOOKUP($J195,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J195&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":26051.036941950682},null,{"$f":"((K195)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":118838.65216512079},{"$f":"((L195)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":46769.398474170797},{"$f":"((M195)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N195)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165608.05063929158},{"$f":"((O195)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27343.174887030669}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A196,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2927175.6846707696},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A196&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1081381.1909959996},null,4008556.8756667692,2.4741237736193883E-2,{"$f":"IFERROR(VLOOKUP(B196,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":109746.9499410943},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J196,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J196&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2927175.6846707696},{"$f":"VLOOKUP($J196,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J196&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1081381.1909959996},{"$f":"VLOOKUP($J196,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J196&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J196,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J196&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":4008556.8756667692},{"$f":"VLOOKUP($J196,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J196&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":109746.9499410943},null,{"$f":"((K196)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3072364.3304243605},{"$f":"((L196)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1135017.9684146987},{"$f":"((M196)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N196)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4207382.2988390597},{"$f":"((O196)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":115190.42609491004}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A197,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5734334.419218624},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A197&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2226942.5034438563},null,7961276.9226624798,4.8468061506422501E-2,{"$f":"IFERROR(VLOOKUP(B197,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":332544.92759831646},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J197,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J197&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":5734334.419218624},{"$f":"VLOOKUP($J197,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J197&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2226942.5034438563},{"$f":"VLOOKUP($J197,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J197&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J197,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J197&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":7961276.9226624798},{"$f":"VLOOKUP($J197,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J197&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":332544.92759831646},null,{"$f":"((K197)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6018758.8399954718},{"$f":"((L197)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2337399.4083502972},{"$f":"((M197)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N197)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8356158.248345769},{"$f":"((O197)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":349039.23914342484}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A198,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5331852.8477478568},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A198&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1810821.063381643},null,7142673.9111294998,4.5066184298865976E-2,{"$f":"IFERROR(VLOOKUP(B198,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1026578.28754352},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J198,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J198&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":5331852.8477478568},{"$f":"VLOOKUP($J198,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J198&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1810821.063381643},{"$f":"VLOOKUP($J198,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J198&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J198,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J198&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":7142673.9111294998},{"$f":"VLOOKUP($J198,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J198&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1026578.28754352},null,{"$f":"((K198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5596314.0819593621},{"$f":"((L198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1900638.2408306382},{"$f":"((M198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7496952.3227899997},{"$f":"((O198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1077496.8272502504}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A199,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2592769.0231422377},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A199&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":994639.7722534599},null,3587408.7953956975,2.1914747082840805E-2,{"$f":"IFERROR(VLOOKUP(B199,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5499.1697449202056},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J199,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J199&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2592769.0231422377},{"$f":"VLOOKUP($J199,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J199&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":994639.7722534599},{"$f":"VLOOKUP($J199,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J199&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J199,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J199&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":3587408.7953956975},{"$f":"VLOOKUP($J199,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J199&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":5499.1697449202056},null,{"$f":"((K199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2721371.014882348},{"$f":"((L199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1043974.1536171745},{"$f":"((M199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3765345.1684995224},{"$f":"((O199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5771.9299390606839}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A200,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1842162.1118506514},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A200&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":697680.1702228348},null,2539842.2820734861,1.5570425443402184E-2,{"$f":"IFERROR(VLOOKUP(B200,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":171007.17205367275},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J200,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J200&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1842162.1118506514},{"$f":"VLOOKUP($J200,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J200&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":697680.1702228348},{"$f":"VLOOKUP($J200,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J200&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J200,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J200&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2539842.2820734861},{"$f":"VLOOKUP($J200,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J200&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":171007.17205367275},null,{"$f":"((K200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1933533.8131389716},{"$f":"((L200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":732285.28108592995},{"$f":"((M200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2665819.0942249014},{"$f":"((O200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":179489.17053932793}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A201,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2981223.8236540975},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A201&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1165544.521217261},null,4146768.3448713585,2.5198066433831746E-2,{"$f":"IFERROR(VLOOKUP(B201,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":123877.22601946902},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J201,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J201&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2981223.8236540975},{"$f":"VLOOKUP($J201,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J201&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1165544.521217261},{"$f":"VLOOKUP($J201,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J201&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J201,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J201&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":4146768.3448713585},{"$f":"VLOOKUP($J201,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J201&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":123877.22601946902},null,{"$f":"((K201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3129093.2706132964},{"$f":"((L201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1223355.8208557672},{"$f":"((M201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4352449.0914690634},{"$f":"((O201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130021.56739934118}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A202,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7572683.7932083476},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A202&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2718257.8767845887},null,10290941.669992937,6.4006260714024418E-2,{"$f":"IFERROR(VLOOKUP(B202,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":429221.34204956784},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J202,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J202&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":7572683.7932083476},{"$f":"VLOOKUP($J202,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J202&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2718257.8767845887},{"$f":"VLOOKUP($J202,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J202&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J202,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J202&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":10290941.669992937},{"$f":"VLOOKUP($J202,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J202&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":429221.34204956784},null,{"$f":"((K202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7948290.8025224293},{"$f":"((L202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2853084.1470375732},{"$f":"((M202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10801374.949560003},{"$f":"((O202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":450510.82792056189}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A203,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8455858.4840655271},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A203&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2807167.3398371381},null,11263025.823902665,7.1471079140713642E-2,{"$f":"IFERROR(VLOOKUP(B203,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":530383.60240718606},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J203,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J203&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":8455858.4840655271},{"$f":"VLOOKUP($J203,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J203&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2807167.3398371381},{"$f":"VLOOKUP($J203,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J203&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J203,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J203&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":11263025.823902665},{"$f":"VLOOKUP($J203,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J203&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":530383.60240718606},null,{"$f":"((K203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8875271.1788397972},{"$f":"((L203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2946403.5416848948},{"$f":"((M203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11821674.720524691},{"$f":"((O203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":556690.76168248302}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A204,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2098391.792853327},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A204&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":752484.1305740464},null,2850875.9234273732,1.7736144257600839E-2,{"$f":"IFERROR(VLOOKUP(B204,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":530383.60240718606},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J204,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J204&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2098391.792853327},{"$f":"VLOOKUP($J204,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J204&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":752484.1305740464},{"$f":"VLOOKUP($J204,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J204&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J204,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J204&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2850875.9234273732},{"$f":"VLOOKUP($J204,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J204&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":530383.60240718606},null,{"$f":"((K204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2202472.5503767999},{"$f":"((L204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":789807.53157155169},{"$f":"((M204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2992280.0819483516},{"$f":"((O204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":556690.76168248302}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A205,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A205&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B205,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J205,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J205&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J205,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J205&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J205,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J205&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J205,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J205&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J205,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J205&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A206,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":118764.83374996734},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A206&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":57800.859515548364},null,176565.6932655157,1.0038307580564562E-3,{"$f":"IFERROR(VLOOKUP(B206,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J206,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J206&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":118764.83374996734},{"$f":"VLOOKUP($J206,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J206&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":57800.859515548364},{"$f":"VLOOKUP($J206,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J206&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J206,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J206&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":176565.6932655157},{"$f":"VLOOKUP($J206,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J206&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":124655.59919517415},{"$f":"((L206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":60667.796597734436},{"$f":"((M206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":185323.39579290859},{"$f":"((O206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A207,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6582.0152925000002},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A207&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2072.3225931054121},null,8654.3378856054114,5.5632877106698929E-5,{"$f":"IFERROR(VLOOKUP(B207,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J207,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J207&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":6582.0152925000002},{"$f":"VLOOKUP($J207,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J207&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2072.3225931054121},{"$f":"VLOOKUP($J207,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J207&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J207,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J207&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":8654.3378856054114},{"$f":"VLOOKUP($J207,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J207&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6908.4848965118226},{"$f":"((L207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2175.1103118040887},{"$f":"((M207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9083.59520831591},{"$f":"((O207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A208,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":214813.53660013931},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A208&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":104546.15780629739},null,319359.6944064367,1.8156589663576694E-3,{"$f":"IFERROR(VLOOKUP(B208,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J208,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J208&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":214813.53660013931},{"$f":"VLOOKUP($J208,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J208&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":104546.15780629739},{"$f":"VLOOKUP($J208,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J208&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J208,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J208&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":319359.6944064367},{"$f":"VLOOKUP($J208,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J208&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":225468.34171889035},{"$f":"((L208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":109731.67337002918},{"$f":"((M208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":335200.01508891955},{"$f":"((O208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A209,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":567895.42474512674},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A209&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":276434.77982236759},null,844330.20456749434,4.799997412692463E-3,{"$f":"IFERROR(VLOOKUP(B209,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J209,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J209&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":567895.42474512674},{"$f":"VLOOKUP($J209,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J209&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":276434.77982236759},{"$f":"VLOOKUP($J209,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J209&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J209,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J209&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":844330.20456749434},{"$f":"VLOOKUP($J209,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J209&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":596063.17978634115},{"$f":"((L209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":290146.01401025197},{"$f":"((M209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":886209.19379659311},{"$f":"((O209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A210,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":237377.91701999999},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A210&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":70805.881264281139},null,308183.79828428116,2.0063788822346977E-3,{"$f":"IFERROR(VLOOKUP(B210,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J210,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J210&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":237377.91701999999},{"$f":"VLOOKUP($J210,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J210&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":70805.881264281139},{"$f":"VLOOKUP($J210,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J210&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J210,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J210&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":308183.79828428116},{"$f":"VLOOKUP($J210,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J210&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":249151.92104867121},{"$f":"((L210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":74317.870676459788},{"$f":"((M210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":323469.79172513104},{"$f":"((O210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A211,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4528355.8352210168},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A211&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2204023.8024362614},null,6732379.6376572782,3.8274821993093053E-2,{"$f":"IFERROR(VLOOKUP(B211,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J211,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J211&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":4528355.8352210168},{"$f":"VLOOKUP($J211,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J211&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2204023.8024362614},{"$f":"VLOOKUP($J211,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J211&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J211,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J211&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":6732379.6376572782},{"$f":"VLOOKUP($J211,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J211&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4752963.4167369371},{"$f":"((L211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2313343.9340430503},{"$f":"((M211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7066307.3507799879},{"$f":"((O211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A212,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":341701.7},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A212&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":90665.446734081124},null,432367.14673408115,2.8881501847787005E-3,{"$f":"IFERROR(VLOOKUP(B212,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J212,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J212&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":341701.7},{"$f":"VLOOKUP($J212,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J212&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":90665.446734081124},{"$f":"VLOOKUP($J212,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J212&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J212,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J212&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":432367.14673408115},{"$f":"VLOOKUP($J212,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J212&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":358650.18974542496},{"$f":"((L212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95162.475558453225},{"$f":"((M212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":453812.6653038782},{"$f":"((O212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A213,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A213&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B213,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J213,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J213&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J213,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J213&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J213,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J213&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J213,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J213&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J213,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J213&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A214,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A214&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B214,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J214,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J214&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J214,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J214&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J214,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J214&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J214,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J214&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J214,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J214&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A215,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A215&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B215,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J215,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J215&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J215,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J215&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J215,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J215&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J215,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J215&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J215,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J215&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A216,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A216&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C216/$C$234","v":0},{"$f":"IFERROR(VLOOKUP(B216,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J216,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J216&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J216,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J216&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J216,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J216&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J216,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J216&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J216,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J216&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A217,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A217&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B217,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J217,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J217&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J217,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J217&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J217,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J217&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J217,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J217&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J217,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J217&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A218,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A218&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B218,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J218,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J218&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J218,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J218&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J218,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J218&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J218,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J218&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J218,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J218&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A219,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A219&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B219,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J219,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J219&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J219&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J219&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J219&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J219&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K219)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L219)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M219)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N219)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O219)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping,MATCH(A220,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B220&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B220,Inputs!$D$158:$R$167,MATCH($B182,Inputs!D$123:R$123,0),FALSE)","v":2783789.3462675987},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A220&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B220,Inputs!$D$410:$R$412,MATCH($B182,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},2783789.3462675987,2.352929972197312E-2,{"$f":"IFERROR(VLOOKUP(B220,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J220,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J220&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2686631.2665558672},{"$f":"VLOOKUP($J220,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J220&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J220,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J220&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":728253.98919874791},{"$f":"VLOOKUP($J220,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J220&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":2686631.2665558672},{"$f":"VLOOKUP($J220,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J220&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2819888.8490348547},{"$f":"((L220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":764375.56912650308},{"$f":"((N220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2819888.8490348547},{"$f":"((O220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping,MATCH(A221,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B221&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B221,Inputs!$D$158:$R$167,MATCH($B182,Inputs!D$123:R$123,0),FALSE)","v":18869717.191632293},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A221&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":705786.06494970818},null,19575503.256582003,0.15949167707896866,{"$f":"IFERROR(VLOOKUP(B221,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J221,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J221&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":18211138.089912359},{"$f":"VLOOKUP($J221,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J221&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":681153.15985947463},{"$f":"VLOOKUP($J221,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J221&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J221,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J221&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":18892291.249771837},{"$f":"VLOOKUP($J221,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J221&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19114415.091956533},{"$f":"((L221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":714938.52687679452},{"$f":"((M221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19829353.61883333},{"$f":"((O221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping,MATCH(A222,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B222&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B222,Inputs!$D$158:$R$167,MATCH($B182,Inputs!D$123:R$123,0),FALSE)","v":3368297.3953957944},{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping_OH,MATCH(A222&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B222&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,3368297.3953957944,2.8469711285902231E-2,{"$f":"IFERROR(VLOOKUP(B222,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J222,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J222&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":3250739.1802695473},{"$f":"VLOOKUP($J222,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J222&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J222,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J222&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J222,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J222&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":3250739.1802695473},{"$f":"VLOOKUP($J222,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J222&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3411976.6562957116},{"$f":"((L222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3411976.6562957116},{"$f":"((O222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A223,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping_OH,MATCH(A223&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B223&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B223,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J223,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J223&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J223,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J223&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J223,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J223&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J223,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J223&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J223,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J223&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A224,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping_OH,MATCH(A224&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B224&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B224,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J224,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J224&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J224,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J224&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J224,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J224&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J224,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J224&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J224,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J224&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C182,Capex_Mapping,MATCH(A225,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B225&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B182,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B225,Inputs!$D$158:$R$167,MATCH($B182,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A225&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B225,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J225,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J225&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J225,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J225&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J225,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J225&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J225,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J225&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J225,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J225&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A226,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":586398.9},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A226&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":155591.04215106671},null,741989.94215106673,4.9563935192275211E-3,{"$f":"IFERROR(VLOOKUP(B226,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J226,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J226&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":586398.9},{"$f":"VLOOKUP($J226,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J226&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":155591.04215106671},{"$f":"VLOOKUP($J226,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J226&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J226,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J226&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":741989.94215106673},{"$f":"VLOOKUP($J226,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J226&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":615484.43203972501},{"$f":"((L226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":163308.39673952013},{"$f":"((M226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":778792.82877924514},{"$f":"((O226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A227,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A227&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B227,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J227,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J227&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J227&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J227&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J227&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J227&\" - \"&$J$182,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K227)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L227)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M227)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N227)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O227)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A228,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A228&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B228,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A229,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3232537.36081},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A229&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1592398.1929818657},null,4824935.5537918657,2.7322232742557188E-2,{"$f":"IFERROR(VLOOKUP(B229,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A230,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116242.95419999998},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A230&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116242.95419999998,9.8251518693630129E-4,{"$f":"IFERROR(VLOOKUP(B230,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J230,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J230&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J230&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J230&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J230&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J230&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K230)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L230)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M230)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N230)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O230)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A231,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A231&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B231,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J231,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J231&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J231&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J231&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J231&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J231&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K231)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L231)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M231)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N231)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O231)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A232,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A232&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B232,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J232,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J232&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J232&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J232&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J232&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J232&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K232)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L232)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M232)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N232)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O232)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping,MATCH(A233,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$182,Capex_Mapping_OH,MATCH(A233&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B233,'Cust Contribution'!$B$5:$N$34,MATCH($B$182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J233,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J233&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J233&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J233&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J233&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J233&\" - \"&$J$229,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K233)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L233)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M233)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N233)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O233)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C184:C233)","v":118311610.59451011},35939315.454663754,754590.22670694301,154250926.0491738,0.99999999999999978,5762153.0795253646]
[{"$f":"\"Sum of \"&B235","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B237,'Mapping of Capex'!$A$3:$DD$500,MATCH(A235,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B182,Inputs!$B$63:$R$63,0),FALSE)","v":118311610.59451011},{"$f":"IFERROR(VLOOKUP(B237,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A238,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":35939315.454663754},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B182,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5762153.0795253636},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B236","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C234,2)=ROUND(C235+C239,2)","v":true},{"$f":"ROUND(D234,2)=ROUND(D235,2)","v":true},null,null,null,{"$f":"ROUND(H234,2)=ROUND(H235,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J236,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J236&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":3232537.36081},{"$f":"VLOOKUP($J236,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J236&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":1592398.1929818657},{"$f":"VLOOKUP($J236,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J236&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J236,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J236&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":4824935.5537918657},{"$f":"VLOOKUP($J236,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J236&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3392872.0220405157},{"$f":"((L236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1671381.5414533142},{"$f":"((M236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5064253.5634938302},{"$f":"((O236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B182&\" - Distribution Total\"","v":"2020/21 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J237,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J237&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":93785.525782329583},{"$f":"VLOOKUP($J237,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J237&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J237,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J237&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":25422.053309027579},{"$f":"VLOOKUP($J237,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J237&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":93785.525782329583},{"$f":"VLOOKUP($J237,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J237&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98437.311307514567},{"$f":"((L237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26682.993508668671},{"$f":"((N237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98437.311307514567},{"$f":"((O237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B238","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J238,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J238&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":635718.48586670344},{"$f":"VLOOKUP($J238,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J238&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":23777.847012705275},{"$f":"VLOOKUP($J238,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J238&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J238,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J238&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":659496.33287940884},{"$f":"VLOOKUP($J238,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J238&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":667250.28169531329},{"$f":"((L238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24957.234168997209},{"$f":"((M238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":692207.51586431067},{"$f":"((O238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B182&\" Summary 2016/17 Dollars\"","v":"2020/21 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets",null,null,"Business Management Systems",{"$f":"VLOOKUP($J240,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J240&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J240,$B$184:$H$233,MATCH(L$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J240&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J240,$B$184:$H$233,MATCH(M$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J240&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J240,$B$184:$H$233,MATCH(N$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J240&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J240,$B$184:$H$233,MATCH(O$183,$B$183:$H$183,0),FALSE)*VLOOKUP($J240&\" - \"&$J$235,Inputs!$D$232:$R$298,MATCH($B$182,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Standard Control Services",{"$f":"SUM(K184:K228)","v":114089534.88294218},{"$f":"SUM(L184:L228)","v":34322284.356591649},{"$f":"SUM(M184:M228)","v":728253.98919874791},{"$f":"SUM(N184:N228)","v":148411819.23953381},{"$f":"SUM(K220:K222,K225)","v":24148508.536737774}]
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[]
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[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$184:$J$262,J268,$K$184:$K$262)","v":3368297.3953957944},{"$f":"VLOOKUP($J268,$B$184:$H$233,MATCH(K$183,$B$183:$H$183,0),FALSE)","v":3368297.3953957944},{"$f":"ROUND(K268,2)=ROUND(L268,2)","v":true}]
[]
[]
[]
[null,"2021/22",{"$f":"B272&\" Total\"","v":"2021/22 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K273","v":"Amount"},{"$f":"L273","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N273","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O273","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B275","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A275,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12442.964536097099},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A275&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5700.561769938533},null,{"$f":"SUM(C275:D275)","v":18143.52630603563},1.1886046231219422E-4,{"$f":"IFERROR(VLOOKUP(B275,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J275,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J275&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":12442.964536097099},{"$f":"VLOOKUP($J275,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J275&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":5700.561769938533},{"$f":"VLOOKUP($J275,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J275&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J275,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J275&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":18143.52630603563},{"$f":"VLOOKUP($J275,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J275&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K275)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13060.138687828648},{"$f":"((L275)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5983.3110588679265},{"$f":"((M275)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N275)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19043.449746696573},{"$f":"((O275)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A276,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":846685.65951492079},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A276&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":252535.28120755486},null,1099220.9407224758,8.0878996826760086E-3,{"$f":"IFERROR(VLOOKUP(B276,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1653.2874909801926},null,"Urban Zone Substations",{"$f":"VLOOKUP($J276,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J276&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":846685.65951492079},{"$f":"VLOOKUP($J276,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J276&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":252535.28120755486},{"$f":"VLOOKUP($J276,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J276&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J276,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J276&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1099220.9407224758},{"$f":"VLOOKUP($J276,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J276&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1653.2874909801926},null,{"$f":"((K276)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":888681.47989827569},{"$f":"((L276)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":265061.09428926988},{"$f":"((M276)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N276)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1153742.5741875456},{"$f":"((O276)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1735.2909638546828}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A277,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A277&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B277,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J277,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J277&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J277,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J277&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J277,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J277&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J277,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J277&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J277,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J277&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K277)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L277)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M277)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N277)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O277)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A278,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":465487.71542276465},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A278&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":267305.59469923697},null,732793.31012200168,4.446535622221688E-3,{"$f":"IFERROR(VLOOKUP(B278,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3306.5749819603852},null,"SCADA",{"$f":"VLOOKUP($J278,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J278&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":465487.71542276465},{"$f":"VLOOKUP($J278,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J278&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":267305.59469923697},{"$f":"VLOOKUP($J278,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J278&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J278,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J278&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":732793.31012200168},{"$f":"VLOOKUP($J278,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J278&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":3306.5749819603852},null,{"$f":"((K278)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":488576.02247966261},{"$f":"((L278)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":280564.01902271778},{"$f":"((M278)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N278)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":769140.04150238039},{"$f":"((O278)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3470.5819277093656}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A279,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":169266.85496171104},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A279&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":71660.980107775351},null,240927.83506948641,1.616908621455473E-3,{"$f":"IFERROR(VLOOKUP(B279,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11573.012436861347},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J279,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J279&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":169266.85496171104},{"$f":"VLOOKUP($J279,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J279&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":71660.980107775351},{"$f":"VLOOKUP($J279,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J279&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J279,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J279&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":240927.83506948641},{"$f":"VLOOKUP($J279,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J279&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":11573.012436861347},null,{"$f":"((K279)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":177662.53328452562},{"$f":"((L279)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":75215.382636366034},{"$f":"((M279)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N279)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":252877.91592089168},{"$f":"((O279)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12147.036746982778}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A280,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5122959.7068442833},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A280&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2053947.5914668723},null,7176907.2983111553,4.8936678827282865E-2,{"$f":"IFERROR(VLOOKUP(B280,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":183072.44863727369},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J280,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J280&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":5122959.7068442833},{"$f":"VLOOKUP($J280,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J280&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2053947.5914668723},{"$f":"VLOOKUP($J280,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J280&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J280,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J280&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":7176907.2983111553},{"$f":"VLOOKUP($J280,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J280&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":183072.44863727369},null,{"$f":"((K280)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5377059.7890436864},{"$f":"((L280)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2155823.9054905269},{"$f":"((M280)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N280)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7532883.6945342124},{"$f":"((O280)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":192152.88785779462}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A281,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":25426860.521375239},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A281&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9549685.8807613291},null,34976546.402136564,0.24288813071441165,{"$f":"IFERROR(VLOOKUP(B281,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1235236.6063971226},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J281,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J281&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":25426860.521375239},{"$f":"VLOOKUP($J281,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J281&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":9549685.8807613291},{"$f":"VLOOKUP($J281,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J281&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J281,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J281&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":34976546.402136564},{"$f":"VLOOKUP($J281,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J281&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1235236.6063971226},null,{"$f":"((K281)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26688039.159950577},{"$f":"((L281)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10023352.68786856},{"$f":"((M281)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N281)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36711391.847819135},{"$f":"((O281)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1296504.6508835715}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A282,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1252129.1603231167},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A282&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":480323.20406212471},null,1732452.3643852414,1.196086756004428E-2,{"$f":"IFERROR(VLOOKUP(B282,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J282,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J282&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1252129.1603231167},{"$f":"VLOOKUP($J282,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J282&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":480323.20406212471},{"$f":"VLOOKUP($J282,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J282&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J282,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J282&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1732452.3643852414},{"$f":"VLOOKUP($J282,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J282&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K282)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1314235.0797074332},{"$f":"((L282)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":504147.35506440705},{"$f":"((M282)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N282)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1818382.4347718402},{"$f":"((O282)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A283,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5594224.8576306682},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A283&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2265543.2681044252},null,7859768.1257350929,5.3438402956737421E-2,{"$f":"IFERROR(VLOOKUP(B283,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1159376.6271372843},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J283,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J283&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":5594224.8576306682},{"$f":"VLOOKUP($J283,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J283&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2265543.2681044252},{"$f":"VLOOKUP($J283,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J283&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J283,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J283&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":7859768.1257350929},{"$f":"VLOOKUP($J283,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J283&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1159376.6271372843},null,{"$f":"((K283)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5871699.8091253629},{"$f":"((L283)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2377914.7805882213},{"$f":"((M283)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N283)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8249614.5897135846},{"$f":"((O283)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1216881.9976874501}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A284,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A284&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B284,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J284,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J284&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J284,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J284&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J284,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J284&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J284,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J284&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J284,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J284&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K284)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L284)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M284)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N284)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O284)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A285,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":128093.9428565978},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A285&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":52206.089437194823},null,180300.03229379264,1.2236075432955163E-3,{"$f":"IFERROR(VLOOKUP(B285,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":27428.736010996152},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J285,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J285&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":128093.9428565978},{"$f":"VLOOKUP($J285,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J285&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":52206.089437194823},{"$f":"VLOOKUP($J285,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J285&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J285,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J285&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":180300.03229379264},{"$f":"VLOOKUP($J285,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J285&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":27428.736010996152},null,{"$f":"((K285)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":134447.43444577075},{"$f":"((L285)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54795.524524802044},{"$f":"((M285)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N285)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":189242.9589705728},{"$f":"((O285)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28789.208174325562}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A286,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2958676.316546808},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A286&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1136215.1820340974},null,4094891.4985809056,2.8262528097439982E-2,{"$f":"IFERROR(VLOOKUP(B286,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":115550.8751783637},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J286,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J286&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2958676.316546808},{"$f":"VLOOKUP($J286,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J286&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1136215.1820340974},{"$f":"VLOOKUP($J286,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J286&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J286,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J286&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":4094891.4985809056},{"$f":"VLOOKUP($J286,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J286&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":115550.8751783637},null,{"$f":"((K286)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3105427.4015166084},{"$f":"((L286)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1192571.739116784},{"$f":"((M286)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N286)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4297999.1406333931},{"$f":"((O286)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":121282.22747492931}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A287,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6435592.4586019507},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A287&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2592519.542672914},null,9028112.0012748651,6.1475502293943794E-2,{"$f":"IFERROR(VLOOKUP(B287,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":352649.23877913412},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J287,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J287&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":6435592.4586019507},{"$f":"VLOOKUP($J287,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J287&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2592519.542672914},{"$f":"VLOOKUP($J287,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J287&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J287,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J287&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":9028112.0012748651},{"$f":"VLOOKUP($J287,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J287&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":352649.23877913412},null,{"$f":"((K287)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6754799.4534467217},{"$f":"((L287)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2721109.1601193761},{"$f":"((M287)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N287)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9475908.6135660987},{"$f":"((O287)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":370140.72918488883}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A288,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5512745.6521172635},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A288&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1944651.8691223222},null,7457397.5212395862,5.2660079108906924E-2,{"$f":"IFERROR(VLOOKUP(B288,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1033759.3601077641},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J288,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J288&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":5512745.6521172635},{"$f":"VLOOKUP($J288,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J288&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1944651.8691223222},{"$f":"VLOOKUP($J288,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J288&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J288,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J288&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":7457397.5212395862},{"$f":"VLOOKUP($J288,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J288&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1033759.3601077641},null,{"$f":"((K288)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5786179.2146486919},{"$f":"((L288)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2041107.0879937564},{"$f":"((M288)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N288)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7827286.3026424488},{"$f":"((O288)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1085034.0828089491}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A289,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2618910.8822438293},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A289&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1044540.6659777624},null,3663451.5482215919,2.5016944902068863E-2,{"$f":"IFERROR(VLOOKUP(B289,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":5922.1828022217605},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J289,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J289&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2618910.8822438293},{"$f":"VLOOKUP($J289,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J289&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1044540.6659777624},{"$f":"VLOOKUP($J289,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J289&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J289,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J289&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":3663451.5482215919},{"$f":"VLOOKUP($J289,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J289&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":5922.1828022217605},null,{"$f":"((K289)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2748809.5167308436},{"$f":"((L289)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1096350.1441454259},{"$f":"((M289)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N289)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3845159.6608762695},{"$f":"((O289)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6215.9245497576594}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A290,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1870634.0108008299},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A290&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":737042.97643251345},null,2607676.9872333435,1.7869087603334281E-2,{"$f":"IFERROR(VLOOKUP(B290,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":180828.66432307643},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J290,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J290&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1870634.0108008299},{"$f":"VLOOKUP($J290,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J290&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":737042.97643251345},{"$f":"VLOOKUP($J290,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J290&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J290,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J290&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2607676.9872333435},{"$f":"VLOOKUP($J290,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J290&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":180828.66432307643},null,{"$f":"((K290)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1963417.9253950536},{"$f":"((L290)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":773600.49232431012},{"$f":"((M290)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N290)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2737018.4177193637},{"$f":"((O290)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":189797.81128066708}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A291,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3004228.4303955957},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A291&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1221139.8153514066},null,4225368.2457470018,2.8697661163652424E-2,{"$f":"IFERROR(VLOOKUP(B291,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":131707.43584480876},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J291,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J291&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":3004228.4303955957},{"$f":"VLOOKUP($J291,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J291&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1221139.8153514066},{"$f":"VLOOKUP($J291,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J291&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J291,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J291&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":4225368.2457470018},{"$f":"VLOOKUP($J291,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J291&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":131707.43584480876},null,{"$f":"((K291)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3153238.9116003248},{"$f":"((L291)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1281708.6554777902},{"$f":"((M291)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N291)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4434947.5670781145},{"$f":"((O291)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":138240.15758957021}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A292,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7633427.4548912244},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A292&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2849063.1510064225},null,10482490.605897646,7.2917729025333833E-2,{"$f":"IFERROR(VLOOKUP(B292,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":455521.54374055908},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J292,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J292&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":7633427.4548912244},{"$f":"VLOOKUP($J292,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J292&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2849063.1510064225},{"$f":"VLOOKUP($J292,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J292&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J292,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J292&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":10482490.605897646},{"$f":"VLOOKUP($J292,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J292&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":455521.54374055908},null,{"$f":"((K292)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8012047.3650106918},{"$f":"((L292)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2990377.3955621286},{"$f":"((M292)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N292)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11002424.760572821},{"$f":"((O292)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":478115.52619047672}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A293,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8451661.6915923841},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A293&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2912602.7583977873},null,11364264.449990172,8.0733848678478062E-2,{"$f":"IFERROR(VLOOKUP(B293,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":549101.46652370621},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J293,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J293&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":8451661.6915923841},{"$f":"VLOOKUP($J293,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J293&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2912602.7583977873},{"$f":"VLOOKUP($J293,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J293&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J293,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J293&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":11364264.449990172},{"$f":"VLOOKUP($J293,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J293&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":549101.46652370621},null,{"$f":"((K293)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8870866.2244107891},{"$f":"((L293)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3057068.5833650068},{"$f":"((M293)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N293)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11927934.807775795},{"$f":"((O293)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":576337.03653864865}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A294,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2090851.0718142448},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A294&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":779157.49136290955},null,2870008.5631771544,1.9972694151850358E-2,{"$f":"IFERROR(VLOOKUP(B294,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":549101.46652370621},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J294,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J294&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2090851.0718142448},{"$f":"VLOOKUP($J294,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J294&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":779157.49136290955},{"$f":"VLOOKUP($J294,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J294&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J294,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J294&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2870008.5631771544},{"$f":"VLOOKUP($J294,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J294&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":549101.46652370621},null,{"$f":"((K294)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2194557.807688999},{"$f":"((L294)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":817803.89772388258},{"$f":"((M294)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N294)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3012361.7054128819},{"$f":"((O294)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":576337.03653864865}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A295,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A295&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B295,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J295,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J295&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J295,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J295&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J295,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J295&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J295,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J295&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J295,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J295&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K295)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L295)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M295)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N295)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O295)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A296,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":115857.46969460917},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A296&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":59523.149657318878},null,175380.61935192806,1.1067195739626928E-3,{"$f":"IFERROR(VLOOKUP(B296,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J296,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J296&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":115857.46969460917},{"$f":"VLOOKUP($J296,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J296&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":59523.149657318878},{"$f":"VLOOKUP($J296,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J296&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J296,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J296&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":175380.61935192806},{"$f":"VLOOKUP($J296,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J296&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K296)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":121604.02915582919},{"$f":"((L296)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":62475.512761109305},{"$f":"((M296)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N296)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":184079.54191693853},{"$f":"((O296)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A297,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6576.7489124332496},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A297&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2148.4543878219883},null,8725.203300255238,6.2823888469285317E-5,{"$f":"IFERROR(VLOOKUP(B297,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J297,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J297&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":6576.7489124332496},{"$f":"VLOOKUP($J297,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J297&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2148.4543878219883},{"$f":"VLOOKUP($J297,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J297&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J297,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J297&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":8725.203300255238},{"$f":"VLOOKUP($J297,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J297&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6902.9573026771659},{"$f":"((L297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2255.0182625715556},{"$f":"((M297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9157.975565248722},{"$f":"((O297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A298,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":209554.89955080496},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A298&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":107661.31592780136},null,317216.21547860629,2.0017570706833145E-3,{"$f":"IFERROR(VLOOKUP(B298,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J298,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J298&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":209554.89955080496},{"$f":"VLOOKUP($J298,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J298&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":107661.31592780136},{"$f":"VLOOKUP($J298,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J298&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J298,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J298&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":317216.21547860629},{"$f":"VLOOKUP($J298,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J298&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":219948.87495724976},{"$f":"((L298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":113001.34411314929},{"$f":"((M298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":332950.21907039901},{"$f":"((O298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A299,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":554133.01300572464},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A299&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":284711.26743223442},null,838844.28043795913,5.293313013730476E-3,{"$f":"IFERROR(VLOOKUP(B299,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J299,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J299&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":554133.01300572464},{"$f":"VLOOKUP($J299,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J299&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":284711.26743223442},{"$f":"VLOOKUP($J299,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J299&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J299,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J299&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":838844.28043795913},{"$f":"VLOOKUP($J299,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J299&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":581618.14898406179},{"$f":"((L299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":298833.0174746901},{"$f":"((M299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":880451.16645875189},{"$f":"((O299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A300,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":236953.69889839797},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A300&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":73271.402903648355},null,310225.10180204629,2.2634819954636142E-3,{"$f":"IFERROR(VLOOKUP(B300,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J300,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J300&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":236953.69889839797},{"$f":"VLOOKUP($J300,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J300&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":73271.402903648355},{"$f":"VLOOKUP($J300,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J300&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J300,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J300&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":310225.10180204629},{"$f":"VLOOKUP($J300,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J300&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":248706.66160218322},{"$f":"((L300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76905.682805520031},{"$f":"((M300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":325612.3444077032},{"$f":"((O300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A301,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4417920.6671461603},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A301&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2269815.7318903403},null,6687736.3990365006,4.2201847592848625E-2,{"$f":"IFERROR(VLOOKUP(B301,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J301,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J301&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":4417920.6671461603},{"$f":"VLOOKUP($J301,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J301&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2269815.7318903403},{"$f":"VLOOKUP($J301,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J301&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J301,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J301&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":6687736.3990365006},{"$f":"VLOOKUP($J301,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J301&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4637050.6367167765},{"$f":"((L301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2382399.1596460338},{"$f":"((M301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7019449.7963628098},{"$f":"((O301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A302,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":340420.15},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A302&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":93412.32298850693},null,433832.47298850695,3.251837316742695E-3,{"$f":"IFERROR(VLOOKUP(B302,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J302,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J302&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":340420.15},{"$f":"VLOOKUP($J302,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J302&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":93412.32298850693},{"$f":"VLOOKUP($J302,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J302&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J302,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J302&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":433832.47298850695},{"$f":"VLOOKUP($J302,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J302&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":357305.07454503747},{"$f":"((L302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98045.597561817616},{"$f":"((M302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":455350.67210685508},{"$f":"((O302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A303,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A303&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B303,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J303,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J303&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J303,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J303&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J303,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J303&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J303,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J303&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J303,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J303&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A304,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A304&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B304,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J304,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J304&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J304,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J304&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J304,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J304&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J304,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J304&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J304,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J304&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A305,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A305&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B305,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J305,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J305&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J305&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J305&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J305&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J305&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K305)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L305)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M305)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N305)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O305)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A306,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A306&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C306/$C$324","v":0},{"$f":"IFERROR(VLOOKUP(B306,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J306,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J306&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J306,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J306&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J306,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J306&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J306,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J306&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J306,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J306&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A307,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A307&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B307,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J307,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J307&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J307,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J307&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J307,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J307&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J307,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J307&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J307,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J307&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A308,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A308&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B308,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J308,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J308&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J308,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J308&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J308,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J308&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J308,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J308&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J308,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J308&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A309,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A309&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B309,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J309,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J309&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J309,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J309&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J309,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J309&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J309,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J309&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J309,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J309&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping,MATCH(A310,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B310&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B310,Inputs!$D$158:$R$167,MATCH($B272,Inputs!D$123:R$123,0),FALSE)","v":2805218.2464240165},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A310&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B310,Inputs!$D$410:$R$412,MATCH($B272,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},2805218.2464240165,2.6796631678028232E-2,{"$f":"IFERROR(VLOOKUP(B310,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J310,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J310&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2747972.4743071366},{"$f":"VLOOKUP($J310,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J310&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J310,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J310&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":739191.3891246065},{"$f":"VLOOKUP($J310,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J310&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":2747972.4743071366},{"$f":"VLOOKUP($J310,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J310&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2884272.5960258888},{"$f":"((L310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":775855.46682303422},{"$f":"((N310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2884272.5960258888},{"$f":"((O310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping,MATCH(A311,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B311&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B311,Inputs!$D$158:$R$167,MATCH($B272,Inputs!D$123:R$123,0),FALSE)","v":13093110.879096882},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A311&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":818753.39611396356},null,13911864.275210846,0.12507093528070237,{"$f":"IFERROR(VLOOKUP(B311,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J311,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J311&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":12825921.243266841},{"$f":"VLOOKUP($J311,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J311&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":802045.18797593017},{"$f":"VLOOKUP($J311,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J311&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J311,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J311&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":13627966.431242771},{"$f":"VLOOKUP($J311,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J311&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13462090.143413186},{"$f":"((L311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":841826.82981083321},{"$f":"((M311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14303916.97322402},{"$f":"((O311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping,MATCH(A312,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B312&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B312,Inputs!$D$158:$R$167,MATCH($B272,Inputs!D$123:R$123,0),FALSE)","v":1278966.6952092252},{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping_OH,MATCH(A312&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B312&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,1278966.6952092252,1.2217231049197409E-2,{"$f":"IFERROR(VLOOKUP(B312,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J312,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J312&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1252866.9662229482},{"$f":"VLOOKUP($J312,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J312&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J312,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J312&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J312,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J312&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1252866.9662229482},{"$f":"VLOOKUP($J312,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J312&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1315009.4809643477},{"$f":"((L312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1315009.4809643477},{"$f":"((O312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A313,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping_OH,MATCH(A313&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B313&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B313,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J313,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J313&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J313,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J313&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J313,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J313&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J313,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J313&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J313,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J313&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A314,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping_OH,MATCH(A314&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B314&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B314,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J314,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J314&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J314,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J314&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J314,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J314&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J314,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J314&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J314,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J314&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C272,Capex_Mapping,MATCH(A315,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B315&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B272,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B315,Inputs!$D$158:$R$167,MATCH($B272,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A315&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B315,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J315,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J315&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J315,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J315&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J315,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J315&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J315,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J315&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J315,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J315&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A316,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A316&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B316,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J316,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J316&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J316&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J316&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J316&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J316&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K316)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L316)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M316)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N316)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O316)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A317,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A317&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B317,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J317,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J317&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J317,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J317&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J317,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J317&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J317,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J317&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J317,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J317&\" - \"&$J$272,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A318,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A318&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B318,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A319,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1729931.9706538541},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A319&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1576474.2110520473},null,3306406.1817059014,1.6525042179784104E-2,{"$f":"IFERROR(VLOOKUP(B319,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A320,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116727.26997557998},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A320&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116727.26997557998,1.1150282742901387E-3,{"$f":"IFERROR(VLOOKUP(B320,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J320,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J320&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J320,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J320&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J320,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J320&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J320,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J320&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J320,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J320&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A321,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A321&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B321,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J321,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J321&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J321,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J321&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J321,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J321&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J321,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J321&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J321,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J321&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A322,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A322&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B322,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J322,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J322&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J322,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J322&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J322,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J322&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J322,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J322&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J322,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J322&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping,MATCH(A323,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$272,Capex_Mapping_OH,MATCH(A323&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B323,'Cust Contribution'!$B$5:$N$34,MATCH($B$272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J323,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J323&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J323,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J323&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J323,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J323&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J323,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J323&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J323,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J323&\" - \"&$J$319,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C274:C323)","v":104685479.88156816},35579922.300117113,754590.22670694301,140265402.18168527,1.0000000000000002,6010139.2291111005]
[{"$f":"\"Sum of \"&B325","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B327,'Mapping of Capex'!$A$3:$DD$500,MATCH(A325,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B272,Inputs!$B$63:$R$63,0),FALSE)","v":104685479.88156821},{"$f":"IFERROR(VLOOKUP(B327,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A328,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":35579922.300117105},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B272,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6010139.2291111005},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B326","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C324,2)=ROUND(C325+C329,2)","v":true},{"$f":"ROUND(D324,2)=ROUND(D325,2)","v":true},null,null,null,{"$f":"ROUND(H324,2)=ROUND(H325,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J326,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J326&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1729931.9706538541},{"$f":"VLOOKUP($J326,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J326&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":1576474.2110520473},{"$f":"VLOOKUP($J326,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J326&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J326,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J326&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":3306406.1817059014},{"$f":"VLOOKUP($J326,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J326&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1815737.0288812777},{"$f":"((L326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1654667.7260387815},{"$f":"((M326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3470404.7549200593},{"$f":"((O326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B272&\" - Distribution Total\"","v":"2021/22 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J327,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J327&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":53627.268740713225},{"$f":"VLOOKUP($J327,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J327&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J327,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J327&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":14425.477564290843},{"$f":"VLOOKUP($J327,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J327&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":53627.268740713225},{"$f":"VLOOKUP($J327,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J327&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56287.194677069783},{"$f":"((L327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15140.984857849058},{"$f":"((N327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56287.194677069783},{"$f":"((O327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B328","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J328,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J328&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":250300.58772088596},{"$f":"VLOOKUP($J328,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J328&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":15652.082850147841},{"$f":"VLOOKUP($J328,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J328&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J328,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J328&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":265952.67057103384},{"$f":"VLOOKUP($J328,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J328&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":262715.5594469888},{"$f":"((L328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16428.430072535884},{"$f":"((M328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":279143.98951952474},{"$f":"((O328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B272&\" - Business Services Total\"","v":"2021/22 - Business Services Total"},{"$f":"IFERROR(VLOOKUP(B329,'Mapping of Capex'!$A$3:$DD$500,MATCH(A325,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":0},null,null,null,null,null,null,"Non-System Property",{"$f":"VLOOKUP($J329,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J329&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":24449.965973891569},{"$f":"VLOOKUP($J329,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J329&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J329,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J329&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J329,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J329&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":24449.965973891569},{"$f":"VLOOKUP($J329,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J329&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K329)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25662.690398688082},{"$f":"((L329)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M329)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N329)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25662.690398688082},{"$f":"((O329)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B272&\" Summary 2016/17 Dollars\"","v":"2021/22 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets",null,null,"Business Management Systems",{"$f":"VLOOKUP($J330,$B$273:$H$323,MATCH(K$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J330&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$273:$H$323,MATCH(L$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J330&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$273:$H$323,MATCH(M$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J330&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$273:$H$323,MATCH(N$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J330&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$273:$H$323,MATCH(O$273,$B$273:$H$273,0),FALSE)*VLOOKUP($J330&\" - \"&$J$325,Inputs!$D$232:$R$298,MATCH($B$272,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K330)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L330)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M330)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N330)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O330)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Standard Control Services",{"$f":"SUM(K274:K318)","v":102488285.50400554},{"$f":"SUM(L274:L318)","v":33986739.880927034},{"$f":"SUM(M274:M318)","v":739191.3891246065},{"$f":"SUM(N274:N318)","v":136475025.38493255},{"$f":"SUM(K310:K312,K315)","v":16826760.683796927}]
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[]
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[]
[]
[]
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[{"$f":"\"Sum of \"&B365","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A365,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12463.280154323975},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A365&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5831.6678393957218},null,{"$f":"SUM(C365:D365)","v":18294.947993719696},1.0688326342194715E-4,{"$f":"IFERROR(VLOOKUP(B365,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J365,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J365&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":12463.280154323975},{"$f":"VLOOKUP($J365,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J365&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":5831.6678393957218},{"$f":"VLOOKUP($J365,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J365&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J365,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J365&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":18294.947993719696},{"$f":"VLOOKUP($J365,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J365&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K365)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13081.46196579848},{"$f":"((L365)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6120.920022146709},{"$f":"((M365)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N365)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19202.381987945188},{"$f":"((O365)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A366,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3998961.6820364152},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A366&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1451534.0083060653},null,5450495.6903424803,3.4294509116613449E-2,{"$f":"IFERROR(VLOOKUP(B366,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1683.4845227789176},null,"Urban Zone Substations",{"$f":"VLOOKUP($J366,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J366&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3998961.6820364152},{"$f":"VLOOKUP($J366,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J366&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1451534.0083060653},{"$f":"VLOOKUP($J366,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J366&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J366,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J366&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":5450495.6903424803},{"$f":"VLOOKUP($J366,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J366&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1683.4845227789176},null,{"$f":"((K366)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4197311.1812058417},{"$f":"((L366)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1523530.4580015482},{"$f":"((M366)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N366)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5720841.6392073892},{"$f":"((O366)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1766.9857759798824}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A367,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A367&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B367,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J367,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J367&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J367,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J367&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J367,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J367&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J367,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J367&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J367,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J367&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K367)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L367)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M367)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N367)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O367)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A368,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":285288.76616263529},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A368&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":170209.75682558559},null,455498.52298822091,2.4465946337974454E-3,{"$f":"IFERROR(VLOOKUP(B368,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3366.9690455578352},null,"SCADA",{"$f":"VLOOKUP($J368,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J368&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":285288.76616263529},{"$f":"VLOOKUP($J368,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J368&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":170209.75682558559},{"$f":"VLOOKUP($J368,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J368&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J368,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J368&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":455498.52298822091},{"$f":"VLOOKUP($J368,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J368&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3366.9690455578352},null,{"$f":"((K368)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":299439.16028649354},{"$f":"((L368)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":178652.20331657381},{"$f":"((M368)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N368)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":478091.36360306735},{"$f":"((O368)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3533.9715519597648}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A369,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":165440.61408147565},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A369&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75853.132210936528},null,241293.74629241216,1.4187944519103368E-3,{"$f":"IFERROR(VLOOKUP(B369,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11784.391659452423},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J369,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J369&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":165440.61408147565},{"$f":"VLOOKUP($J369,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J369&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":75853.132210936528},{"$f":"VLOOKUP($J369,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J369&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J369,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J369&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":241293.74629241216},{"$f":"VLOOKUP($J369,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J369&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":11784.391659452423},null,{"$f":"((K369)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":173646.50990007035},{"$f":"((L369)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79615.466531882019},{"$f":"((M369)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N369)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":253261.97643195235},{"$f":"((O369)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12368.900431859178}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A370,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5121343.1829213286},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A370&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2118233.4685390089},null,7239576.6514603375,4.3919888321251065E-2,{"$f":"IFERROR(VLOOKUP(B370,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":186561.27760014893},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J370,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J370&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":5121343.1829213286},{"$f":"VLOOKUP($J370,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J370&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2118233.4685390089},{"$f":"VLOOKUP($J370,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J370&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J370,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J370&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":7239576.6514603375},{"$f":"VLOOKUP($J370,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J370&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":186561.27760014893},null,{"$f":"((K370)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5375363.0851300219},{"$f":"((L370)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2223298.3781369105},{"$f":"((M370)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N370)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7598661.4632669324},{"$f":"((O370)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":195814.7636094357}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A371,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":20787397.087949701},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A371&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":8181870.1504226299},null,28969267.23837233,0.17826966988598997,{"$f":"IFERROR(VLOOKUP(B371,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1262980.922053691},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J371,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J371&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":20787397.087949701},{"$f":"VLOOKUP($J371,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J371&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":8181870.1504226299},{"$f":"VLOOKUP($J371,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J371&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J371,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J371&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":28969267.23837233},{"$f":"VLOOKUP($J371,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J371&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1262980.922053691},null,{"$f":"((K371)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21818457.180361275},{"$f":"((L371)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8587692.9553511292},{"$f":"((M371)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N371)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30406150.135712404},{"$f":"((O371)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1325625.0915327845}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A372,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":663440.97627734393},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A372&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":213878.39202679711},null,877319.3683041411,5.6895725486651744E-3,{"$f":"IFERROR(VLOOKUP(B372,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J372,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J372&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":663440.97627734393},{"$f":"VLOOKUP($J372,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J372&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":213878.39202679711},{"$f":"VLOOKUP($J372,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J372&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J372,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J372&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":877319.3683041411},{"$f":"VLOOKUP($J372,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J372&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K372)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":696347.81456094421},{"$f":"((L372)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":224486.81374092423},{"$f":"((M372)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N372)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":920834.62830186845},{"$f":"((O372)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A373,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5715098.4274059329},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A373&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2417403.9816348851},null,8132502.409040818,4.9011846250351543E-2,{"$f":"IFERROR(VLOOKUP(B373,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1179015.9997108323},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J373,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J373&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":5715098.4274059329},{"$f":"VLOOKUP($J373,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J373&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2417403.9816348851},{"$f":"VLOOKUP($J373,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J373&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J373,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J373&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":8132502.409040818},{"$f":"VLOOKUP($J373,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J373&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1179015.9997108323},null,{"$f":"((K373)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5998568.7381798737},{"$f":"((L373)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2537307.8234749706},{"$f":"((M373)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N373)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8535876.5616548434},{"$f":"((O373)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1237495.4880504895}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A374,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A374&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B374,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J374,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J374&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J374,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J374&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J374,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J374&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J374,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J374&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J374,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J374&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K374)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L374)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M374)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N374)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O374)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A375,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":124037.36230713307},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A375&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":51865.138623400504},null,175902.50093053357,1.063726234625102E-3,{"$f":"IFERROR(VLOOKUP(B375,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":27929.717490649051},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J375,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J375&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":124037.36230713307},{"$f":"VLOOKUP($J375,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J375&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":51865.138623400504},{"$f":"VLOOKUP($J375,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J375&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J375,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J375&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":175902.50093053357},{"$f":"VLOOKUP($J375,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J375&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":27929.717490649051},null,{"$f":"((K375)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130189.64648690743},{"$f":"((L375)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54437.662465405818},{"$f":"((M375)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N375)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":184627.30895231324},{"$f":"((O375)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29315.038460614614}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A376,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3125727.9644262418},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A376&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1228993.8304706227},null,4354721.7948968643,2.6805784774982303E-2,{"$f":"IFERROR(VLOOKUP(B376,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":117661.39344646168},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J376,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J376&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3125727.9644262418},{"$f":"VLOOKUP($J376,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J376&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1228993.8304706227},{"$f":"VLOOKUP($J376,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J376&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J376,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J376&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":4354721.7948968643},{"$f":"VLOOKUP($J376,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J376&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":117661.39344646168},null,{"$f":"((K376)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3280764.8528937744},{"$f":"((L376)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1289952.2317104232},{"$f":"((M376)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N376)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4570717.0846041972},{"$f":"((O376)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123497.42797675452}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A377,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6288467.7213274343},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A377&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2600097.1528032687},null,8888564.8741307035,5.392897725610897E-2,{"$f":"IFERROR(VLOOKUP(B377,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":360666.69148462929},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J377,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J377&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":6288467.7213274343},{"$f":"VLOOKUP($J377,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J377&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2600097.1528032687},{"$f":"VLOOKUP($J377,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J377&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J377,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J377&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":8888564.8741307035},{"$f":"VLOOKUP($J377,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J377&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":360666.69148462929},null,{"$f":"((K377)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6600377.2924222052},{"$f":"((L377)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2729062.6216065986},{"$f":"((M377)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N377)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9329439.9140288047},{"$f":"((O377)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":378555.84954893973}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A378,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5541392.6181633566},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A378&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2006366.3280452418},null,7547758.9462085981,4.75221706964601E-2,{"$f":"IFERROR(VLOOKUP(B378,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1075167.6245567242},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J378,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J378&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":5541392.6181633566},{"$f":"VLOOKUP($J378,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J378&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2006366.3280452418},{"$f":"VLOOKUP($J378,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J378&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J378,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J378&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":7547758.9462085981},{"$f":"VLOOKUP($J378,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J378&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1075167.6245567242},null,{"$f":"((K378)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5816247.0773724131},{"$f":"((L378)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2105882.5995078674},{"$f":"((M378)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N378)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7922129.6768802805},{"$f":"((O378)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1128496.2075266438}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A379,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2597963.9609419676},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A379&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1061002.0277300684},null,3658965.9886720357,2.2279758054042333E-2,{"$f":"IFERROR(VLOOKUP(B379,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6088.3665033045127},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J379,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J379&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2597963.9609419676},{"$f":"VLOOKUP($J379,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J379&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1061002.0277300684},{"$f":"VLOOKUP($J379,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J379&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J379,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J379&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3658965.9886720357},{"$f":"VLOOKUP($J379,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J379&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":6088.3665033045127},null,{"$f":"((K379)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2726823.622895679},{"$f":"((L379)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1113627.9935559866},{"$f":"((M379)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N379)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3840451.6164516658},{"$f":"((O379)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6390.3510039600415}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A380,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1874919.1016448371},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A380&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":757058.87792596722},null,2631977.9795708042,1.607903134283797E-2,{"$f":"IFERROR(VLOOKUP(B380,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":184980.48481009831},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J380,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J380&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1874919.1016448371},{"$f":"VLOOKUP($J380,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J380&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":757058.87792596722},{"$f":"VLOOKUP($J380,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J380&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J380,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J380&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2631977.9795708042},{"$f":"VLOOKUP($J380,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J380&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":184980.48481009831},null,{"$f":"((K380)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1967915.5578161962},{"$f":"((L380)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":794609.18753581459},{"$f":"((M380)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N380)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2762524.7453520107},{"$f":"((O380)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194155.56310180036}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A381,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3015590.0243273033},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A381&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1256434.2734900764},null,4272024.2978173792,2.5861257947487264E-2,{"$f":"IFERROR(VLOOKUP(B381,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":134674.38064728535},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J381,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J381&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3015590.0243273033},{"$f":"VLOOKUP($J381,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J381&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1256434.2734900764},{"$f":"VLOOKUP($J381,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J381&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J381,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J381&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":4272024.2978173792},{"$f":"VLOOKUP($J381,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J381&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":134674.38064728535},null,{"$f":"((K381)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3165164.0434314432},{"$f":"((L381)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1318753.7275637526},{"$f":"((M381)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N381)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4483917.770995195},{"$f":"((O381)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141354.26359598586}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A382,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5847093.7514740219},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A382&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2307743.2328619175},null,8154836.9843359394,5.0143818798360114E-2,{"$f":"IFERROR(VLOOKUP(B382,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":466273.59000983008},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J382,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J382&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":5847093.7514740219},{"$f":"VLOOKUP($J382,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J382&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2307743.2328619175},{"$f":"VLOOKUP($J382,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J382&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J382,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J382&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":8154836.9843359394},{"$f":"VLOOKUP($J382,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J382&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":466273.59000983008},null,{"$f":"((K382)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6137111.0633205706},{"$f":"((L382)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2422207.8741476764},{"$f":"((M382)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N382)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8559318.9374682475},{"$f":"((O382)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":489400.87664271513}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A383,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8522364.7692481931},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A383&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3018492.670534085},null,11540857.439782279,7.3086550838179803E-2,{"$f":"IFERROR(VLOOKUP(B383,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J383,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J383&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":8522364.7692481931},{"$f":"VLOOKUP($J383,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J383&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3018492.670534085},{"$f":"VLOOKUP($J383,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J383&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J383,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J383&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":11540857.439782279},{"$f":"VLOOKUP($J383,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J383&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K383)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8945076.1923940945},{"$f":"((L383)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3168210.6616157428},{"$f":"((M383)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N383)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12113286.854009839},{"$f":"((O383)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A384,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2158193.8356541414},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A384&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":825424.56198789761},null,2983618.3976420388,1.850835393215601E-2,{"$f":"IFERROR(VLOOKUP(B384,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J384,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J384&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2158193.8356541414},{"$f":"VLOOKUP($J384,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J384&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":825424.56198789761},{"$f":"VLOOKUP($J384,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J384&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J384,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J384&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2983618.3976420388},{"$f":"VLOOKUP($J384,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J384&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K384)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2265240.7894510454},{"$f":"((L384)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":866365.82661863777},{"$f":"((M384)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N384)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3131606.6160696829},{"$f":"((O384)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A385,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A385&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B385,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J385,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J385&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J385,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J385&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J385,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J385&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J385,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J385&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J385,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J385&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K385)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L385)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M385)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N385)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O385)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A386,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116080.27660980544},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A386&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":60798.069422873232},null,176878.34603267867,9.9548743423486831E-4,{"$f":"IFERROR(VLOOKUP(B386,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J386,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J386&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":116080.27660980544},{"$f":"VLOOKUP($J386,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J386&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":60798.069422873232},{"$f":"VLOOKUP($J386,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J386&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J386,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J386&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":176878.34603267867},{"$f":"VLOOKUP($J386,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J386&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K386)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":121837.88734972093},{"$f":"((L386)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":63813.668865765096},{"$f":"((M386)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N386)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":185651.55621548602},{"$f":"((O386)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A387,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6571.500949604173},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A387&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2207.2333145106609},null,8778.7342641148334,5.6356228727670525E-5,{"$f":"IFERROR(VLOOKUP(B387,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J387,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J387&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":6571.500949604173},{"$f":"VLOOKUP($J387,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J387&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2207.2333145106609},{"$f":"VLOOKUP($J387,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J387&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J387,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J387&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":8778.7342641148334},{"$f":"VLOOKUP($J387,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J387&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K387)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6897.4490395797766},{"$f":"((L387)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2316.7126387187182},{"$f":"((M387)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N387)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9214.1616782984947},{"$f":"((O387)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A388,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":209957.89713789409},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A388&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":109967.30175772069},null,319925.19889561477,1.8005681449375114E-3,{"$f":"IFERROR(VLOOKUP(B388,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J388,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J388&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":209957.89713789409},{"$f":"VLOOKUP($J388,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J388&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":109967.30175772069},{"$f":"VLOOKUP($J388,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J388&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J388,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J388&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":319925.19889561477},{"$f":"VLOOKUP($J388,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J388&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K388)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":220371.8613254079},{"$f":"((L388)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":115421.70741672907},{"$f":"((M388)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N388)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":335793.56874213694},{"$f":"((O388)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A389,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":555198.28943818819},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A389&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":290809.08473836852},null,846007.37417655671,4.7612991352720731E-3,{"$f":"IFERROR(VLOOKUP(B389,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J389,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J389&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":555198.28943818819},{"$f":"VLOOKUP($J389,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J389&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":290809.08473836852},{"$f":"VLOOKUP($J389,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J389&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J389,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J389&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":846007.37417655671},{"$f":"VLOOKUP($J389,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J389&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K389)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":582736.26339389465},{"$f":"((L389)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":305233.28804366273},{"$f":"((M389)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N389)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":887969.55143755733},{"$f":"((O389)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A390,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":236529.92279050013},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A390&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75294.03143186403},null,311823.95422236418,2.0284459413374336E-3,{"$f":"IFERROR(VLOOKUP(B390,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J390,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J390&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":236529.92279050013},{"$f":"VLOOKUP($J390,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J390&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":75294.03143186403},{"$f":"VLOOKUP($J390,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J390&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J390,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J390&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":311823.95422236418},{"$f":"VLOOKUP($J390,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J390&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K390)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":248261.8660933896},{"$f":"((L390)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79028.634214392339},{"$f":"((M390)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N390)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":327290.50030778197},{"$f":"((O390)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A391,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4426415.6737459591},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A391&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2318431.5186342341},null,6744847.1923801936,3.7960291882541505E-2,{"$f":"IFERROR(VLOOKUP(B391,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J391,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J391&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":4426415.6737459591},{"$f":"VLOOKUP($J391,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J391&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2318431.5186342341},{"$f":"VLOOKUP($J391,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J391&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J391,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J391&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":6744847.1923801936},{"$f":"VLOOKUP($J391,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J391&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K391)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4645966.9977676766},{"$f":"((L391)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2433426.3015663717},{"$f":"((M391)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N391)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7079393.2993340483},{"$f":"((O391)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A392,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":339138.6},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A392&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":96045.494771889717},null,435184.09477188968,2.9084029141216491E-3,{"$f":"IFERROR(VLOOKUP(B392,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J392,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J392&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":339138.6},{"$f":"VLOOKUP($J392,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J392&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":96045.494771889717},{"$f":"VLOOKUP($J392,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J392&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J392,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J392&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":435184.09477188968},{"$f":"VLOOKUP($J392,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J392&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":355959.95934464992},{"$f":"((L392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":100809.37532394913},{"$f":"((M392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":456769.33466859907},{"$f":"((O392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A393,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A393&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B393,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J393,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J393&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J393,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J393&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J393,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J393&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J393,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J393&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J393,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J393&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A394,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A394&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B394,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J394,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J394&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J394,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J394&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J394,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J394&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J394,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J394&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J394,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J394&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A395,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A395&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B395,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J395,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J395&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J395&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J395&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J395&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J395&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K395)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L395)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M395)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N395)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O395)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A396,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A396&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C396/$C$414","v":0},{"$f":"IFERROR(VLOOKUP(B396,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J396,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J396&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J396,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J396&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J396,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J396&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J396,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J396&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J396,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J396&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A397,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A397&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B397,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J397,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J397&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J397,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J397&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J397,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J397&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J397,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J397&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J397,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J397&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A398,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A398&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B398,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J398,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J398&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J398,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J398&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J398,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J398&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J398,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J398&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J398,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J398&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A399,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A399&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B399,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J399,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J399&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J399,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J399&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J399,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J399&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J399,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J399&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J399,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J399&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping,MATCH(A400,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B400&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B400,Inputs!$D$158:$R$167,MATCH($B362,Inputs!D$123:R$123,0),FALSE)","v":2376539.9590700031},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A400&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B400,Inputs!$D$410:$R$412,MATCH($B362,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},2376539.9590700031,2.0380858275895881E-2,{"$f":"IFERROR(VLOOKUP(B400,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J400,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J400&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2326118.9244926474},{"$f":"VLOOKUP($J400,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J400&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J400,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J400&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":738580.72526038857},{"$f":"VLOOKUP($J400,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J400&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":2326118.9244926474},{"$f":"VLOOKUP($J400,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J400&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2441495.0046772137},{"$f":"((L400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":775214.51387848507},{"$f":"((N400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2441495.0046772137},{"$f":"((O400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping,MATCH(A401,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B401&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B401,Inputs!$D$158:$R$167,MATCH($B362,Inputs!D$123:R$123,0),FALSE)","v":28909005.374746151},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A401&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":753319.58224210446},null,29662324.956988256,0.24791939188364323,{"$f":"IFERROR(VLOOKUP(B401,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J401,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J401&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":28295667.503428623},{"$f":"VLOOKUP($J401,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J401&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":737337.03898249427},{"$f":"VLOOKUP($J401,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J401&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J401,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J401&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":29033004.542411115},{"$f":"VLOOKUP($J401,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J401&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29699139.685515556},{"$f":"((L401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":773909.14045028563},{"$f":"((M401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30473048.82596584},{"$f":"((O401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping,MATCH(A402,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B402&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B402,Inputs!$D$158:$R$167,MATCH($B362,Inputs!D$123:R$123,0),FALSE)","v":1106245.5731275189},{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping_OH,MATCH(A402&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B402&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,1106245.5731275189,9.4869998538009235E-3,{"$f":"IFERROR(VLOOKUP(B402,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J402,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J402&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1082775.2981671363},{"$f":"VLOOKUP($J402,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J402&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J402,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J402&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J402,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J402&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1082775.2981671363},{"$f":"VLOOKUP($J402,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J402&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K402)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1136481.2236500506},{"$f":"((L402)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M402)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N402)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1136481.2236500506},{"$f":"((O402)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A403,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping_OH,MATCH(A403&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B403&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B403,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J403,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J403&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J403,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J403&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J403,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J403&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J403,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J403&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J403,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J403&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A404,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping_OH,MATCH(A404&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B404&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B404,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J404,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J404&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J404,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J404&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J404,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J404&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J404,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J404&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J404,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J404&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C362,Capex_Mapping,MATCH(A405,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B405&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B362,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B405,Inputs!$D$158:$R$167,MATCH($B362,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A405&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B405,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J405,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J405&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J405,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J405&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J405,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J405&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J405,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J405&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J405,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J405&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A406,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":450083.39999999997},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A406&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":127464.90182785939},null,577548.30182785937,3.8598492538383417E-3,{"$f":"IFERROR(VLOOKUP(B406,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J406,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J406&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":450083.39999999997},{"$f":"VLOOKUP($J406,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J406&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":127464.90182785939},{"$f":"VLOOKUP($J406,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J406&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J406,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J406&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":577548.30182785937},{"$f":"VLOOKUP($J406,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J406&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":472407.64916084992},{"$f":"((L406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":133787.19282474666},{"$f":"((M406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":606194.84198559658},{"$f":"((O406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A407,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A407&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B407,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J407,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J407&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J407,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J407&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J407,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J407&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J407,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J407&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J407,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J407&\" - \"&$J$362,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A408,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A408&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B408,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A409,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1725932.5159080292},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A409&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1560709.4689415265},null,3286641.9848495554,1.4801344225765577E-2,{"$f":"IFERROR(VLOOKUP(B409,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A410,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":117213.95889846032},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A410&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,117213.95889846032,1.0052097273386669E-3,{"$f":"IFERROR(VLOOKUP(B410,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J410,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J410&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J410,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J410&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J410,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J410&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J410,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J410&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J410,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J410&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A411,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A411&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B411,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J411,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J411&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J411,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J411&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J411,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J411&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J411,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J411&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J411,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J411&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A412,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A412&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B412,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J412,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J412&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J412,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J412&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J412,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J412&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J412,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J412&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J412,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J412&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping,MATCH(A413,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$362,Capex_Mapping_OH,MATCH(A413&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B413,'Cust Contribution'!$B$5:$N$34,MATCH($B$362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J413,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J413&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J413&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J413&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J413&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J413&\" - \"&$J$409,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K413)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L413)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M413)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N413)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O413)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C364:C413)","v":116606470.97873692},35224123.077115946,754590.22670694301,151830594.05585283,1,6147995.8555388525]
[{"$f":"\"Sum of \"&B415","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B417,'Mapping of Capex'!$A$3:$DD$500,MATCH(A415,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B362,Inputs!$B$63:$R$63,0),FALSE)","v":116606470.97873694},{"$f":"IFERROR(VLOOKUP(B417,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A418,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":35224123.077115953},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B362,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6147995.8555388534},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B416","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C414,2)=ROUND(C415+C419,2)","v":true},{"$f":"ROUND(D414,2)=ROUND(D415,2)","v":true},null,null,null,{"$f":"ROUND(H414,2)=ROUND(H415,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J416,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J416&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1725932.5159080292},{"$f":"VLOOKUP($J416,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J416&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":1560709.4689415265},{"$f":"VLOOKUP($J416,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J416&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J416,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J416&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":3286641.9848495554},{"$f":"VLOOKUP($J416,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J416&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1811539.2001801962},{"$f":"((L416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1638121.0487783933},{"$f":"((M416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3449660.248958589},{"$f":"((O416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B362&\" - Distribution Total\"","v":"2022/23 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J417,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J417&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":47214.534629928639},{"$f":"VLOOKUP($J417,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J417&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J417,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J417&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":14991.385377001028},{"$f":"VLOOKUP($J417,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J417&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":47214.534629928639},{"$f":"VLOOKUP($J417,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J417&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49556.387351206751},{"$f":"((L417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15734.961839546622},{"$f":"((N417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49556.387351206751},{"$f":"((O417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B418","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J418,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J418&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":574332.96258013404},{"$f":"VLOOKUP($J418,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J418&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":14966.141582189799},{"$f":"VLOOKUP($J418,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J418&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J418,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J418&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":589299.10416232387},{"$f":"VLOOKUP($J418,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J418&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":602820.02110734931},{"$f":"((L418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15708.465946201806},{"$f":"((M418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":618528.48705355113},{"$f":"((O418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B362&\" - Business Services Total\"","v":"2022/23 - Business Services Total"},{"$f":"IFERROR(VLOOKUP(B419,'Mapping of Capex'!$A$3:$DD$500,MATCH(A415,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":0},null,null,null,null,null,null,"Non-System Property",{"$f":"VLOOKUP($J419,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J419&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":21977.694808916105},{"$f":"VLOOKUP($J419,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J419&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J419,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J419&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J419,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J419&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":21977.694808916105},{"$f":"VLOOKUP($J419,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J419&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23067.793965862045},{"$f":"((L419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23067.793965862045},{"$f":"((O419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B362&\" Summary 2016/17 Dollars\"","v":"2022/23 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets",null,null,"Business Management Systems",{"$f":"VLOOKUP($J420,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J420&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J420,$B$364:$H$413,MATCH(L$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J420&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J420,$B$364:$H$413,MATCH(M$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J420&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J420,$B$364:$H$413,MATCH(N$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J420&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J420,$B$364:$H$413,MATCH(O$363,$B$363:$H$363,0),FALSE)*VLOOKUP($J420&\" - \"&$J$415,Inputs!$D$232:$R$298,MATCH($B$362,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Standard Control Services",{"$f":"SUM(K364:K408)","v":114076095.32307516},{"$f":"SUM(L364:L408)","v":33647431.064914815},{"$f":"SUM(M364:M408)","v":738580.72526038857},{"$f":"SUM(N364:N408)","v":147723526.38798997},{"$f":"SUM(K400:K402,K405)","v":31704561.726088405}]
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[null,"Alternative Control Public Lighting",{"$f":"SUM(K416:K421)","v":2369457.7079270082},{"$f":"SUM(L416:L421)","v":1575675.6105237163},{"$f":"SUM(M416:M421)","v":14991.385377001028},{"$f":"SUM(N416:N421)","v":3945133.3184507238},{"$f":"SUM(K417:K420)","v":643525.19201897876},null,null,"Motor Vehicles",null,null,null,null,null,null,{"$f":"((K423)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L423)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M423)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N423)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O423)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$364:$J$442,J448,$K$364:$K$442)","v":1106245.5731275191},{"$f":"VLOOKUP($J448,$B$364:$H$413,MATCH(K$363,$B$363:$H$363,0),FALSE)","v":1106245.5731275189},{"$f":"ROUND(K448,2)=ROUND(L448,2)","v":true}]
[]
[]
[]
[null,"2023/24",{"$f":"B452&\" Total\"","v":"2023/24 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K453","v":"Amount"},{"$f":"L453","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N453","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O453","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B455","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A455,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12483.695319080161},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A455&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5802.250330441876},null,{"$f":"SUM(C455:D455)","v":18285.945649522037},1.0672985630330267E-4,{"$f":"IFERROR(VLOOKUP(B455,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J455,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J455&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":12483.695319080161},{"$f":"VLOOKUP($J455,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J455&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":5802.250330441876},{"$f":"VLOOKUP($J455,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J455&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J455,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J455&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":18285.945649522037},{"$f":"VLOOKUP($J455,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J455&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K455)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13102.889727830367},{"$f":"((L455)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6090.0433973943755},{"$f":"((M455)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N455)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19192.933125224739},{"$f":"((O455)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A456,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":470730.79833908507},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A456&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":144467.46241735847},null,615198.26075644349,4.0245319338642277E-3,{"$f":"IFERROR(VLOOKUP(B456,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1721.2308125273241},null,"Urban Zone Substations",{"$f":"VLOOKUP($J456,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J456&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":470730.79833908507},{"$f":"VLOOKUP($J456,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J456&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":144467.46241735847},{"$f":"VLOOKUP($J456,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J456&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J456,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J456&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":615198.26075644349},{"$f":"VLOOKUP($J456,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J456&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1721.2308125273241},null,{"$f":"((K456)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":494079.1636194032},{"$f":"((L456)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":151633.08467012504},{"$f":"((M456)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N456)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":645712.24828952819},{"$f":"((O456)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1806.6042911363825}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A457,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A457&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B457,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J457,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J457&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J457,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J457&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J457,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J457&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J457,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J457&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J457,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J457&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K457)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L457)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M457)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N457)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O457)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A458,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1441465.2467996103},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A458&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":843206.87499190331},null,2284672.1217915136,1.2323865227789225E-2,{"$f":"IFERROR(VLOOKUP(B458,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3442.4616250546483},null,"SCADA",{"$f":"VLOOKUP($J458,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J458&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1441465.2467996103},{"$f":"VLOOKUP($J458,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J458&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":843206.87499190331},{"$f":"VLOOKUP($J458,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J458&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J458,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J458&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2284672.1217915136},{"$f":"VLOOKUP($J458,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J458&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3442.4616250546483},null,{"$f":"((K458)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1512962.2834071827},{"$f":"((L458)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":885030.14679322043},{"$f":"((M458)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N458)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2397992.4302004031},{"$f":"((O458)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3613.2085822727649}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A459,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":166863.62397804347},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A459&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":76012.000309775874},null,242875.62428781934,1.4266072788723873E-3,{"$f":"IFERROR(VLOOKUP(B459,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":12048.615687691268},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J459,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J459&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":166863.62397804347},{"$f":"VLOOKUP($J459,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J459&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":76012.000309775874},{"$f":"VLOOKUP($J459,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J459&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J459,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J459&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":242875.62428781934},{"$f":"VLOOKUP($J459,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J459&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":12048.615687691268},null,{"$f":"((K459)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":175140.10144326041},{"$f":"((L459)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79782.21452814083},{"$f":"((M459)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N459)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":254922.31597140123},{"$f":"((O459)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12646.230037954676}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A460,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5228102.5559213683},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A460&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2155594.2828698442},null,7383696.8387912121,4.469787352784671E-2,{"$f":"IFERROR(VLOOKUP(B460,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":190856.21801353968},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J460,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J460&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":5228102.5559213683},{"$f":"VLOOKUP($J460,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J460&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2155594.2828698442},{"$f":"VLOOKUP($J460,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J460&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J460,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J460&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":7383696.8387912121},{"$f":"VLOOKUP($J460,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J460&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":190856.21801353968},null,{"$f":"((K460)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5487417.7497207066},{"$f":"((L460)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2262512.2981987591},{"$f":"((M460)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N460)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7749930.0479194652},{"$f":"((O460)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":200322.73414106574}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A461,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":20264388.988935865},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A461&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":7992658.2431377927},null,28257047.232073657,0.17325121044549147,{"$f":"IFERROR(VLOOKUP(B461,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1292947.912702095},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J461,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J461&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":20264388.988935865},{"$f":"VLOOKUP($J461,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J461&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":7992658.2431377927},{"$f":"VLOOKUP($J461,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J461&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J461,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J461&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":28257047.232073657},{"$f":"VLOOKUP($J461,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J461&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1292947.912702095},null,{"$f":"((K461)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21269507.748884331},{"$f":"((L461)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8389096.0901619866},{"$f":"((M461)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N461)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29658603.839046314},{"$f":"((O461)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1357078.452409097}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A462,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1203157.0132276849},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A462&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":476925.69354492525},null,1680082.7067726101,1.0286439379518876E-2,{"$f":"IFERROR(VLOOKUP(B462,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J462,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J462&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1203157.0132276849},{"$f":"VLOOKUP($J462,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J462&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":476925.69354492525},{"$f":"VLOOKUP($J462,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J462&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J462,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J462&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1680082.7067726101},{"$f":"VLOOKUP($J462,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J462&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K462)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1262833.9018730312},{"$f":"((L462)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":500581.32717617688},{"$f":"((M462)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N462)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1763415.2290492081},{"$f":"((O462)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A463,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5634438.3385723289},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A463&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2394687.8444881416},null,8029126.183060471,4.8171857679554002E-2,{"$f":"IFERROR(VLOOKUP(B463,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1202158.1008743732},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J463,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J463&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":5634438.3385723289},{"$f":"VLOOKUP($J463,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J463&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2394687.8444881416},{"$f":"VLOOKUP($J463,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J463&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J463,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J463&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":8029126.183060471},{"$f":"VLOOKUP($J463,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J463&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1202158.1008743732},null,{"$f":"((K463)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5913907.8887751009},{"$f":"((L463)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2513464.9602467143},{"$f":"((M463)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N463)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8427372.8490218148},{"$f":"((O463)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1261785.4432172673}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A464,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A464&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B464,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J464,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J464&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J464,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J464&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J464,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J464&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J464,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J464&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J464,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J464&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K464)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L464)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M464)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N464)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O464)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A465,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":139209.52338812454},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A465&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":57855.05753161334},null,197064.58091973787,1.1901774312416135E-3,{"$f":"IFERROR(VLOOKUP(B465,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":28555.944340215177},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J465,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J465&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":139209.52338812454},{"$f":"VLOOKUP($J465,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J465&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":57855.05753161334},{"$f":"VLOOKUP($J465,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J465&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J465,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J465&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":197064.58091973787},{"$f":"VLOOKUP($J465,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J465&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":28555.944340215177},null,{"$f":"((K465)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":146114.35055055635},{"$f":"((L465)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":60724.68284894574},{"$f":"((M465)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N465)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":206839.03339950208},{"$f":"((O465)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29972.326318475931}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A466,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3159278.1792499144},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A466&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1242784.313405161},null,4402062.4926550752,2.7010376132629632E-2,{"$f":"IFERROR(VLOOKUP(B466,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":120299.54128158413},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J466,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J466&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3159278.1792499144},{"$f":"VLOOKUP($J466,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J466&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1242784.313405161},{"$f":"VLOOKUP($J466,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J466&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J466,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J466&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":4402062.4926550752},{"$f":"VLOOKUP($J466,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J466&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":120299.54128158413},null,{"$f":"((K466)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3315979.1667602547},{"$f":"((L466)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1304426.7260461352},{"$f":"((M466)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N466)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4620405.8928063894},{"$f":"((O466)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":126266.428604036}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A467,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7040085.7295227926},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A467&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2899504.387774698},null,9939590.1172974911,6.01894967050721E-2,{"$f":"IFERROR(VLOOKUP(B467,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":369476.97428335383},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J467,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J467&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":7040085.7295227926},{"$f":"VLOOKUP($J467,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J467&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2899504.387774698},{"$f":"VLOOKUP($J467,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J467&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J467,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J467&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":9939590.1172974911},{"$f":"VLOOKUP($J467,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J467&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":369476.97428335383},null,{"$f":"((K467)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7389275.7417285545},{"$f":"((L467)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3043320.5302844197},{"$f":"((M467)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N467)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10432596.272012975},{"$f":"((O467)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":387803.12457705173}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A468,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5738158.0346429246},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A468&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2086293.7447036728},null,7824451.7793465974,4.9058613401677199E-2,{"$f":"IFERROR(VLOOKUP(B468,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1092939.2934553833},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J468,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J468&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":5738158.0346429246},{"$f":"VLOOKUP($J468,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J468&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2086293.7447036728},{"$f":"VLOOKUP($J468,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J468&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J468,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J468&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":7824451.7793465974},{"$f":"VLOOKUP($J468,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J468&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1092939.2934553833},null,{"$f":"((K468)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6022772.1077007214},{"$f":"((L468)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2189774.436014411},{"$f":"((M468)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N468)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8212546.5437151324},{"$f":"((O468)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147149.3556455935}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A469,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2717067.5170460739},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A469&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1108694.4044607179},null,3825761.9215067918,2.3229678252197714E-2,{"$f":"IFERROR(VLOOKUP(B469,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6269.6578135766085},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J469,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J469&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2717067.5170460739},{"$f":"VLOOKUP($J469,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J469&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1108694.4044607179},{"$f":"VLOOKUP($J469,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J469&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J469,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J469&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3825761.9215067918},{"$f":"VLOOKUP($J469,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J469&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":6269.6578135766085},null,{"$f":"((K469)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2851834.7451584381},{"$f":"((L469)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1163685.9240955706},{"$f":"((M469)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N469)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4015520.6692540087},{"$f":"((O469)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6580.6344085444607}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A470,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1938390.2886082917},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A470&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":782871.65815660299},null,2721261.9467648948,1.6572345901992441E-2,{"$f":"IFERROR(VLOOKUP(B470,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":189175.82228136284},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J470,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J470&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1938390.2886082917},{"$f":"VLOOKUP($J470,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J470&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":782871.65815660299},{"$f":"VLOOKUP($J470,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J470&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J470,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J470&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2721261.9467648948},{"$f":"VLOOKUP($J470,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J470&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":189175.82228136284},null,{"$f":"((K470)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2034534.9315208348},{"$f":"((L470)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":821702.28811908502},{"$f":"((M470)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N470)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2856237.2196399202},{"$f":"((O470)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":198558.99036047398}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A471,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3147352.0867396793},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A471&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1308701.8480601402},null,4456053.9347998193,2.6908413524015511E-2,{"$f":"IFERROR(VLOOKUP(B471,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":138127.25957590371},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J471,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J471&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3147352.0867396793},{"$f":"VLOOKUP($J471,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J471&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1308701.8480601402},{"$f":"VLOOKUP($J471,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J471&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J471,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J471&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":4456053.9347998193},{"$f":"VLOOKUP($J471,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J471&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":138127.25957590371},null,{"$f":"((K471)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3303461.537079989},{"$f":"((L471)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1373613.786899385},{"$f":"((M471)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N471)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4677075.3239793731},{"$f":"((O471)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144978.40618268342}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A472,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6009832.4378413623},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A472&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2376400.3381266999},null,8386232.7759680618,5.1381304662039627E-2,{"$f":"IFERROR(VLOOKUP(B472,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":477626.17259101674},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J472,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J472&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":6009832.4378413623},{"$f":"VLOOKUP($J472,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J472&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2376400.3381266999},{"$f":"VLOOKUP($J472,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J472&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J472,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J472&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":8386232.7759680618},{"$f":"VLOOKUP($J472,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J472&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":477626.17259101674},null,{"$f":"((K472)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6307921.6292164028},{"$f":"((L472)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2494270.3889978686},{"$f":"((M472)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N472)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8802192.0182142705},{"$f":"((O472)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":501316.5501580743}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A473,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8555881.3024442494},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A473&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3046793.8997950554},null,11602675.202239305,7.3148852052027966E-2,{"$f":"IFERROR(VLOOKUP(B473,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":565093.01376236521},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J473,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J473&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":8555881.3024442494},{"$f":"VLOOKUP($J473,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J473&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3046793.8997950554},{"$f":"VLOOKUP($J473,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J473&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J473,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J473&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":11602675.202239305},{"$f":"VLOOKUP($J473,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J473&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":565093.01376236521},null,{"$f":"((K473)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8980255.1540158093},{"$f":"((L473)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3197915.6389233647},{"$f":"((M473)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N473)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12178170.792939173},{"$f":"((O473)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":593121.76851823193}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A474,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2188333.5894965865},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A474&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":838562.24536720943},null,3026895.8348637959,1.8709246227251779E-2,{"$f":"IFERROR(VLOOKUP(B474,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":565093.01376236521},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J474,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J474&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2188333.5894965865},{"$f":"VLOOKUP($J474,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J474&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":838562.24536720943},{"$f":"VLOOKUP($J474,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J474&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J474,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J474&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3026895.8348637959},{"$f":"VLOOKUP($J474,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J474&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":565093.01376236521},null,{"$f":"((K474)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2296875.4826190141},{"$f":"((L474)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":880155.14237798424},{"$f":"((M474)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N474)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3177030.6249969988},{"$f":"((O474)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":593121.76851823193}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A475,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A475&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B475,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J475,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J475&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J475,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J475&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J475,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J475&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J475,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J475&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J475,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J475&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K475)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L475)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M475)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N475)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O475)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A476,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":113175.09073870735},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A476&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":59366.642414939677},null,172541.73315364704,9.6759499995114479E-4,{"$f":"IFERROR(VLOOKUP(B476,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J476,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J476&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":113175.09073870735},{"$f":"VLOOKUP($J476,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J476&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":59366.642414939677},{"$f":"VLOOKUP($J476,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J476&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J476,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J476&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":172541.73315364704},{"$f":"VLOOKUP($J476,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J476&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K476)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":118788.60353311991},{"$f":"((L476)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":62311.242720381284},{"$f":"((M476)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N476)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":181099.84625350122},{"$f":"((O476)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A477,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6566.2714942572329},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A477&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2222.7322857006698},null,8789.0037799579022,5.6138602802922728E-5,{"$f":"IFERROR(VLOOKUP(B477,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J477,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J477&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":6566.2714942572329},{"$f":"VLOOKUP($J477,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J477&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2222.7322857006698},{"$f":"VLOOKUP($J477,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J477&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J477,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J477&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":8789.0037799579022},{"$f":"VLOOKUP($J477,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J477&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K477)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6891.9602019402646},{"$f":"((L477)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2332.9803627544943},{"$f":"((M477)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N477)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9224.940564694758},{"$f":"((O477)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A478,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":204703.19983612225},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A478&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":107378.23655845042},null,312081.43639457267,1.7501182578481419E-3,{"$f":"IFERROR(VLOOKUP(B478,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J478,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J478&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":204703.19983612225},{"$f":"VLOOKUP($J478,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J478&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":107378.23655845042},{"$f":"VLOOKUP($J478,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J478&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J478,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J478&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":312081.43639457267},{"$f":"VLOOKUP($J478,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J478&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K478)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":214856.52972379385},{"$f":"((L478)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":112704.22393630868},{"$f":"((M478)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N478)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":327560.75366010255},{"$f":"((O478)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A479,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":541446.29195525474},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A479&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":284003.17931436171},null,825449.47126961639,4.6291168968226977E-3,{"$f":"IFERROR(VLOOKUP(B479,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J479,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J479&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":541446.29195525474},{"$f":"VLOOKUP($J479,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J479&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":284003.17931436171},{"$f":"VLOOKUP($J479,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J479&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J479,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J479&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":825449.47126961639},{"$f":"VLOOKUP($J479,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J479&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K479)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":568302.16339780833},{"$f":"((L479)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":298089.80800914887},{"$f":"((M479)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N479)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":866391.97140695713},{"$f":"((O479)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A480,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":236106.59086217356},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A480&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75954.60896240396},null,312061.19982457755,2.0186028151830322E-3,{"$f":"IFERROR(VLOOKUP(B480,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J480,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J480&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":236106.59086217356},{"$f":"VLOOKUP($J480,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J480&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":75954.60896240396},{"$f":"VLOOKUP($J480,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J480&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J480,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J480&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":312061.19982457755},{"$f":"VLOOKUP($J480,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J480&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K480)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":247817.53679558507},{"$f":"((L480)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79721.976555591435},{"$f":"((M480)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N480)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":327539.51335117652},{"$f":"((O480)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A481,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4316063.5537652271},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A481&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2263969.1430938398},null,6580032.6968590673,3.6900359317903225E-2,{"$f":"IFERROR(VLOOKUP(B481,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J481,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J481&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":4316063.5537652271},{"$f":"VLOOKUP($J481,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J481&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":2263969.1430938398},{"$f":"VLOOKUP($J481,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J481&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J481,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J481&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":6580032.6968590673},{"$f":"VLOOKUP($J481,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J481&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K481)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4530141.3850478707},{"$f":"((L481)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2376262.57858358},{"$f":"((M481)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N481)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6906403.9636314502},{"$f":"((O481)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A482,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":337857.05},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A482&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":97287.358878590327},null,435144.40887859033,2.8885224667766656E-3,{"$f":"IFERROR(VLOOKUP(B482,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J482,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J482&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":337857.05},{"$f":"VLOOKUP($J482,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J482&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":97287.358878590327},{"$f":"VLOOKUP($J482,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J482&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J482,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J482&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":435144.40887859033},{"$f":"VLOOKUP($J482,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J482&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K482)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":354614.84414426243},{"$f":"((L482)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":102112.83620080812},{"$f":"((M482)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N482)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":456727.68034507061},{"$f":"((O482)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A483,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A483&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B483,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J483,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J483&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J483,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J483&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J483,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J483&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J483,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J483&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J483,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J483&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K483)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L483)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M483)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N483)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O483)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A484,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A484&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B484,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J484,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J484&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J484,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J484&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J484,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J484&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J484,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J484&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J484,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J484&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K484)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L484)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M484)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N484)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O484)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A485,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A485&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B485,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J485,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J485&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J485,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J485&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J485,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J485&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J485,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J485&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J485,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J485&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K485)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L485)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M485)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N485)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O485)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A486,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A486&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C486/$C$504","v":0},{"$f":"IFERROR(VLOOKUP(B486,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J486,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J486&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J486,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J486&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J486,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J486&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J486,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J486&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J486,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J486&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K486)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L486)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M486)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N486)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O486)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A487,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A487&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B487,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J487,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J487&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J487,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J487&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J487,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J487&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J487,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J487&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J487,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J487&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K487)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L487)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M487)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N487)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O487)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A488,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A488&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B488,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J488,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J488&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J488,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J488&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J488,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J488&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J488,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J488&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J488,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J488&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K488)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L488)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M488)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N488)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O488)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A489,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A489&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B489,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J489,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J489&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J489,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J489&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J489,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J489&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J489,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J489&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J489,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J489&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K489)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L489)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M489)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N489)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O489)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping,MATCH(A490,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B490&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B490,Inputs!$D$158:$R$167,MATCH($B452,Inputs!D$123:R$123,0),FALSE)","v":3240039.5471110297},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A490&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B490,Inputs!$D$410:$R$412,MATCH($B452,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3240039.5471110297,2.7700848702358297E-2,{"$f":"IFERROR(VLOOKUP(B490,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J490,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J490&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3168351.2910067886},{"$f":"VLOOKUP($J490,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J490&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J490,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J490&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":737894.36338818865},{"$f":"VLOOKUP($J490,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J490&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3168351.2910067886},{"$f":"VLOOKUP($J490,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J490&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K490)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3325502.3071285477},{"$f":"((L490)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M490)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774494.10828583362},{"$f":"((N490)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3325502.3071285477},{"$f":"((O490)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping,MATCH(A491,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B491&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B491,Inputs!$D$158:$R$167,MATCH($B452,Inputs!D$123:R$123,0),FALSE)","v":30330961.110100057},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A491&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":513830.504434512},null,30844791.614534568,0.25931577454267518,{"$f":"IFERROR(VLOOKUP(B491,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J491,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J491&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":29659866.305134665},{"$f":"VLOOKUP($J491,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J491&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":502461.62690679263},{"$f":"VLOOKUP($J491,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J491&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J491,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J491&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":30162327.932041459},{"$f":"VLOOKUP($J491,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J491&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":31131003.088835917},{"$f":"((L491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":527383.8492167762},{"$f":"((M491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":31658386.938052695},{"$f":"((O491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping,MATCH(A492,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B492&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B492,Inputs!$D$158:$R$167,MATCH($B452,Inputs!D$123:R$123,0),FALSE)","v":512899.04984303343},{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping_OH,MATCH(A492&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B492&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,512899.04984303343,4.3850510997476798E-3,{"$f":"IFERROR(VLOOKUP(B492,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J492,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J492&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":501550.78143268207},{"$f":"VLOOKUP($J492,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J492&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J492,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J492&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J492,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J492&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":501550.78143268207},{"$f":"VLOOKUP($J492,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J492&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K492)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":526427.82557943836},{"$f":"((L492)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M492)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N492)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":526427.82557943836},{"$f":"((O492)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A493,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping_OH,MATCH(A493&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B493&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B493,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J493,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J493&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J493,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J493&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J493,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J493&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J493,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J493&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J493,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J493&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A494,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping_OH,MATCH(A494&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B494&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B494,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J494,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J494&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J494,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J494&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J494,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J494&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J494,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J494&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J494,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J494&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C452,Capex_Mapping,MATCH(A495,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B495&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B452,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B495,Inputs!$D$158:$R$167,MATCH($B452,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A495&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B495,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J495,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J495&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J495,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J495&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J495,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J495&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J495,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J495&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J495,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J495&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A496,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A496&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B496,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J496,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J496&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J496,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J496&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J496,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J496&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J496,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J496&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J496,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J496&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A497,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A497&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B497,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J497,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J497&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J497,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J497&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J497,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J497&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J497,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J497&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J497,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J497&\" - \"&$J$452,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A498,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A498&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B498,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A499,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1755591.7641431473},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A499&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521117},null,3300694.1383952592,1.5009502549127101E-2,{"$f":"IFERROR(VLOOKUP(B499,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A500,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":117703.03259706276},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A500&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,117703.03259706276,1.0063068213741937E-3,{"$f":"IFERROR(VLOOKUP(B500,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J500,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J500&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J500,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J500&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J500,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J500&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J500,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J500&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J500,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J500&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A501,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A501&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B501,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J501,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J501&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J501,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J501&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J501,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J501&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J501,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J501&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J501,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J501&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A502,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A502&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B502,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J502,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J502&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J502,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J502&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J502,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J502&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J502,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J502&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J502,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J502&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping,MATCH(A503,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$452,Capex_Mapping_OH,MATCH(A503&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B503,'Cust Contribution'!$B$5:$N$34,MATCH($B$452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J503,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J503&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J503,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J503&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J503,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J503&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J503,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J503&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J503,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J503&\" - \"&$J$499,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C454:C503)","v":116965353.00866759},34871881.846344791,754590.22670694301,151837234.85501236,0.99999999999999989,6270935.6994958362]
[{"$f":"\"Sum of \"&B505","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B507,'Mapping of Capex'!$A$3:$DD$500,MATCH(A505,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B452,Inputs!$B$63:$R$63,0),FALSE)","v":116965353.00866759},{"$f":"IFERROR(VLOOKUP(B507,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A508,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":34871881.846344806},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B452,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6270935.6994958352},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B506","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C504,2)=ROUND(C505+C509,2)","v":true},{"$f":"ROUND(D504,2)=ROUND(D505,2)","v":true},null,null,null,{"$f":"ROUND(H504,2)=ROUND(H505,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J506,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J506&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1755591.7641431473},{"$f":"VLOOKUP($J506,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J506&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":1545102.3742521117},{"$f":"VLOOKUP($J506,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J506&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J506,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J506&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":3300694.1383952592},{"$f":"VLOOKUP($J506,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J506&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1842669.5545425883},{"$f":"((L506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1621739.8382906099},{"$f":"((M506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3464409.3928331984},{"$f":"((O506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B452&\" - Distribution Total\"","v":"2023/24 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J507,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J507&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":67183.932940717699},{"$f":"VLOOKUP($J507,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J507&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J507,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J507&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":15646.827284563067},{"$f":"VLOOKUP($J507,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J507&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":67183.932940717699},{"$f":"VLOOKUP($J507,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J507&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K507)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":70516.27281056052},{"$f":"((L507)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M507)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16422.913829584217},{"$f":"((N507)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":70516.27281056052},{"$f":"((O507)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B508","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J508,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J508&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":628928.51387120702},{"$f":"VLOOKUP($J508,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J508&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":10654.547159340715},{"$f":"VLOOKUP($J508,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J508&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J508,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J508&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":639583.06103054772},{"$f":"VLOOKUP($J508,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J508&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":660123.52539134724},{"$f":"((L508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11183.015362080803},{"$f":"((M508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":671306.54075342813},{"$f":"((O508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B452&\" - Business Services Total\"","v":"2023/24 - Business Services Total"},{"$f":"IFERROR(VLOOKUP(B509,'Mapping of Capex'!$A$3:$DD$500,MATCH(A505,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)","v":0},null,null,null,null,null,null,"Non-System Property",{"$f":"VLOOKUP($J509,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J509&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":10635.232955948655},{"$f":"VLOOKUP($J509,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J509&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J509,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J509&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J509,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J509&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":10635.232955948655},{"$f":"VLOOKUP($J509,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J509&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11162.743169371946},{"$f":"((L509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11162.743169371946},{"$f":"((O509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B452&\" Summary 2016/17 Dollars\"","v":"2023/24 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets",null,null,"Business Management Systems",{"$f":"VLOOKUP($J510,$B$453:$H$503,MATCH(K$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J510&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$453:$H$503,MATCH(L$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J510&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$453:$H$503,MATCH(M$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J510&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$453:$H$503,MATCH(N$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J510&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$453:$H$503,MATCH(O$453,$B$453:$H$453,0),FALSE)*VLOOKUP($J510&\" - \"&$J$505,Inputs!$D$232:$R$298,MATCH($B$452,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K510)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L510)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M510)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N510)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O510)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Standard Control Services",{"$f":"SUM(K454:K498)","v":114337926.88244739},{"$f":"SUM(L454:L498)","v":33315410.594564959},{"$f":"SUM(M454:M498)","v":737894.36338818865},{"$f":"SUM(N454:N498)","v":147653337.47701234},{"$f":"SUM(K490:K492,K495)","v":33329768.377574135}]
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[]
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[]
[]
[]
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[{"$f":"\"Sum of \"&B545","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A545,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":65775.09913916087},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A545&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":22181.282207296066},null,{"$f":"SUM(C545:D545)","v":87956.381346456939},5.3171107174884648E-4,{"$f":"IFERROR(VLOOKUP(B545,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J545,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J545&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":65775.09913916087},{"$f":"VLOOKUP($J545,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J545&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":22181.282207296066},{"$f":"VLOOKUP($J545,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J545&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J545,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J545&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":87956.381346456939},{"$f":"VLOOKUP($J545,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J545&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K545)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":69037.560500238033},{"$f":"((L545)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23281.4793500985},{"$f":"((M545)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N545)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92319.039850336529},{"$f":"((O545)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A546,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2591585.9037914812},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A546&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":993397.87002892443},null,3584983.7738204058,2.094979614578428E-2,{"$f":"IFERROR(VLOOKUP(B546,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1721.2308125273241},null,"Urban Zone Substations",{"$f":"VLOOKUP($J546,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J546&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2591585.9037914812},{"$f":"VLOOKUP($J546,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J546&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":993397.87002892443},{"$f":"VLOOKUP($J546,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J546&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J546,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J546&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3584983.7738204058},{"$f":"VLOOKUP($J546,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J546&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1721.2308125273241},null,{"$f":"((K546)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2720129.2125160145},{"$f":"((L546)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1042670.6527318265},{"$f":"((M546)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N546)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3762799.865247841},{"$f":"((O546)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1806.6042911363825}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A547,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A547&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B547,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J547,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J547&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J547,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J547&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J547,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J547&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J547,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J547&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J547,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J547&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K547)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L547)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M547)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N547)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O547)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A548,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":72944.355828705171},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A548&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":47172.840195575867},null,120117.19602428103,5.8966572644233712E-4,{"$f":"IFERROR(VLOOKUP(B548,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3442.4616250546483},null,"SCADA",{"$f":"VLOOKUP($J548,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J548&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":72944.355828705171},{"$f":"VLOOKUP($J548,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J548&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":47172.840195575867},{"$f":"VLOOKUP($J548,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J548&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J548,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J548&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":120117.19602428103},{"$f":"VLOOKUP($J548,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J548&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3442.4616250546483},null,{"$f":"((K548)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76562.414113897903},{"$f":"((L548)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49512.624862486475},{"$f":"((M548)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N548)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":126075.03897638437},{"$f":"((O548)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3613.2085822727649}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A549,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":128413.36640196695},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A549&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":62769.570949013105},null,191182.93735098006,1.0380647018411811E-3,{"$f":"IFERROR(VLOOKUP(B549,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":12048.615687691268},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J549,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J549&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":128413.36640196695},{"$f":"VLOOKUP($J549,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J549&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":62769.570949013105},{"$f":"VLOOKUP($J549,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J549&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J549,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J549&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":191182.93735098006},{"$f":"VLOOKUP($J549,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J549&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":12048.615687691268},null,{"$f":"((K549)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":134782.70147884611},{"$f":"((L549)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":65882.957360476881},{"$f":"((M549)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N549)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":200665.658839323},{"$f":"((O549)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12646.230037954676}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A550,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5177175.4595249966},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A550&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2230959.3104684465},null,7408134.769993443,4.1851119165808089E-2,{"$f":"IFERROR(VLOOKUP(B550,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":190856.21801353968},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J550,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J550&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":5177175.4595249966},{"$f":"VLOOKUP($J550,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J550&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2230959.3104684465},{"$f":"VLOOKUP($J550,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J550&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J550,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J550&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":7408134.769993443},{"$f":"VLOOKUP($J550,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J550&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":190856.21801353968},null,{"$f":"((K550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5433964.656611301},{"$f":"((L550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2341615.450007509},{"$f":"((M550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7775580.1066188095},{"$f":"((O550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":200322.73414106574}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A551,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":19263083.092588108},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A551&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":7904102.0572215375},null,27167185.149809644,0.15571842065455796,{"$f":"IFERROR(VLOOKUP(B551,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1292947.912702095},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J551,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J551&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":19263083.092588108},{"$f":"VLOOKUP($J551,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J551&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":7904102.0572215375},{"$f":"VLOOKUP($J551,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J551&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J551,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J551&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":27167185.149809644},{"$f":"VLOOKUP($J551,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J551&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1292947.912702095},null,{"$f":"((K551)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20218536.829751249},{"$f":"((L551)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8296147.4952852391},{"$f":"((M551)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N551)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28514684.325036488},{"$f":"((O551)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1357078.452409097}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A552,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":404066.05442618177},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A552&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":137043.48422958556},null,541109.53865576733,3.2663788830134743E-3,{"$f":"IFERROR(VLOOKUP(B552,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J552,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J552&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":404066.05442618177},{"$f":"VLOOKUP($J552,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J552&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":137043.48422958556},{"$f":"VLOOKUP($J552,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J552&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J552,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J552&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":541109.53865576733},{"$f":"VLOOKUP($J552,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J552&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K552)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":424107.83174223395},{"$f":"((L552)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":143840.87530824405},{"$f":"((M552)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N552)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":567948.70705047797},{"$f":"((O552)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A553,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6110288.1629050486},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A553&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2594000.0283646318},null,8704288.1912696809,4.9394191879799293E-2,{"$f":"IFERROR(VLOOKUP(B553,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1202158.1008743732},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J553,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J553&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":6110288.1629050486},{"$f":"VLOOKUP($J553,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J553&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2594000.0283646318},{"$f":"VLOOKUP($J553,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J553&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J553,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J553&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":8704288.1912696809},{"$f":"VLOOKUP($J553,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J553&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1202158.1008743732},null,{"$f":"((K553)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6413359.983357179},{"$f":"((L553)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2722663.0782715245},{"$f":"((M553)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N553)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9136023.0616287049},{"$f":"((O553)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1261785.4432172673}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A554,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A554&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B554,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J554,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J554&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J554,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J554&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J554,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J554&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J554,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J554&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J554,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J554&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K554)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L554)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M554)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N554)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O554)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A555,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":143038.67829140235},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A555&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":61911.73649854197},null,204950.41478994431,1.1562924257240469E-3,{"$f":"IFERROR(VLOOKUP(B555,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":28555.944340215177},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J555,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J555&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":143038.67829140235},{"$f":"VLOOKUP($J555,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J555&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":61911.73649854197},{"$f":"VLOOKUP($J555,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J555&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J555,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J555&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":204950.41478994431},{"$f":"VLOOKUP($J555,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J555&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":28555.944340215177},null,{"$f":"((K555)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":150133.43249432548},{"$f":"((L555)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":64982.574106803768},{"$f":"((M555)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N555)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":215116.00660112922},{"$f":"((O555)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29972.326318475931}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A556,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3151148.771830583},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A556&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1287860.9284803476},null,4439009.7003109306,2.5473176211642509E-2,{"$f":"IFERROR(VLOOKUP(B556,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":120299.54128158413},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J556,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J556&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3151148.771830583},{"$f":"VLOOKUP($J556,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J556&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1287860.9284803476},{"$f":"VLOOKUP($J556,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J556&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J556,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J556&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":4439009.7003109306},{"$f":"VLOOKUP($J556,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J556&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":120299.54128158413},null,{"$f":"((K556)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3307446.5387005727},{"$f":"((L556)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1351739.152498205},{"$f":"((M556)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N556)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4659185.6911987774},{"$f":"((O556)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":126266.428604036}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A557,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7261755.6658442356},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A557&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3115138.918353152},null,10376894.584197387,5.8702395563026366E-2,{"$f":"IFERROR(VLOOKUP(B557,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":369476.97428335383},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J557,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J557&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":7261755.6658442356},{"$f":"VLOOKUP($J557,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J557&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3115138.918353152},{"$f":"VLOOKUP($J557,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J557&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J557,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J557&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":10376894.584197387},{"$f":"VLOOKUP($J557,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J557&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":369476.97428335383},null,{"$f":"((K557)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7621940.5623090258},{"$f":"((L557)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3269650.5874881977},{"$f":"((M557)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N557)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10891591.149797222},{"$f":"((O557)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":387803.12457705173}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A558,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5740320.6816449417},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A558&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2157074.520165009},null,7897395.2018099502,4.6403458174376216E-2,{"$f":"IFERROR(VLOOKUP(B558,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1109647.7791523817},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J558,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J558&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":5740320.6816449417},{"$f":"VLOOKUP($J558,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J558&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2157074.520165009},{"$f":"VLOOKUP($J558,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J558&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J558,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J558&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":7897395.2018099502},{"$f":"VLOOKUP($J558,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J558&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1109647.7791523817},null,{"$f":"((K558)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6025042.022534701},{"$f":"((L558)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2264065.9556338233},{"$f":"((M558)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N558)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8289107.9781685229},{"$f":"((O558)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1164686.5864102845}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A559,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2788842.0722129457},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A559&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1184570.1125795727},null,3973412.1847925186,2.2544370537812872E-2,{"$f":"IFERROR(VLOOKUP(B559,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6269.6578135766085},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J559,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J559&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2788842.0722129457},{"$f":"VLOOKUP($J559,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J559&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1184570.1125795727},{"$f":"VLOOKUP($J559,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J559&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J559,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J559&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3973412.1847925186},{"$f":"VLOOKUP($J559,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J559&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":6269.6578135766085},null,{"$f":"((K559)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2927169.3362052254},{"$f":"((L559)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1243325.0863060476},{"$f":"((M559)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N559)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4170494.4225112735},{"$f":"((O559)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6580.6344085444607}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A560,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1975262.3279991171},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A560&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":830304.04755650135},null,2805566.3755556187,1.5967575315750878E-2,{"$f":"IFERROR(VLOOKUP(B560,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":189175.82228136284},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J560,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J560&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1975262.3279991171},{"$f":"VLOOKUP($J560,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J560&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":830304.04755650135},{"$f":"VLOOKUP($J560,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J560&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J560,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J560&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2805566.3755556187},{"$f":"VLOOKUP($J560,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J560&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":189175.82228136284},null,{"$f":"((K560)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2073235.8332834551},{"$f":"((L560)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":871487.3358913156},{"$f":"((M560)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N560)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2944723.1691747708},{"$f":"((O560)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":198558.99036047398}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A561,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3231815.2991628316},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A561&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1400345.7550680905},null,4632161.0542309219,2.6125266231474212E-2,{"$f":"IFERROR(VLOOKUP(B561,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":138127.25957590371},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J561,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J561&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3231815.2991628316},{"$f":"VLOOKUP($J561,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J561&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1400345.7550680905},{"$f":"VLOOKUP($J561,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J561&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J561,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J561&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":4632161.0542309219},{"$f":"VLOOKUP($J561,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J561&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":138127.25957590371},null,{"$f":"((K561)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3392114.1459551323},{"$f":"((L561)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1469803.2546059063},{"$f":"((M561)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N561)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4861917.4005610384},{"$f":"((O561)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144978.40618268342}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A562,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5583062.3785841316},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A562&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2323807.2775720949},null,7906869.656156227,4.5132217507981152E-2,{"$f":"IFERROR(VLOOKUP(B562,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":477626.17259101674},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J562,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J562&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":5583062.3785841316},{"$f":"VLOOKUP($J562,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J562&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2323807.2775720949},{"$f":"VLOOKUP($J562,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J562&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J562,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J562&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":7906869.656156227},{"$f":"VLOOKUP($J562,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J562&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":477626.17259101674},null,{"$f":"((K562)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5859983.6683274982},{"$f":"((L562)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2439068.6994914901},{"$f":"((M562)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N562)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8299052.3678189889},{"$f":"((O562)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":501316.5501580743}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A563,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8573250.5679175444},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A563&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3151880.8372068326},null,11725131.405124377,6.9304224660983141E-2,{"$f":"IFERROR(VLOOKUP(B563,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":565093.01376236521},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J563,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J563&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":8573250.5679175444},{"$f":"VLOOKUP($J563,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J563&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3151880.8372068326},{"$f":"VLOOKUP($J563,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J563&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J563,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J563&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":11725131.405124377},{"$f":"VLOOKUP($J563,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J563&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":565093.01376236521},null,{"$f":"((K563)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8998485.9393988959},{"$f":"((L563)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3308214.9147025007},{"$f":"((M563)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N563)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12306700.854101397},{"$f":"((O563)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":593121.76851823193}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A564,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2212439.948139403},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A564&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":879340.33618243609},null,3091780.284321839,1.7884865722760688E-2,{"$f":"IFERROR(VLOOKUP(B564,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":565093.01376236521},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J564,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J564&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2212439.948139403},{"$f":"VLOOKUP($J564,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J564&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":879340.33618243609},{"$f":"VLOOKUP($J564,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J564&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J564,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J564&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3091780.284321839},{"$f":"VLOOKUP($J564,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J564&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":565093.01376236521},null,{"$f":"((K564)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2322177.522677104},{"$f":"((L564)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":922955.83669216884},{"$f":"((M564)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N564)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3245133.3593692728},{"$f":"((O564)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":593121.76851823193}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A565,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A565&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B565,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J565,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J565&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J565,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J565&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J565,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J565&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J565,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J565&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J565,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J565&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K565)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L565)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M565)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N565)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O565)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A566,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":79898.920391884982},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A566&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":42141.852691754248},null,122040.77308363923,6.4588485839090913E-4,{"$f":"IFERROR(VLOOKUP(B566,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J566,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J566&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":79898.920391884982},{"$f":"VLOOKUP($J566,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J566&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":42141.852691754248},{"$f":"VLOOKUP($J566,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J566&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J566,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J566&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":122040.77308363923},{"$f":"VLOOKUP($J566,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J566&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K566)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":83861.926818052569},{"$f":"((L566)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":44232.099120728424},{"$f":"((M566)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N566)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":128094.02593878099},{"$f":"((O566)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A567,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6549.6739124332489},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A567&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2280.9822019732114},null,8830.6561144064599,5.2946087214818474E-5,{"$f":"IFERROR(VLOOKUP(B567,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J567,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J567&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":6549.6739124332489},{"$f":"VLOOKUP($J567,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J567&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":2280.9822019732114},{"$f":"VLOOKUP($J567,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J567&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J567,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J567&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":8830.6561144064599},{"$f":"VLOOKUP($J567,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J567&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K567)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6874.5393759084154},{"$f":"((L567)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2394.1194894366331},{"$f":"((M567)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N567)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9268.6588653450472},{"$f":"((O567)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A568,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":144515.58696278243},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A568&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":76223.239908339616},null,220738.82687112206,1.1682314224387949E-3,{"$f":"IFERROR(VLOOKUP(B568,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J568,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J568&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":144515.58696278243},{"$f":"VLOOKUP($J568,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J568&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":76223.239908339616},{"$f":"VLOOKUP($J568,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J568&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J568,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J568&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":220738.82687112206},{"$f":"VLOOKUP($J568,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J568&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K568)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":151683.59620503316},{"$f":"((L568)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":80003.931663603231},{"$f":"((M568)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N568)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":231687.52786863642},{"$f":"((O568)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A569,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":383797.13164139824},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A569&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":202548.84818562013},null,586345.97982701834,3.1025294810644111E-3,{"$f":"IFERROR(VLOOKUP(B569,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J569,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J569&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":383797.13164139824},{"$f":"VLOOKUP($J569,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J569&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":202548.84818562013},{"$f":"VLOOKUP($J569,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J569&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J569,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J569&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":586345.97982701834},{"$f":"VLOOKUP($J569,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J569&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K569)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":402833.56532009447},{"$f":"((L569)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":212595.32169283892},{"$f":"((M569)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N569)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":615428.88701293338},{"$f":"((O569)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A570,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":235410.42389839797},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A570&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":77637.726046909214},null,313048.14994530717,1.9030047910234789E-3,{"$f":"IFERROR(VLOOKUP(B570,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J570,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J570&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":235410.42389839797},{"$f":"VLOOKUP($J570,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J570&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":77637.726046909214},{"$f":"VLOOKUP($J570,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J570&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J570,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J570&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":313048.14994530717},{"$f":"VLOOKUP($J570,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J570&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K570)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":247086.83977636448},{"$f":"((L570)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":81488.576668267415},{"$f":"((M570)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N570)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":328575.41644463188},{"$f":"((O570)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A571,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3051684.952036459},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A571&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1609936.5725338629},null,4661621.5245703217,2.4669133117597507E-2,{"$f":"IFERROR(VLOOKUP(B571,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J571,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J571&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3051684.952036459},{"$f":"VLOOKUP($J571,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J571&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1609936.5725338629},{"$f":"VLOOKUP($J571,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J571&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J571,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J571&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":4661621.5245703217},{"$f":"VLOOKUP($J571,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J571&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K571)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3203049.2885787049},{"$f":"((L571)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1689789.8290156855},{"$f":"((M571)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N571)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4892839.1175943902},{"$f":"((O571)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A572,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":336575.5},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A572&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":98514.234979891058},null,435089.73497989104,2.7208004574918983E-3,{"$f":"IFERROR(VLOOKUP(B572,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J572,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J572&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":336575.5},{"$f":"VLOOKUP($J572,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J572&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":98514.234979891058},{"$f":"VLOOKUP($J572,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J572&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J572,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J572&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":435089.73497989104},{"$f":"VLOOKUP($J572,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J572&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K572)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":353269.72894387494},{"$f":"((L572)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103400.56566345239},{"$f":"((M572)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N572)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":456670.29460732732},{"$f":"((O572)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A573,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A573&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B573,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J573,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J573&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J573,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J573&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J573,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J573&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J573,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J573&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J573,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J573&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K573)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L573)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M573)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N573)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O573)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A574,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A574&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B574,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J574,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J574&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J574,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J574&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J574,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J574&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J574,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J574&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J574,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J574&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K574)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L574)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M574)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N574)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O574)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A575,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A575&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B575,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J575,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J575&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J575,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J575&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J575,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J575&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J575,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J575&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J575,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J575&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K575)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L575)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M575)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N575)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O575)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A576,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A576&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C576/$C$594","v":0},{"$f":"IFERROR(VLOOKUP(B576,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J576,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J576&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J576,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J576&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J576,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J576&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J576,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J576&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J576,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J576&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K576)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L576)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M576)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N576)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O576)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A577,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A577&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B577,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J577,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J577&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J577,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J577&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J577,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J577&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J577,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J577&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J577,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J577&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K577)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L577)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M577)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N577)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O577)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A578,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A578&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B578,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J578,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J578&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J578,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J578&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J578,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J578&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J578,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J578&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J578,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J578&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K578)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L578)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M578)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N578)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O578)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A579,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A579&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B579,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J579,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J579&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J579,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J579&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J579,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J579&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J579,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J579&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J579,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J579&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K579)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L579)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M579)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N579)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O579)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping,MATCH(A580,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B580&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B580,Inputs!$D$158:$R$167,MATCH($B542,Inputs!D$123:R$123,0),FALSE)","v":3229335.7328425376},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A580&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B580,Inputs!$D$410:$R$412,MATCH($B542,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3229335.7328425376,2.6105221976385422E-2,{"$f":"IFERROR(VLOOKUP(B580,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J580,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J580&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3156906.281606725},{"$f":"VLOOKUP($J580,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J580&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J580,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J580&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":737665.83093339391},{"$f":"VLOOKUP($J580,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J580&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3156906.281606725},{"$f":"VLOOKUP($J580,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J580&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K580)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3313489.6224009888},{"$f":"((L580)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M580)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774254.24056414794},{"$f":"((N580)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3313489.6224009888},{"$f":"((O580)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping,MATCH(A581,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B581&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B581,Inputs!$D$158:$R$167,MATCH($B542,Inputs!D$123:R$123,0),FALSE)","v":38909207.605901241},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A581&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":617126.16050360014},null,39526333.766404845,0.31453326179351543,{"$f":"IFERROR(VLOOKUP(B581,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J581,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J581&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":38036528.891745031},{"$f":"VLOOKUP($J581,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J581&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":603284.89008567575},{"$f":"VLOOKUP($J581,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J581&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J581,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J581&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":38639813.781830706},{"$f":"VLOOKUP($J581,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J581&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K581)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":39923150.233907804},{"$f":"((L581)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":633207.97145514772},{"$f":"((M581)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N581)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":40556358.205362953},{"$f":"((O581)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping,MATCH(A582,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B582&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B582,Inputs!$D$158:$R$167,MATCH($B542,Inputs!D$123:R$123,0),FALSE)","v":354324.94373650919},{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping_OH,MATCH(A582&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B582&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,354324.94373650919,2.8642829588579246E-3,{"$f":"IFERROR(VLOOKUP(B582,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J582,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J582&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":346377.93439554918},{"$f":"VLOOKUP($J582,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J582&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J582,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J582&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J582,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J582&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":346377.93439554918},{"$f":"VLOOKUP($J582,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J582&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K582)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":363558.36653605197},{"$f":"((L582)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M582)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N582)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":363558.36653605197},{"$f":"((O582)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A583,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping_OH,MATCH(A583&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B583&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B583,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J583,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J583&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J583,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J583&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J583,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J583&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J583,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J583&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J583,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J583&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K583)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L583)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M583)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N583)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O583)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A584,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping_OH,MATCH(A584&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B584&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B584,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J584,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J584&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J584,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J584&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J584,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J584&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J584,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J584&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J584,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J584&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K584)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L584)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M584)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N584)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O584)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C542,Capex_Mapping,MATCH(A585,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B585&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B542,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B585,Inputs!$D$158:$R$167,MATCH($B542,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A585&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B585,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J585,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J585&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J585,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J585&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J585,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J585&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J585,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J585&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J585,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J585&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K585)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L585)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M585)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N585)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O585)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A586,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":426333.39999999997},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A586&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":124785.36064774805},null,551118.76064774801,3.4463830842235291E-3,{"$f":"IFERROR(VLOOKUP(B586,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J586,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J586&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":426333.39999999997},{"$f":"VLOOKUP($J586,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J586&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":124785.36064774805},{"$f":"VLOOKUP($J586,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J586&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J586,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J586&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":551118.76064774801},{"$f":"VLOOKUP($J586,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J586&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K586)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":447479.64322334994},{"$f":"((L586)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":130974.7457322165},{"$f":"((M586)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N586)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":578454.38895556645},{"$f":"((O586)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A587,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A587&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B587,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J587,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J587&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J587,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J587&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J587,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J587&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J587,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J587&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J587,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J587&\" - \"&$J$542,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K587)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L587)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M587)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N587)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O587)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A588,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A588&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B588,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A589,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1752026.3692102793},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A589&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521112},null,3297128.7434623903,1.4162986155811096E-2,{"$f":"IFERROR(VLOOKUP(B589,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A590,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116727.26997557998},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A590&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116727.26997557998,9.4359693308436997E-4,{"$f":"IFERROR(VLOOKUP(B590,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J590,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J590&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J590,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J590&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J590,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J590&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J590,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J590&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J590,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J590&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K590)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L590)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M590)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N590)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O590)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A591,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A591&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B591,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J591,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J591&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J591,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J591&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J591,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J591&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J591,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J591&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J591,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J591&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K591)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L591)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M591)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N591)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O591)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A592,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A592&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B592,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J592,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J592&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J592,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J592&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J592,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J592&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J592,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J592&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J592,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J592&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K592)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L592)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M592)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N592)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O592)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping,MATCH(A593,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$542,Capex_Mapping_OH,MATCH(A593&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B593,'Cust Contribution'!$B$5:$N$34,MATCH($B$542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J593,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J593&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J593,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J593&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J593,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J593&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J593,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J593&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J593,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J593&\" - \"&$J$589,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K593)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L593)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M593)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N593)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O593)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C544:C593)","v":123704588.13810392},34871881.846344791,754590.22670694301,158576469.98444873,1.0000000000000002,6287644.1851928337]
[{"$f":"\"Sum of \"&B595","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B597,'Mapping of Capex'!$A$3:$DD$500,MATCH(A595,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B542,Inputs!$B$63:$R$63,0),FALSE)","v":123704588.13810396},{"$f":"IFERROR(VLOOKUP(B597,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A598,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":34871881.846344776},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B542,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6287644.1851928337},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B596","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C594,2)=ROUND(C595+C599,2)","v":true},{"$f":"ROUND(D594,2)=ROUND(D595,2)","v":true},null,null,null,{"$f":"ROUND(H594,2)=ROUND(H595,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J596,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J596&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1752026.3692102793},{"$f":"VLOOKUP($J596,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J596&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":1545102.3742521112},{"$f":"VLOOKUP($J596,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J596&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J596,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J596&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":3297128.7434623903},{"$f":"VLOOKUP($J596,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J596&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K596)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1838927.3151297013},{"$f":"((L596)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1621739.8382906094},{"$f":"((M596)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N596)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3460667.1534203105},{"$f":"((O596)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B542&\" - Distribution Total\"","v":"2024/25 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J597,$B$543:$H$593,MATCH(K$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J597&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":67905.317111708122},{"$f":"VLOOKUP($J597,$B$543:$H$593,MATCH(L$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J597&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J597,$B$543:$H$593,MATCH(M$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J597&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":15867.253476561702},{"$f":"VLOOKUP($J597,$B$543:$H$593,MATCH(N$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J597&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":67905.317111708122},{"$f":"VLOOKUP($J597,$B$543:$H$593,MATCH(O$543,$B$543:$H$543,0),FALSE)*VLOOKUP($J597&\" - \"&$J$595,Inputs!$D$232:$R$298,MATCH($B$542,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K597)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71273.437816778111},{"$f":"((L597)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M597)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16654.273215812529},{"$f":"((N597)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71273.437816778111},{"$f":"((O597)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Alternative Control Metering",{"$f":"SUM(K590:K594)","v":0},{"$f":"SUM(L590:L594)","v":0},{"$f":"SUM(M590:M594)","v":0},{"$f":"SUM(N590:N594)","v":0},{"$f":"SUM(K590:K593)","v":0},null,null,"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[]
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[]
[]
[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K633","v":"Amount"},{"$f":"L633","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N633","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O633","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B635","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A635,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":43018.015820193243},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A635&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":15614.738235725497},null,{"$f":"SUM(C635:D635)","v":58632.75405591874},3.6748788667549719E-4,{"$f":"IFERROR(VLOOKUP(B635,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J635,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J635&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":43018.015820193243},{"$f":"VLOOKUP($J635,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J635&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":15614.738235725497},{"$f":"VLOOKUP($J635,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J635&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J635,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J635&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":58632.75405591874},{"$f":"VLOOKUP($J635,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J635&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K635)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45151.720159378776},{"$f":"((L635)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16389.233155902039},{"$f":"((M635)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N635)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":61540.953315280814},{"$f":"((O635)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A636,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":189334.39688657181},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A636&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":58401.857548287473},null,247736.25443485926,1.6174176344545673E-3,{"$f":"IFERROR(VLOOKUP(B636,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1683.4845227789176},null,"Urban Zone Substations",{"$f":"VLOOKUP($J636,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J636&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":189334.39688657181},{"$f":"VLOOKUP($J636,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J636&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":58401.857548287473},{"$f":"VLOOKUP($J636,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J636&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J636,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J636&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":247736.25443485926},{"$f":"VLOOKUP($J636,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J636&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1683.4845227789176},null,{"$f":"((K636)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":198725.43030574496},{"$f":"((L636)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":61298.604283146909},{"$f":"((M636)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N636)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":260024.03458889187},{"$f":"((O636)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1766.9857759798824}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A637,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A637&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B637,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J637,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J637&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J637,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J637&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J637,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J637&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J637,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J637&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J637,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J637&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K637)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L637)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M637)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N637)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O637)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A638,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":173722.18239710288},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A638&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":108627.57379345916},null,282349.75619056204,1.4840479380687488E-3,{"$f":"IFERROR(VLOOKUP(B638,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3366.9690455578352},null,"SCADA",{"$f":"VLOOKUP($J638,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J638&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":173722.18239710288},{"$f":"VLOOKUP($J638,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J638&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":108627.57379345916},{"$f":"VLOOKUP($J638,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J638&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J638,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J638&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":282349.75619056204},{"$f":"VLOOKUP($J638,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J638&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3366.9690455578352},null,{"$f":"((K638)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":182338.84607454477},{"$f":"((L638)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114015.52861050818},{"$f":"((M638)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N638)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296354.37468505296},{"$f":"((O638)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3533.9715519597648}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A639,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":146443.83969659277},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A639&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":70157.061978470752},null,216600.90167506353,1.2510185823467023E-3,{"$f":"IFERROR(VLOOKUP(B639,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11784.391659452423},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J639,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J639&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":146443.83969659277},{"$f":"VLOOKUP($J639,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J639&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":70157.061978470752},{"$f":"VLOOKUP($J639,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J639&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J639,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J639&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":216600.90167506353},{"$f":"VLOOKUP($J639,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J639&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":11784.391659452423},null,{"$f":"((K639)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":153707.49075650368},{"$f":"((L639)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73636.86979186839},{"$f":"((M639)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N639)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":227344.36054837209},{"$f":"((O639)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12368.900431859178}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A640,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5423043.561604999},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A640&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2325762.0321300509},null,7748805.5937350504,4.6327167346195609E-2,{"$f":"IFERROR(VLOOKUP(B640,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":186561.27760014893},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J640,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J640&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":5423043.561604999},{"$f":"VLOOKUP($J640,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J640&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2325762.0321300509},{"$f":"VLOOKUP($J640,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J640&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J640,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J640&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":7748805.5937350504},{"$f":"VLOOKUP($J640,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J640&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":186561.27760014893},null,{"$f":"((K640)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5692027.8780214973},{"$f":"((L640)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2441120.4103642092},{"$f":"((M640)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N640)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8133148.288385707},{"$f":"((O640)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":195814.7636094357}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A641,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":19841343.76003924},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A641&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":8121681.0034575211},null,27963024.76349676,0.16949767087481929,{"$f":"IFERROR(VLOOKUP(B641,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1262980.922053691},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J641,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J641&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":19841343.76003924},{"$f":"VLOOKUP($J641,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J641&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":8121681.0034575211},{"$f":"VLOOKUP($J641,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J641&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J641,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J641&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":27963024.76349676},{"$f":"VLOOKUP($J641,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J641&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1262980.922053691},null,{"$f":"((K641)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20825479.370873123},{"$f":"((L641)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8524518.4116492644},{"$f":"((M641)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N641)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29349997.782522388},{"$f":"((O641)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1325625.0915327845}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A642,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":942528.91116423137},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A642&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":408381.70968967042},null,1350910.6208539018,8.0516953441565047E-3,{"$f":"IFERROR(VLOOKUP(B642,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J642,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J642&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":942528.91116423137},{"$f":"VLOOKUP($J642,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J642&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":408381.70968967042},{"$f":"VLOOKUP($J642,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J642&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J642,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J642&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1350910.6208539018},{"$f":"VLOOKUP($J642,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J642&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K642)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":989278.58079020493},{"$f":"((L642)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":428637.54458570544},{"$f":"((M642)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N642)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1417916.1253759104},{"$f":"((O642)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A643,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5955750.3951809108},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A643&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2566628.1689451193},null,8522378.5641260296,5.0877895796960504E-2,{"$f":"IFERROR(VLOOKUP(B643,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1179015.9997108323},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J643,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J643&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":5955750.3951809108},{"$f":"VLOOKUP($J643,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J643&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2566628.1689451193},{"$f":"VLOOKUP($J643,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J643&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J643,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J643&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":8522378.5641260296},{"$f":"VLOOKUP($J643,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J643&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1179015.9997108323},null,{"$f":"((K643)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6251157.1037194822},{"$f":"((L643)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2693933.5677818391},{"$f":"((M643)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N643)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8945090.6715013217},{"$f":"((O643)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1237495.4880504895}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A644,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A644&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B644,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J644,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J644&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J644,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J644&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J644,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J644&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J644,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J644&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J644,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J644&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K644)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L644)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M644)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N644)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O644)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A645,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":150743.88102237647},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A645&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":64844.183030100452},null,215588.06405247693,1.2877523337599367E-3,{"$f":"IFERROR(VLOOKUP(B645,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":27929.717490649051},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J645,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J645&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":150743.88102237647},{"$f":"VLOOKUP($J645,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J645&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":64844.183030100452},{"$f":"VLOOKUP($J645,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J645&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J645,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J645&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":215588.06405247693},{"$f":"VLOOKUP($J645,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J645&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":27929.717490649051},null,{"$f":"((K645)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":158220.81520705658},{"$f":"((L645)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":68060.470719439181},{"$f":"((M645)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N645)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":226281.28592649577},{"$f":"((O645)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29315.038460614614}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A646,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3328116.8858804642},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A646&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1352752.6089917237},null,4680869.4948721882,2.843094033237897E-2,{"$f":"IFERROR(VLOOKUP(B646,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":117661.39344646168},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J646,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J646&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3328116.8858804642},{"$f":"VLOOKUP($J646,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J646&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1352752.6089917237},{"$f":"VLOOKUP($J646,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J646&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J646,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J646&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":4680869.4948721882},{"$f":"VLOOKUP($J646,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J646&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":117661.39344646168},null,{"$f":"((K646)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3493192.3154493566},{"$f":"((L646)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1419849.4765858653},{"$f":"((M646)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N646)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4913041.7920352221},{"$f":"((O646)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123497.42797675452}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A647,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7656930.0816406738},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A647&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3266850.0268380083},null,10923780.108478682,6.5410479783294048E-2,{"$f":"IFERROR(VLOOKUP(B647,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":360666.69148462929},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J647,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J647&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":7656930.0816406738},{"$f":"VLOOKUP($J647,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J647&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3266850.0268380083},{"$f":"VLOOKUP($J647,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J647&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J647,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J647&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":10923780.108478682},{"$f":"VLOOKUP($J647,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J647&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":360666.69148462929},null,{"$f":"((K647)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8036715.7279225709},{"$f":"((L647)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3428886.6048816801},{"$f":"((M647)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N647)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11465602.332804251},{"$f":"((O647)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":378555.84954893973}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A648,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5908536.6325968867},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A648&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2214807.0519976225},null,8123343.6845945092,5.0474565110893453E-2,{"$f":"IFERROR(VLOOKUP(B648,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1105242.8988113215},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J648,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J648&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":5908536.6325968867},{"$f":"VLOOKUP($J648,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J648&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2214807.0519976225},{"$f":"VLOOKUP($J648,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J648&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J648,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J648&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":8123343.6845945092},{"$f":"VLOOKUP($J648,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J648&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1105242.8988113215},null,{"$f":"((K648)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6201601.5267078495},{"$f":"((L648)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2324662.0354784671},{"$f":"((M648)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N648)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8526263.5621863175},{"$f":"((O648)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1160063.2229030875}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A649,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2921445.4246240947},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A649&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1236093.3758923882},null,4157538.8005164829,2.4956888054073117E-2,{"$f":"IFERROR(VLOOKUP(B649,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6088.3665033045127},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J649,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J649&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2921445.4246240947},{"$f":"VLOOKUP($J649,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J649&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1236093.3758923882},{"$f":"VLOOKUP($J649,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J649&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J649,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J649&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":4157538.8005164829},{"$f":"VLOOKUP($J649,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J649&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":6088.3665033045127},null,{"$f":"((K649)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3066349.8480468057},{"$f":"((L649)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1297403.9163599946},{"$f":"((M649)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N649)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4363753.7644068003},{"$f":"((O649)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6390.3510039600415}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A650,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2033215.5783578272},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A650&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":851541.07330589299},null,2884756.6516637201,1.7369050659367679E-2,{"$f":"IFERROR(VLOOKUP(B650,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":184980.48481009831},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J650,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J650&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2033215.5783578272},{"$f":"VLOOKUP($J650,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J650&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":851541.07330589299},{"$f":"VLOOKUP($J650,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J650&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J650,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J650&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2884756.6516637201},{"$f":"VLOOKUP($J650,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J650&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":184980.48481009831},null,{"$f":"((K650)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2134063.5793482699},{"$f":"((L650)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":893777.72342713352},{"$f":"((M650)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N650)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3027841.3027754035},{"$f":"((O650)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194155.56310180036}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A651,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3365083.8581544347},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A651&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1450632.9520619849},null,4815716.8102164194,2.8746736267145821E-2,{"$f":"IFERROR(VLOOKUP(B651,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":134674.38064728535},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J651,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J651&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3365083.8581544347},{"$f":"VLOOKUP($J651,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J651&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1450632.9520619849},{"$f":"VLOOKUP($J651,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J651&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J651,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J651&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":4815716.8102164194},{"$f":"VLOOKUP($J651,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J651&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":134674.38064728535},null,{"$f":"((K651)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3531992.8587898589},{"$f":"((L651)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1522584.7091424973},{"$f":"((M651)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N651)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5054577.5679323561},{"$f":"((O651)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141354.26359598586}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A652,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5726347.0359425629},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A652&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2375483.6943148738},null,8101830.7302574366,4.8918183009761529E-2,{"$f":"IFERROR(VLOOKUP(B652,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":466273.59000983008},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J652,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J652&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":5726347.0359425629},{"$f":"VLOOKUP($J652,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J652&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2375483.6943148738},{"$f":"VLOOKUP($J652,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J652&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J652,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J652&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":8101830.7302574366},{"$f":"VLOOKUP($J652,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J652&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":466273.59000983008},null,{"$f":"((K652)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6010375.2805120721},{"$f":"((L652)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2493308.2794238147},{"$f":"((M652)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N652)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8503683.5599358864},{"$f":"((O652)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":489400.87664271513}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A653,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8578378.0208315626},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A653&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3148000.3672059155},null,11726378.388037479,7.3282087745644514E-2,{"$f":"IFERROR(VLOOKUP(B653,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J653,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J653&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":8578378.0208315626},{"$f":"VLOOKUP($J653,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J653&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3148000.3672059155},{"$f":"VLOOKUP($J653,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J653&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J653,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J653&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":11726378.388037479},{"$f":"VLOOKUP($J653,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J653&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K653)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9003867.7152593117},{"$f":"((L653)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3304141.9724194203},{"$f":"((M653)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N653)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12308009.687678734},{"$f":"((O653)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A654,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2214207.0872375104},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A654&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":877032.14156755398},null,3091239.2288050642,1.8915197915029401E-2,{"$f":"IFERROR(VLOOKUP(B654,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J654,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J654&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2214207.0872375104},{"$f":"VLOOKUP($J654,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J654&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":877032.14156755398},{"$f":"VLOOKUP($J654,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J654&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J654,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J654&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3091239.2288050642},{"$f":"VLOOKUP($J654,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J654&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K654)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2324032.3123162626},{"$f":"((L654)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":920533.15504733997},{"$f":"((M654)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N654)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3244565.4673636025},{"$f":"((O654)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A655,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A655&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B655,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J655,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J655&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J655,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J655&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J655,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J655&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J655,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J655&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J655,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J655&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K655)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L655)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M655)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N655)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O655)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A656,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":80041.271745293474},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A656&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":41855.256185410879},null,121896.52793070435,6.8376463301893296E-4,{"$f":"IFERROR(VLOOKUP(B656,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J656,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J656&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":80041.271745293474},{"$f":"VLOOKUP($J656,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J656&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":41855.256185410879},{"$f":"VLOOKUP($J656,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J656&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J656,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J656&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":121896.52793070435},{"$f":"VLOOKUP($J656,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J656&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K656)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":84011.338834177965},{"$f":"((L656)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43931.287356021297},{"$f":"((M656)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N656)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":127942.62619019925},{"$f":"((O656)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A657,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6544.4259496041732},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A657&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2278.0920343345729},null,8822.5179839387456,5.5906745484885502E-5,{"$f":"IFERROR(VLOOKUP(B657,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J657,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J657&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":6544.4259496041732},{"$f":"VLOOKUP($J657,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J657&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":2278.0920343345729},{"$f":"VLOOKUP($J657,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J657&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J657,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J657&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":8822.5179839387456},{"$f":"VLOOKUP($J657,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J657&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K657)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6869.031112811027},{"$f":"((L657)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2391.0859687605762},{"$f":"((M657)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N657)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9260.1170815716032},{"$f":"((O657)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A658,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":144773.06214882844},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A658&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75704.864163929684},null,220477.92631275812,1.2367457132144034E-3,{"$f":"IFERROR(VLOOKUP(B658,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J658,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J658&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":144773.06214882844},{"$f":"VLOOKUP($J658,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J658&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":75704.864163929684},{"$f":"VLOOKUP($J658,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J658&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J658,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J658&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":220477.92631275812},{"$f":"VLOOKUP($J658,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J658&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K658)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":151953.84222467584},{"$f":"((L658)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79459.844352676635},{"$f":"((M658)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N658)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":231413.68657735249},{"$f":"((O658)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A659,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":384481.28955563658},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A659&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":201169.68639067863},null,585650.97594631521,3.2844893905763619E-3,{"$f":"IFERROR(VLOOKUP(B659,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J659,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J659&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":384481.28955563658},{"$f":"VLOOKUP($J659,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J659&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":201169.68639067863},{"$f":"VLOOKUP($J659,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J659&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J659,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J659&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":585650.97594631521},{"$f":"VLOOKUP($J659,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J659&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K659)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":403551.65763791848},{"$f":"((L659)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":211147.75312807786},{"$f":"((M659)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N659)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":614699.41076599644},{"$f":"((O659)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A660,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":234986.64779050014},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A660&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":77559.482351808954},null,312546.13014230912,2.0074088715396816E-3,{"$f":"IFERROR(VLOOKUP(B660,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J660,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J660&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":234986.64779050014},{"$f":"VLOOKUP($J660,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J660&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":77559.482351808954},{"$f":"VLOOKUP($J660,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J660&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J660,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J660&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":312546.13014230912},{"$f":"VLOOKUP($J660,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J660&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K660)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":246642.04426757086},{"$f":"((L660)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":81406.452066329264},{"$f":"((M660)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N660)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":328048.49633390014},{"$f":"((O660)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A661,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3057123.0705213253},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A661&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1598982.7560669165},null,4656105.8265882414,2.6115934802493225E-2,{"$f":"IFERROR(VLOOKUP(B661,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J661,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J661&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3057123.0705213253},{"$f":"VLOOKUP($J661,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J661&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1598982.7560669165},{"$f":"VLOOKUP($J661,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J661&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J661,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J661&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":4656105.8265882414},{"$f":"VLOOKUP($J661,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J661&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K661)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3208757.1390999504},{"$f":"((L661)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1678292.7005135245},{"$f":"((M661)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N661)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4887049.839613474},{"$f":"((O661)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A662,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":335293.95},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A662&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":98476.025483171194},null,433769.97548317118,2.8642991256407589E-3,{"$f":"IFERROR(VLOOKUP(B662,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J662,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J662&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":335293.95},{"$f":"VLOOKUP($J662,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J662&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":98476.025483171194},{"$f":"VLOOKUP($J662,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J662&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J662,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J662&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":433769.97548317118},{"$f":"VLOOKUP($J662,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J662&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K662)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":351924.61374348745},{"$f":"((L662)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103360.46096614284},{"$f":"((M662)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N662)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":455285.07470963028},{"$f":"((O662)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A663,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A663&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B663,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J663,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J663&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J663,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J663&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J663,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J663&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J663,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J663&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J663,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J663&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K663)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L663)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M663)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N663)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O663)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A664,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A664&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B664,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J664,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J664&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J664,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J664&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J664,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J664&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J664,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J664&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J664,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J664&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K664)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L664)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M664)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N664)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O664)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A665,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A665&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B665,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J665,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J665&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J665,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J665&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J665,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J665&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J665,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J665&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J665,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J665&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K665)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L665)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M665)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N665)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O665)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A666,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A666&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C666/$C$684","v":0},{"$f":"IFERROR(VLOOKUP(B666,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J666,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J666&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J666,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J666&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J666,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J666&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J666,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J666&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J666,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J666&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K666)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L666)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M666)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N666)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O666)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A667,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A667&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B667,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J667,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J667&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J667,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J667&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J667,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J667&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J667,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J667&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J667,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J667&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K667)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L667)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M667)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N667)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O667)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A668,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A668&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B668,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J668,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J668&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J668,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J668&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J668,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J668&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J668,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J668&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J668,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J668&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K668)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L668)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M668)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N668)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O668)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A669,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A669&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B669,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J669,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J669&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J669,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J669&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J669,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J669&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J669,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J669&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J669,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J669&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K669)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L669)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M669)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N669)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O669)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping,MATCH(A670,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B670&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B670,Inputs!$D$158:$R$167,MATCH($B632,Inputs!D$123:R$123,0),FALSE)","v":3403851.7081114142},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A670&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B670,Inputs!$D$410:$R$412,MATCH($B632,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3403851.7081114142,2.9077916471067632E-2,{"$f":"IFERROR(VLOOKUP(B670,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J670,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J670&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3326274.8123507169},{"$f":"VLOOKUP($J670,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J670&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J670,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J670&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":737392.42481099477},{"$f":"VLOOKUP($J670,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J670&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3326274.8123507169},{"$f":"VLOOKUP($J670,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J670&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K670)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3491258.8746120152},{"$f":"((L670)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M670)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":773967.27342972625},{"$f":"((N670)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3491258.8746120152},{"$f":"((O670)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping,MATCH(A671,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B671&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B671,Inputs!$D$158:$R$167,MATCH($B632,Inputs!D$123:R$123,0),FALSE)","v":32298167.400133558},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A671&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":621686.1268328164},null,32919853.526966374,0.27591196513984639,{"$f":"IFERROR(VLOOKUP(B671,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J671,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J671&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":31562062.604589481},{"$f":"VLOOKUP($J671,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J671&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":607517.33101181989},{"$f":"VLOOKUP($J671,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J671&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J671,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J671&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":32169579.935601301},{"$f":"VLOOKUP($J671,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J671&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K671)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":33127548.800292768},{"$f":"((L671)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":637650.34250933887},{"$f":"((M671)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N671)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":33765199.142802104},{"$f":"((O671)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping,MATCH(A672,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B672&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B672,Inputs!$D$158:$R$167,MATCH($B632,Inputs!D$123:R$123,0),FALSE)","v":408524.52348029939},{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping_OH,MATCH(A672&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B672&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,408524.52348029939,3.4898823417703452E-3,{"$f":"IFERROR(VLOOKUP(B672,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J672,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J672&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":399213.87569320656},{"$f":"VLOOKUP($J672,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J672&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J672,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J672&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J672,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J672&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":399213.87569320656},{"$f":"VLOOKUP($J672,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J672&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K672)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":419014.98373105848},{"$f":"((L672)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M672)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N672)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":419014.98373105848},{"$f":"((O672)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A673,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping_OH,MATCH(A673&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B673&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B673,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J673,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J673&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J673,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J673&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J673,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J673&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J673,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J673&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J673,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J673&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K673)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L673)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M673)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N673)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O673)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A674,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping_OH,MATCH(A674&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B674&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B674,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J674,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J674&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J674,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J674&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J674,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J674&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J674,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J674&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J674,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J674&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K674)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L674)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M674)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N674)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O674)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C632,Capex_Mapping,MATCH(A675,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B675&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B632,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B675,Inputs!$D$158:$R$167,MATCH($B632,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A675&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B675,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J675,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J675&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J675,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J675&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J675,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J675&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J675,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J675&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J675,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J675&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K675)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L675)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M675)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N675)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O675)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A676,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A676&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B676,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J676,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J676&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J676,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J676&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J676,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J676&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J676,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J676&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J676,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J676&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K676)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L676)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M676)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N676)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O676)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A677,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A677&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B677,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J677,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J677&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J677,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J677&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J677,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J677&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J677,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J677&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J677,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J677&\" - \"&$J$632,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K677)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L677)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M677)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N677)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O677)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A678,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A678&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B678,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A679,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1775933.5894407614},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A679&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521114},null,3321035.9636928728,1.5171180474420213E-2,{"$f":"IFERROR(VLOOKUP(B679,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A680,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":117213.95889846032},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A680&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,117213.95889846032,1.0013179181603239E-3,{"$f":"IFERROR(VLOOKUP(B680,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J680,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J680&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J680,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J680&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J680,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J680&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J680,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J680&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J680,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J680&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K680)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L680)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M680)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N680)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O680)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A681,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A681&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B681,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J681,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J681&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J681,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J681&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J681,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J681&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J681,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J681&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J681,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J681&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K681)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L681)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M681)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N681)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O681)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A682,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A682&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B682,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J682,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J682&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J682,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J682&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J682,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J682&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J682,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J682&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J682,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J682&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K682)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L682)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M682)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N682)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O682)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping,MATCH(A683,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$632,Capex_Mapping_OH,MATCH(A683&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B683,'Cust Contribution'!$B$5:$N$34,MATCH($B$632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J683,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J683&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J683,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J683&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J683,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J683&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J683,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J683&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J683,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J683&\" - \"&$J$679,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K683)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L683)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M683)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N683)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O683)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C634:C683)","v":117059683.81531835},34871881.846344791,754590.22670694301,151931565.66166312,0.99999999999999978,6178071.1297934493]
[{"$f":"\"Sum of \"&B685","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B687,'Mapping of Capex'!$A$3:$DD$500,MATCH(A685,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B632,Inputs!$B$63:$R$63,0),FALSE)","v":117059683.81531835},{"$f":"IFERROR(VLOOKUP(B687,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A688,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":34871881.846344776},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B632,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6178071.1297934502},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B686","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C684,2)=ROUND(C685+C689,2)","v":true},{"$f":"ROUND(D684,2)=ROUND(D685,2)","v":true},null,null,null,{"$f":"ROUND(H684,2)=ROUND(H685,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J686,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J686&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1775933.5894407614},{"$f":"VLOOKUP($J686,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J686&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":1545102.3742521114},{"$f":"VLOOKUP($J686,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J686&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J686,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J686&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":3321035.9636928728},{"$f":"VLOOKUP($J686,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J686&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K686)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1864020.3394604204},{"$f":"((L686)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1621739.8382906097},{"$f":"((M686)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N686)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3485760.1777510298},{"$f":"((O686)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B632&\" - Distribution Total\"","v":"2025/26 - Distribution Total"},{"$f":"C684-C685","v":0},null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J687,$B$633:$H$683,MATCH(K$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J687&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":72773.733387462606},{"$f":"VLOOKUP($J687,$B$633:$H$683,MATCH(L$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J687&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J687,$B$633:$H$683,MATCH(M$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J687&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":16133.002458448636},{"$f":"VLOOKUP($J687,$B$633:$H$683,MATCH(N$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J687&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":72773.733387462606},{"$f":"VLOOKUP($J687,$B$633:$H$683,MATCH(O$633,$B$633:$H$633,0),FALSE)*VLOOKUP($J687&\" - \"&$J$685,Inputs!$D$232:$R$298,MATCH($B$632,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K687)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76383.328756914096},{"$f":"((L687)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M687)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16933.203413638301},{"$f":"((N687)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76383.328756914096},{"$f":"((O687)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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[]
[]
[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K723","v":"Amount"},{"$f":"L723","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N723","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O723","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B725","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A725,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12483.695319080161},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A725&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":6006.0178887718557},null,{"$f":"SUM(C725:D725)","v":18489.713207852015},1.1987481529608128E-4,{"$f":"IFERROR(VLOOKUP(B725,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J725,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J725&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":12483.695319080161},{"$f":"VLOOKUP($J725,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J725&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":6006.0178887718557},{"$f":"VLOOKUP($J725,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J725&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J725,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J725&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":18489.713207852015},{"$f":"VLOOKUP($J725,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J725&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K725)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13102.889727830367},{"$f":"((L725)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6303.917877559411},{"$f":"((M725)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N725)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19406.807605389775},{"$f":"((O725)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A726,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":20808.127107296772},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A726&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":6999.0341702406877},null,27807.16127753746,1.9981025889282723E-4,{"$f":"IFERROR(VLOOKUP(B726,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1683.4845227789176},null,"Urban Zone Substations",{"$f":"VLOOKUP($J726,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J726&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":20808.127107296772},{"$f":"VLOOKUP($J726,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J726&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":6999.0341702406877},{"$f":"VLOOKUP($J726,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J726&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J726,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J726&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":27807.16127753746},{"$f":"VLOOKUP($J726,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J726&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1683.4845227789176},null,{"$f":"((K726)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21840.215413850467},{"$f":"((L726)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7346.1880148431674},{"$f":"((M726)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N726)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29186.403428693633},{"$f":"((O726)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1766.9857759798824}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A727,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A727&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B727,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J727,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J727&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J727,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J727&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J727,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J727&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J727,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J727&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J727,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J727&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K727)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L727)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M727)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N727)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O727)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A728,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":101706.03218928515},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A728&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":63865.850662131161},null,165571.8828514163,9.7663324132506949E-4,{"$f":"IFERROR(VLOOKUP(B728,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3366.9690455578352},null,"SCADA",{"$f":"VLOOKUP($J728,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J728&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":101706.03218928515},{"$f":"VLOOKUP($J728,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J728&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":63865.850662131161},{"$f":"VLOOKUP($J728,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J728&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J728,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J728&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":165571.8828514163},{"$f":"VLOOKUP($J728,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J728&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3366.9690455578352},null,{"$f":"((K728)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":106750.67681238173},{"$f":"((L728)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":67033.612821435527},{"$f":"((M728)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N728)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":173784.28963381724},{"$f":"((O728)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3533.9715519597648}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A729,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":129445.71818610298},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A729&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":62451.026829599999},null,191896.74501570297,1.2430038671891463E-3,{"$f":"IFERROR(VLOOKUP(B729,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11784.391659452423},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J729,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J729&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":129445.71818610298},{"$f":"VLOOKUP($J729,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J729&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":62451.026829599999},{"$f":"VLOOKUP($J729,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J729&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J729,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J729&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":191896.74501570297},{"$f":"VLOOKUP($J729,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J729&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":11784.391659452423},null,{"$f":"((K729)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":135866.25816956323},{"$f":"((L729)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":65548.613373104861},{"$f":"((M729)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N729)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":201414.87154266806},{"$f":"((O729)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12368.900431859178}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A730,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5674393.7937336881},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A730&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2410826.5961743132},null,8085220.3899080008,5.4488425947195926E-2,{"$f":"IFERROR(VLOOKUP(B730,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":186561.27760014893},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J730,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J730&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":5674393.7937336881},{"$f":"VLOOKUP($J730,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J730&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2410826.5961743132},{"$f":"VLOOKUP($J730,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J730&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J730,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J730&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8085220.3899080008},{"$f":"VLOOKUP($J730,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J730&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":186561.27760014893},null,{"$f":"((K730)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5955845.1445013266},{"$f":"((L730)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2530404.1980512082},{"$f":"((M730)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N730)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8486249.3425525352},{"$f":"((O730)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":195814.7636094357}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A731,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":19881838.861545388},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A731&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":8076942.7817059597},null,27958781.643251348,0.19091556629321965,{"$f":"IFERROR(VLOOKUP(B731,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1262980.922053691},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J731,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J731&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":19881838.861545388},{"$f":"VLOOKUP($J731,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J731&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8076942.7817059597},{"$f":"VLOOKUP($J731,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J731&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J731,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J731&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":27958781.643251348},{"$f":"VLOOKUP($J731,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J731&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1262980.922053691},null,{"$f":"((K731)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20867983.039537754},{"$f":"((L731)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8477561.1629142705},{"$f":"((M731)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N731)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29345544.202452023},{"$f":"((O731)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1325625.0915327845}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A732,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":404418.21482285362},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A732&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":136178.91168158036},null,540597.12650443404,3.8834301515004153E-3,{"$f":"IFERROR(VLOOKUP(B732,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J732,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J732&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":404418.21482285362},{"$f":"VLOOKUP($J732,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J732&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":136178.91168158036},{"$f":"VLOOKUP($J732,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J732&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J732,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J732&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":540597.12650443404},{"$f":"VLOOKUP($J732,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J732&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K732)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":424477.45938262081},{"$f":"((L732)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":142933.41974571464},{"$f":"((M732)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N732)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":567410.87912833551},{"$f":"((O732)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A733,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5222841.3748609843},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A733&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2292285.5419875728},null,7515126.9168485571,5.0152389106715545E-2,{"$f":"IFERROR(VLOOKUP(B733,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1179015.9997108323},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J733,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J733&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":5222841.3748609843},{"$f":"VLOOKUP($J733,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J733&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2292285.5419875728},{"$f":"VLOOKUP($J733,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J733&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J733,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J733&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":7515126.9168485571},{"$f":"VLOOKUP($J733,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J733&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1179015.9997108323},null,{"$f":"((K733)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5481895.6127644321},{"$f":"((L733)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2405983.4779415415},{"$f":"((M733)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N733)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7887879.090705974},{"$f":"((O733)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1237495.4880504895}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A734,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A734&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B734,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J734,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J734&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J734,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J734&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J734,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J734&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J734,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J734&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J734,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J734&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K734)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L734)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M734)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N734)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O734)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A735,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":175126.21454796818},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A735&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":74554.171118027341},null,249680.38566599553,1.6816513128411112E-3,{"$f":"IFERROR(VLOOKUP(B735,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":27929.717490649051},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J735,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J735&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":175126.21454796818},{"$f":"VLOOKUP($J735,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J735&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":74554.171118027341},{"$f":"VLOOKUP($J735,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J735&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J735,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J735&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":249680.38566599553},{"$f":"VLOOKUP($J735,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J735&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":27929.717490649051},null,{"$f":"((K735)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":183812.51857110101},{"$f":"((L735)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":78252.076644024273},{"$f":"((M735)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N735)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":262064.5952151253},{"$f":"((O735)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29315.038460614614}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A736,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3360944.6677905247},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A736&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1357846.4796831962},null,4718791.1474737208,3.2273506439712184E-2,{"$f":"IFERROR(VLOOKUP(B736,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":117661.39344646168},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J736,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J736&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3360944.6677905247},{"$f":"VLOOKUP($J736,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J736&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1357846.4796831962},{"$f":"VLOOKUP($J736,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J736&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J736,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J736&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":4718791.1474737208},{"$f":"VLOOKUP($J736,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J736&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":117661.39344646168},null,{"$f":"((K736)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3527648.3635491012},{"$f":"((L736)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1425196.0045371025},{"$f":"((M736)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N736)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4952844.3680862039},{"$f":"((O736)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123497.42797675452}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A737,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8756782.1987102292},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A737&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3701517.338706777},null,12458299.537417006,8.4087092950274583E-2,{"$f":"IFERROR(VLOOKUP(B737,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":360666.69148462929},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J737,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J737&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8756782.1987102292},{"$f":"VLOOKUP($J737,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J737&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3701517.338706777},{"$f":"VLOOKUP($J737,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J737&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J737,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J737&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":12458299.537417006},{"$f":"VLOOKUP($J737,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J737&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":360666.69148462929},null,{"$f":"((K737)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9191120.7849618047},{"$f":"((L737)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3885113.5240859673},{"$f":"((M737)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N737)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13076234.309047772},{"$f":"((O737)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":378555.84954893973}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A738,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5958632.4726989698},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A738&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2221537.3867380493},null,8180169.8594370186,5.7217830844549337E-2,{"$f":"IFERROR(VLOOKUP(B738,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1088534.413114323},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J738,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J738&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":5958632.4726989698},{"$f":"VLOOKUP($J738,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J738&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2221537.3867380493},{"$f":"VLOOKUP($J738,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J738&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J738,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J738&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8180169.8594370186},{"$f":"VLOOKUP($J738,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J738&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1088534.413114323},null,{"$f":"((K738)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6254182.1330029564},{"$f":"((L738)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2331726.1965046031},{"$f":"((M738)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N738)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8585908.3295075595},{"$f":"((O738)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1142525.9921383967}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A739,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3011666.2112553557},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A739&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1266480.3494711993},null,4278146.5607265551,2.8919556395764871E-2,{"$f":"IFERROR(VLOOKUP(B739,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6088.3665033045127},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J739,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J739&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3011666.2112553557},{"$f":"VLOOKUP($J739,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J739&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1266480.3494711993},{"$f":"VLOOKUP($J739,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J739&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J739,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J739&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":4278146.5607265551},{"$f":"VLOOKUP($J739,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J739&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":6088.3665033045127},null,{"$f":"((K739)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3161045.6082501737},{"$f":"((L739)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1329298.091425058},{"$f":"((M739)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N739)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4490343.6996752322},{"$f":"((O739)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6390.3510039600415}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A740,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2060345.6228570067},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A740&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":857541.14818937052},null,2917886.7710463773,1.9784490463219007E-2,{"$f":"IFERROR(VLOOKUP(B740,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":184980.48481009831},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J740,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J740&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2060345.6228570067},{"$f":"VLOOKUP($J740,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J740&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":857541.14818937052},{"$f":"VLOOKUP($J740,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J740&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J740,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J740&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2917886.7710463773},{"$f":"VLOOKUP($J740,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J740&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":184980.48481009831},null,{"$f":"((K740)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2162539.2808371196},{"$f":"((L740)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":900075.40352485026},{"$f":"((M740)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N740)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3062614.6843619701},{"$f":"((O740)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194155.56310180036}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A741,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3441950.7809489607},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A741&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1473512.4536739453},null,4915463.234622906,3.3051368491333964E-2,{"$f":"IFERROR(VLOOKUP(B741,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":134674.38064728535},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J741,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J741&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3441950.7809489607},{"$f":"VLOOKUP($J741,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J741&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1473512.4536739453},{"$f":"VLOOKUP($J741,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J741&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J741,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J741&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":4915463.234622906},{"$f":"VLOOKUP($J741,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J741&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":134674.38064728535},null,{"$f":"((K741)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3612672.4001717241},{"$f":"((L741)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1546599.0397542862},{"$f":"((M741)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N741)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5159271.4399260106},{"$f":"((O741)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141354.26359598586}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A742,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5786489.2077883622},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A742&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2384908.8181581749},null,8171398.025946537,5.5564823336901839E-2,{"$f":"IFERROR(VLOOKUP(B742,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":466273.59000983008},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J742,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J742&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":5786489.2077883622},{"$f":"VLOOKUP($J742,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J742&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2384908.8181581749},{"$f":"VLOOKUP($J742,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J742&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J742,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J742&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8171398.025946537},{"$f":"VLOOKUP($J742,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J742&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":466273.59000983008},null,{"$f":"((K742)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6073500.5191169661},{"$f":"((L742)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2503200.8917660248},{"$f":"((M742)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N742)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8576701.4108829908},{"$f":"((O742)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":489400.87664271513}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A743,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8555881.3024442494},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A743&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3118033.0456690183},null,11673914.348113269,8.2157939985775919E-2,{"$f":"IFERROR(VLOOKUP(B743,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J743,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J743&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8555881.3024442494},{"$f":"VLOOKUP($J743,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J743&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3118033.0456690183},{"$f":"VLOOKUP($J743,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J743&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J743,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J743&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":11673914.348113269},{"$f":"VLOOKUP($J743,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J743&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K743)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8980255.1540158093},{"$f":"((L743)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3272688.2642424628},{"$f":"((M743)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N743)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12252943.418258272},{"$f":"((O743)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A744,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2188333.5894965865},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A744&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":861145.0410305293},null,3049478.6305271159,2.1013496255886104E-2,{"$f":"IFERROR(VLOOKUP(B744,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J744,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J744&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2188333.5894965865},{"$f":"VLOOKUP($J744,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J744&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":861145.0410305293},{"$f":"VLOOKUP($J744,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J744&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J744,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J744&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3049478.6305271159},{"$f":"VLOOKUP($J744,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J744&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K744)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2296875.4826190141},{"$f":"((L744)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":903858.05035190377},{"$f":"((M744)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N744)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3200733.5329709183},{"$f":"((O744)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A745,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A745&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B745,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J745,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J745&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J745,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J745&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J745,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J745&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J745,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J745&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J745,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J745&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K745)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L745)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M745)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N745)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O745)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A746,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":80184.320620333674},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A746&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":41721.649524305612},null,121905.97014463929,7.6997078015137821E-4,{"$f":"IFERROR(VLOOKUP(B746,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J746,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J746&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":80184.320620333674},{"$f":"VLOOKUP($J746,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J746&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":41721.649524305612},{"$f":"VLOOKUP($J746,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J746&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J746,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J746&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":121905.97014463929},{"$f":"VLOOKUP($J746,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J746&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K746)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":84161.482969182369},{"$f":"((L746)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43791.053771123545},{"$f":"((M746)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N746)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":127952.53674030592},{"$f":"((O746)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A747,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6539.1964942572331},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A747&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2261.0174388566284},null,8800.2139331138605,6.2792702953569612E-5,{"$f":"IFERROR(VLOOKUP(B747,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J747,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J747&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":6539.1964942572331},{"$f":"VLOOKUP($J747,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J747&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":2261.0174388566284},{"$f":"VLOOKUP($J747,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J747&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J747,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J747&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":8800.2139331138605},{"$f":"VLOOKUP($J747,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J747&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K747)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6863.542275171515},{"$f":"((L747)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2373.1644690782764},{"$f":"((M747)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N747)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9236.7067442497901},{"$f":"((O747)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A748,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":145031.79896328607},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A748&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75463.205766581348},null,220495.00472986742,1.3926693714007867E-3,{"$f":"IFERROR(VLOOKUP(B748,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J748,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J748&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":145031.79896328607},{"$f":"VLOOKUP($J748,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J748&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":75463.205766581348},{"$f":"VLOOKUP($J748,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J748&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J748,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J748&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":220495.00472986742},{"$f":"VLOOKUP($J748,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J748&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K748)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152225.41244981479},{"$f":"((L748)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79206.199638405218},{"$f":"((M748)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N748)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":231431.61208821999},{"$f":"((O748)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A749,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":385168.79984365462},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A749&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":200528.13352356444},null,585696.93336721906,3.698587442173613E-3,{"$f":"IFERROR(VLOOKUP(B749,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J749,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J749&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":385168.79984365462},{"$f":"VLOOKUP($J749,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J749&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":200528.13352356444},{"$f":"VLOOKUP($J749,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J749&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J749,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J749&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":585696.93336721906},{"$f":"VLOOKUP($J749,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J749&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K749)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":404273.26860809984},{"$f":"((L749)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":210474.37907836659},{"$f":"((M749)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N749)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":614747.64768646646},{"$f":"((O749)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A750,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":234563.31586217356},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A750&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":76873.262649298325},null,311436.57851147186,2.2523967018995036E-3,{"$f":"IFERROR(VLOOKUP(B750,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J750,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J750&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":234563.31586217356},{"$f":"VLOOKUP($J750,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J750&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":76873.262649298325},{"$f":"VLOOKUP($J750,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J750&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J750,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J750&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":311436.57851147186},{"$f":"VLOOKUP($J750,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J750&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K750)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":246197.71496976633},{"$f":"((L750)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":80686.195695019182},{"$f":"((M750)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N750)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":326883.91066478548},{"$f":"((O750)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A751,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3062587.8357867678},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A751&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1593880.4340373285},null,4656468.269824096,2.9408531829661411E-2,{"$f":"IFERROR(VLOOKUP(B751,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J751,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J751&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3062587.8357867678},{"$f":"VLOOKUP($J751,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J751&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1593880.4340373285},{"$f":"VLOOKUP($J751,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J751&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J751,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J751&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":4656468.269824096},{"$f":"VLOOKUP($J751,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J751&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K751)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3214492.95808875},{"$f":"((L751)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1672937.3020356884},{"$f":"((M751)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N751)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4887430.2601244384},{"$f":"((O751)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A752,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":334012.40000000002},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A752&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":97286.541350817366},null,431298.94135081739,3.2073575758777067E-3,{"$f":"IFERROR(VLOOKUP(B752,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J752,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J752&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":334012.40000000002},{"$f":"VLOOKUP($J752,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J752&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":97286.541350817366},{"$f":"VLOOKUP($J752,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J752&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J752,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J752&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":431298.94135081739},{"$f":"VLOOKUP($J752,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J752&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K752)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":350579.49854309997},{"$f":"((L752)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":102111.97812345324},{"$f":"((M752)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N752)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":452691.47666655324},{"$f":"((O752)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A753,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A753&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B753,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J753,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J753&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J753,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J753&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J753,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J753&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J753,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J753&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J753,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J753&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K753)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L753)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M753)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N753)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O753)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A754,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A754&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B754,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J754,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J754&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J754,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J754&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J754,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J754&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J754,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J754&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J754,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J754&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K754)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L754)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M754)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N754)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O754)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A755,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A755&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B755,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J755,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J755&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J755,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J755&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J755,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J755&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J755,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J755&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J755,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J755&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K755)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L755)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M755)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N755)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O755)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A756,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A756&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C756/$C$774","v":0},{"$f":"IFERROR(VLOOKUP(B756,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J756,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J756&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J756,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J756&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J756,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J756&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J756,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J756&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J756,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J756&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K756)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L756)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M756)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N756)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O756)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A757,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A757&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B757,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J757,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J757&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J757,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J757&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J757,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J757&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J757,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J757&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J757,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J757&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K757)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L757)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M757)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N757)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O757)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A758,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A758&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B758,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J758,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J758&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J758,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J758&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J758,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J758&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J758,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J758&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J758,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J758&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K758)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L758)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M758)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N758)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O758)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A759,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A759&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B759,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J759,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J759&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J759,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J759&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J759,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J759&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J759,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J759&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J759,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J759&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K759)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L759)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M759)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N759)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O759)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping,MATCH(A760,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B760&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B760,Inputs!$D$158:$R$167,MATCH($B722,Inputs!D$123:R$123,0),FALSE)","v":3951906.7103620963},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A760&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B760,Inputs!$D$410:$R$412,MATCH($B722,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3951906.7103620963,3.7948225654621852E-2,{"$f":"IFERROR(VLOOKUP(B760,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J760,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J760&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3862462.2098426418},{"$f":"VLOOKUP($J760,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J760&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J760,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J760&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":737511.3959370536},{"$f":"VLOOKUP($J760,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J760&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":3862462.2098426418},{"$f":"VLOOKUP($J760,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J760&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K760)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4054041.3010663888},{"$f":"((L760)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M760)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774092.14555338037},{"$f":"((N760)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4054041.3010663888},{"$f":"((O760)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping,MATCH(A761,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B761&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B761,Inputs!$D$158:$R$167,MATCH($B722,Inputs!D$123:R$123,0),FALSE)","v":17597051.169763424},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A761&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":640145.3188525599},null,18237196.488615982,0.16897586850802057,{"$f":"IFERROR(VLOOKUP(B761,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J761,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J761&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":17198772.675899241},{"$f":"VLOOKUP($J761,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J761&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":625656.74852408981},{"$f":"VLOOKUP($J761,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J761&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J761,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J761&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":17824429.42442333},{"$f":"VLOOKUP($J761,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J761&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K761)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18051836.100317013},{"$f":"((L761)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":656689.4796650717},{"$f":"((M761)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N761)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18708525.57998208},{"$f":"((O761)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping,MATCH(A762,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B762&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B762,Inputs!$D$158:$R$167,MATCH($B722,Inputs!D$123:R$123,0),FALSE)","v":1041668.4209848457},{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping_OH,MATCH(A762&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B762&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,1041668.4209848457,1.0002631943000658E-2,{"$f":"IFERROR(VLOOKUP(B762,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J762,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J762&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1018092.0770955585},{"$f":"VLOOKUP($J762,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J762&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J762,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J762&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J762,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J762&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":1018092.0770955585},{"$f":"VLOOKUP($J762,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J762&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K762)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1068589.6986425174},{"$f":"((L762)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M762)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N762)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1068589.6986425174},{"$f":"((O762)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A763,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping_OH,MATCH(A763&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B763&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B763,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J763,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J763&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J763,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J763&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J763,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J763&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J763,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J763&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J763,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J763&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K763)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L763)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M763)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N763)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O763)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A764,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping_OH,MATCH(A764&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B764&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B764,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J764,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J764&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J764,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J764&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J764,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J764&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J764,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J764&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J764,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J764&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K764)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L764)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M764)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N764)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O764)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C722,Capex_Mapping,MATCH(A765,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B765&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B722,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B765,Inputs!$D$158:$R$167,MATCH($B722,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A765&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B765,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J765,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J765&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J765,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J765&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J765,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J765&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J765,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J765&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J765,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J765&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K765)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L765)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M765)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N765)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O765)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A766,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":440583.39999999997},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A766&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":128326.43041989612},null,568909.83041989605,4.230706721654519E-3,{"$f":"IFERROR(VLOOKUP(B766,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J766,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J766&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":440583.39999999997},{"$f":"VLOOKUP($J766,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J766&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":128326.43041989612},{"$f":"VLOOKUP($J766,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J766&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J766,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J766&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":568909.83041989605},{"$f":"VLOOKUP($J766,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J766&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K766)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":462436.44678584993},{"$f":"((L766)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":134691.45345033056},{"$f":"((M766)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N766)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":597127.9002361804},{"$f":"((O766)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A767,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A767&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B767,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J767,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J767&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J767,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J767&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J767,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J767&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J767,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J767&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J767,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J767&\" - \"&$J$722,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K767)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L767)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M767)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N767)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O767)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A768,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A768&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B768,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A769,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1777755.3039900209},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A769&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521114},null,3322857.6782421321,1.7070913961006143E-2,{"$f":"IFERROR(VLOOKUP(B769,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A770,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":117703.03259706276},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A770&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,117703.03259706276,1.1302446056013786E-3,{"$f":"IFERROR(VLOOKUP(B770,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J770,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J770&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J770,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J770&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J770,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J770&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J770,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J770&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J770,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J770&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K770)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L770)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M770)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N770)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O770)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A771,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A771&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B771,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J771,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J771&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J771,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J771&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J771,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J771&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J771,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J771&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J771,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J771&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K771)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L771)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M771)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N771)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O771)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A772,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A772&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B772,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J772,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J772&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J772,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J772&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J772,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J772&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J772,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J772&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J772,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J772&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K772)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L772)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M772)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N772)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O772)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping,MATCH(A773,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$722,Capex_Mapping_OH,MATCH(A773&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B773,'Cust Contribution'!$B$5:$N$34,MATCH($B$722,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J773,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J773&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J773,$B$723:$H$773,MATCH(L$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J773&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J773,$B$723:$H$773,MATCH(M$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J773&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J773,$B$723:$H$773,MATCH(N$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J773&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J773,$B$723:$H$773,MATCH(O$723,$B$723:$H$723,0),FALSE)*VLOOKUP($J773&\" - \"&$J$769,Inputs!$D$232:$R$298,MATCH($B$722,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K773)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L773)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M773)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N773)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O773)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C724:C773)","v":104139433.19325602},34871881.846344784,754590.22670694301,139011315.03960079,0.99999999999999989,6161362.6440964509]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(C774,2)=ROUND(K803,2)","v":true},{"$f":"ROUND(D774,2)=ROUND(L803,2)","v":true},{"$f":"ROUND(E774,2)=ROUND(M803,2)","v":true},{"$f":"ROUND(F774,2)=ROUND(N803,2)","v":true},{"$f":"ROUND(H774,2)=ROUND(O803,2)","v":true},null,{"$f":"ROUND(Q805,2)=ROUND(Q803,2)","v":true},{"$f":"ROUND(R805,2)=ROUND(R803,2)","v":true},{"$f":"ROUND(S805,2)=ROUND(S803,2)","v":true},{"$f":"ROUND(T805,2)=ROUND(T803,2)","v":true},{"$f":"ROUND(U805,2)=ROUND(U803,2)","v":true}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"C774-K803","v":0},{"$f":"D774-L803","v":0},{"$f":"E774-M803","v":0},{"$f":"F774-N803","v":0},{"$f":"H774-O803","v":0},null,{"$f":"K803*$R$1","v":109304775.11449981},{"$f":"L803*$R$1","v":36601535.903893948},{"$f":"M803*$R$1","v":792018.0905991639},{"$f":"N803*$R$1","v":145906311.0183937},{"$f":"O803*$R$1","v":6466967.7715842957}]
[null,null,null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"SUMIF($J$724:$J$802,J806,$K$724:$K$802)","v":3951906.7103620963},{"$f":"VLOOKUP($J806,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)","v":3951906.7103620963},{"$f":"ROUND(K806,2)=ROUND(L806,2)","v":true}]
[null,null,null,null,null,null,null,null,null,"Minor Assets",{"$f":"SUMIF($J$724:$J$802,J807,$K$724:$K$802)","v":17597051.169763424},{"$f":"VLOOKUP($J807,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)","v":17597051.169763424},{"$f":"ROUND(K807,2)=ROUND(L807,2)","v":true}]
[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$724:$J$802,J808,$K$724:$K$802)","v":1041668.4209848457},{"$f":"VLOOKUP($J808,$B$723:$H$773,MATCH(K$723,$B$723:$H$723,0),FALSE)","v":1041668.4209848457},{"$f":"ROUND(K808,2)=ROUND(L808,2)","v":true}]
[]
[]
[]
[null,"2027/28",{"$f":"B812&\" Total\"","v":"2027/28 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K813","v":"Amount"},{"$f":"L813","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N813","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O813","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B814","v":"Sum of Overhead Subtransmission Lines (Urban)"},"Overhead Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A814,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":223297.66893351235},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A814&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":98732.390062955194},null,{"$f":"SUM(C814:D814)","v":322030.05899646756},{"$f":"C814/$C$864","v":2.0526817378350871E-3},{"$f":"IFERROR(VLOOKUP(B814,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":14703.783691050037},null,"Overhead Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J814,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J814&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":223297.66893351235},{"$f":"VLOOKUP($J814,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J814&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":98732.390062955194},{"$f":"VLOOKUP($J814,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J814&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J814,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J814&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":322030.05899646756},{"$f":"VLOOKUP($J814,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J814&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":14703.783691050037},null,{"$f":"((K814)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":234373.28913703177},{"$f":"((L814)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103629.54129317528},{"$f":"((M814)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N814)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":338002.83043020708},{"$f":"((O814)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15433.095038072041}]
[{"$f":"\"Sum of \"&B815","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A815,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12442.964536097099},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A815&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5979.6069724706185},null,{"$f":"SUM(C815:D815)","v":18422.571508567718},1.1438294985238383E-4,{"$f":"IFERROR(VLOOKUP(B815,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J815,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J815&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":12442.964536097099},{"$f":"VLOOKUP($J815,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J815&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":5979.6069724706185},{"$f":"VLOOKUP($J815,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J815&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J815,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J815&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":18422.571508567718},{"$f":"VLOOKUP($J815,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J815&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K815)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13060.138687828648},{"$f":"((L815)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6276.1969732069037},{"$f":"((M815)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N815)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19336.335661035551},{"$f":"((O815)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A816,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":20790.604453653628},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A816&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":7008.7090282593781},null,27799.313481913006,1.9111929956274959E-4,{"$f":"IFERROR(VLOOKUP(B816,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1683.4845227789176},null,"Urban Zone Substations",{"$f":"VLOOKUP($J816,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J816&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":20790.604453653628},{"$f":"VLOOKUP($J816,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J816&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":7008.7090282593781},{"$f":"VLOOKUP($J816,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J816&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J816,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J816&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":27799.313481913006},{"$f":"VLOOKUP($J816,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J816&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1683.4845227789176},null,{"$f":"((K816)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21821.82363220596},{"$f":"((L816)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7356.3427482382995},{"$f":"((M816)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N816)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29178.166380444258},{"$f":"((O816)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1766.9857759798824}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A817,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A817&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B817,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J817,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J817&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J817,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J817&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J817,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J817&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J817,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J817&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J817,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J817&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K817)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L817)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M817)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N817)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O817)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A818,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":70421.165644552835},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A818&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":44674.334082579058},null,115095.49972713189,6.4735221539045343E-4,{"$f":"IFERROR(VLOOKUP(B818,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":3366.9690455578352},null,"SCADA",{"$f":"VLOOKUP($J818,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J818&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":70421.165644552835},{"$f":"VLOOKUP($J818,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J818&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":44674.334082579058},{"$f":"VLOOKUP($J818,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J818&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J818,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J818&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":115095.49972713189},{"$f":"VLOOKUP($J818,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J818&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3366.9690455578352},null,{"$f":"((K818)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73914.073065814053},{"$f":"((L818)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":46890.192221658494},{"$f":"((M818)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N818)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":120804.26528747255},{"$f":"((O818)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3533.9715519597648}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A819,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":143756.91664545788},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A819&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":68538.773927808143},null,212295.69057326601,1.321496990519303E-3,{"$f":"IFERROR(VLOOKUP(B819,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":11784.391659452423},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J819,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J819&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":143756.91664545788},{"$f":"VLOOKUP($J819,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J819&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":68538.773927808143},{"$f":"VLOOKUP($J819,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J819&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J819,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J819&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":212295.69057326601},{"$f":"VLOOKUP($J819,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J819&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":11784.391659452423},null,{"$f":"((K819)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":150887.29565030173},{"$f":"((L819)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71938.314249320902},{"$f":"((M819)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N819)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":222825.60989962262},{"$f":"((O819)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12368.900431859178}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A820,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5637381.1624913523},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A820&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2400555.120180205},null,8037936.2826715577,5.1822078648331348E-2,{"$f":"IFERROR(VLOOKUP(B820,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":186561.27760014893},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J820,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J820&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":5637381.1624913523},{"$f":"VLOOKUP($J820,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J820&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2400555.120180205},{"$f":"VLOOKUP($J820,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J820&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J820,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J820&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":8037936.2826715577},{"$f":"VLOOKUP($J820,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J820&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":186561.27760014893},null,{"$f":"((K820)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5916996.6774962135},{"$f":"((L820)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2519623.2542799232},{"$f":"((M820)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N820)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8436619.9317761362},{"$f":"((O820)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":195814.7636094357}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A821,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":19509184.432056196},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A821&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":7928969.2373032095},null,27438153.669359405,0.17933974320019533,{"$f":"IFERROR(VLOOKUP(B821,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1262980.922053691},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J821,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J821&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":19509184.432056196},{"$f":"VLOOKUP($J821,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J821&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":7928969.2373032095},{"$f":"VLOOKUP($J821,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J821&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J821,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J821&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":27438153.669359405},{"$f":"VLOOKUP($J821,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J821&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1262980.922053691},null,{"$f":"((K821)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20476844.85718229},{"$f":"((L821)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8322248.0937157571},{"$f":"((M821)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N821)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28799092.950898048},{"$f":"((O821)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1325625.0915327845}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A822,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":941192.11969920516},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A822&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":405353.1667742026},null,1346545.2864734079,8.6519840763590941E-3,{"$f":"IFERROR(VLOOKUP(B822,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J822,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J822&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":941192.11969920516},{"$f":"VLOOKUP($J822,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J822&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":405353.1667742026},{"$f":"VLOOKUP($J822,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J822&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J822,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J822&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1346545.2864734079},{"$f":"VLOOKUP($J822,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J822&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K822)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":987875.48413431551},{"$f":"((L822)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":425458.78518449469},{"$f":"((M822)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N822)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1413334.2693188104},{"$f":"((O822)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A823,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5372473.2492062356},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A823&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2355437.0362812611},null,7727910.2854874972,4.9386891400719418E-2,{"$f":"IFERROR(VLOOKUP(B823,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1179015.9997108323},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J823,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J823&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":5372473.2492062356},{"$f":"VLOOKUP($J823,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J823&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2355437.0362812611},{"$f":"VLOOKUP($J823,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J823&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J823,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J823&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":7727910.2854874972},{"$f":"VLOOKUP($J823,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J823&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1179015.9997108323},null,{"$f":"((K823)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5638949.2654851768},{"$f":"((L823)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2472267.3021400706},{"$f":"((M823)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N823)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8111216.5676252479},{"$f":"((O823)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1237495.4880504895}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A824,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A824&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B824,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J824,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J824&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J824,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J824&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J824,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J824&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J824,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J824&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J824,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J824&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K824)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L824)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M824)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N824)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O824)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A825,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":171253.65062673349},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A825&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":72864.479804000148},null,244118.13043073364,1.5742629238272756E-3,{"$f":"IFERROR(VLOOKUP(B825,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":27929.717490649051},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J825,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J825&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":171253.65062673349},{"$f":"VLOOKUP($J825,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J825&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":72864.479804000148},{"$f":"VLOOKUP($J825,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J825&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J825,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J825&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":244118.13043073364},{"$f":"VLOOKUP($J825,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J825&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":27929.717490649051},null,{"$f":"((K825)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":179747.8745112321},{"$f":"((L825)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76478.576218398506},{"$f":"((M825)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N825)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":256226.45072963063},{"$f":"((O825)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29315.038460614614}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A826,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3549753.1316186786},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A826&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1433195.1464827673},null,4982948.2781014461,3.2631390474864991E-2,{"$f":"IFERROR(VLOOKUP(B826,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":117661.39344646168},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J826,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J826&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3549753.1316186786},{"$f":"VLOOKUP($J826,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J826&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1433195.1464827673},{"$f":"VLOOKUP($J826,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J826&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J826,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J826&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":4982948.2781014461},{"$f":"VLOOKUP($J826,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J826&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":117661.39344646168},null,{"$f":"((K826)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3725821.7743852474},{"$f":"((L826)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1504281.984047099},{"$f":"((M826)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N826)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5230103.7584323473},{"$f":"((O826)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123497.42797675452}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A827,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8593857.8586346544},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A827&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3630451.8217498846},null,12224309.680384539,7.8999727888885429E-2,{"$f":"IFERROR(VLOOKUP(B827,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":360666.69148462929},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J827,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J827&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":8593857.8586346544},{"$f":"VLOOKUP($J827,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J827&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3630451.8217498846},{"$f":"VLOOKUP($J827,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J827&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J827,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J827&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":12224309.680384539},{"$f":"VLOOKUP($J827,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J827&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":360666.69148462929},null,{"$f":"((K827)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9020115.3568873964},{"$f":"((L827)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3810523.1397216339},{"$f":"((M827)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N827)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12830638.49660903},{"$f":"((O827)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":378555.84954893973}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A828,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6086355.9027251489},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A828&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2269554.4359629755},null,8355910.338688124,5.594931497116809E-2,{"$f":"IFERROR(VLOOKUP(B828,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1088534.413114323},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J828,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J828&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":6086355.9027251489},{"$f":"VLOOKUP($J828,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J828&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2269554.4359629755},{"$f":"VLOOKUP($J828,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J828&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J828,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J828&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":8355910.338688124},{"$f":"VLOOKUP($J828,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J828&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1088534.413114323},null,{"$f":"((K828)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6388240.6770892916},{"$f":"((L828)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2382124.9033753476},{"$f":"((M828)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N828)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8770365.5804646388},{"$f":"((O828)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1142525.9921383967}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A829,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3045931.3879531641},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A829&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1280683.1908604605},null,4326614.5788136246,2.7999968672363488E-2,{"$f":"IFERROR(VLOOKUP(B829,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6088.3665033045127},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J829,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J829&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3045931.3879531641},{"$f":"VLOOKUP($J829,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J829&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1280683.1908604605},{"$f":"VLOOKUP($J829,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J829&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J829,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J829&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":4326614.5788136246},{"$f":"VLOOKUP($J829,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J829&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":6088.3665033045127},null,{"$f":"((K829)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3197010.3462784877},{"$f":"((L829)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1344205.397297937},{"$f":"((M829)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N829)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4541215.7435764242},{"$f":"((O829)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6390.3510039600415}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A830,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2072460.7049702848},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A830&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":862548.83192321274},null,2935009.5368934977,1.9051261313166718E-2,{"$f":"IFERROR(VLOOKUP(B830,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":184980.48481009831},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J830,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J830&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2072460.7049702848},{"$f":"VLOOKUP($J830,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J830&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":862548.83192321274},{"$f":"VLOOKUP($J830,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J830&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J830,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J830&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2935009.5368934977},{"$f":"VLOOKUP($J830,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J830&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":184980.48481009831},null,{"$f":"((K830)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2175255.2740519871},{"$f":"((L830)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":905331.46962381201},{"$f":"((M830)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N830)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3080586.7436757991},{"$f":"((O830)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194155.56310180036}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A831,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3474923.6706308904},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A831&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1486837.386378757},null,4961761.0570096476,3.1943514650834733E-2,{"$f":"IFERROR(VLOOKUP(B831,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":134674.38064728535},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J831,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J831&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3474923.6706308904},{"$f":"VLOOKUP($J831,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J831&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1486837.386378757},{"$f":"VLOOKUP($J831,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J831&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J831,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J831&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":4961761.0570096476},{"$f":"VLOOKUP($J831,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J831&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":134674.38064728535},null,{"$f":"((K831)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3647280.7534250999},{"$f":"((L831)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1560584.8924524898},{"$f":"((M831)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N831)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5207865.6458775895},{"$f":"((O831)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141354.26359598586}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A832,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5815894.3326812303},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A832&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2397269.3710925165},null,8213163.7037737463,5.3463075288206326E-2,{"$f":"IFERROR(VLOOKUP(B832,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":466273.59000983008},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J832,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J832&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":5815894.3326812303},{"$f":"VLOOKUP($J832,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J832&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2397269.3710925165},{"$f":"VLOOKUP($J832,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J832&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J832,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J832&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":8213163.7037737463},{"$f":"VLOOKUP($J832,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J832&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":466273.59000983008},null,{"$f":"((K832)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6104364.1455558017},{"$f":"((L832)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2516174.5312160477},{"$f":"((M832)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N832)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8620538.6767718494},{"$f":"((O832)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":489400.87664271513}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A833,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8545650.7843607571},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A833&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3118019.217755347},null,11663670.002116105,7.8556580490754951E-2,{"$f":"IFERROR(VLOOKUP(B833,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J833,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J833&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":8545650.7843607571},{"$f":"VLOOKUP($J833,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J833&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3118019.217755347},{"$f":"VLOOKUP($J833,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J833&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J833,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J833&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":11663670.002116105},{"$f":"VLOOKUP($J833,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J833&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K833)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8969517.1996777467},{"$f":"((L833)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3272673.7504608165},{"$f":"((M833)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N833)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12242190.950138563},{"$f":"((O833)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A834,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2184840.1645826162},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A834&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":860061.67771852762},null,3044901.8423011438,2.0084318512356262E-2,{"$f":"IFERROR(VLOOKUP(B834,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":557228.38915317995},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J834,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J834&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2184840.1645826162},{"$f":"VLOOKUP($J834,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J834&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":860061.67771852762},{"$f":"VLOOKUP($J834,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J834&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J834,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J834&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3044901.8423011438},{"$f":"VLOOKUP($J834,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J834&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":557228.38915317995},null,{"$f":"((K834)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2293208.7829559548},{"$f":"((L834)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":902720.95194878592},{"$f":"((M834)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N834)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3195929.7349047409},{"$f":"((O834)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584867.05656227493}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A835,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A835&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B835,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J835,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J835&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J835,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J835&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J835,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J835&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J835,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J835&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J835,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J835&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K835)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L835)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M835)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N835)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O835)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A836,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":79898.920391884982},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A836&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":41504.378490131567},null,121403.29888201655,7.3447723634766386E-4,{"$f":"IFERROR(VLOOKUP(B836,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J836,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J836&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":79898.920391884982},{"$f":"VLOOKUP($J836,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J836&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":41504.378490131567},{"$f":"VLOOKUP($J836,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J836&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J836,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J836&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":121403.29888201655},{"$f":"VLOOKUP($J836,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J836&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K836)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":83861.926818052569},{"$f":"((L836)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43563.006039336709},{"$f":"((M836)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N836)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":127424.93285738927},{"$f":"((O836)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A837,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6522.5989124332491},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A837&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2260.016022266474},null,8782.6149346997227,5.9959513839624082E-5,{"$f":"IFERROR(VLOOKUP(B837,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J837,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J837&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":6522.5989124332491},{"$f":"VLOOKUP($J837,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J837&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":2260.016022266474},{"$f":"VLOOKUP($J837,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J837&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J837,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J837&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":8782.6149346997227},{"$f":"VLOOKUP($J837,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J837&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K837)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6846.1214491396659},{"$f":"((L837)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2372.1133819748966},{"$f":"((M837)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N837)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9218.2348311145615},{"$f":"((O837)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A838,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":144515.58696278243},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A838&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75070.221094452252},null,219585.80805723468,1.3284711282827981E-3,{"$f":"IFERROR(VLOOKUP(B838,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J838,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J838&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":144515.58696278243},{"$f":"VLOOKUP($J838,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J838&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":75070.221094452252},{"$f":"VLOOKUP($J838,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J838&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J838,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J838&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":219585.80805723468},{"$f":"VLOOKUP($J838,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J838&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K838)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":151683.59620503316},{"$f":"((L838)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":78793.722828292346},{"$f":"((M838)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N838)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":230477.3190333255},{"$f":"((O838)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A839,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":383797.13164139824},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A839&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":199482.74164226226},null,583279.8732836605,3.5280859263620936E-3,{"$f":"IFERROR(VLOOKUP(B839,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J839,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J839&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":383797.13164139824},{"$f":"VLOOKUP($J839,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J839&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":199482.74164226226},{"$f":"VLOOKUP($J839,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J839&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J839,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J839&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":583279.8732836605},{"$f":"VLOOKUP($J839,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J839&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K839)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":402833.56532009447},{"$f":"((L839)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":209377.13549840386},{"$f":"((M839)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N839)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":612210.70081849839},{"$f":"((O839)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A840,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":233867.14889839798},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A840&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":76862.534725121979},null,310729.68362351996,2.1498425304486211E-3,{"$f":"IFERROR(VLOOKUP(B840,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J840,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J840&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":233867.14889839798},{"$f":"VLOOKUP($J840,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J840&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":76862.534725121979},{"$f":"VLOOKUP($J840,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J840&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J840,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J840&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":310729.68362351996},{"$f":"VLOOKUP($J840,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J840&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K840)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":245467.01795054573},{"$f":"((L840)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":80674.935663121709},{"$f":"((M840)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N840)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":326141.9536136674},{"$f":"((O840)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A841,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3051684.952036459},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A841&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1585576.7449356306},null,4637261.6969720898,2.8052858771833177E-2,{"$f":"IFERROR(VLOOKUP(B841,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J841,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J841&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3051684.952036459},{"$f":"VLOOKUP($J841,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J841&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1585576.7449356306},{"$f":"VLOOKUP($J841,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J841&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J841,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J841&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":4637261.6969720898},{"$f":"VLOOKUP($J841,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J841&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K841)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3203049.2885787049},{"$f":"((L841)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1664221.7478786239},{"$f":"((M841)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N841)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4867271.0364573291},{"$f":"((O841)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A842,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":332730.84999999998},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A842&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":97343.797790399403},null,430074.64779039938,3.0586550350989485E-3,{"$f":"IFERROR(VLOOKUP(B842,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J842,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J842&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":332730.84999999998},{"$f":"VLOOKUP($J842,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J842&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":97343.797790399403},{"$f":"VLOOKUP($J842,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J842&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J842,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J842&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":430074.64779039938},{"$f":"VLOOKUP($J842,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J842&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K842)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":349234.38334271242},{"$f":"((L842)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":102172.07449675266},{"$f":"((M842)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N842)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":451406.45783946512},{"$f":"((O842)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A843,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A843&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B843,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J843,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J843&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J843,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J843&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J843,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J843&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J843,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J843&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J843,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J843&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K843)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L843)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M843)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N843)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O843)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A844,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A844&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B844,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J844,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J844&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J844,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J844&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J844,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J844&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J844,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J844&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J844,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J844&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K844)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L844)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M844)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N844)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O844)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A845,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A845&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B845,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J845,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J845&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J845,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J845&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J845,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J845&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J845,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J845&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J845,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J845&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K845)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L845)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M845)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N845)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O845)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A846,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A846&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C846/$C$864","v":0},{"$f":"IFERROR(VLOOKUP(B846,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J846,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J846&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J846,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J846&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J846,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J846&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J846,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J846&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J846,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J846&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K846)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L846)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M846)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N846)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O846)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A847,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A847&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B847,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J847,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J847&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J847,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J847&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J847,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J847&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J847,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J847&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J847,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J847&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K847)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L847)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M847)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N847)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O847)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A848,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A848&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B848,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J848,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J848&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J848,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J848&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J848,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J848&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J848,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J848&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J848,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J848&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K848)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L848)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M848)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N848)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O848)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A849,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A849&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B849,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J849,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J849&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J849,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J849&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J849,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J849&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J849,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J849&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J849,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J849&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K849)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L849)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M849)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N849)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O849)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping,MATCH(A850,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B850&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B850,Inputs!$D$158:$R$167,MATCH($B812,Inputs!D$123:R$123,0),FALSE)","v":3151024.1977961631},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A850&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B850,Inputs!$D$410:$R$412,MATCH($B812,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3151024.1977961631,2.896604275890817E-2,{"$f":"IFERROR(VLOOKUP(B850,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J850,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J850&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3079566.7410763283},{"$f":"VLOOKUP($J850,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J850&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J850,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J850&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":737477.98158237862},{"$f":"VLOOKUP($J850,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J850&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3079566.7410763283},{"$f":"VLOOKUP($J850,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J850&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K850)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3232314.0213253992},{"$f":"((L850)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M850)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774057.07383835991},{"$f":"((N850)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3232314.0213253992},{"$f":"((O850)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping,MATCH(A851,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B851&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B851,Inputs!$D$158:$R$167,MATCH($B812,Inputs!D$123:R$123,0),FALSE)","v":23497217.701771125},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A851&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":521945.10305099539},null,24019162.804822121,0.21600005900967223,{"$f":"IFERROR(VLOOKUP(B851,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J851,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J851&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":22964358.76081625},{"$f":"VLOOKUP($J851,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J851&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":510108.67550547485},{"$f":"VLOOKUP($J851,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J851&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J851,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J851&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":23474467.436321728},{"$f":"VLOOKUP($J851,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J851&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K851)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24103396.696442425},{"$f":"((L851)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":535410.19333771523},{"$f":"((M851)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N851)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24638806.889780141},{"$f":"((O851)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping,MATCH(A852,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B852&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B852,Inputs!$D$158:$R$167,MATCH($B812,Inputs!D$123:R$123,0),FALSE)","v":539416.57852257218},{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping_OH,MATCH(A852&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B852&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,539416.57852257218,4.9586301778567054E-3,{"$f":"IFERROR(VLOOKUP(B852,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J852,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J852&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":527183.94100722182},{"$f":"VLOOKUP($J852,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J852&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J852,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J852&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J852,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J852&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":527183.94100722182},{"$f":"VLOOKUP($J852,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J852&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K852)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":553332.39627716527},{"$f":"((L852)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M852)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N852)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":553332.39627716527},{"$f":"((O852)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A853,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping_OH,MATCH(A853&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B853&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B853,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J853,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J853&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J853,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J853&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J853,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J853&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J853,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J853&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J853,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J853&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K853)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L853)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M853)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N853)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O853)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A854,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping_OH,MATCH(A854&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B854&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B854,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J854,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J854&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J854,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J854&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J854,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J854&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J854,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J854&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J854,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J854&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K854)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L854)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M854)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N854)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O854)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C812,Capex_Mapping,MATCH(A855,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B855&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B812,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B855,Inputs!$D$158:$R$167,MATCH($B812,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A855&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B855,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J855,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J855&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J855,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J855&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J855,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J855&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J855,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J855&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J855,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J855&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K855)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L855)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M855)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N855)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O855)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A856,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A856&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B856,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J856,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J856&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J856,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J856&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J856,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J856&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J856,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J856&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J856,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J856&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K856)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L856)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M856)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N856)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O856)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A857,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A857&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B857,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J857,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J857&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J857,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J857&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J857,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J857&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J857,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J857&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J857,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J857&\" - \"&$J$812,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K857)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L857)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M857)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N857)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O857)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A858,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A858&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B858,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A859,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1774120.7577667048},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A859&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521112},null,3319223.1320188157,1.6308747411358744E-2,{"$f":"IFERROR(VLOOKUP(B859,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A860,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116727.26997557998},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A860&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116727.26997557998,1.0730247947978435E-3,{"$f":"IFERROR(VLOOKUP(B860,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J860,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J860&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J860,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J860&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J860,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J860&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J860,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J860&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J860,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J860&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K860)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L860)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M860)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N860)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O860)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A861,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A861&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B861,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J861,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J861&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J861,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J861&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J861,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J861&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J861,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J861&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J861,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J861&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K861)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L861)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M861)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N861)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O861)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A862,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A862&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B862,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J862,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J862&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J862,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J862&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J862,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J862&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J862,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J862&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J862,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J862&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K862)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L862)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M862)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N862)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O862)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping,MATCH(A863,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$812,Capex_Mapping_OH,MATCH(A863&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B863,'Cust Contribution'!$B$5:$N$34,MATCH($B$812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J863,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J863&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J863,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J863&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J863,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J863&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J863,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J863&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J863,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J863&\" - \"&$J$859,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K863)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L863)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M863)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N863)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O863)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C814:C863)","v":108783385.56712592},34871881.846344776,754590.22670694301,143655267.41347069,1.0000000000000002,6161362.6440964509]
[{"$f":"\"Sum of \"&B865","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B867,'Mapping of Capex'!$A$3:$DD$500,MATCH(A865,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B812,Inputs!$B$63:$R$63,0),FALSE)","v":108783385.56712592},{"$f":"IFERROR(VLOOKUP(B867,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A868,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":34871881.846344784},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B812,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":6161362.6440964518},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B866","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C864,2)=ROUND(C865+C869,2)","v":true},{"$f":"ROUND(D864,2)=ROUND(D865,2)","v":true},null,null,null,{"$f":"ROUND(H864,2)=ROUND(H865,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J866,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J866&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1774120.7577667048},{"$f":"VLOOKUP($J866,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J866&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":1545102.3742521112},{"$f":"VLOOKUP($J866,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J866&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J866,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J866&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":3319223.1320188157},{"$f":"VLOOKUP($J866,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J866&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K866)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1862117.5908821225},{"$f":"((L866)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1621739.8382906094},{"$f":"((M866)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N866)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3483857.4291727315},{"$f":"((O866)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B812&\" - Distribution Total\"","v":"2027/28 - Distribution Total"},{"$f":"C864-C865","v":0},null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J867,$B$813:$H$863,MATCH(K$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J867&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":67046.190600122587},{"$f":"VLOOKUP($J867,$B$813:$H$863,MATCH(L$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J867&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J867,$B$813:$H$863,MATCH(M$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J867&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":16055.858980761846},{"$f":"VLOOKUP($J867,$B$813:$H$863,MATCH(N$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J867&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":67046.190600122587},{"$f":"VLOOKUP($J867,$B$813:$H$863,MATCH(O$813,$B$813:$H$813,0),FALSE)*VLOOKUP($J867&\" - \"&$J$865,Inputs!$D$232:$R$298,MATCH($B$812,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K867)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":70371.698415436316},{"$f":"((L867)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M867)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16852.233600172378},{"$f":"((N867)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":70371.698415436316},{"$f":"((O867)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
[]
[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K903","v":"Amount"},{"$f":"L903","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N903","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O903","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B904","v":"Sum of Overhead Subtransmission Lines (Urban)"},"Overhead Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A904,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":226818.70644347285},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A904&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":96550.430981925281},null,{"$f":"SUM(C904:D904)","v":323369.1374253981},{"$f":"C904/$C$954","v":2.1065193444938122E-3},{"$f":"IFERROR(VLOOKUP(B904,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J904,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J904&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":226818.70644347285},{"$f":"VLOOKUP($J904,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J904&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":96550.430981925281},{"$f":"VLOOKUP($J904,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J904&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J904,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J904&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":323369.1374253981},{"$f":"VLOOKUP($J904,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J904&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K904)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":238068.97098774571},{"$f":"((L904)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":101339.35649623651},{"$f":"((M904)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N904)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":339408.3274839822},{"$f":"((O904)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B905","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A905,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12463.280154323975},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A905&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5748.7623654482923},null,{"$f":"SUM(C905:D905)","v":18212.042519772265},1.1574945097163873E-4,{"$f":"IFERROR(VLOOKUP(B905,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J905,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J905&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":12463.280154323975},{"$f":"VLOOKUP($J905,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J905&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5748.7623654482923},{"$f":"VLOOKUP($J905,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J905&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J905,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J905&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":18212.042519772265},{"$f":"VLOOKUP($J905,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J905&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K905)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13081.46196579848},{"$f":"((L905)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6033.9024159651181},{"$f":"((M905)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N905)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19115.364381763597},{"$f":"((O905)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A906,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":20799.344367685819},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A906&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":6844.9837504647094},null,27644.32811815053,1.9316846458710345E-4,{"$f":"IFERROR(VLOOKUP(B906,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Urban Zone Substations",{"$f":"VLOOKUP($J906,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J906&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":20799.344367685819},{"$f":"VLOOKUP($J906,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J906&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":6844.9837504647094},{"$f":"VLOOKUP($J906,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J906&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J906,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J906&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":27644.32811815053},{"$f":"VLOOKUP($J906,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J906&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K906)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21830.997048159126},{"$f":"((L906)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7184.4966557336957},{"$f":"((M906)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N906)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29015.493703892822},{"$f":"((O906)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A907,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A907&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B907,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J907,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J907&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J907,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J907&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J907,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J907&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J907,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J907&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J907,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J907&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K907)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L907)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M907)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N907)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O907)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A908,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3386636.2653793986},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A908&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1971193.8324623336},null,5357830.0978417322,3.1452497537119602E-2,{"$f":"IFERROR(VLOOKUP(B908,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"SCADA",{"$f":"VLOOKUP($J908,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J908&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3386636.2653793986},{"$f":"VLOOKUP($J908,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J908&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1971193.8324623336},{"$f":"VLOOKUP($J908,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J908&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J908,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J908&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5357830.0978417322},{"$f":"VLOOKUP($J908,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J908&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K908)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3554614.270801283},{"$f":"((L908)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2068965.5393509234},{"$f":"((M908)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N908)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5623579.8101522056},{"$f":"((O908)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A909,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116622.26767119172},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A909&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":54514.55505551333},null,171136.82272670505,1.0830987739070153E-3,{"$f":"IFERROR(VLOOKUP(B909,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J909,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J909&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":116622.26767119172},{"$f":"VLOOKUP($J909,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J909&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":54514.55505551333},{"$f":"VLOOKUP($J909,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J909&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J909,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J909&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":171136.82272670505},{"$f":"VLOOKUP($J909,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J909&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K909)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":122406.76130324973},{"$f":"((L909)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":57218.490614905553},{"$f":"((M909)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N909)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":179625.25191815529},{"$f":"((O909)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A910,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5706466.3598328875},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A910&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2344443.4935772852},null,8050909.8534101732,5.2997312100829537E-2,{"$f":"IFERROR(VLOOKUP(B910,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J910,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J910&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5706466.3598328875},{"$f":"VLOOKUP($J910,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J910&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2344443.4935772852},{"$f":"VLOOKUP($J910,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J910&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J910,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J910&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":8050909.8534101732},{"$f":"VLOOKUP($J910,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J910&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K910)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5989508.5178971877},{"$f":"((L910)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2460728.4769695918},{"$f":"((M910)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N910)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8450236.9948667809},{"$f":"((O910)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A911,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":19280603.194009673},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A911&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":7570577.2871593302},null,26851180.481169004,0.17906355361308135,{"$f":"IFERROR(VLOOKUP(B911,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J911,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J911&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":19280603.194009673},{"$f":"VLOOKUP($J911,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J911&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":7570577.2871593302},{"$f":"VLOOKUP($J911,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J911&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J911,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J911&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":26851180.481169004},{"$f":"VLOOKUP($J911,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J911&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K911)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20236925.932583351},{"$f":"((L911)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7946079.813246754},{"$f":"((M911)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N911)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28183005.745830104},{"$f":"((O911)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A912,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":404241.70428236999},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A912&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":133169.98415994065},null,537411.68844231067,3.7542889793976443E-3,{"$f":"IFERROR(VLOOKUP(B912,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J912,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J912&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":404241.70428236999},{"$f":"VLOOKUP($J912,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J912&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":133169.98415994065},{"$f":"VLOOKUP($J912,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J912&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J912,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J912&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":537411.68844231067},{"$f":"VLOOKUP($J912,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J912&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K912)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":424292.19387520157},{"$f":"((L912)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139775.24866676974},{"$f":"((M912)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N912)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":564067.44254197134},{"$f":"((O912)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines","Underground High Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A913,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5077878.2438164819},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A913&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2147111.5361074526},null,7224989.7799239345,4.7159464566691178E-2,{"$f":"IFERROR(VLOOKUP(B913,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J913,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J913&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5077878.2438164819},{"$f":"VLOOKUP($J913,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J913&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2147111.5361074526},{"$f":"VLOOKUP($J913,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J913&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J913,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J913&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":7224989.7799239345},{"$f":"VLOOKUP($J913,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J913&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K913)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5329742.2741793394},{"$f":"((L913)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2253608.8050762662},{"$f":"((M913)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N913)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7583351.079255606},{"$f":"((O913)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A914,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A914&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B914,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J914,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J914&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J914,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J914&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J914,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J914&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J914,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J914&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J914,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J914&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K914)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L914)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M914)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N914)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O914)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A915,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":178446.12495450495},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A915&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":73106.607622453652},null,251552.7325769586,1.6572716600881663E-3,{"$f":"IFERROR(VLOOKUP(B915,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J915,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J915&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":178446.12495450495},{"$f":"VLOOKUP($J915,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J915&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":73106.607622453652},{"$f":"VLOOKUP($J915,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J915&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J915,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J915&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":251552.7325769586},{"$f":"VLOOKUP($J915,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J915&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K915)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":187297.09736377961},{"$f":"((L915)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76732.713637179259},{"$f":"((M915)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N915)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":264029.81100095884},{"$f":"((O915)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A916,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3747888.6924885865},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A916&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1457756.6842742248},null,5205645.3767628111,3.4807534861347071E-2,{"$f":"IFERROR(VLOOKUP(B916,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J916,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J916&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3747888.6924885865},{"$f":"VLOOKUP($J916,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J916&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1457756.6842742248},{"$f":"VLOOKUP($J916,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J916&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J916,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J916&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5205645.3767628111},{"$f":"VLOOKUP($J916,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J916&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K916)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3933784.908608193},{"$f":"((L916)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1530061.7802533973},{"$f":"((M916)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N916)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5463846.6888615899},{"$f":"((O916)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A917,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8931349.9904701114},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A917&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3635778.1488396968},null,12567128.139309809,8.294757439708221E-2,{"$f":"IFERROR(VLOOKUP(B917,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J917,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J917&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":8931349.9904701114},{"$f":"VLOOKUP($J917,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J917&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3635778.1488396968},{"$f":"VLOOKUP($J917,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J917&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J917,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J917&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":12567128.139309809},{"$f":"VLOOKUP($J917,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J917&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K917)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9374347.1828349251},{"$f":"((L917)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3816113.6539666825},{"$f":"((M917)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N917)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13190460.836801609},{"$f":"((O917)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A918,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6108276.1018659603},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A918&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2212218.7801302285},null,8320494.8819961883,5.6729014867636728E-2,{"$f":"IFERROR(VLOOKUP(B918,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J918,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J918&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":6108276.1018659603},{"$f":"VLOOKUP($J918,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J918&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2212218.7801302285},{"$f":"VLOOKUP($J918,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J918&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J918,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J918&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":8320494.8819961883},{"$f":"VLOOKUP($J918,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J918&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K918)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6411248.1235875366},{"$f":"((L918)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2321945.3846793827},{"$f":"((M918)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N918)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8733193.5082669184},{"$f":"((O918)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A919,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3089738.9420470195},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A919&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1254336.5015900666},null,4344075.4436370861,2.8695141388084527E-2,{"$f":"IFERROR(VLOOKUP(B919,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J919,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J919&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3089738.9420470195},{"$f":"VLOOKUP($J919,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J919&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1254336.5015900666},{"$f":"VLOOKUP($J919,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J919&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J919,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J919&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":4344075.4436370861},{"$f":"VLOOKUP($J919,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J919&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K919)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3242990.766007287},{"$f":"((L919)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1316551.9056530592},{"$f":"((M919)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N919)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4559542.671660346},{"$f":"((O919)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A920,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2090777.2766930412},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A920&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":840616.52281129127},null,2931393.7995043322,1.9417546495353114E-2,{"$f":"IFERROR(VLOOKUP(B920,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J920,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J920&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2090777.2766930412},{"$f":"VLOOKUP($J920,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J920&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":840616.52281129127},{"$f":"VLOOKUP($J920,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J920&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J920,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J920&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2931393.7995043322},{"$f":"VLOOKUP($J920,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J920&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K920)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2194480.352311335},{"$f":"((L920)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":882311.31249686191},{"$f":"((M920)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N920)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3076791.6648081965},{"$f":"((O920)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A921,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3519375.7890500883},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A921&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1452516.0755549739},null,4971891.8646050617,3.2685281105880884E-2,{"$f":"IFERROR(VLOOKUP(B921,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J921,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J921&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3519375.7890500883},{"$f":"VLOOKUP($J921,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J921&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1452516.0755549739},{"$f":"VLOOKUP($J921,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J921&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J921,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J921&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":4971891.8646050617},{"$f":"VLOOKUP($J921,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J921&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K921)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3693937.7080309195},{"$f":"((L921)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1524561.2360315192},{"$f":"((M921)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N921)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5218498.9440624388},{"$f":"((O921)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A922,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5862125.9736646768},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A922&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2335420.7878171988},null,8197546.7614818756,5.444296000542518E-2,{"$f":"IFERROR(VLOOKUP(B922,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J922,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J922&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5862125.9736646768},{"$f":"VLOOKUP($J922,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J922&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2335420.7878171988},{"$f":"VLOOKUP($J922,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J922&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J922,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J922&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":8197546.7614818756},{"$f":"VLOOKUP($J922,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J922&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K922)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6152888.8874899372},{"$f":"((L922)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2451258.2427481287},{"$f":"((M922)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N922)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8604147.1302380655},{"$f":"((O922)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A923,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5840785.4793719184},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A923&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2111746.5568443635},null,7952532.0362162814,5.424476575260697E-2,{"$f":"IFERROR(VLOOKUP(B923,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J923,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J923&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":5840785.4793719184},{"$f":"VLOOKUP($J923,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J923&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2111746.5568443635},{"$f":"VLOOKUP($J923,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J923&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J923,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J923&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":7952532.0362162814},{"$f":"VLOOKUP($J923,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J923&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K923)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6130489.8993451344},{"$f":"((L923)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2216489.714000483},{"$f":"((M923)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N923)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8346979.6133456174},{"$f":"((O923)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A924,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2186582.6080530989},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A924&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":833598.2245806267},null,3020180.8326337254,2.0307313424104634E-2,{"$f":"IFERROR(VLOOKUP(B924,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J924,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J924&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2186582.6080530989},{"$f":"VLOOKUP($J924,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J924&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":833598.2245806267},{"$f":"VLOOKUP($J924,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J924&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J924,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J924&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3020180.8326337254},{"$f":"VLOOKUP($J924,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J924&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K924)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2295037.6520581846},{"$f":"((L924)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":874944.90491938184},{"$f":"((M924)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N924)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3169982.5569775659},{"$f":"((O924)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A925,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A925&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B925,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J925,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J925&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J925,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J925&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J925,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J925&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J925,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J925&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J925,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J925&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K925)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L925)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M925)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N925)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O925)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A926,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":80041.271745293474},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A926&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":39786.603854234127},null,119827.8755995276,7.4336235283736112E-4,{"$f":"IFERROR(VLOOKUP(B926,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J926,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J926&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":80041.271745293474},{"$f":"VLOOKUP($J926,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J926&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":39786.603854234127},{"$f":"VLOOKUP($J926,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J926&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J926,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J926&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":119827.8755995276},{"$f":"VLOOKUP($J926,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J926&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K926)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":84011.338834177965},{"$f":"((L926)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":41760.029352055099},{"$f":"((M926)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N926)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125771.36818623306},{"$f":"((O926)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A927,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6517.3509496041725},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A927&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2201.646713287128},null,8718.9976628913009,6.0528190401340609E-5,{"$f":"IFERROR(VLOOKUP(B927,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J927,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J927&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":6517.3509496041725},{"$f":"VLOOKUP($J927,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J927&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":2201.646713287128},{"$f":"VLOOKUP($J927,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J927&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J927,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J927&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":8718.9976628913009},{"$f":"VLOOKUP($J927,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J927&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K927)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6840.6131860422765},{"$f":"((L927)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2310.8489406778476},{"$f":"((M927)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N927)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9151.4621267201237},{"$f":"((O927)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A928,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":144773.06214882844},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A928&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":71963.230304602825},null,216736.29245343126,1.3445419064415445E-3,{"$f":"IFERROR(VLOOKUP(B928,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J928,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J928&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":144773.06214882844},{"$f":"VLOOKUP($J928,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J928&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":71963.230304602825},{"$f":"VLOOKUP($J928,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J928&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J928,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J928&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":216736.29245343126},{"$f":"VLOOKUP($J928,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J928&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K928)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":151953.84222467584},{"$f":"((L928)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":75532.6245185187},{"$f":"((M928)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N928)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":227486.46674319456},{"$f":"((O928)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A929,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":384481.28955563658},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A929&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":191222.61480946073},null,575703.90436509729,3.5707693018111829E-3,{"$f":"IFERROR(VLOOKUP(B929,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J929,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J929&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":384481.28955563658},{"$f":"VLOOKUP($J929,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J929&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":191222.61480946073},{"$f":"VLOOKUP($J929,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J929&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J929,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J929&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":575703.90436509729},{"$f":"VLOOKUP($J929,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J929&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K929)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":403551.65763791848},{"$f":"((L929)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":200707.30430966368},{"$f":"((M929)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N929)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":604258.9619475822},{"$f":"((O929)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering CA Service Connections","Business LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A930,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":233443.37279050011},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A930&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":75022.390938129771},null,308465.76372862991,2.1680441985485986E-3,{"$f":"IFERROR(VLOOKUP(B930,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J930,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J930&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":233443.37279050011},{"$f":"VLOOKUP($J930,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J930&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":75022.390938129771},{"$f":"VLOOKUP($J930,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J930&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J930,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J930&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":308465.76372862991},{"$f":"VLOOKUP($J930,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J930&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K930)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":245022.22244175209},{"$f":"((L930)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":78743.520284258731},{"$f":"((M930)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N930)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":323765.74272601085},{"$f":"((O930)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Service Connections","Domestic LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A931,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3057123.0705213253},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A931&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1519941.2933404413},null,4577064.3638617666,2.83922300216293E-2,{"$f":"IFERROR(VLOOKUP(B931,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J931,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J931&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3057123.0705213253},{"$f":"VLOOKUP($J931,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J931&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1519941.2933404413},{"$f":"VLOOKUP($J931,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J931&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J931,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J931&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":4577064.3638617666},{"$f":"VLOOKUP($J931,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J931&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K931)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3208757.1390999504},{"$f":"((L931)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1595330.7614754504},{"$f":"((M931)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N931)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4804087.9005754003},{"$f":"((O931)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering CA Service Connections","Domestic LV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A932,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":331449.3},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A932&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":95453.561040360495},null,426902.86104036047,3.0782485850343105E-3,{"$f":"IFERROR(VLOOKUP(B932,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J932,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J932&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":331449.3},{"$f":"VLOOKUP($J932,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J932&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":95453.561040360495},{"$f":"VLOOKUP($J932,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J932&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J932,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J932&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":426902.86104036047},{"$f":"VLOOKUP($J932,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J932&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K932)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":347889.26814232493},{"$f":"((L932)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":100188.08153135263},{"$f":"((M932)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N932)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":448077.34967367759},{"$f":"((O932)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Wholesale Metering","Wholesale Metering",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A933,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A933&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B933,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J933,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J933&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J933,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J933&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J933,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J933&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J933,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J933&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J933,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J933&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K933)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L933)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M933)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N933)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O933)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A934,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A934&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B934,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J934,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J934&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J934,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J934&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J934,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J934&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J934,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J934&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J934,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J934&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K934)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L934)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M934)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N934)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O934)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Metering","HV/LV Metering",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A935,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A935&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B935,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J935,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J935&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J935,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J935&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J935,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J935&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J935,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J935&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J935,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J935&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K935)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L935)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M935)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N935)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O935)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A936,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A936&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C936/$C$954","v":0},{"$f":"IFERROR(VLOOKUP(B936,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J936,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J936&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J936,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J936&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J936,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J936&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J936,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J936&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J936,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J936&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K936)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L936)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M936)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N936)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O936)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A937,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A937&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B937,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J937,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J937&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J937,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J937&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J937,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J937&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J937,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J937&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J937,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J937&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K937)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L937)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M937)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N937)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O937)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A938,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A938&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B938,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J938,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J938&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J938,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J938&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J938,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J938&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J938,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J938&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J938,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J938&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K938)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L938)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M938)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N938)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O938)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A939,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A939&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B939,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J939,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J939&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J939,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J939&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J939,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J939&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J939,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J939&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J939,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J939&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K939)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L939)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M939)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N939)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O939)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping,MATCH(A940,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B940&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B940,Inputs!$D$158:$R$167,MATCH($B902,Inputs!D$123:R$123,0),FALSE)","v":3601509.3920012359},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A940&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B940,Inputs!$D$410:$R$412,MATCH($B902,Inputs!$D$409:$R$409,0),FALSE)","v":754590.22670694301},3601509.3920012359,3.344807543692379E-2,{"$f":"IFERROR(VLOOKUP(B940,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J940,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J940&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3520988.1958759432},{"$f":"VLOOKUP($J940,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J940&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J940,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J940&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":737719.381451383},{"$f":"VLOOKUP($J940,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J940&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3520988.1958759432},{"$f":"VLOOKUP($J940,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J940&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K940)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3695630.0906384387},{"$f":"((L940)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M940)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774310.44720121694},{"$f":"((N940)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3695630.0906384387},{"$f":"((O940)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Minor Assets","Minor Assets",{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping,MATCH(A941,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B941&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B941,Inputs!$D$158:$R$167,MATCH($B902,Inputs!D$123:R$123,0),FALSE)","v":20268902.085769825},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A941&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":478779.63123451389},null,20747681.71700434,0.18824212078806607,{"$f":"IFERROR(VLOOKUP(B941,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J941,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J941&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":19815737.575434968},{"$f":"VLOOKUP($J941,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J941&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":468075.25582095771},{"$f":"VLOOKUP($J941,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J941&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J941,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J941&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":20283812.831255928},{"$f":"VLOOKUP($J941,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J941&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K941)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20798603.113110933},{"$f":"((L941)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":491291.90552849113},{"$f":"((M941)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N941)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21289895.018639427},{"$f":"((O941)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Property","Non-System Property",{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping,MATCH(A942,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B942&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B942,Inputs!$D$158:$R$167,MATCH($B902,Inputs!D$123:R$123,0),FALSE)","v":791025.48988735059},{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping_OH,MATCH(A942&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B942&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,791025.48988735059,7.3464421103674356E-3,{"$f":"IFERROR(VLOOKUP(B942,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J942,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J942&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":773340.03868381155},{"$f":"VLOOKUP($J942,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J942&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J942,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J942&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J942,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J942&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":773340.03868381155},{"$f":"VLOOKUP($J942,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J942&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K942)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":811697.89793753822},{"$f":"((L942)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M942)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N942)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":811697.89793753822},{"$f":"((O942)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Spare Parts","Spare Parts",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A943,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping_OH,MATCH(A943&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B943&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B943,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J943,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J943&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J943,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J943&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J943,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J943&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J943,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J943&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J943,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J943&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K943)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L943)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M943)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N943)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O943)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A944,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping_OH,MATCH(A944&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B944&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B944,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J944,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J944&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J944,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J944&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J944,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J944&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J944,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J944&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J944,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J944&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K944)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L944)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M944)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N944)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O944)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C902,Capex_Mapping,MATCH(A945,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B945&\" - \"&$E$1,Inputs!$D$232:$R$298,MATCH($B902,Inputs!$D$232:$R$232,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B945,Inputs!$D$158:$R$167,MATCH($B902,Inputs!D$123:R$123,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A945&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B945,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J945,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J945&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J945,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J945&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J945,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J945&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J945,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J945&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J945,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J945&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K945)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L945)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M945)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N945)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O945)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land","Land",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A946,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1094347.75},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A946&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":315158.74417282402},null,1409506.4941728241,1.0163468177404452E-2,{"$f":"IFERROR(VLOOKUP(B946,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J946,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J946&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1094347.75},{"$f":"VLOOKUP($J946,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J946&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":315158.74417282402},{"$f":"VLOOKUP($J946,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J946&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J946,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J946&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1409506.4941728241},{"$f":"VLOOKUP($J946,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J946&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K946)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1148627.6719869373},{"$f":"((L946)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":330790.69667348213},{"$f":"((M946)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N946)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1479418.3686604195},{"$f":"((O946)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A947,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A947&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B947,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J947,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J947&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J947,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J947&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J947,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J947&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J947,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J947&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J947,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J947&\" - \"&$J$902,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K947)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L947)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M947)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N947)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O947)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A948,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A948&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B948,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A949,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1775933.5894407614},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A949&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521114},null,3321035.9636928728,1.6493518190597863E-2,{"$f":"IFERROR(VLOOKUP(B949,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A950,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":117213.95889846032},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A950&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,117213.95889846032,1.0885939512482159E-3,{"$f":"IFERROR(VLOOKUP(B950,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J950,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J950&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J950,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J950&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J950,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J950&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J950,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J950&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J950,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J950&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K950)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L950)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M950)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N950)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O950)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Negotiated Services","Negotiated Services",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A951,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A951&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B951,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J951,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J951&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J951,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J951&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J951,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J951&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J951,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J951&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J951,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J951&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K951)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L951)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M951)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N951)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O951)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Capex Unclassified Other","Capex Unclassified Other",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A952,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A952&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B952,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J952,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J952&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J952,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J952&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J952,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J952&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J952,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J952&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J952,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J952&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K952)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L952)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M952)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N952)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O952)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Alternative Control Quoted Services","Alternative Control Quoted Services",{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping,MATCH(A953,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$902,Capex_Mapping_OH,MATCH(A953&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B953,'Cust Contribution'!$B$5:$N$34,MATCH($B$902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J953,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J953&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J953,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J953&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J953,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J953&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J953,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J953&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J953,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J953&\" - \"&$J$949,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K953)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L953)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M953)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N953)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O953)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C904:C953)","v":107674637.32832533},34871881.846344784,754590.22670694301,142546519.17467013,0.99999999999999956,0]
[{"$f":"\"Sum of \"&B955","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B957,'Mapping of Capex'!$A$3:$DD$500,MATCH(A955,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B902,Inputs!$B$63:$R$63,0),FALSE)","v":107674637.32832533},{"$f":"IFERROR(VLOOKUP(B957,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A958,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":34871881.846344791},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$41,MATCH(B902,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B956","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C954,2)=ROUND(C955+C959,2)","v":true},{"$f":"ROUND(D954,2)=ROUND(D955,2)","v":true},null,null,null,{"$f":"ROUND(H954,2)=ROUND(H955,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J956,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J956&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1775933.5894407614},{"$f":"VLOOKUP($J956,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J956&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":1545102.3742521114},{"$f":"VLOOKUP($J956,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J956&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J956,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J956&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":3321035.9636928728},{"$f":"VLOOKUP($J956,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J956&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K956)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1864020.3394604204},{"$f":"((L956)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1621739.8382906097},{"$f":"((M956)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N956)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3485760.1777510298},{"$f":"((O956)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B902&\" - Distribution Total\"","v":"2028/29 - Distribution Total"},{"$f":"C954-C955","v":0},null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J957,$B$903:$H$953,MATCH(K$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J957&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":75535.737817320987},{"$f":"VLOOKUP($J957,$B$903:$H$953,MATCH(L$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J957&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},{"$f":"VLOOKUP($J957,$B$903:$H$953,MATCH(M$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J957&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":15826.289291550704},{"$f":"VLOOKUP($J957,$B$903:$H$953,MATCH(N$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J957&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":75535.737817320987},{"$f":"VLOOKUP($J957,$B$903:$H$953,MATCH(O$903,$B$903:$H$903,0),FALSE)*VLOOKUP($J957&\" - \"&$J$955,Inputs!$D$232:$R$298,MATCH($B$902,Inputs!$D$232:$R$232,0),FALSE)","v":0},null,{"$f":"((K957)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79282.329296994561},{"$f":"((L957)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M957)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16611.277196983941},{"$f":"((N957)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79282.329296994561},{"$f":"((O957)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"2019/20",{"$f":"B2&\" Total\"","v":"2019/20 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K3","v":"Amount"},{"$f":"L3","v":"Internal Overheads"},{"$f":"M3","v":"Asset Disposal – as incurred"},{"$f":"N3","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O3","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B4","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A4,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3746353.5437215972},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A4&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1306752.2142946981},null,{"$f":"SUM(C4:E4)","v":5053105.7580162957},{"$f":"IFERROR(C4/$C$23,0)","v":0.13324357178650031},{"$f":"IFERROR(VLOOKUP(B4,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J4,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3746353.5437215972},{"$f":"IFERROR(VLOOKUP($J4,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1306752.2142946981},{"$f":"IFERROR(VLOOKUP($J4,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J4,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":5053105.7580162957},{"$f":"IFERROR(VLOOKUP($J4,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K4)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3932173.6160785737},{"$f":"((L4)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1371567.4508117686},{"$f":"((M4)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N4)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5303741.0668903431},{"$f":"((O4)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission line assets - long life (60)",{"$f":"AC4=B4","v":true}]
[{"$f":"\"Sum of \"&B5","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A5,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3291042.3119449518},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A5&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1147936.7278827217},null,{"$f":"SUM(C5:E5)","v":4438979.0398276737},0.1170498799503142,{"$f":"IFERROR(VLOOKUP(B5,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J5,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3291042.3119449518},{"$f":"IFERROR(VLOOKUP($J5,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1147936.7278827217},{"$f":"IFERROR(VLOOKUP($J5,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J5,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":4438979.0398276737},{"$f":"IFERROR(VLOOKUP($J5,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K5)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3454278.8333779993},{"$f":"((L5)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1204874.6765698865},{"$f":"((M5)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N5)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4659153.5099478858},{"$f":"((O5)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission line assets - medium life (45)",{"$f":"AC5=B5","v":true}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A6,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":458874.5630574855},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A6&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":160058.39928369611},null,618932.96234118158,1.6320426000961719E-2,{"$f":"IFERROR(VLOOKUP(B6,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":458874.5630574855},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":160058.39928369611},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":618932.96234118158},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":481634.85610377748},{"$f":"((L6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167997.33590276726},{"$f":"((M6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":649632.19200654468},{"$f":"((O6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission line assets - short life (10)",true]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A7,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1156699.3355288678},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A7&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":402186.85072324047},null,1558886.1862521083,4.1139403729588644E-2,{"$f":"IFERROR(VLOOKUP(B7,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1156699.3355288678},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":402186.85072324047},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1558886.1862521083},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1214071.9117459334},{"$f":"((L7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":422135.41906582582},{"$f":"((M7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1636207.3308117592},{"$f":"((O7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Substation assets - long life (60)",true]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A8,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2678051.9536908697},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A8&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":931834.11256731162},null,3609886.0662581814,9.5248140244957119E-2,{"$f":"IFERROR(VLOOKUP(B8,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":2678051.9536908697},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":931834.11256731162},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3609886.0662581814},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2810884.0001069251},{"$f":"((L8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":978053.31750917831},{"$f":"((M8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3788937.3176161032},{"$f":"((O8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Substation assets - medium life (45)",true]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A9,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":185526.60542163491},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A9&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":65494.122970947858},null,251020.72839258277,6.5984769668178339E-3,{"$f":"IFERROR(VLOOKUP(B9,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":185526.60542163491},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":65494.122970947858},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":251020.72839258277},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194728.77143219934},{"$f":"((L9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":68742.647843837607},{"$f":"((M9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":263471.41927603696},{"$f":"((O9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Substation assets - short life (15)",true]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A10,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6662783.4355298141},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A10&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2578171.8267226284},null,9240955.2622524425,0.23696991024184422,{"$f":"IFERROR(VLOOKUP(B10,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":6662783.4355298141},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":2578171.8267226284},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":9240955.2622524425},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6993259.1596279508},{"$f":"((L10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2706049.7938710274},{"$f":"((M10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9699308.9534989782},{"$f":"((O10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Protection and control - short life (15)",true]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A11,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A11&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B11,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Protection and control - short life (4)",true]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A12,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A12&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B12,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission operations - short life (10)",true]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A13,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A13&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B13,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission operations - short life (4)",true]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A14,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B14,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":1239132.8567238851},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A14&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1239132.8567238851,4.4071251103515646E-2,{"$f":"IFERROR(VLOOKUP(B14,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((L14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((O14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Other - medium life (40)",true]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A15,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B15,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":836075.40191194532},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A15&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":27848.107322899552},{"$f":"VLOOKUP($E$1&\" - \"&B15,Inputs!$D$410:$R$412,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":0},863923.50923484482,2.9736027722283752E-2,{"$f":"IFERROR(VLOOKUP(B15,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":737775.00567317929},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":24573.90504630989},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":762348.91071948921},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774368.83039832034},{"$f":"((L15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25792.776880083118},{"$f":"((M15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":800161.60727840348},{"$f":"((O15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Other - short life (9)",true]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A16,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B16,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":4014906.8606765345},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A16&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":402194.39071525855},null,4417101.2513917927,0.14279499365541484,{"$f":"IFERROR(VLOOKUP(B16,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3542859.8008494959},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":354906.94764265051},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3897766.7484921459},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3718586.5326865809},{"$f":"((L16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":372510.42097246286},{"$f":"((M16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4091096.9536590432},{"$f":"((O16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Other - short life (4)",true]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A17,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":78772.015488209014},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A17&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":53700.075945759541},null,132472.09143396857,2.8016215175581068E-3,{"$f":"IFERROR(VLOOKUP(B17,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":78772.015488209014},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":53700.075945759541},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":132472.09143396857},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82679.127149428052},{"$f":"((L17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56363.613137688197},{"$f":"((M17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139042.74028711626},{"$f":"((O17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Land and Easements",true]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A18,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A18&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":245280.46814780222},null,673417.27251980221,1.5227200626429379E-2,{"$f":"IFERROR(VLOOKUP(B18,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":245280.46814780222},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":673417.27251980221},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":449372.49690305232},{"$f":"((L18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":257446.44068805024},{"$f":"((M18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":706818.93759110244},{"$f":"((O18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Communication assets - long life (45)",true]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A19,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3057006.2638779995},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A19&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2292070.595351805},null,5349076.8592298049,0.1087261062841855,{"$f":"IFERROR(VLOOKUP(B19,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3057006.2638779995},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":2292070.595351805},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":5349076.8592298049},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3208634.5388179137},{"$f":"((L19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2405757.8698989032},{"$f":"((M19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5614392.4087168174},{"$f":"((O19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Communication assets - medium life (10)",true]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A20,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A20&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":246435.21992055044},null,529653.25372055045,1.0072990169628827E-2,{"$f":"IFERROR(VLOOKUP(B20,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":246435.21992055044},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":529653.25372055045},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":297265.71908098838},{"$f":"((L20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258658.4684374147},{"$f":"((M20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555924.18751840317},{"$f":"((O20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Communication assets - short life (5)",true]
[{"$f":"\"Sum of \"&B21","v":"Sum of Business Management Systems"},"Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B21,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A21&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,{"$f":"SUM(C21:E21)","v":0},0,{"$f":"IFERROR(VLOOKUP(B21,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Business Management Systems",{"$f":"AC21=B21","v":true}]
["Sum of ",null,null,{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping_OH,MATCH(A22&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B22&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B22,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C4:C22)","v":28116579.985745791},9859963.1118493173,0,37976543.097595118,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
["Sum of Total Allocation","Total Allocation",{"$f":"IFERROR(VLOOKUP(B26,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A24,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B2,Inputs!$B$63:$R$63,0),FALSE)","v":28116579.985745795},{"$f":"IFERROR(VLOOKUP(B26,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A27,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9859963.1118493173},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K24)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L24)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M24)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N24)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O24)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Internal CAPEX overheads allocated as % of labour hours","Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C23,2)=ROUND(C24,2)","v":true},{"$f":"ROUND(D23,2)=ROUND(D24,2)","v":true},null,null,null,{"$f":"H23=H24","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B2&\" - Transmission Total\"","v":"2019/20 - Transmission Total"},{"$f":"C24-C23","v":0},{"$f":"D23-D24","v":0},null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B27","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K27)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L27)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M27)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N27)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O27)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K4:K22)","v":27400543.216814328},{"$f":"SUM(L4:L22)","v":9809401.4665001202},{"$f":"SUM(M4:M22)","v":0},{"$f":"SUM(N4:N22)","v":37209944.68331445},{"$f":"SUM(K14:K16,K21)","v":5374078.3503809003},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K24:K28)","v":0},{"$f":"SUM(L24:L28)","v":0},{"$f":"SUM(M24:M28)","v":0},{"$f":"SUM(N24:N28)","v":0},{"$f":"SUM(K24:K27)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":145689.31286566021},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":145689.31286566021},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K30)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152915.53920612516},{"$f":"((L30)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M30)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N30)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152915.53920612516},{"$f":"((O30)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K30:K34)","v":716036.76893146499},{"$f":"SUM(L30:L34)","v":50561.645349197701},{"$f":"SUM(M30:M34)","v":0},{"$f":"SUM(N30:N34)","v":766598.41428066278},{"$f":"SUM(K30:K33)","v":716036.76893146499},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":98300.396238766043},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3274.2022765896622},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":101574.5985153557},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103176.12046730789},{"$f":"((L31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3436.6035280590781},{"$f":"((M31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":106612.72399536696},{"$f":"((O31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K36:K40)","v":0},{"$f":"SUM(L36:L40)","v":0},{"$f":"SUM(M36:M40)","v":0},{"$f":"SUM(N36:N40)","v":0},{"$f":"SUM(K36:K39)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":472047.05982703879},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":47287.443072608039},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":519334.50289964682},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495460.71200622484},{"$f":"((L32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49632.912070870159},{"$f":"((M32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":545093.62407709495},{"$f":"((O32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K42:K43)","v":0},{"$f":"SUM(L42:L43)","v":0},{"$f":"SUM(M42:M43)","v":0},{"$f":"SUM(N42:N43)","v":0},{"$f":"SUM(K43)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K33)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L33)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M33)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N33)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O33)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C29:C33)","v":28116579.985745791},{"$f":"SUM(D29:D33)","v":9859963.1118493173},{"$f":"SUM(E29:E33)","v":0},{"$f":"SUM(F29:F33)","v":37976543.097595111},{"$f":"SUM(G29:G33)","v":6090115.1193123655}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K51","v":"Amount"},{"$f":"L51","v":"Internal Overheads"},{"$f":"M51","v":"Asset Disposal – as incurred"},{"$f":"N51","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O51","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B53","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A53,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3291042.3119449518},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A53&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1147936.7278827217},null,{"$f":"SUM(C53:E53)","v":4438979.0398276737},0.1170498799503142,{"$f":"IFERROR(VLOOKUP(B53,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3291042.3119449518},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1147936.7278827217},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":4438979.0398276737},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3454278.8333779993},{"$f":"((L53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1204874.6765698865},{"$f":"((M53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4659153.5099478858},{"$f":"((O53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A54,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":458874.5630574855},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A54&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":160058.39928369611},null,618932.96234118158,1.6320426000961719E-2,{"$f":"IFERROR(VLOOKUP(B54,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":458874.5630574855},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":160058.39928369611},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":618932.96234118158},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":481634.85610377748},{"$f":"((L54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167997.33590276726},{"$f":"((M54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":649632.19200654468},{"$f":"((O54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A55,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1156699.3355288678},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A55&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":402186.85072324047},null,1558886.1862521083,4.1139403729588644E-2,{"$f":"IFERROR(VLOOKUP(B55,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1156699.3355288678},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":402186.85072324047},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1558886.1862521083},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1214071.9117459334},{"$f":"((L55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":422135.41906582582},{"$f":"((M55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1636207.3308117592},{"$f":"((O55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A56,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2678051.9536908697},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A56&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":931834.11256731162},null,3609886.0662581814,9.5248140244957119E-2,{"$f":"IFERROR(VLOOKUP(B56,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":2678051.9536908697},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":931834.11256731162},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3609886.0662581814},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2810884.0001069251},{"$f":"((L56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":978053.31750917831},{"$f":"((M56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3788937.3176161032},{"$f":"((O56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A57,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":185526.60542163491},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A57&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":65494.122970947858},null,251020.72839258277,6.5984769668178339E-3,{"$f":"IFERROR(VLOOKUP(B57,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":185526.60542163491},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":65494.122970947858},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":251020.72839258277},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194728.77143219934},{"$f":"((L57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":68742.647843837607},{"$f":"((M57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":263471.41927603696},{"$f":"((O57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A58,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6662783.4355298141},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A58&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2578171.8267226284},null,9240955.2622524425,0.23696991024184422,{"$f":"IFERROR(VLOOKUP(B58,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":6662783.4355298141},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":2578171.8267226284},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":9240955.2622524425},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6993259.1596279508},{"$f":"((L58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2706049.7938710274},{"$f":"((M58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9699308.9534989782},{"$f":"((O58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A59,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A59&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B59,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A60,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A60&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B60,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A61,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A61&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B61,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A62,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B62,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":1239132.8567238851},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A62&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1239132.8567238851,4.4071251103515646E-2,{"$f":"IFERROR(VLOOKUP(B62,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((L62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((O62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A63,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B63,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":836075.40191194532},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A63&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":27848.107322899552},{"$f":"VLOOKUP($E$1&\" - \"&B63,Inputs!$D$410:$R$412,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":0},863923.50923484482,2.9736027722283752E-2,{"$f":"IFERROR(VLOOKUP(B63,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":737775.00567317929},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":24573.90504630989},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":762348.91071948921},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774368.83039832034},{"$f":"((L63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25792.776880083118},{"$f":"((M63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":800161.60727840348},{"$f":"((O63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A64,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B64,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":4014906.8606765345},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A64&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":402194.39071525855},null,4417101.2513917927,0.14279499365541484,{"$f":"IFERROR(VLOOKUP(B64,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3542859.8008494959},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":354906.94764265051},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3897766.7484921459},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3718586.5326865809},{"$f":"((L64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":372510.42097246286},{"$f":"((M64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4091096.9536590432},{"$f":"((O64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A65,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":78772.015488209014},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A65&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":53700.075945759541},null,132472.09143396857,2.8016215175581068E-3,{"$f":"IFERROR(VLOOKUP(B65,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":78772.015488209014},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":53700.075945759541},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":132472.09143396857},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82679.127149428052},{"$f":"((L65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56363.613137688197},{"$f":"((M65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139042.74028711626},{"$f":"((O65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A66,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A66&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":245280.46814780222},null,673417.27251980221,1.5227200626429379E-2,{"$f":"IFERROR(VLOOKUP(B66,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":245280.46814780222},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":673417.27251980221},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":449372.49690305232},{"$f":"((L66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":257446.44068805024},{"$f":"((M66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":706818.93759110244},{"$f":"((O66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A67,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3057006.2638779995},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A67&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2292070.595351805},null,5349076.8592298049,0.1087261062841855,{"$f":"IFERROR(VLOOKUP(B67,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3057006.2638779995},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":2292070.595351805},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":5349076.8592298049},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3208634.5388179137},{"$f":"((L67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2405757.8698989032},{"$f":"((M67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5614392.4087168174},{"$f":"((O67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A68,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A68&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":246435.21992055044},null,529653.25372055045,1.0072990169628827E-2,{"$f":"IFERROR(VLOOKUP(B68,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":246435.21992055044},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":529653.25372055045},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":297265.71908098838},{"$f":"((L68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258658.4684374147},{"$f":"((M68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555924.18751840317},{"$f":"((O68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B69,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping_OH,MATCH(A69&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B69&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C69:E69)","v":0},0,{"$f":"IFERROR(VLOOKUP(B69,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH(A70,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B70&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping_OH,MATCH(A70&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B70&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C70:E70)","v":0},0,{"$f":"IFERROR(VLOOKUP(B70,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C52:C70)","v":28116579.985745791},9859963.1118493173,0,37976543.097595118,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B72","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B74,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A72,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B50,Inputs!$B$63:$R$63,0),FALSE)","v":28116579.985745795},{"$f":"IFERROR(VLOOKUP(B74,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A75,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9859963.1118493173},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K72)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L72)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M72)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N72)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O72)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B73","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C71,2)=ROUND(C72,2)","v":true},{"$f":"ROUND(D71,2)=ROUND(D72,2)","v":true},null,null,null,{"$f":"H71=H72","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K73)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L73)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M73)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N73)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O73)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B50&\" - Transmission Total\"","v":"2019/20 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B75","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K75)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L75)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M75)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N75)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O75)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B50&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K52:K70)","v":27400543.216814328},{"$f":"SUM(L52:L70)","v":9809401.4665001202},{"$f":"SUM(M52:M70)","v":0},{"$f":"SUM(N52:N70)","v":37209944.68331445},{"$f":"SUM(K62:K64,K69)","v":5374078.3503809003},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K72:K76)","v":0},{"$f":"SUM(L72:L76)","v":0},{"$f":"SUM(M72:M76)","v":0},{"$f":"SUM(N72:N76)","v":0},{"$f":"SUM(K72:K75)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":145689.31286566021},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":145689.31286566021},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K78)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152915.53920612516},{"$f":"((L78)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M78)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N78)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152915.53920612516},{"$f":"((O78)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K78:K82)","v":716036.76893146499},{"$f":"SUM(L78:L82)","v":50561.645349197701},{"$f":"SUM(M78:M82)","v":0},{"$f":"SUM(N78:N82)","v":766598.41428066278},{"$f":"SUM(K78:K81)","v":716036.76893146499},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":98300.396238766043},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3274.2022765896622},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":101574.5985153557},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103176.12046730789},{"$f":"((L79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3436.6035280590781},{"$f":"((M79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":106612.72399536696},{"$f":"((O79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K84:K88)","v":0},{"$f":"SUM(L84:L88)","v":0},{"$f":"SUM(M84:M88)","v":0},{"$f":"SUM(N84:N88)","v":0},{"$f":"SUM(K84:K87)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":472047.05982703879},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":47287.443072608039},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":519334.50289964682},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495460.71200622484},{"$f":"((L80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49632.912070870159},{"$f":"((M80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":545093.62407709495},{"$f":"((O80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K90:K91)","v":0},{"$f":"SUM(L90:L91)","v":0},{"$f":"SUM(M90:M91)","v":0},{"$f":"SUM(N90:N91)","v":0},{"$f":"SUM(K91)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K81)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L81)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M81)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N81)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O81)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C77:C81)","v":28116579.985745791},{"$f":"SUM(D77:D81)","v":9859963.1118493173},{"$f":"SUM(E77:E81)","v":0},{"$f":"SUM(F77:F81)","v":37976543.097595111},{"$f":"SUM(G77:G81)","v":6090115.1193123655}]
[null,{"$f":"B50&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},{"$f":"ROUND(C71,2)=ROUND(C82,2)","v":true},{"$f":"ROUND(D71,2)=ROUND(D82,2)","v":true},{"$f":"ROUND(E71,2)=ROUND(E82,2)","v":true},{"$f":"ROUND(F71,2)=ROUND(F82,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S51:S69)","v":28759617.010504119},{"$f":"SUM(T51:T69)","v":10295950.231588893},{"$f":"SUM(U51:U69)","v":0},{"$f":"SUM(V51:V69)","v":39055567.242093019},{"$f":"SUM(S62:S64,S69)","v":5640633.9800793799},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J84,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J84&\" - \"&$J$83,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J84,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J84&\" - \"&$J$83,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J84,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J84&\" - \"&$J$83,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J84,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J84&\" - \"&$J$83,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J84,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J84&\" - \"&$J$83,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K84)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L84)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M84)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N84)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O84)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K99","v":"Amount"},{"$f":"L99","v":"Internal Overheads"},{"$f":"M99","v":"Asset Disposal – as incurred"},{"$f":"N99","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O99","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B101","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A101,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2405885.9753880529},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A101&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":441401.50679708598},null,{"$f":"SUM(C101:E101)","v":2847287.4821851389},4.6384042405452026E-2,{"$f":"IFERROR(VLOOKUP(B101,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":2405885.9753880529},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":441401.50679708598},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":2847287.4821851389},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2525218.5212387941},{"$f":"((L101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":463295.13188459811},{"$f":"((M101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2988513.6531233918},{"$f":"((O101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A102,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":335455.99572370108},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A102&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":61545.220135661533},null,397001.21585936262,6.4673909279102859E-3,{"$f":"IFERROR(VLOOKUP(B102,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":335455.99572370108},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":61545.220135661533},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":397001.21585936262},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352094.69697559555},{"$f":"((L102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":64597.878440695371},{"$f":"((M102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":416692.57541629096},{"$f":"((O102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A103,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6897568.408904002},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A103&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1304538.8178596434},null,8202107.2267636452,0.13298099280100165,{"$f":"IFERROR(VLOOKUP(B103,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":6897568.408904002},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1304538.8178596434},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":8202107.2267636452},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7239689.5263777422},{"$f":"((L103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1369244.2693601861},{"$f":"((M103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8608933.7957379278},{"$f":"((O103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A104,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":15804442.576432554},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A104&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3000023.0500137564},null,18804465.62644631,0.30470019866238224,{"$f":"IFERROR(VLOOKUP(B104,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":15804442.576432554},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":3000023.0500137564},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":18804465.62644631},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16588346.87933425},{"$f":"((L104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3148824.9433002011},{"$f":"((M104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19737171.822634451},{"$f":"((O104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A105,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1266540.3485121457},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A105&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":239257.8745295073},null,1505798.2230416529,2.4418140275383509E-2,{"$f":"IFERROR(VLOOKUP(B105,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1266540.3485121457},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":239257.8745295073},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1505798.2230416529},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1329361.0664334351},{"$f":"((L105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":251125.12492063947},{"$f":"((M105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1580486.1913540745},{"$f":"((O105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A106,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":11112388.430654304},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A106&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2219677.6608541645},null,13332066.091508469,0.21424020151669373,{"$f":"IFERROR(VLOOKUP(B106,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":11112388.430654304},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":2219677.6608541645},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":13332066.091508469},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11663565.674911864},{"$f":"((L106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2329774.2277519461},{"$f":"((M106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13993339.90266381},{"$f":"((O106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A107,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A107&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B107,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A108,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A108&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B108,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A109,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A109&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B109,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A110,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B110,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1343702.6046042058},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A110&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1343702.6046042058,2.5905782414407649E-2,{"$f":"IFERROR(VLOOKUP(B110,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1256902.8134635424},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1256902.8134635424},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1319245.5072370374},{"$f":"((L110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1319245.5072370374},{"$f":"((O110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A111,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B111,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1466103.6402220172},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A111&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":74754.803614066652},{"$f":"VLOOKUP($E$1&\" - \"&B111,Inputs!$D$410:$R$412,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":0},1540858.4438360839,2.8265601160868431E-2,{"$f":"IFERROR(VLOOKUP(B111,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1371397.0516318122},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":69925.832293903455},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1441322.8839257157},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1439418.6882420129},{"$f":"((L111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73394.17105713913},{"$f":"((M111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1512812.8592991519},{"$f":"((O111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A112,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B112,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":5367974.8259848943},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A112&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":190355.35199418006},null,5558330.1779790744,0.10349134352459168,{"$f":"IFERROR(VLOOKUP(B112,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":5021217.2234117622},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":178058.87750720148},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":5199276.1009189636},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5270270.8529972909},{"$f":"((L112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186890.64234627804},{"$f":"((M112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5457161.4953435687},{"$f":"((O112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A113,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":326513.06888250291},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A113&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":264313.73073625786},null,590826.79961876082,6.2949766480672508E-3,{"$f":"IFERROR(VLOOKUP(B113,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":326513.06888250291},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":264313.73073625786},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":590826.79961876082},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":342708.19872734224},{"$f":"((L113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":277423.75785920891},{"$f":"((M113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":620131.95658655115},{"$f":"((O113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A114,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1154697.2673702936},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A114&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":440498.6721864143},null,1595195.9395567079,2.2261872575455071E-2,{"$f":"IFERROR(VLOOKUP(B114,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1154697.2673702936},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":440498.6721864143},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1595195.9395567079},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1211970.5405061769},{"$f":"((L114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":462347.51645152847},{"$f":"((M114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1674318.0569577054},{"$f":"((O114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A115,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1476505.5951514114},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A115&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":952237.73331350042},null,2428743.3284649118,2.8466144629461863E-2,{"$f":"IFERROR(VLOOKUP(B115,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1476505.5951514114},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":952237.73331350042},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":2428743.3284649118},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1549740.64179732},{"$f":"((L115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":999468.96294528327},{"$f":"((M115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2549209.6047426034},{"$f":"((O115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A116,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":172313.479956795},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A116&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":119590.06879826012},null,291903.54875505512,3.3221008157121143E-3,{"$f":"IFERROR(VLOOKUP(B116,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":172313.479956795},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":119590.06879826012},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":291903.54875505512},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180860.271641022},{"$f":"((L116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125521.76610817101},{"$f":"((M116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":306382.03774919303},{"$f":"((O116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B117,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping_OH,MATCH(A117&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B117&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C117:E117)","v":0},0,{"$f":"IFERROR(VLOOKUP(B117,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH(A118,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B118&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping_OH,MATCH(A118&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B118&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C118:E118)","v":0},0,{"$f":"IFERROR(VLOOKUP(B118,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C100:C118)","v":51868829.248596556},9810663.2962900735,0,61679492.544886634,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B120","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B122,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A120,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B98,Inputs!$B$63:$R$63,0),FALSE)","v":51868829.248596556},{"$f":"IFERROR(VLOOKUP(B122,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A123,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9810663.2962900698},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K120)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L120)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M120)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N120)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O120)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B121","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C119,2)=ROUND(C120,2)","v":true},{"$f":"ROUND(D119,2)=ROUND(D120,2)","v":true},null,null,null,{"$f":"H119=H120","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K121)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L121)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M121)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N121)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O121)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B98&\" - Transmission Total\"","v":"2020/21 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B123","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K123)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L123)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M123)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N123)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O123)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B98&\" Summary 2016/17 Dollars\"","v":"2020/21 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K100:K118)","v":51340565.26629255},{"$f":"SUM(L100:L118)","v":9793537.8504829314},{"$f":"SUM(M100:M118)","v":0},{"$f":"SUM(N100:N118)","v":61134103.116775483},{"$f":"SUM(K110:K112,K117)","v":7649517.0885071168},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K120:K124)","v":0},{"$f":"SUM(L120:L124)","v":0},{"$f":"SUM(M120:M124)","v":0},{"$f":"SUM(N120:N124)","v":0},{"$f":"SUM(K120:K123)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":86799.791140663438},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":86799.791140663438},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K126)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":91105.082481188118},{"$f":"((L126)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M126)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N126)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":91105.082481188118},{"$f":"((O126)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K126:K130)","v":528263.98230400076},{"$f":"SUM(L126:L130)","v":17125.44580714179},{"$f":"SUM(M126:M130)","v":0},{"$f":"SUM(N126:N130)","v":545389.4281111426},{"$f":"SUM(K126:K129)","v":528263.98230400076},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":94706.588590205036},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":4828.9713201631967},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":99535.559910368233},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99404.059060926345},{"$f":"((L127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5068.4895048861208},{"$f":"((M127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":104472.54856581247},{"$f":"((O127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0},{"$f":"SUM(M132:M136)","v":0},{"$f":"SUM(N132:N136)","v":0},{"$f":"SUM(K132:K135)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":346757.60257313232},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":12296.474486978594},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":359054.07706011093},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":363956.86635016027},{"$f":"((L128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12906.382695651353},{"$f":"((M128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":376863.24904581165},{"$f":"((O128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K138:K139)","v":0},{"$f":"SUM(L138:L139)","v":0},{"$f":"SUM(M138:M139)","v":0},{"$f":"SUM(N138:N139)","v":0},{"$f":"SUM(K139)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K129)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L129)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M129)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N129)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O129)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C125:C129)","v":51868829.248596549},{"$f":"SUM(D125:D129)","v":9810663.2962900735},{"$f":"SUM(E125:E129)","v":0},{"$f":"SUM(F125:F129)","v":61679492.544886626},{"$f":"SUM(G125:G129)","v":8177781.0708111171}]
[null,{"$f":"B98&\" Summary NOMINAL\"","v":"2020/21 Summary NOMINAL"},{"$f":"ROUND(C119,2)=ROUND(C130,2)","v":true},{"$f":"ROUND(D119,2)=ROUND(D130,2)","v":true},{"$f":"ROUND(E119,2)=ROUND(E130,2)","v":true},{"$f":"ROUND(F119,2)=ROUND(F130,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S99:S117)","v":53887070.138641968},{"$f":"SUM(T99:T117)","v":10279299.776251346},{"$f":"SUM(U99:U117)","v":0},{"$f":"SUM(V99:V117)","v":64166369.914893322},{"$f":"SUM(S110:S112,S117)","v":8028935.0484763412},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J132,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J132&\" - \"&$J$131,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J132,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J132&\" - \"&$J$131,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J132,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J132&\" - \"&$J$131,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J132,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J132&\" - \"&$J$131,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J132,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J132&\" - \"&$J$131,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K132)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L132)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M132)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N132)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O132)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K147","v":"Amount"},{"$f":"L147","v":"Internal Overheads"},{"$f":"M147","v":"Asset Disposal – as incurred"},{"$f":"N147","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O147","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B148","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A148,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4493057.1765118688},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A148&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":857683.50156740251},null,{"$f":"SUM(C148:E148)","v":5350740.6780792717},{"$f":"IFERROR(C148/$C$167,0)","v":8.4552956613976493E-2},{"$f":"IFERROR(VLOOKUP(B148,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":4493057.1765118688},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":857683.50156740251},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":5350740.6780792717},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4715913.9357311511},{"$f":"((L148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":900224.81766602094},{"$f":"((M148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5616138.7533971723},{"$f":"((O148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B149","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A149,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3946995.6866909438},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A149&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":753445.35986088647},null,{"$f":"SUM(C149:E149)","v":4700441.0465518301},7.4276854698612838E-2,{"$f":"IFERROR(VLOOKUP(B149,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3946995.6866909438},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":753445.35986088647},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":4700441.0465518301},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4142767.659499736},{"$f":"((L149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":790816.43807132635},{"$f":"((M149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4933584.0975710619},{"$f":"((O149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A150,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":550335.04569247295},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A150&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":105053.92441749839},null,655388.97010997136,1.0356524169076198E-2,{"$f":"IFERROR(VLOOKUP(B150,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":550335.04569247295},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":105053.92441749839},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":655388.97010997136},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":577631.80154258094},{"$f":"((L150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":110264.62533208741},{"$f":"((M150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":687896.42687466845},{"$f":"((O150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A151,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6564377.5465694433},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A151&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1061224.6398094073},null,7625602.1863788506,0.12353226502310935,{"$f":"IFERROR(VLOOKUP(B151,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":6564377.5465694433},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1061224.6398094073},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":7625602.1863788506},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6889972.3139736736},{"$f":"((L151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1113861.6472501138},{"$f":"((M151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8003833.9612237876},{"$f":"((O151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A152,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":15003864.31249732},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A152&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2430650.2710957238},null,17434514.583593044,0.28235142318875517,{"$f":"IFERROR(VLOOKUP(B152,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":15003864.31249732},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":2430650.2710957238},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":17434514.583593044},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15748059.733363263},{"$f":"((L152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2551211.1322046393},{"$f":"((M152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18299270.865567904},{"$f":"((O152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A153,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1132872.4659474236},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A153&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":184136.75228876382},null,1317009.2182361875,2.131905130501471E-2,{"$f":"IFERROR(VLOOKUP(B153,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1132872.4659474236},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":184136.75228876382},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1317009.2182361875},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1189063.2234765321},{"$f":"((L153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":193269.98123647456},{"$f":"((M153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1382333.2047130067},{"$f":"((O153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A154,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":10617593.680187088},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A154&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1960634.2559896512},null,12578227.93617674,0.19980803771623631,{"$f":"IFERROR(VLOOKUP(B154,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":10617593.680187088},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1960634.2559896512},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":12578227.93617674},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11144228.981122786},{"$f":"((L154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2057882.2052453016},{"$f":"((M154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13202111.186368089},{"$f":"((O154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A155,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A155&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B155,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A156,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A156&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B156,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A157,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A157&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B157,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A158,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B158,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":563692.25479077478},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A158&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,563692.25479077478,1.0607887879130144E-2,{"$f":"IFERROR(VLOOKUP(B158,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":529660.21387587185},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":529660.21387587185},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555931.49289916852},{"$f":"((L158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555931.49289916852},{"$f":"((O158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A159,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B159,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":1708060.3882051487},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A159&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":77779.572607248047},{"$f":"VLOOKUP($E$1&\" - \"&B159,Inputs!$D$410:$R$412,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":0},1785839.9608123968,3.2143271323798669E-2,{"$f":"IFERROR(VLOOKUP(B159,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1604938.905654181},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":73083.752193153457},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1678022.6578473344},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1684544.2766093547},{"$f":"((L159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76708.724572871914},{"$f":"((M159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1761253.0011822265},{"$f":"((O159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A160,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B160,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":3812847.0582847833},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A160&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":174993.15889872808},null,3987840.2171835112,7.1752367982364035E-2,{"$f":"IFERROR(VLOOKUP(B160,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3582652.3625319074},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":164428.219797906},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3747080.5823298134},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3760352.8153765802},{"$f":"((L160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":172583.90060693707},{"$f":"((M160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3932936.7159835175},{"$f":"((O160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A161,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":420856.66528310982},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A161&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":261813.30298710745},null,682669.9682702173,7.9199248890955247E-3,{"$f":"IFERROR(VLOOKUP(B161,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":420856.66528310982},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":261813.30298710745},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":682669.9682702173},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":441731.26109531836},{"$f":"((L161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":274799.30826859368},{"$f":"((M161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":716530.5693639121},{"$f":"((O161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A162,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1505734.6434897215},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A162&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":439098.79913720145},null,1944833.4426269229,2.833578807959589E-2,{"$f":"IFERROR(VLOOKUP(B162,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1505734.6434897215},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":439098.79913720145},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1944833.4426269229},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1580419.4582404725},{"$f":"((L162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":460878.20934910636},{"$f":"((M162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2041297.6675895788},{"$f":"((O162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A163,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2232265.7031488633},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A163&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1085869.189389854},null,3318134.892538717,4.200807106036946E-2,{"$f":"IFERROR(VLOOKUP(B163,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":2232265.7031488633},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1085869.189389854},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3318134.892538717},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2342986.6400914723},{"$f":"((L163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1139728.572650888},{"$f":"((M163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3482715.2127423603},{"$f":"((O163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A164,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":586419.16554752423},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A164&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":320173.93527769769},null,906593.10082522198,1.1035576070865328E-2,{"$f":"IFERROR(VLOOKUP(B164,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":586419.16554752423},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":320173.93527769769},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":906593.10082522198},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":615505.7027634728},{"$f":"((L164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":336054.64251095528},{"$f":"((M164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":951560.34527442814},{"$f":"((O164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B165,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping_OH,MATCH(A165&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B165&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C165:E165)","v":0},0,{"$f":"IFERROR(VLOOKUP(B165,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH(A166,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B166&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping_OH,MATCH(A166&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B166&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C166:E166)","v":0},0,{"$f":"IFERROR(VLOOKUP(B166,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C148:C166)","v":53138971.792846479},9712556.6633271705,0,62851528.456173651,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B168","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B170,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A168,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B146,Inputs!$B$63:$R$63,0),FALSE)","v":53138971.792846479},{"$f":"IFERROR(VLOOKUP(B170,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A171,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9712556.6633271705},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K168)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L168)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M168)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N168)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O168)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B169","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C167,2)=ROUND(C168,2)","v":true},{"$f":"ROUND(D167,2)=ROUND(D168,2)","v":true},null,null,null,{"$f":"H167=H168","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K169)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L169)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M169)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N169)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O169)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B146&\" - Transmission Total\"","v":"2021/22 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B171","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B146&\" Summary 2016/17 Dollars\"","v":"2021/22 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K148:K166)","v":52771623.57362774},{"$f":"SUM(L148:L166)","v":9697295.9038122538},{"$f":"SUM(M148:M166)","v":0},{"$f":"SUM(N148:N166)","v":62468919.47744},{"$f":"SUM(K158:K160,K165)","v":5717251.4820619598},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K168:K172)","v":0},{"$f":"SUM(L168:L172)","v":0},{"$f":"SUM(M168:M172)","v":0},{"$f":"SUM(N168:N172)","v":0},{"$f":"SUM(K168:K171)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":34032.040914902922},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":34032.040914902922},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K174)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":35720.038652292329},{"$f":"((L174)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M174)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N174)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":35720.038652292329},{"$f":"((O174)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K174:K178)","v":367348.21921874664},{"$f":"SUM(L174:L178)","v":15260.759514916674},{"$f":"SUM(M174:M178)","v":0},{"$f":"SUM(N174:N178)","v":382608.97873366333},{"$f":"SUM(K174:K177)","v":367348.21921874664},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":103121.48255096783},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":4695.8204140945882},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":107817.30296506242},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":108236.33386586647},{"$f":"((L175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4928.7342805887829},{"$f":"((M175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":113165.06814645525},{"$f":"((O175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K180:K184)","v":0},{"$f":"SUM(L180:L184)","v":0},{"$f":"SUM(M180:M184)","v":0},{"$f":"SUM(N180:N184)","v":0},{"$f":"SUM(K180:K183)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":230194.69575287591},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":10564.939100822086},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":240759.63485369796},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":241612.41021089247},{"$f":"((L176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11088.962721457636},{"$f":"((M176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":252701.37293235006},{"$f":"((O176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},{"$f":"SUM(M186:M187)","v":0},{"$f":"SUM(N186:N187)","v":0},{"$f":"SUM(K187)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K177)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L177)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M177)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N177)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O177)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C173:C177)","v":53138971.792846486},{"$f":"SUM(D173:D177)","v":9712556.6633271705},{"$f":"SUM(E173:E177)","v":0},{"$f":"SUM(F173:F177)","v":62851528.456173666},{"$f":"SUM(G173:G177)","v":6084599.7012807066}]
[null,{"$f":"B146&\" Summary NOMINAL\"","v":"2021/22 Summary NOMINAL"},{"$f":"ROUND(C167,2)=ROUND(C178,2)","v":true},{"$f":"ROUND(D167,2)=ROUND(D178,2)","v":true},{"$f":"ROUND(E167,2)=ROUND(E178,2)","v":true},{"$f":"ROUND(F167,2)=ROUND(F178,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S147:S165)","v":55389109.295785561},{"$f":"SUM(T147:T165)","v":10178284.204965318},{"$f":"SUM(U147:U165)","v":0},{"$f":"SUM(V147:V165)","v":65567393.500750892},{"$f":"SUM(S158:S160,S165)","v":6000828.5848851036},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J180,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J180&\" - \"&$J$179,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J180,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J180&\" - \"&$J$179,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J180,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J180&\" - \"&$J$179,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J180,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J180&\" - \"&$J$179,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J180,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J180&\" - \"&$J$179,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K180)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L180)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M180)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N180)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O180)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K195","v":"Amount"},{"$f":"L195","v":"Internal Overheads"},{"$f":"M195","v":"Asset Disposal – as incurred"},{"$f":"N195","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O195","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B197","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A197,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4063007.3071135711},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A197&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":915915.27135218156},null,{"$f":"SUM(C197:E197)","v":4978922.5784657523},0.11238210387024723,{"$f":"IFERROR(VLOOKUP(B197,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":4063007.3071135711},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":915915.27135218156},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":4978922.5784657523},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4264533.4852982303},{"$f":"((L197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":961344.89779006748},{"$f":"((M197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5225878.3830882981},{"$f":"((O197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A198,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":566510.70573725773},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A198&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":127707.32798358524},null,694218.03372084303,1.566959155212564E-2,{"$f":"IFERROR(VLOOKUP(B198,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":566510.70573725773},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":127707.32798358524},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":694218.03372084303},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":594609.77836950205},{"$f":"((L198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":134041.64337840307},{"$f":"((M198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":728651.4217479052},{"$f":"((O198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A199,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3134715.578903425},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A199&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":723201.18305335578},null,3857916.7619567807,8.6705709629224553E-2,{"$f":"IFERROR(VLOOKUP(B199,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":3134715.578903425},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":723201.18305335578},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":3857916.7619567807},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3290198.2552959295},{"$f":"((L199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":759072.14253309788},{"$f":"((M199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4049270.3978290269},{"$f":"((O199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A200,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7332779.8715084773},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A200&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1691838.9825886437},null,9024618.8540971205,0.20282346717288072,{"$f":"IFERROR(VLOOKUP(B200,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":7332779.8715084773},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1691838.9825886437},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":9024618.8540971205},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7696487.5863302648},{"$f":"((L200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1775754.6190847859},{"$f":"((M200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9472242.2054150496},{"$f":"((O200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A201,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":572004.52103793062},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A201&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":131960.53633164192},null,703965.05736957258,1.5821549566250599E-2,{"$f":"IFERROR(VLOOKUP(B201,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":572004.52103793062},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":131960.53633164192},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":703965.05736957258},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":600376.08828254219},{"$f":"((L201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":138505.81192382544},{"$f":"((M201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":738881.9002063676},{"$f":"((O201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A202,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8229141.7344692387},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A202&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2228819.8422999526},null,10457961.576769192,0.22761668667121052,{"$f":"IFERROR(VLOOKUP(B202,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":8229141.7344692387},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2228819.8422999526},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":10457961.576769192},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8637309.2217843458},{"$f":"((L202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2339369.8636829904},{"$f":"((M202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10976679.085467337},{"$f":"((O202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A203,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A203&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B203,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A204,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A204&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B204,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A205,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A205&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B205,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A206,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B206,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":376704.42687248089},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A206&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,376704.42687248089,1.0419581563401245E-2,{"$f":"IFERROR(VLOOKUP(B206,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":343925.69710659783},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":343925.69710659783},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":360984.49766450934},{"$f":"((L206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":360984.49766450934},{"$f":"((O206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A207,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B207,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":1083659.842364413},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A207&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":63317.010688389135},{"$f":"VLOOKUP($E$1&\" - \"&B207,Inputs!$D$410:$R$412,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":0},1146976.8530528022,2.9973850342674031E-2,{"$f":"IFERROR(VLOOKUP(B207,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":989365.77360098204},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":57807.515617759651},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1047173.2892187417},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1038438.563313034},{"$f":"((L207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":60674.782844279427},{"$f":"((M207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1099113.3461573136},{"$f":"((O207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A208,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B208,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":3251649.5928710354},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A208&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":256470.6922201626},null,3508120.285091198,8.9940084935580755E-2,{"$f":"IFERROR(VLOOKUP(B208,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2968709.0811734023},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":234154.03514514639},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":3202863.1163185486},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3115957.793776873},{"$f":"((L208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":245768.13382685441},{"$f":"((M208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3361725.9276037272},{"$f":"((O208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A209,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":497383.39876132342},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A209&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":510946.67478440184},null,1008330.0735457253,1.3757541780706718E-2,{"$f":"IFERROR(VLOOKUP(B209,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":497383.39876132342},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":510946.67478440184},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1008330.0735457253},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":522053.73968573468},{"$f":"((L209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":536289.75759037677},{"$f":"((M209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1058343.4972761115},{"$f":"((O209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A210,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":480380.73310010758},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A210&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":282587.43486598652},null,762968.1679660941,1.3287250886800524E-2,{"$f":"IFERROR(VLOOKUP(B210,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":480380.73310010758},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":282587.43486598652},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":762968.1679660941},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":504207.73755705613},{"$f":"((L210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296603.84228219814},{"$f":"((M210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":800811.57983925426},{"$f":"((O210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A211,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1572603.4519044985},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A211&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1311803.3552442496},null,2884406.8071487481,4.3497948962389253E-2,{"$f":"IFERROR(VLOOKUP(B211,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1572603.4519044985},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1311803.3552442496},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2884406.8071487481},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1650604.9762698244},{"$f":"((L211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1376869.129615203},{"$f":"((M211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3027474.1058850274},{"$f":"((O211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A212,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":367848.12882759812},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A212&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":328231.88074244367},null,696080.00957004179,1.0174617837876232E-2,{"$f":"IFERROR(VLOOKUP(B212,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":367848.12882759812},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":328231.88074244367},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":696080.00957004179},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":386093.48797947913},{"$f":"((L212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":344512.26408523903},{"$f":"((M212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":730605.75206471817},{"$f":"((O212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B213,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping_OH,MATCH(A213&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B213&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C213:E213)","v":0},0,{"$f":"IFERROR(VLOOKUP(B213,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH(A214,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B214&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping_OH,MATCH(A214&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B214&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C214:E214)","v":0},0,{"$f":"IFERROR(VLOOKUP(B214,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C196:C214)","v":36153508.140447244},9615431.0966938976,0,45768939.23714114,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B216","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B218,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A216,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B194,Inputs!$B$63:$R$63,0),FALSE)","v":36153508.140447229},{"$f":"IFERROR(VLOOKUP(B218,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A219,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9615431.0966938976},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K216)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L216)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M216)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N216)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O216)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B217","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C215,2)=ROUND(C216,2)","v":true},{"$f":"ROUND(D215,2)=ROUND(D216,2)","v":true},null,null,null,{"$f":"H215=H216","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K217)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L217)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M217)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N217)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O217)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B194&\" - Transmission Total\"","v":"2022/23 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B219","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K219)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L219)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M219)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N219)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O219)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B194&\" Summary 2016/17 Dollars\"","v":"2022/23 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K196:K214)","v":35743494.83022029},{"$f":"SUM(L196:L214)","v":9587604.944548253},{"$f":"SUM(M196:M214)","v":0},{"$f":"SUM(N196:N214)","v":45331099.774768539},{"$f":"SUM(K206:K208,K213)","v":4302000.5518809818},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K216:K220)","v":0},{"$f":"SUM(L216:L220)","v":0},{"$f":"SUM(M216:M220)","v":0},{"$f":"SUM(N216:N220)","v":0},{"$f":"SUM(K216:K219)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":32778.72976588305},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":32778.72976588305},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K222)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":34404.56295695329},{"$f":"((L222)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M222)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N222)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":34404.56295695329},{"$f":"((O222)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K222:K226)","v":410013.31022694684},{"$f":"SUM(L222:L226)","v":27826.152145645676},{"$f":"SUM(M222:M226)","v":0},{"$f":"SUM(N222:N226)","v":437839.46237259253},{"$f":"SUM(K222:K225)","v":410013.31022694684},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":94294.068763430827},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":5509.4950706294776},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":99803.563834060318},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98971.078147614171},{"$f":"((L223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5782.7674035064665},{"$f":"((M223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":104753.84555112066},{"$f":"((O223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K228:K232)","v":0},{"$f":"SUM(L228:L232)","v":0},{"$f":"SUM(M228:M232)","v":0},{"$f":"SUM(N228:N232)","v":0},{"$f":"SUM(K228:K231)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":282940.51169763296},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":22316.657075016199},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":305257.16877264914},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296974.43181296345},{"$f":"((L224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23423.568845101268},{"$f":"((M224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":320398.00065806467},{"$f":"((O224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K234:K235)","v":0},{"$f":"SUM(L234:L235)","v":0},{"$f":"SUM(M234:M235)","v":0},{"$f":"SUM(N234:N235)","v":0},{"$f":"SUM(K235)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K225)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L225)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M225)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N225)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O225)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C221:C225)","v":36153508.140447237},{"$f":"SUM(D221:D225)","v":9615431.0966938995},{"$f":"SUM(E221:E225)","v":0},{"$f":"SUM(F221:F225)","v":45768939.237141132},{"$f":"SUM(G221:G225)","v":4712013.8621079288}]
[null,{"$f":"B194&\" Summary NOMINAL\"","v":"2022/23 Summary NOMINAL"},{"$f":"ROUND(C215,2)=ROUND(C226,2)","v":true},{"$f":"ROUND(D215,2)=ROUND(D226,2)","v":true},{"$f":"ROUND(E215,2)=ROUND(E226,2)","v":true},{"$f":"ROUND(F215,2)=ROUND(F226,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S195:S213)","v":37516381.109672919},{"$f":"SUM(T195:T213)","v":10063152.546699081},{"$f":"SUM(U195:U213)","v":0},{"$f":"SUM(V195:V213)","v":47579533.656372003},{"$f":"SUM(S206:S208,S213)","v":4515380.8547544163},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J228,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J228&\" - \"&$J$227,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J228,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J228&\" - \"&$J$227,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J228,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J228&\" - \"&$J$227,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J228,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J228&\" - \"&$J$227,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J228,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J228&\" - \"&$J$227,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K228)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L228)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M228)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N228)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O228)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K243","v":"Amount"},{"$f":"L243","v":"Internal Overheads"},{"$f":"M243","v":"Asset Disposal – as incurred"},{"$f":"N243","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O243","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B244","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A244,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2563658.8991844924},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A244&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":686164.08162756613},null,{"$f":"SUM(C244:E244)","v":3249822.9808120588},{"$f":"IFERROR(C244/$C$263,0)","v":8.0412007582799483E-2},{"$f":"IFERROR(VLOOKUP(B244,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2563658.8991844924},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":686164.08162756613},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":3249822.9808120588},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2690817.0214987677},{"$f":"((L244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":720197.9916173137},{"$f":"((M244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3411015.0131160817},{"$f":"((O244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B245","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A245,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2252085.8782134657},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A245&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":602771.46810065804},null,{"$f":"SUM(C245:E245)","v":2854857.3463141238},7.0639173867328292E-2,{"$f":"IFERROR(VLOOKUP(B245,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2252085.8782134657},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":602771.46810065804},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2854857.3463141238},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2363789.9007943231},{"$f":"((L245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":632669.08361131768},{"$f":"((M245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2996458.9844056405},{"$f":"((O245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A246,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":314011.43631070497},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A246&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":84045.256131861912},null,398056.69244256685,9.8493173197629208E-3,{"$f":"IFERROR(VLOOKUP(B246,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":314011.43631070497},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":84045.256131861912},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":398056.69244256685},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":329586.482054575},{"$f":"((L246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":88213.921847316291},{"$f":"((M246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":417800.40390189126},{"$f":"((O246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A247,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3118383.228347939},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A247&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":789371.40947937581},null,3907754.6378273149,9.7811552029700696E-2,{"$f":"IFERROR(VLOOKUP(B247,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":3118383.228347939},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":789371.40947937581},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":3907754.6378273149},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3273055.8160698037},{"$f":"((L247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":828524.42873240518},{"$f":"((M247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4101580.2448022086},{"$f":"((O247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A248,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7304129.2467949586},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A248&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1848755.0073102107},null,9152884.2541051693,0.2291021229719204,{"$f":"IFERROR(VLOOKUP(B248,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":7304129.2467949586},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1848755.0073102107},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":9152884.2541051693},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7666415.8834682992},{"$f":"((L248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1940453.7178615488},{"$f":"((M248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9606869.6013298482},{"$f":"((O248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A249,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":568609.11710721022},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A249&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":143942.35557898905},null,712551.47268619924,1.7835056235842656E-2,{"$f":"IFERROR(VLOOKUP(B249,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":568609.11710721022},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":143942.35557898905},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":712551.47268619924},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":596812.27146800701},{"$f":"((L249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":151081.93240129578},{"$f":"((M249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":747894.20386930287},{"$f":"((O249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A250,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8152365.0763091156},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A250&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2269604.6258607837},null,10421969.702169899,0.25570798148788437,{"$f":"IFERROR(VLOOKUP(B250,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":8152365.0763091156},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2269604.6258607837},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":10421969.702169899},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8556724.4221853167},{"$f":"((L250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2382177.5827046349},{"$f":"((M250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10938902.00488995},{"$f":"((O250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A251,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A251&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B251,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A252,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A252&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B252,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A253,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A253&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B253,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A254,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B254,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":162075.9501569666},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A254&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,162075.9501569666,5.0836921156543948E-3,{"$f":"IFERROR(VLOOKUP(B254,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":146166.01867435777},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":146166.01867435777},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":153415.88974211056},{"$f":"((L254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":153415.88974211056},{"$f":"((O254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A255,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B255,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":1297952.5708305025},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A255&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":69363.649191808217},{"$f":"VLOOKUP($E$1&\" - \"&B255,Inputs!$D$410:$R$412,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":0},1367316.2200223107,4.0711723389151799E-2,{"$f":"IFERROR(VLOOKUP(B255,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1170541.0921404813},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":62554.675343704272},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1233095.7674841855},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1228600.2229459221},{"$f":"((L255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":65657.402879420828},{"$f":"((M255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1294257.625825343},{"$f":"((O255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A256,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B256,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":2569005.8646096997},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A256&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":180879.55643746533},null,2749885.4210471651,8.0579721089636722E-2,{"$f":"IFERROR(VLOOKUP(B256,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2316823.4325784431},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":163123.79843180385},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2479947.2310102466},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2431738.4540401916},{"$f":"((L256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":171214.7796149709},{"$f":"((M256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2602953.2336551622},{"$f":"((O256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A257,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":326398.036781453},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A257&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":323952.49027331924},null,650350.52705477225,1.0237836795304591E-2,{"$f":"IFERROR(VLOOKUP(B257,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":326398.036781453},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":323952.49027331924},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":650350.52705477225},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":342587.46100532223},{"$f":"((L257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":340020.61477899842},{"$f":"((M257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":682608.07578432059},{"$f":"((O257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A258,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":94990.558555427575},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A258&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":94390.91141004549},null,189381.46996547305,2.9794843289343959E-3,{"$f":"IFERROR(VLOOKUP(B258,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":94990.558555427575},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":94390.91141004549},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":189381.46996547305},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99702.114007416414},{"$f":"((L258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99072.724213711583},{"$f":"((M258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":198774.83822112798},{"$f":"((O258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A259,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2824594.4202570729},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A259&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2140745.2248757761},null,4965339.645132849,8.8596539895497012E-2,{"$f":"IFERROR(VLOOKUP(B259,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2824594.4202570729},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2140745.2248757761},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":4965339.645132849},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2964695.0096504283},{"$f":"((L259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2246926.7232159204},{"$f":"((M259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5211621.7328663487},{"$f":"((O259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A260,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":333282.98661439563},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A260&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":285290.74944909941},null,618573.73606349505,1.0453790890582201E-2,{"$f":"IFERROR(VLOOKUP(B260,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":333282.98661439563},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":285290.74944909941},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":618573.73606349505},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":349813.90607121628},{"$f":"((L260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":299441.24194446206},{"$f":"((M260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":649255.14801567839},{"$f":"((O260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B261,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping_OH,MATCH(A261&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B261&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C261:E261)","v":0},0,{"$f":"IFERROR(VLOOKUP(B261,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH(A262,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B262&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping_OH,MATCH(A262&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B262&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C262:E262)","v":0},0,{"$f":"IFERROR(VLOOKUP(B262,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C244:C262)","v":31881543.270073406},9519276.7857269607,0,41400820.055800363,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B264","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B266,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A264,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B242,Inputs!$B$63:$R$63,0),FALSE)","v":31881543.270073395},{"$f":"IFERROR(VLOOKUP(B266,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A267,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.7857269589},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K264)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L264)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M264)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N264)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O264)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B265","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C263,2)=ROUND(C264,2)","v":true},{"$f":"ROUND(D263,2)=ROUND(D264,2)","v":true},null,null,null,{"$f":"H263=H264","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K265)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L265)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M265)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N265)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O265)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B242&\" - Transmission Total\"","v":"2023/24 - Transmission Total"},{"$f":"C263-C264","v":0},null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B267","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K267)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L267)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M267)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N267)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O267)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B242&\" Summary 2016/17 Dollars\"","v":"2023/24 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K244:K262)","v":31486039.427869521},{"$f":"SUM(L244:L262)","v":9494712.0538731962},{"$f":"SUM(M244:M262)","v":0},{"$f":"SUM(N244:N262)","v":40980751.48174271},{"$f":"SUM(K254:K256,K261)","v":3633530.5433932822},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K264:K268)","v":0},{"$f":"SUM(L264:L268)","v":0},{"$f":"SUM(M264:M268)","v":0},{"$f":"SUM(N264:N268)","v":0},{"$f":"SUM(K264:K267)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":15909.931482608843},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":15909.931482608843},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K270)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16699.06806162911},{"$f":"((L270)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M270)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N270)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16699.06806162911},{"$f":"((O270)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K270:K274)","v":395503.842203887},{"$f":"SUM(L270:L274)","v":24564.731853765443},{"$f":"SUM(M270:M274)","v":0},{"$f":"SUM(N270:N274)","v":420068.57405765238},{"$f":"SUM(K270:K273)","v":395503.842203887},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":127411.47869002125},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":6808.9738481039503},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":134220.45253812519},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":133731.11988591598},{"$f":"((L271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7146.7006532133673},{"$f":"((M271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":140877.82053912932},{"$f":"((O271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K276:K280)","v":0},{"$f":"SUM(L276:L280)","v":0},{"$f":"SUM(M276:M280)","v":0},{"$f":"SUM(N276:N280)","v":0},{"$f":"SUM(K276:K279)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":252182.4320312569},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":17755.758005661493},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":269938.19003691839},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":264690.74370561523},{"$f":"((L272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18636.448041681804},{"$f":"((M272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":283327.19174729701},{"$f":"((O272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K282:K283)","v":0},{"$f":"SUM(L282:L283)","v":0},{"$f":"SUM(M282:M283)","v":0},{"$f":"SUM(N282:N283)","v":0},{"$f":"SUM(K283)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K273)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L273)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M273)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N273)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O273)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C269:C273)","v":31881543.270073406},{"$f":"SUM(D269:D273)","v":9519276.7857269626},{"$f":"SUM(E269:E273)","v":0},{"$f":"SUM(F269:F273)","v":41400820.055800363},{"$f":"SUM(G269:G273)","v":4029034.3855971694}]
[null,{"$f":"B242&\" Summary NOMINAL\"","v":"2023/24 Summary NOMINAL"},{"$f":"ROUND(C263,2)=ROUND(C274,2)","v":true},{"$f":"ROUND(D263,2)=ROUND(D274,2)","v":true},{"$f":"ROUND(E263,2)=ROUND(E274,2)","v":true},{"$f":"ROUND(F263,2)=ROUND(F274,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S243:S261)","v":33047754.855001699},{"$f":"SUM(T243:T261)","v":9965652.1454233173},{"$f":"SUM(U243:U261)","v":0},{"$f":"SUM(V243:V261)","v":43013407.000425003},{"$f":"SUM(S254:S256,S261)","v":3813754.566728224},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J276,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J276&\" - \"&$J$275,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J276,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J276&\" - \"&$J$275,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J276,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J276&\" - \"&$J$275,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J276,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J276&\" - \"&$J$275,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J276,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J276&\" - \"&$J$275,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K276)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L276)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M276)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N276)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O276)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K291","v":"Amount"},{"$f":"L291","v":"Internal Overheads"},{"$f":"M291","v":"Asset Disposal – as incurred"},{"$f":"N291","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O291","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B292","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A292,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2909126.4325229898},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A292&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":713413.93005017017},null,{"$f":"SUM(C292:E292)","v":3622540.3625731599},{"$f":"IFERROR(C292/$C$311,0)","v":6.9847379331902923E-2},{"$f":"IFERROR(VLOOKUP(B292,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J292,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J292&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":2909126.4325229898},{"$f":"IFERROR(VLOOKUP($J292,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J292&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":713413.93005017017},{"$f":"IFERROR(VLOOKUP($J292,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J292&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J292,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J292&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":3622540.3625731599},{"$f":"IFERROR(VLOOKUP($J292,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J292&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K292)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3053419.8308577379},{"$f":"((L292)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":748799.43933414109},{"$f":"((M292)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N292)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3802219.270191879},{"$f":"((O292)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B293","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A293,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2555567.1851300607},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A293&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":626709.51962362987},null,{"$f":"SUM(C293:E293)","v":3182276.7047536904},6.1358512504778223E-2,{"$f":"IFERROR(VLOOKUP(B293,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J293,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J293&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":2555567.1851300607},{"$f":"IFERROR(VLOOKUP($J293,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J293&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":626709.51962362987},{"$f":"IFERROR(VLOOKUP($J293,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J293&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J293,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J293&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":3182276.7047536904},{"$f":"IFERROR(VLOOKUP($J293,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J293&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K293)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2682323.9564043079},{"$f":"((L293)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":657794.46847434179},{"$f":"((M293)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N293)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3340118.4248786494},{"$f":"((O293)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A294,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":356326.25298808981},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A294&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":87382.971631046617},null,443709.22461913642,8.5553019216114915E-3,{"$f":"IFERROR(VLOOKUP(B294,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J294,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J294&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":356326.25298808981},{"$f":"IFERROR(VLOOKUP($J294,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J294&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":87382.971631046617},{"$f":"IFERROR(VLOOKUP($J294,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J294&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J294,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J294&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":443709.22461913642},{"$f":"IFERROR(VLOOKUP($J294,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J294&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K294)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":374000.12421786226},{"$f":"((L294)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":91717.188869689431},{"$f":"((M294)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N294)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":465717.31308755168},{"$f":"((O294)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A295,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4165534.3503623363},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A295&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":833977.24322852143},null,4999511.5935908575,0.10001341111788568,{"$f":"IFERROR(VLOOKUP(B295,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J295,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J295&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":4165534.3503623363},{"$f":"IFERROR(VLOOKUP($J295,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J295&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":833977.24322852143},{"$f":"IFERROR(VLOOKUP($J295,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J295&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J295,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J295&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":4999511.5935908575},{"$f":"IFERROR(VLOOKUP($J295,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J295&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K295)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4372145.8955238955},{"$f":"((L295)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":875342.72298696684},{"$f":"((M295)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N295)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5247488.6185108619},{"$f":"((O295)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A296,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":9759268.2655338254},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A296&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1953278.5771786743},null,11712546.842712499,0.23431752739373471,{"$f":"IFERROR(VLOOKUP(B296,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":9759268.2655338254},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":1953278.5771786743},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":11712546.842712499},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10243330.411321368},{"$f":"((L296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2050161.6829263805},{"$f":"((M296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12293492.094247749},{"$f":"((O296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A297,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":759442.67073713255},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A297&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":152073.90809281857},null,911516.57882995112,1.8234023695493252E-2,{"$f":"IFERROR(VLOOKUP(B297,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":759442.67073713255},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":152073.90809281857},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":911516.57882995112},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":797111.21706636192},{"$f":"((L297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":159616.81195269938},{"$f":"((M297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":956728.02901906136},{"$f":"((O297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A298,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":10307386.163877912},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A298&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2155239.9478939855},null,12462626.111771896,0.24747769751774057,{"$f":"IFERROR(VLOOKUP(B298,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":10307386.163877912},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":2155239.9478939855},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":12462626.111771896},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10818635.094452797},{"$f":"((L298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2262140.3881195141},{"$f":"((M298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13080775.48257231},{"$f":"((O298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A299,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A299&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B299,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A300,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A300&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B300,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A301,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A301&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B301,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A302,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B302,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":130175.05626349084},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A302&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,130175.05626349084,3.1254697055233594E-3,{"$f":"IFERROR(VLOOKUP(B302,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":119630.66439486977},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":119630.66439486977},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125564.37525652141},{"$f":"((L302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125564.37525652141},{"$f":"((O302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A303,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B303,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":1552855.1127535433},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A303&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":73289.714929109236},{"$f":"VLOOKUP($E$1&\" - \"&B303,Inputs!$D$410:$R$412,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":0},1626144.8276826525,3.7283652884730539E-2,{"$f":"IFERROR(VLOOKUP(B303,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J303,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J303&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":1427071.315964378},{"$f":"IFERROR(VLOOKUP($J303,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J303&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":67353.128486712623},{"$f":"IFERROR(VLOOKUP($J303,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J303&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J303,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J303&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":1494424.4444510904},{"$f":"IFERROR(VLOOKUP($J303,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J303&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K303)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1497854.41000404},{"$f":"((L303)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":70693.86049793569},{"$f":"((M303)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N303)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1568548.2705019754},{"$f":"((O303)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A304,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B304,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":5713038.1360803125},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A304&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":176457.89868896955},null,5889496.0347692817,0.13716858001333215,{"$f":"IFERROR(VLOOKUP(B304,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5250272.7292786222},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":162164.52109807567},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5412437.2503766976},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5510687.5692190239},{"$f":"((L304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":170207.92188567048},{"$f":"((M304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5680895.4911046941},{"$f":"((O304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A305,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":106634.68706601378},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A305&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":94197.163370116177},null,200831.85043612996,2.5602714801842034E-3,{"$f":"IFERROR(VLOOKUP(B305,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":106634.68706601378},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":94197.163370116177},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":200831.85043612996},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":111923.79420315982},{"$f":"((L305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98869.366222564771},{"$f":"((M305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":210793.16042572458},{"$f":"((O305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A306,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":50638.10890431601},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A306&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":54823.842980233458},null,105461.95188454946,1.2158080039933157E-3,{"$f":"IFERROR(VLOOKUP(B306,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":50638.10890431601},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":54823.842980233458},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":105461.95188454946},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53149.771765497302},{"$f":"((L306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":57543.119298013778},{"$f":"((M306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":110692.89106351108},{"$f":"((O306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A307,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3038428.8413624875},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A307&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2372779.9376477622},null,5411208.7790102493,7.2951896996646878E-2,{"$f":"IFERROR(VLOOKUP(B307,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":3038428.8413624875},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":2372779.9376477622},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5411208.7790102493},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3189135.671501277},{"$f":"((L307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2490470.4157500756},{"$f":"((M307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5679606.0872513521},{"$f":"((O307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A308,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":245336.54192244646},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A308&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":225652.13041192171},null,470988.67233436817,5.89046743244254E-3,{"$f":"IFERROR(VLOOKUP(B308,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":245336.54192244646},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":225652.13041192171},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":470988.67233436817},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":257505.29573593524},{"$f":"((L308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":236844.5324933856},{"$f":"((M308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":494349.82822932088},{"$f":"((O308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B309,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,Capex_Mapping_OH,MATCH(A309&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,{"$f":"SUM(C309:E309)","v":0},0,{"$f":"IFERROR(VLOOKUP(B309,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C290,Capex_Mapping,MATCH(A310,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B310&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C290,Capex_Mapping_OH,MATCH(A310&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B310&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C310:E310)","v":0},0,{"$f":"IFERROR(VLOOKUP(B310,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C292:C310)","v":41649757.805504963},9519276.7857269589,0,51169034.591231912,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B312","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B314,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A312,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B290,Inputs!$B$63:$R$63,0),FALSE)","v":41649757.805504948},{"$f":"IFERROR(VLOOKUP(B314,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A315,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.7857269589},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B313","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C311,2)=ROUND(C312,2)","v":true},{"$f":"ROUND(D311,2)=ROUND(D312,2)","v":true},null,null,null,{"$f":"H311=H312","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B290&\" - Transmission Total\"","v":"2024/25 - Transmission Total"},null,{"$f":"D311-D312","v":0},null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B315","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B290&\" Summary 2016/17 Dollars\"","v":"2024/25 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K292:K310)","v":41050664.210045487},{"$f":"SUM(L292:L310)","v":9499046.8216936681},{"$f":"SUM(M292:M310)","v":0},{"$f":"SUM(N292:N310)","v":50549711.031739146},{"$f":"SUM(K302:K304,K309)","v":6796974.7096378701},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K312:K316)","v":0},{"$f":"SUM(L312:L316)","v":0},{"$f":"SUM(M312:M316)","v":0},{"$f":"SUM(N312:N316)","v":0},{"$f":"SUM(K312:K315)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J318,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J318&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":10544.391868621073},{"$f":"IFERROR(VLOOKUP($J318,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J318&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J318,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J318&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J318,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J318&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":10544.391868621073},{"$f":"IFERROR(VLOOKUP($J318,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J318&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K318)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11067.396341402644},{"$f":"((L318)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M318)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N318)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11067.396341402644},{"$f":"((O318)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K318:K322)","v":599093.59545947751},{"$f":"SUM(L318:L322)","v":20229.964033290504},{"$f":"SUM(M318:M322)","v":0},{"$f":"SUM(N318:N322)","v":619323.5594927679},{"$f":"SUM(K318:K321)","v":599093.59545947751},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J319,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J319&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":125783.79678916551},{"$f":"IFERROR(VLOOKUP($J319,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J319&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5936.5864423966113},{"$f":"IFERROR(VLOOKUP($J319,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J319&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J319,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J319&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":131720.38323156213},{"$f":"IFERROR(VLOOKUP($J319,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J319&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K319)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":132022.70455585732},{"$f":"((L319)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6231.0426140860936},{"$f":"((M319)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N319)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":138253.74716994341},{"$f":"((O319)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K324:K328)","v":0},{"$f":"SUM(L324:L328)","v":0},{"$f":"SUM(M324:M328)","v":0},{"$f":"SUM(N324:N328)","v":0},{"$f":"SUM(K324:K327)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J320,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J320&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":462765.40680169087},{"$f":"IFERROR(VLOOKUP($J320,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J320&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":14293.377590893891},{"$f":"IFERROR(VLOOKUP($J320,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J320&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J320,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J320&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":477058.7843925847},{"$f":"IFERROR(VLOOKUP($J320,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J320&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K320)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":485718.68667040637},{"$f":"((L320)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15002.332692746624},{"$f":"((M320)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N320)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":500721.01936315297},{"$f":"((O320)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K330:K331)","v":0},{"$f":"SUM(L330:L331)","v":0},{"$f":"SUM(M330:M331)","v":0},{"$f":"SUM(N330:N331)","v":0},{"$f":"SUM(K331)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J321,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J321&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J321,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J321&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J321,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J321&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J321,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J321&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J321,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J321&\" - \"&$J$317,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K321)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L321)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M321)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N321)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O321)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C317:C321)","v":41649757.805504963},{"$f":"SUM(D317:D321)","v":9519276.7857269589},{"$f":"SUM(E317:E321)","v":0},{"$f":"SUM(F317:F321)","v":51169034.591231912},{"$f":"SUM(G317:G321)","v":7396068.3050973471}]
[null,{"$f":"B290&\" Summary NOMINAL\"","v":"2024/25 Summary NOMINAL"},{"$f":"ROUND(C311,2)=ROUND(C322,2)","v":true},{"$f":"ROUND(D311,2)=ROUND(D322,2)","v":true},{"$f":"ROUND(E311,2)=ROUND(E322,2)","v":true},{"$f":"ROUND(F311,2)=ROUND(F322,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S291:S309)","v":43086787.417529784},{"$f":"SUM(T291:T309)","v":9970201.918811379},{"$f":"SUM(U291:U309)","v":0},{"$f":"SUM(V291:V309)","v":53056989.336341165},{"$f":"SUM(S302:S304,S309)","v":7134106.3544795848},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J324,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J324&\" - \"&$J$323,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J324,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J324&\" - \"&$J$323,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J324,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J324&\" - \"&$J$323,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J324,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J324&\" - \"&$J$323,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J324,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J324&\" - \"&$J$323,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K324)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L324)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M324)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N324)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O324)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K339","v":"Amount"},{"$f":"L339","v":"Internal Overheads"},{"$f":"M339","v":"Asset Disposal – as incurred"},{"$f":"N339","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O339","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B340","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A340,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2723914.6585495509},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A340&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":757034.4940189675},null,{"$f":"SUM(C340:E340)","v":3480949.1525685182},{"$f":"IFERROR(C340/$C$359,0)","v":8.0555538957343978E-2},{"$f":"IFERROR(VLOOKUP(B340,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J340,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J340&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":2723914.6585495509},{"$f":"IFERROR(VLOOKUP($J340,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J340&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":757034.4940189675},{"$f":"IFERROR(VLOOKUP($J340,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J340&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J340,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J340&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3480949.1525685182},{"$f":"IFERROR(VLOOKUP($J340,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J340&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K340)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2859021.5065922732},{"$f":"((L340)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":794583.59418093169},{"$f":"((M340)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N340)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3653605.1007732046},{"$f":"((O340)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B341","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A341,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2392865.032836271},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A341&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":665028.67984618724},null,{"$f":"SUM(C341:E341)","v":3057893.7126824581},7.0765261226998138E-2,{"$f":"IFERROR(VLOOKUP(B341,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J341,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J341&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":2392865.032836271},{"$f":"IFERROR(VLOOKUP($J341,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J341&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":665028.67984618724},{"$f":"IFERROR(VLOOKUP($J341,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J341&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J341,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J341&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3057893.7126824581},{"$f":"IFERROR(VLOOKUP($J341,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J341&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K341)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2511551.736681208},{"$f":"((L341)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":698014.26862372807},{"$f":"((M341)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N341)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3209566.0053049359},{"$f":"((O341)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A342,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":333640.46776699292},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A342&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":92725.864926594717},null,426366.33269358764,9.8668978540105579E-3,{"$f":"IFERROR(VLOOKUP(B342,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J342,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J342&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":333640.46776699292},{"$f":"IFERROR(VLOOKUP($J342,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J342&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":92725.864926594717},{"$f":"IFERROR(VLOOKUP($J342,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J342&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J342,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J342&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":426366.33269358764},{"$f":"IFERROR(VLOOKUP($J342,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J342&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K342)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":350189.11837835266},{"$f":"((L342)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":97325.091008420044},{"$f":"((M342)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N342)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":447514.20938677271},{"$f":"((O342)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A343,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3055012.872057585},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A343&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":728157.16252442566},null,3783170.0345820105,9.0347253596141E-2,{"$f":"IFERROR(VLOOKUP(B343,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J343,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J343&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3055012.872057585},{"$f":"IFERROR(VLOOKUP($J343,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J343&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":728157.16252442566},{"$f":"IFERROR(VLOOKUP($J343,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J343&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J343,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J343&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3783170.0345820105},{"$f":"IFERROR(VLOOKUP($J343,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J343&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K343)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3206542.274264859},{"$f":"((L343)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":764273.93982492771},{"$f":"((M343)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N343)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3970816.2140897866},{"$f":"((O343)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A344,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6907642.0001266217},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A344&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1645974.9432493041},null,8553616.9433759265,0.20428276726587583,{"$f":"IFERROR(VLOOKUP(B344,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J344,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J344&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":6907642.0001266217},{"$f":"IFERROR(VLOOKUP($J344,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J344&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1645974.9432493041},{"$f":"IFERROR(VLOOKUP($J344,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J344&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J344,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J344&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":8553616.9433759265},{"$f":"IFERROR(VLOOKUP($J344,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J344&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K344)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7250262.7702434016},{"$f":"((L344)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1727615.7119282051},{"$f":"((M344)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N344)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8977878.4821716081},{"$f":"((O344)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A345,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":567833.14135904855},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A345&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":135361.61967354393},null,703194.76103259251,1.6792781887071645E-2,{"$f":"IFERROR(VLOOKUP(B345,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":567833.14135904855},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":135361.61967354393},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":703194.76103259251},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":595997.80712874269},{"$f":"((L345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":142075.58984975662},{"$f":"((M345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":738073.39697849925},{"$f":"((O345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A346,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":9970051.9983057696},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A346&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2817589.6258527902},null,12787641.624158559,0.29484877936077802,{"$f":"IFERROR(VLOOKUP(B346,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":9970051.9983057696},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":2817589.6258527902},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":12787641.624158559},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10464569.069934735},{"$f":"((L346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2957342.7756924946},{"$f":"((M346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13421911.845627228},{"$f":"((O346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A347,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A347&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B347,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A348,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A348&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B348,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A349,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A349&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B349,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A350,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B350,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":132215.47651970058},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A350&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,132215.47651970058,3.9100670559252728E-3,{"$f":"IFERROR(VLOOKUP(B350,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":119465.67020552623},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":119465.67020552623},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125391.19731413787},{"$f":"((L350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125391.19731413787},{"$f":"((O350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A351,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B351,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":1340499.0398573722},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A351&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":56880.823412164747},{"$f":"VLOOKUP($E$1&\" - \"&B351,Inputs!$D$410:$R$412,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":0},1397379.863269537,3.9643173947679092E-2,{"$f":"IFERROR(VLOOKUP(B351,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1211232.0011384098},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":51395.690350697514},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1262627.6914891074},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1271309.4112028752},{"$f":"((L351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53944.92944101469},{"$f":"((M351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1325254.34064389},{"$f":"((O351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A352,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B352,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":4086198.1170162391},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A352&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":213239.26249046763},null,4299437.3795067072,0.12084295319957043,{"$f":"IFERROR(VLOOKUP(B352,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3692157.7525696596},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":192676.16831347285},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3884833.9208831331},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3875289.7001365526},{"$f":"((L352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202232.95443086317},{"$f":"((M352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4077522.6545674163},{"$f":"((O352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A353,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":438998.46190040547},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A353&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":627358.72345681197},null,1066357.1853572174,1.2982696645372487E-2,{"$f":"IFERROR(VLOOKUP(B353,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":438998.46190040547},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":627358.72345681197},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1066357.1853572174},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":460772.89536028099},{"$f":"((L353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":658475.87297995063},{"$f":"((M353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1119248.7683402316},{"$f":"((O353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A354,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":402674.76746429008},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A354&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":257922.45919492675},null,660597.2266592168,1.1908479884197872E-2,{"$f":"IFERROR(VLOOKUP(B354,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":402674.76746429008},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":257922.45919492675},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":660597.2266592168},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":422647.5365992107},{"$f":"((L354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":270715.47765160986},{"$f":"((M354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":693363.0142508205},{"$f":"((O354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A355,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1324488.7771424805},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A355&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1357209.387097761},null,2681698.1642402415,3.9169695331967416E-2,{"$f":"IFERROR(VLOOKUP(B355,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1324488.7771424805},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1357209.387097761},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":2681698.1642402415},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1390183.7516109417},{"$f":"((L355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1424527.3120001566},{"$f":"((M355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2814711.0636110981},{"$f":"((O355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A356,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":138085.15907175766},{"$f":"IFERROR(VLOOKUP($C$338,Capex_Mapping_OH,MATCH(A356&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":164793.73998301537},null,302878.89905477304,4.0836537870680379E-3,{"$f":"IFERROR(VLOOKUP(B356,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":138085.15907175766},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":164793.73998301537},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":302878.89905477304},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144934.21748300659},{"$f":"((L356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":172967.55068460791},{"$f":"((M356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":317901.76816761453},{"$f":"((O356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B357,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C338,Capex_Mapping_OH,MATCH(A357&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B357&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C357:E357)","v":0},0,{"$f":"IFERROR(VLOOKUP(B357,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C338,Capex_Mapping,MATCH(A358,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B358&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C338,Capex_Mapping_OH,MATCH(A358&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B358&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C358:E358)","v":0},0,{"$f":"IFERROR(VLOOKUP(B358,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C340:C358)","v":33814119.969974093},9519276.7857269607,0,43333396.755701043,0.99999999999999967,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B360","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B362,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A360,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B338,Inputs!$B$63:$R$63,0),FALSE)","v":33814119.969974086},{"$f":"IFERROR(VLOOKUP(B362,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A363,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.7857269589},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J360,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J360&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J360,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J360&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J360,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J360&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J360,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J360&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J360,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J360&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K360)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L360)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M360)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N360)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O360)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B361","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C359,2)=ROUND(C360,2)","v":true},{"$f":"ROUND(D359,2)=ROUND(D360,2)","v":true},null,null,null,{"$f":"H359=H360","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K361)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L361)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M361)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N361)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O361)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B338&\" - Transmission Total\"","v":"2025/26 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B363","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J363,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J363&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J363,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J363&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J363,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J363&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J363,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J363&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J363,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J363&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K363)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L363)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M363)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N363)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O363)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B338&\" Summary 2016/17 Dollars\"","v":"2025/26 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K340:K358)","v":33278062.760494374},{"$f":"SUM(L340:L358)","v":9493228.5584884975},{"$f":"SUM(M340:M358)","v":0},{"$f":"SUM(N340:N358)","v":42771291.318982869},{"$f":"SUM(K350:K352,K357)","v":5022855.4239135962},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K360:K364)","v":0},{"$f":"SUM(L360:L364)","v":0},{"$f":"SUM(M360:M364)","v":0},{"$f":"SUM(N360:N364)","v":0},{"$f":"SUM(K360:K363)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J366,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J366&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":12749.806314174351},{"$f":"IFERROR(VLOOKUP($J366,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J366&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J366,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J366&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J366,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J366&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":12749.806314174351},{"$f":"IFERROR(VLOOKUP($J366,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J366&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K366)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13382.199894808977},{"$f":"((L366)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M366)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N366)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13382.199894808977},{"$f":"((O366)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K366:K370)","v":536057.20947971614},{"$f":"SUM(L366:L370)","v":26048.227238462023},{"$f":"SUM(M366:M370)","v":0},{"$f":"SUM(N366:N370)","v":562105.43671817821},{"$f":"SUM(K366:K369)","v":536057.20947971614},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":129267.03871896227},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":5485.1330614672343},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":134752.17178042952},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":135678.71615618246},{"$f":"((L367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5757.1970325992743},{"$f":"((M367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141435.91318878176},{"$f":"((O367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K372:K376)","v":0},{"$f":"SUM(L372:L376)","v":0},{"$f":"SUM(M372:M376)","v":0},{"$f":"SUM(N372:N376)","v":0},{"$f":"SUM(K372:K375)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J368,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J368&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":394040.36444657954},{"$f":"IFERROR(VLOOKUP($J368,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J368&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":20563.094176994789},{"$f":"IFERROR(VLOOKUP($J368,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J368&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J368,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J368&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":414603.45862357435},{"$f":"IFERROR(VLOOKUP($J368,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J368&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K368)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":413584.86503322097},{"$f":"((L368)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21583.028788947275},{"$f":"((M368)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N368)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":435167.89382216823},{"$f":"((O368)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K378:K379)","v":0},{"$f":"SUM(L378:L379)","v":0},{"$f":"SUM(M378:M379)","v":0},{"$f":"SUM(N378:N379)","v":0},{"$f":"SUM(K379)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J369,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J369&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J369,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J369&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J369,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J369&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J369,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J369&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J369,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J369&\" - \"&$J$365,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K369)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L369)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M369)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N369)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O369)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C365:C369)","v":33814119.969974093},{"$f":"SUM(D365:D369)","v":9519276.7857269589},{"$f":"SUM(E365:E369)","v":0},{"$f":"SUM(F365:F369)","v":43333396.75570105},{"$f":"SUM(G365:G369)","v":5558912.6333933119}]
[null,{"$f":"B338&\" Summary NOMINAL\"","v":"2025/26 Summary NOMINAL"},{"$f":"ROUND(C359,2)=ROUND(C370,2)","v":true},{"$f":"ROUND(D359,2)=ROUND(D370,2)","v":true},{"$f":"ROUND(E359,2)=ROUND(E370,2)","v":true},{"$f":"ROUND(F359,2)=ROUND(F370,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S339:S357)","v":34928662.992930576},{"$f":"SUM(T339:T357)","v":9964095.0682966672},{"$f":"SUM(U339:U357)","v":0},{"$f":"SUM(V339:V357)","v":44892758.061227232},{"$f":"SUM(S350:S352,S357)","v":5271990.3086535651},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J372,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J372&\" - \"&$J$371,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J372,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J372&\" - \"&$J$371,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J372,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J372&\" - \"&$J$371,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J372,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J372&\" - \"&$J$371,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J372,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J372&\" - \"&$J$371,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K372)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L372)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M372)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N372)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O372)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K387","v":"Amount"},{"$f":"L387","v":"Internal Overheads"},{"$f":"M387","v":"Asset Disposal – as incurred"},{"$f":"N387","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O387","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B388","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A388,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3646652.6202181061},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A388&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":900574.7002580089},null,{"$f":"SUM(C388:E388)","v":4547227.3204761147},{"$f":"IFERROR(C388/$C$407,0)","v":9.307328009974411E-2},{"$f":"IFERROR(VLOOKUP(B388,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3646652.6202181061},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":900574.7002580089},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4547227.3204761147},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3827527.5018440788},{"$f":"((L388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":945243.43053448107},{"$f":"((M388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4772770.9323785594},{"$f":"((O388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B389","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A389,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3203458.4910479994},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A389&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":791123.79785491503},null,{"$f":"SUM(C389:E389)","v":3994582.2889029142},8.1761664868254258E-2,{"$f":"IFERROR(VLOOKUP(B389,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3203458.4910479994},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":791123.79785491503},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3994582.2889029142},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3362350.8330686027},{"$f":"((L389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":830363.73600946821},{"$f":"((M389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4192714.5690780706},{"$f":"((O389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A390,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":446662.63026065601},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A390&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":110307.48093010993},null,556970.11119076598,1.1400141561565038E-2,{"$f":"IFERROR(VLOOKUP(B390,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":446662.63026065601},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":110307.48093010993},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":556970.11119076598},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":468817.20838724205},{"$f":"((L390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":115778.75956111361},{"$f":"((M390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584595.96794835571},{"$f":"((O390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A391,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3694060.4312789137},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A391&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":770751.56675477291},null,4464811.9980336865,9.4283266609924615E-2,{"$f":"IFERROR(VLOOKUP(B391,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3694060.4312789137},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":770751.56675477291},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4464811.9980336865},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3877286.7521854555},{"$f":"((L391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":808981.0371537013},{"$f":"((M391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4686267.7893391568},{"$f":"((O391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A392,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7908486.8909586845},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A392&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1649599.3277263127},null,9558086.2186849974,0.20184780186803972,{"$f":"IFERROR(VLOOKUP(B392,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":7908486.8909586845},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1649599.3277263127},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":9558086.2186849974},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8300749.8178719571},{"$f":"((L392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1731419.8667813696},{"$f":"((M392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10032169.684653327},{"$f":"((O392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A393,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":705910.21863925841},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A393&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":147306.15681464167},null,853216.37545390008,1.8016901072620873E-2,{"$f":"IFERROR(VLOOKUP(B393,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":705910.21863925841},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":147306.15681464167},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":853216.37545390008},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":740923.54196132021},{"$f":"((L393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":154612.57901918708},{"$f":"((M393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":895536.12098050734},{"$f":"((O393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A394,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":10375330.630553305},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A394&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2385371.5055992203},null,12760702.136152525,0.26480889584903378,{"$f":"IFERROR(VLOOKUP(B394,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":10375330.630553305},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":2385371.5055992203},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":12760702.136152525},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10889949.623661406},{"$f":"((L394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2503686.5286198179},{"$f":"((M394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13393636.152281223},{"$f":"((O394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A395,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A395&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B395,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A396,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A396&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B396,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A397,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A397&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B397,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A398,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B398,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":367181.57901515422},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A398&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,367181.57901515422,9.3715518066263687E-3,{"$f":"IFERROR(VLOOKUP(B398,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":335758.33893288084},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":335758.33893288084},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352412.03648353642},{"$f":"((L398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352412.03648353642},{"$f":"((O398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A399,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B399,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":1628761.6183354352},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A399&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":49129.168798249018},{"$f":"VLOOKUP($E$1&\" - \"&B399,Inputs!$D$410:$R$412,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":0},1677890.7871336841,4.1570777945385884E-2,{"$f":"IFERROR(VLOOKUP(B399,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1489372.9063335345},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":44924.715867002713},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1534297.6222005372},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1563246.1748309042},{"$f":"((L399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47152.99300518501},{"$f":"((M399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1610399.1678360894},{"$f":"((O399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A400,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B400,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":4735212.6001800541},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A400&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":186626.36387929803},null,4921838.9640593519,0.12085652640037764,{"$f":"IFERROR(VLOOKUP(B400,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4329975.1621387443},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":170654.96070163793},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4500630.1228403822},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4544743.0126746157},{"$f":"((L400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":179119.48941617933},{"$f":"((M400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4723862.502090795},{"$f":"((O400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A401,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":599033.78850092064},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A401&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":802133.33619837824},null,1401167.1246992988,1.5289100825573679E-2,{"$f":"IFERROR(VLOOKUP(B401,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":599033.78850092064},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":802133.33619837824},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1401167.1246992988},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":628746.01416901336},{"$f":"((L401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":841919.35020715173},{"$f":"((M401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1470665.364376165},{"$f":"((O401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A402,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":430901.01902899158},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A402&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":239391.28542528406},null,670292.30445427564,1.0997858972635513E-2,{"$f":"IFERROR(VLOOKUP(B402,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":430901.01902899158},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":239391.28542528406},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":670292.30445427564},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":452273.81729808426},{"$f":"((L402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":251265.15303019949},{"$f":"((M402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":703538.97032828373},{"$f":"((O402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A403,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":824583.25001476251},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A403&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":802559.98502388748},null,1627143.23503865,2.1045785213725982E-2,{"$f":"IFERROR(VLOOKUP(B403,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":824583.25001476251},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":802559.98502388748},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1627143.23503865},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":865482.78536130721},{"$f":"((L403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":842367.16092106851},{"$f":"((M403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1707849.9462823756},{"$f":"((O403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A404,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":614210.18068781204},{"$f":"IFERROR(VLOOKUP($C$386,Capex_Mapping_OH,MATCH(A404&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":684402.11046388047},null,1298612.2911516926,1.5676446906492576E-2,{"$f":"IFERROR(VLOOKUP(B404,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":614210.18068781204},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":684402.11046388047},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1298612.2911516926},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":644675.15920247266},{"$f":"((L404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":718348.62624341645},{"$f":"((M404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1363023.7854458892},{"$f":"((O404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B405,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C386,Capex_Mapping_OH,MATCH(A405&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B405&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C405:E405)","v":0},0,{"$f":"IFERROR(VLOOKUP(B405,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C386,Capex_Mapping,MATCH(A406,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B406&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C386,Capex_Mapping_OH,MATCH(A406&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B406&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C406:E406)","v":0},0,{"$f":"IFERROR(VLOOKUP(B406,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C388:C406)","v":39180445.948720053},9519276.785726957,0,48699722.734447017,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B408","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B410,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A408,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B386,Inputs!$B$63:$R$63,0),FALSE)","v":39180445.948720053},{"$f":"IFERROR(VLOOKUP(B410,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A411,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.7857269626},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K408)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L408)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M408)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N408)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O408)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B409","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C407,2)=ROUND(C408,2)","v":true},{"$f":"ROUND(D407,2)=ROUND(D408,2)","v":true},null,null,null,{"$f":"H407=H408","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K409)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L409)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M409)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N409)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O409)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B386&\" - Transmission Total\"","v":"2026/27 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B411","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K411)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L411)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M411)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N411)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O411)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B386&\" Summary 2016/17 Dollars\"","v":"2026/27 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K388:K406)","v":38604396.55859457},{"$f":"SUM(L388:L406)","v":9499100.9296180513},{"$f":"SUM(M388:M406)","v":0},{"$f":"SUM(N388:N406)","v":48103497.488212623},{"$f":"SUM(K398:K400,K405)","v":6155106.4074051594},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K408:K412)","v":0},{"$f":"SUM(L408:L412)","v":0},{"$f":"SUM(M408:M412)","v":0},{"$f":"SUM(N408:N412)","v":0},{"$f":"SUM(K408:K411)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J414,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J414&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":31423.240082273373},{"$f":"IFERROR(VLOOKUP($J414,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J414&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J414,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J414&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J414,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J414&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":31423.240082273373},{"$f":"IFERROR(VLOOKUP($J414,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J414&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K414)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32981.84064616415},{"$f":"((L414)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M414)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N414)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32981.84064616415},{"$f":"((O414)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K414:K418)","v":576049.39012548374},{"$f":"SUM(L414:L418)","v":20175.856108906424},{"$f":"SUM(M414:M418)","v":0},{"$f":"SUM(N414:N418)","v":596225.24623439019},{"$f":"SUM(K414:K417)","v":576049.39012548374},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J415,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J415&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":139388.71200190074},{"$f":"IFERROR(VLOOKUP($J415,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J415&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4204.4529312463073},{"$f":"IFERROR(VLOOKUP($J415,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J415&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J415,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J415&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":143593.16493314705},{"$f":"IFERROR(VLOOKUP($J415,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J415&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K415)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":146302.42696437301},{"$f":"((L415)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4412.9948477493563},{"$f":"((M415)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N415)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":150715.42181212237},{"$f":"((O415)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K420:K424)","v":0},{"$f":"SUM(L420:L424)","v":0},{"$f":"SUM(M420:M424)","v":0},{"$f":"SUM(N420:N424)","v":0},{"$f":"SUM(K420:K423)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J416,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J416&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":405237.43804130965},{"$f":"IFERROR(VLOOKUP($J416,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J416&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":15971.403177660117},{"$f":"IFERROR(VLOOKUP($J416,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J416&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J416,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J416&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":421208.84121896973},{"$f":"IFERROR(VLOOKUP($J416,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J416&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K416)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":425337.31627751805},{"$f":"((L416)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16763.588768122852},{"$f":"((M416)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N416)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":442100.90504564089},{"$f":"((O416)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K426:K427)","v":0},{"$f":"SUM(L426:L427)","v":0},{"$f":"SUM(M426:M427)","v":0},{"$f":"SUM(N426:N427)","v":0},{"$f":"SUM(K427)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J417,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J417&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J417,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J417&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J417,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J417&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J417,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J417&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J417,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J417&\" - \"&$J$413,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K417)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L417)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M417)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N417)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O417)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C413:C417)","v":39180445.948720053},{"$f":"SUM(D413:D417)","v":9519276.785726957},{"$f":"SUM(E413:E417)","v":0},{"$f":"SUM(F413:F417)","v":48699722.73444701},{"$f":"SUM(G413:G417)","v":6731155.7975306436}]
[null,{"$f":"B386&\" Summary NOMINAL\"","v":"2026/27 Summary NOMINAL"},{"$f":"ROUND(C407,2)=ROUND(C418,2)","v":true},{"$f":"ROUND(D407,2)=ROUND(D418,2)","v":true},{"$f":"ROUND(E407,2)=ROUND(E418,2)","v":true},{"$f":"ROUND(F407,2)=ROUND(F418,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S387:S405)","v":40519184.278999992},{"$f":"SUM(T387:T405)","v":9970258.7105023395},{"$f":"SUM(U387:U405)","v":0},{"$f":"SUM(V387:V405)","v":50489442.989502348},{"$f":"SUM(S398:S400,S405)","v":6460401.2239890564},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J420,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J420&\" - \"&$J$419,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J420,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J420&\" - \"&$J$419,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J420,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J420&\" - \"&$J$419,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J420,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J420&\" - \"&$J$419,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J420,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J420&\" - \"&$J$419,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K420)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L420)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M420)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N420)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O420)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K435","v":"Amount"},{"$f":"L435","v":"Internal Overheads"},{"$f":"M435","v":"Asset Disposal – as incurred"},{"$f":"N435","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O435","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B436","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A436,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3469738.9853875013},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A436&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":797983.75250030751},null,{"$f":"SUM(C436:E436)","v":4267722.7378878091},{"$f":"IFERROR(C436/$C$455,0)","v":7.4298498733644525E-2},{"$f":"IFERROR(VLOOKUP(B436,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J436,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J436&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3469738.9853875013},{"$f":"IFERROR(VLOOKUP($J436,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J436&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":797983.75250030751},{"$f":"IFERROR(VLOOKUP($J436,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J436&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J436,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J436&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":4267722.7378878091},{"$f":"IFERROR(VLOOKUP($J436,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J436&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K436)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3641838.9064974673},{"$f":"((L436)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":837563.94612026087},{"$f":"((M436)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N436)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4479402.8526177285},{"$f":"((O436)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B437","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A437,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3048045.967645545},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A437&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":701001.19037731725},null,{"$f":"SUM(C437:E437)","v":3749047.1580228624},6.5268667303489153E-2,{"$f":"IFERROR(VLOOKUP(B437,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3048045.967645545},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":701001.19037731725},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3749047.1580228624},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3199229.8096522558},{"$f":"((L437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":735771.02467032976},{"$f":"((M437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3935000.8343225857},{"$f":"((O437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A438,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":424993.24803754612},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A438&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":97741.561623091373},null,522734.80966063752,9.1005001915435545E-3,{"$f":"IFERROR(VLOOKUP(B438,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":424993.24803754612},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":97741.561623091373},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":522734.80966063752},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":446073.01938852039},{"$f":"((L438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":102589.56751498709},{"$f":"((M438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":548662.58690350747},{"$f":"((O438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A439,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4692583.9612162421},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A439&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":862583.17990736617},null,5555167.1411236078,0.10048362282242623,{"$f":"IFERROR(VLOOKUP(B439,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":4692583.9612162421},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":862583.17990736617},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":5555167.1411236078},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4925337.2988385577},{"$f":"((L439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":905367.52127656643},{"$f":"((M439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5830704.8201151239},{"$f":"((O439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A440,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":10746109.159206063},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A440&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1974634.963001597},null,12720744.12220766,0.23010946388744277,{"$f":"IFERROR(VLOOKUP(B440,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":10746109.159206063},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1974634.963001597},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":12720744.12220766},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11279118.860029971},{"$f":"((L440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2072577.3508252169},{"$f":"((M440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13351696.21085519},{"$f":"((O440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A441,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":866307.13415164931},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A441&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":159273.47890731596},null,1025580.6130589653,1.8550478805691835E-2,{"$f":"IFERROR(VLOOKUP(B441,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":866307.13415164931},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":159273.47890731596},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1025580.6130589653},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":909276.18458235462},{"$f":"((L441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167173.48327948854},{"$f":"((M441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1076449.6678618432},{"$f":"((O441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A442,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":11038753.317855017},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A442&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2146042.2435669778},null,13184795.561421994,0.23637593572937574,{"$f":"IFERROR(VLOOKUP(B442,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":11038753.317855017},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":2146042.2435669778},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":13184795.561421994},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11586278.242108954},{"$f":"((L442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2252486.4753584606},{"$f":"((M442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13838764.717467414},{"$f":"((O442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A443,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A443&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B443,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A444,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A444&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B444,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A445,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A445&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B445,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A446,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B446,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":209183.42147742776},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A446&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,209183.42147742776,4.4793035560294053E-3,{"$f":"IFERROR(VLOOKUP(B446,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":193307.91536163347},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":193307.91536163347},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202896.03629054929},{"$f":"((L446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202896.03629054929},{"$f":"((O446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A447,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B447,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":1605101.6824907409},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A447&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":70346.274743640475},{"$f":"VLOOKUP($E$1&\" - \"&B447,Inputs!$D$410:$R$412,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":0},1675447.9572343815,3.4370494675866926E-2,{"$f":"IFERROR(VLOOKUP(B447,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1483286.0940617928},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":65007.502162962905},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1548293.596224756},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1556857.4551487812},{"$f":"((L447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":68231.890522121394},{"$f":"((M447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1625089.3456709029},{"$f":"((O447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A448,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B448,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":7897942.8894557375},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A448&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":137012.05383684931},null,8034954.9432925871,0.16912087688494798,{"$f":"IFERROR(VLOOKUP(B448,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":7298546.2462696591},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":126613.83162945918},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":7425160.0778991189},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7660555.9647211954},{"$f":"((L448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":132893.90933173825},{"$f":"((M448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7793449.8740529343},{"$f":"((O448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A449,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":817142.94302352937},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A449&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":962940.11151198135},null,1780083.0545355107,1.7497712125645635E-2,{"$f":"IFERROR(VLOOKUP(B449,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":817142.94302352937},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":962940.11151198135},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1780083.0545355107},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":857673.43728323211},{"$f":"((L449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1010702.1817780035},{"$f":"((M449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1868375.6190612356},{"$f":"((O449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A450,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":27603.110737833751},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A450&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":31435.692901991515},null,59038.803639825266,5.910731893196136E-4,{"$f":"IFERROR(VLOOKUP(B450,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":27603.110737833751},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":31435.692901991515},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":59038.803639825266},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28972.231931207985},{"$f":"((L450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32994.911128853513},{"$f":"((M450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":61967.143060061506},{"$f":"((O450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A451,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1480535.8361210057},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A451&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1216197.6495418788},null,2696733.4856628845,3.1703131102487493E-2,{"$f":"IFERROR(VLOOKUP(B451,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1480535.8361210057},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1216197.6495418788},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":2696733.4856628845},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1553970.7837265665},{"$f":"((L451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1276521.3570085682},{"$f":"((M451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2830492.1407351349},{"$f":"((O451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A452,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":375946.15622249653},{"$f":"IFERROR(VLOOKUP($C$434,Capex_Mapping_OH,MATCH(A452&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":362084.63330664585},null,738030.78952914244,8.0502409920889789E-3,{"$f":"IFERROR(VLOOKUP(B452,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":375946.15622249653},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":362084.63330664585},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":738030.78952914244},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":394593.17955767136},{"$f":"((L452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":380044.12163981376},{"$f":"((M452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774637.30119748518},{"$f":"((O452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B453,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C434,Capex_Mapping_OH,MATCH(A453&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B453&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C453:E453)","v":0},0,{"$f":"IFERROR(VLOOKUP(B453,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C434,Capex_Mapping,MATCH(A454,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B454&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C434,Capex_Mapping_OH,MATCH(A454&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B454&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C454:E454)","v":0},0,{"$f":"IFERROR(VLOOKUP(B454,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C436:C454)","v":46699987.813028343},9519276.7857269607,0,56219264.598755293,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B456","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B458,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A456,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B434,Inputs!$B$63:$R$63,0),FALSE)","v":46699987.813028336},{"$f":"IFERROR(VLOOKUP(B458,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A459,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.7857269589},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B457","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C455,2)=ROUND(C456,2)","v":true},{"$f":"ROUND(D455,2)=ROUND(D456,2)","v":true},null,null,null,{"$f":"H455=H456","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B434&\" - Transmission Total\"","v":"2027/28 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B459","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B434&\" Summary 2016/17 Dollars\"","v":"2027/28 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K436:K454)","v":45962900.07529752},{"$f":"SUM(L436:L454)","v":9503539.7909388933},{"$f":"SUM(M436:M454)","v":0},{"$f":"SUM(N436:N454)","v":55466439.866236404},{"$f":"SUM(K446:K448,K453)","v":8975140.2556930855},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K456:K460)","v":0},{"$f":"SUM(L456:L460)","v":0},{"$f":"SUM(M456:M460)","v":0},{"$f":"SUM(N456:N460)","v":0},{"$f":"SUM(K456:K459)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":15875.506115794316},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":15875.506115794316},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K462)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16662.935188014242},{"$f":"((L462)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M462)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N462)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16662.935188014242},{"$f":"((O462)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K462:K466)","v":737087.73773082066},{"$f":"SUM(L462:L466)","v":15736.994788067717},{"$f":"SUM(M462:M466)","v":0},{"$f":"SUM(N462:N466)","v":752824.73251888831},{"$f":"SUM(K462:K465)","v":737087.73773082066},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":121815.58842894802},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":5338.7725806775734},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":127154.36100962559},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":127857.67206892093},{"$f":"((L463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5603.5770353723256},{"$f":"((M463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":133461.24910429327},{"$f":"((O463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K468:K472)","v":0},{"$f":"SUM(L468:L472)","v":0},{"$f":"SUM(M468:M472)","v":0},{"$f":"SUM(N468:N472)","v":0},{"$f":"SUM(K468:K471)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":599396.64318607829},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":10398.222207390143},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":609794.86539346841},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":629126.86653726851},{"$f":"((L464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10913.976628432245},{"$f":"((M464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":640040.84316570079},{"$f":"((O464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K474:K475)","v":0},{"$f":"SUM(L474:L475)","v":0},{"$f":"SUM(M474:M475)","v":0},{"$f":"SUM(N474:N475)","v":0},{"$f":"SUM(K475)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C461:C465)","v":46699987.813028343},{"$f":"SUM(D461:D465)","v":9519276.7857269607},{"$f":"SUM(E461:E465)","v":0},{"$f":"SUM(F461:F465)","v":56219264.598755293},{"$f":"SUM(G461:G465)","v":9712227.9934239052}]
[null,{"$f":"B434&\" Summary NOMINAL\"","v":"2027/28 Summary NOMINAL"},{"$f":"ROUND(C455,2)=ROUND(C466,2)","v":true},{"$f":"ROUND(D455,2)=ROUND(D466,2)","v":true},{"$f":"ROUND(E455,2)=ROUND(E466,2)","v":true},{"$f":"ROUND(F455,2)=ROUND(F466,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S435:S453)","v":48242671.409757286},{"$f":"SUM(T435:T453)","v":9974917.7404544093},{"$f":"SUM(U435:U453)","v":0},{"$f":"SUM(V435:V453)","v":58217589.150211692},{"$f":"SUM(S446:S448,S453)","v":9420309.4561605267},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J468,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J468&\" - \"&$J$467,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J468,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J468&\" - \"&$J$467,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J468,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J468&\" - \"&$J$467,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J468,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J468&\" - \"&$J$467,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J468,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J468&\" - \"&$J$467,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K468)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L468)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M468)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N468)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O468)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
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["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K483","v":"Amount"},{"$f":"L483","v":"Internal Overheads"},{"$f":"M483","v":"Asset Disposal – as incurred"},{"$f":"N483","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O483","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B484","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A484,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2972295.5364050092},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A484&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":722980.09234161663},null,{"$f":"SUM(C484:E484)","v":3695275.628746626},{"$f":"IFERROR(C484/$C$503,0)","v":8.3695943636816844E-2},{"$f":"IFERROR(VLOOKUP(B484,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":2972295.5364050092},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":722980.09234161663},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":3695275.628746626},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3119722.1380845816},{"$f":"((L484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":758840.08566678385},{"$f":"((M484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3878562.2237513652},{"$f":"((O484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B485","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A485,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2611059.0631007804},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A485&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":635113.06309507939},null,{"$f":"SUM(C485:E485)","v":3246172.1261958596},7.3523998371306243E-2,{"$f":"IFERROR(VLOOKUP(B485,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":2611059.0631007804},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":635113.06309507939},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":3246172.1261958596},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2740568.2453953447},{"$f":"((L485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":666614.82980286109},{"$f":"((M485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3407183.0751982057},{"$f":"((O485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A486,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":364063.56197516399},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A486&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":88554.689273387427},null,452618.25124855142,1.0251552374279153E-2,{"$f":"IFERROR(VLOOKUP(B486,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":364063.56197516399},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":88554.689273387427},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":452618.25124855142},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":382121.2056650226},{"$f":"((L486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92947.024000019752},{"$f":"((M486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":475068.22966504231},{"$f":"((O486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A487,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1732279.9728973168},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A487&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":404943.15378224058},null,2137223.1266795574,4.8778731858595568E-2,{"$f":"IFERROR(VLOOKUP(B487,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1732279.9728973168},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":404943.15378224058},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":2137223.1266795574},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1818201.4926230167},{"$f":"((L487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":425028.43544562813},{"$f":"((M487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2243229.9280686448},{"$f":"((O487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A488,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4050225.9751188564},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A488&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":946661.32957211079},null,4996887.3046909673,0.11404905090290067,{"$f":"IFERROR(VLOOKUP(B488,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4050225.9751188564},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":946661.32957211079},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4996887.3046909673},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4251118.196041245},{"$f":"((L488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":993615.96818421979},{"$f":"((M488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5244734.1642254647},{"$f":"((O488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A489,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":316181.14769825106},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A489&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":73917.228257558789},null,390098.37595580984,8.9032463941267331E-3,{"$f":"IFERROR(VLOOKUP(B489,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":316181.14769825106},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":73917.228257558789},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":390098.37595580984},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":331863.81166937121},{"$f":"((L489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":77583.54125844076},{"$f":"((M489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":409447.35292781197},{"$f":"((O489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A490,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":13079440.702379808},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A490&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":4926104.3172210036},null,18005545.019600812,0.36829989428019771,{"$f":"IFERROR(VLOOKUP(B490,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":13079440.702379808},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4926104.3172210036},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":18005545.019600812},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13728184.231078021},{"$f":"((L490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5170440.3228812441},{"$f":"((M490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18898624.553959265},{"$f":"((O490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A491,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A491&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B491,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A492,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A492&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B492,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A493,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A493&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B493,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A494,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B494,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":257774.51011264947},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A494&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,257774.51011264947,7.2585920899006411E-3,{"$f":"IFERROR(VLOOKUP(B494,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":233338.64715433956},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":233338.64715433956},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":244912.30238785656},{"$f":"((L494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":244912.30238785656},{"$f":"((O494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A495,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B495,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":1325034.3027011873},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A495&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":35375.152138725389},{"$f":"VLOOKUP($E$1&\" - \"&B495,Inputs!$D$410:$R$412,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":0},1360409.4548399127,3.731122795745305E-2,{"$f":"IFERROR(VLOOKUP(B495,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1199427.016621131},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":32021.746988567222},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1231448.763609698},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1258918.8965022932},{"$f":"((L495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":33610.033644636896},{"$f":"((M495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1292528.9301469298},{"$f":"((O495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A496,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B496,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":4876752.631847363},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A496&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":174367.87204081716},null,5051120.5038881805,0.13732295742686135,{"$f":"IFERROR(VLOOKUP(B496,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4414458.4393714573},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":157838.5828428297},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4572297.0222142879},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4633416.6815788914},{"$f":"((L496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165667.41601147974},{"$f":"((M496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4799084.097590372},{"$f":"((O496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A497,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":478916.18228715169},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A497&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":221329.30623858073},null,700245.48852573242,1.3485651513626313E-2,{"$f":"IFERROR(VLOOKUP(B497,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":478916.18228715169},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":221329.30623858073},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":700245.48852573242},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":502670.54465763993},{"$f":"((L497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":232307.29516034087},{"$f":"((M497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":734977.83981798077},{"$f":"((O497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A498,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":363534.38311185344},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A498&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":107230.62347327796},null,470765.0065851314,1.0236651391595915E-2,{"$f":"IFERROR(VLOOKUP(B498,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":363534.38311185344},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":107230.62347327796},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":470765.0065851314},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":381565.77939779713},{"$f":"((L498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":112549.28920520841},{"$f":"((M498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":494115.06860300549},{"$f":"((O498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A499,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2758527.3815204361},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A499&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1046424.6925201142},null,3804952.0740405503,7.7676512788360449E-2,{"$f":"IFERROR(VLOOKUP(B499,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":2758527.3815204361},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1046424.6925201142},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":3804952.0740405503},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2895351.0292756949},{"$f":"((L499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1098327.6188752849},{"$f":"((M499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3993678.6481509795},{"$f":"((O499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A500,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":326932.45174676762},{"$f":"IFERROR(VLOOKUP($C$482,Capex_Mapping_OH,MATCH(A500&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":136275.26577244708},null,463207.71751921473,9.2059890139791576E-3,{"$f":"IFERROR(VLOOKUP(B500,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":326932.45174676762},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":136275.26577244708},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":463207.71751921473},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":343148.38308652019},{"$f":"((L500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":143034.55302357688},{"$f":"((M500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":486182.9361100971},{"$f":"((O500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B501,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C482,Capex_Mapping_OH,MATCH(A501&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B501&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C501:E501)","v":0},0,{"$f":"IFERROR(VLOOKUP(B501,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,{"$f":"IFERROR(VLOOKUP($C482,Capex_Mapping,MATCH(A502,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B502&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C482,Capex_Mapping_OH,MATCH(A502&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B502&\" - \"&$E$1,Inputs!$D$334:$R$404,MATCH($B482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,{"$f":"SUM(C502:E502)","v":0},0,{"$f":"IFERROR(VLOOKUP(B502,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C484:C502)","v":35513017.802902602},9519276.7857269607,0,45032294.588629559,0.99999999999999978,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B504","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B506,'Mapping of Capex'!$A$3:$DD$1000,MATCH(A504,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B482,Inputs!$B$63:$R$63,0),FALSE)","v":35513017.802902594},{"$f":"IFERROR(VLOOKUP(B506,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A507,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.7857269607},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs'!B482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J504,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J504&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J504,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J504&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J504,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J504&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J504,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J504&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J504,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J504&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K504)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L504)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M504)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N504)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O504)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B505","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C503,2)=ROUND(C504,2)","v":true},{"$f":"ROUND(D503,2)=ROUND(D504,2)","v":true},null,null,null,{"$f":"H503=H504","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B482&\" - Transmission Total\"","v":"2028/29 - Transmission Total"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B507","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B482&\" Summary 2016/17 Dollars\"","v":"2028/29 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex","Shared Assets"]
[null,"Prescribed Services",{"$f":"SUM(K484:K502)","v":34900680.461388327},{"$f":"SUM(L484:L502)","v":9499394.0913788136},{"$f":"SUM(M484:M502)","v":0},{"$f":"SUM(N484:N502)","v":44400074.552767135},{"$f":"SUM(K494:K496,K501)","v":5847224.1031469274},null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$f":"SUM(K504:K508)","v":0},{"$f":"SUM(L504:L508)","v":0},{"$f":"SUM(M504:M508)","v":0},{"$f":"SUM(N504:N508)","v":0},{"$f":"SUM(K504:K507)","v":0},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J510,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J510&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":24435.862958309943},{"$f":"IFERROR(VLOOKUP($J510,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J510&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J510,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J510&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J510,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J510&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":24435.862958309943},{"$f":"IFERROR(VLOOKUP($J510,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J510&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K510)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25647.887870007853},{"$f":"((L510)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M510)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N510)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25647.887870007853},{"$f":"((O510)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Non Regulated",{"$f":"SUM(K510:K514)","v":612337.34151427227},{"$f":"SUM(L510:L514)","v":19882.694348145655},{"$f":"SUM(M510:M514)","v":0},{"$f":"SUM(N510:N514)","v":632220.03586241789},{"$f":"SUM(K510:K513)","v":612337.34151427227},null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":125607.28608005652},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":3353.4051501581716},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":128960.6912302147},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":131837.43887144883},{"$f":"((L511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3519.7348839573042},{"$f":"((M511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":135357.17375540614},{"$f":"((O511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K516:K520)","v":0},{"$f":"SUM(L516:L520)","v":0},{"$f":"SUM(M516:M520)","v":0},{"$f":"SUM(N516:N520)","v":0},{"$f":"SUM(K516:K519)","v":0},null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":462294.19247590576},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":16529.289197987484},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":478823.48167389329},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":485224.09999625874},{"$f":"((L512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17349.146074529963},{"$f":"((M512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":502573.24607078877},{"$f":"((O512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Other",{"$f":"SUM(K522:K523)","v":0},{"$f":"SUM(L522:L523)","v":0},{"$f":"SUM(M522:M523)","v":0},{"$f":"SUM(N522:N523)","v":0},{"$f":"SUM(K523)","v":0},null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J513,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J513&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J513,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J513&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J513,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J513&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J513,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J513&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J513,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J513&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K513)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L513)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M513)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N513)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O513)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C509:C513)","v":35513017.802902602},{"$f":"SUM(D509:D513)","v":9519276.7857269589},{"$f":"SUM(E509:E513)","v":0},{"$f":"SUM(F509:F513)","v":45032294.588629551},{"$f":"SUM(G509:G513)","v":6459561.4446612}]
[null,{"$f":"B482&\" Summary NOMINAL\"","v":"2028/29 Summary NOMINAL"},{"$f":"ROUND(C503,2)=ROUND(C514,2)","v":true},{"$f":"ROUND(D503,2)=ROUND(D514,2)","v":true},{"$f":"ROUND(E503,2)=ROUND(E514,2)","v":true},{"$f":"ROUND(F503,2)=ROUND(F514,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
[null,"Prescribed Services",{"$f":"SUM(S483:S501)","v":36631762.937443294},{"$f":"SUM(T483:T501)","v":9970566.4131597262},{"$f":"SUM(U483:U501)","v":0},{"$f":"SUM(V483:V501)","v":46602329.350603022},{"$f":"SUM(S494:S496,S501)","v":6137247.8804690409},null,null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J516,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J516&\" - \"&$J$515,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J516,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J516&\" - \"&$J$515,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J516,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J516&\" - \"&$J$515,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J516,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J516&\" - \"&$J$515,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J516,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J516&\" - \"&$J$515,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K516)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L516)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M516)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N516)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O516)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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{"sheet":"Mapping of Capex COMMISSIONED","index":12,"n_rows":44,"n_cols":20,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[null,"Capex Opex","CAPEX"]
[null,"Regulatory Business Segment","Transmission"]
[]
["Vlookup","COMMISSIONED","Sum of Total Allocation","Sum of Transmission line assets - long life (60)","Sum of Transmission line assets - medium life (45)","Sum of Transmission line assets - short life (10)","Sum of Substation assets - long life (60)","Sum of Substation assets - medium life (45)","Sum of Substation assets - short life (15)","Sum of Protection and control - short life (15)","Sum of Protection and control - short life (4)","Sum of Transmission operations - short life (10)","Sum of Transmission operations - short life (4)","Sum of Other - medium life (40)","Sum of Other - short life (9)","Sum of Other - short life (4)","Sum of Land and Easements","Sum of Communication assets - long life (45)","Sum of Communication assets - medium life (10)","Sum of Communication assets - short life (5)"]
[{"$f":"B5","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"B6","v":"2020/21"},"2020/21",4521132.7399999993,0,0,0,886308.80261519935,2079401.1216707968,430111.95088770438,1046997.142187555,0,0,0,0,78313.722638744104,0,0,0,0,0]
[{"$f":"B7","v":"2021/22"},"2021/22",44954196.988450587,0,0,0,10617271.572998568,24150073.747548826,1585108.1615155775,8044235.9456247808,0,0,0,0,557507.56076282822,0,0,0,0,0]
["2022/23","2022/23",29988420.799126685,2609070.8424482625,2291978.7033311524,319573.74787034845,5709645.5482873237,13383370.488127491,1040677.6220348695,4101914.3838323313,0,0,0,0,503037.9648249509,0,29151.498369961846,0,0,0]
["2023/24","2023/24",10051463.484316038,0,0,0,1728330.3539394068,4054898.322114055,314855.93948980572,1791070.0266496623,0,0,0,0,152714.24989479393,0,0,0,2009594.5922283148,0]
["2024/25","2024/25",14744367.043059148,0,0,0,3401241.5417886525,7979775.7352741286,619615.9771369528,2443202.0938733546,0,0,0,0,300531.6949860598,0,0,0,0,0]
["2025/26","2025/26",14886530.314999999,0,0,0,3434035.8709605816,8056715.6964516966,625590.23390900507,2466759.1311244913,0,0,0,0,303429.38255422568,0,0,0,0,0]
["2026/27","2026/27",8258500,0,0,0,1905076.91451458,4469569.8172261668,347054.47390462103,1368467.3226953766,0,0,0,0,168331.47165925565,0,0,0,0,0]
["2027/28","2027/28",10945000,0,0,0,2819236.6954907109,5379011.938088052,567268.96018350672,2078077.905238179,0,0,0,0,101404.5009995516,0,0,0,0,0]
["2028/29","2028/29",25442777.430148579,0,0,0,5299847.5435756417,12434163.91022812,965491.6224099074,3807021.1881700484,0,0,0,0,468291.4006162826,0,0,0,2467961.7651485782,0]
["Annual","Annual",181907616.36778599,31279582.887838401,27478034.195780482,3831300.159679722,2410220.8418954089,5508019.4751388989,445452.42913973465,72397490.030725524,0,0,0,0,195426.75432633591,9805725,4061497.7496046568,4939291.3961348319,16111983.163124131,3443592.2843975937]
["Grand Total","Grand Total",345700005.16788703,33888653.730286665,29770012.899111636,4150873.9075500704,38211215.686066076,87495000.251868233,6941227.3706116844,99545235.170121312,0,0,0,0,2828988.7032630285,9805725,4090649.2479746188,4939291.3961348319,20589539.520501025,3443592.2843975937]
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[" - "]
[" - "]
[" - "]
[]
["Capex Opex - CAPEX","Capex Opex","CAPEX"]
["Regulatory Business Segment - Transmission","Regulatory Business Segment","Transmission"]
[null,"COMMISSIONED","Annual"]
[]
["Vlookup","POW Year","Sum of Total Allocation","Sum of Transmission line assets - long life (60)","Sum of Transmission line assets - medium life (45)","Sum of Transmission line assets - short life (10)","Sum of Substation assets - long life (60)","Sum of Substation assets - medium life (45)","Sum of Substation assets - short life (15)","Sum of Protection and control - short life (15)","Sum of Protection and control - short life (4)","Sum of Transmission operations - short life (10)","Sum of Transmission operations - short life (4)","Sum of Other - medium life (40)","Sum of Other - short life (9)","Sum of Other - short life (4)","Sum of Land and Easements","Sum of Communication assets - long life (45)","Sum of Communication assets - medium life (10)","Sum of Communication assets - short life (5)"]
[{"$f":"B28","v":"2019/20"},"2019/20",19246487.671550002,3746353.5437215972,3291042.3119449518,458874.5630574855,233469.95802063445,530183.64368193934,43295.462051995717,5779131.4411105486,0,0,0,0,18528.630422638067,1298475,78772.015488209028,428136.80437200004,3057006.263878,283218.03379999998]
[{"$f":"B29","v":"2020/21"},"2020/21",16274596.662794141,2738737.0308096739,2405885.9753880529,335455.99572370108,227075.77924089131,519907.28492878069,41925.280884907901,5663051.2740344927,0,0,0,0,18528.630422638067,1194000,326513.06888250296,1154697.2673702934,1476505.5951514114,172313.479956795]
[{"$f":"B30","v":"2021/22"},"2021/22",19631935.450343832,3553791.6732304939,3121883.3534917291,435288.49645914754,232247.99012877885,528219.7667128857,43033.611789455237,5770160.2900526747,0,0,0,0,18528.630422638067,1194000,410362.12586992356,1505734.6434897215,2232265.7031488633,586419.16554752423]
["2022/23","2022/23",16859308.412635785,2955313.5078089922,2596140.9369816338,361983.50710023468,228450.1401169537,522116.07919388096,42219.786786921271,6040997.0705877775,0,0,0,0,18528.630422638067,1194000,478726.43980454793,480380.73310010764,1572603.4519044983,367848.12882759812]
["2023/24","2023/24",14224259.982027151,2563658.8991844924,2252085.8782134657,314011.43631070497,225964.76045577871,518121.71902413544,41687.205430955197,5974280.0430049496,0,0,0,0,18528.630422638067,746250,326398.03678145306,94990.558555427575,814999.82802875806,333282.98661439563]
["2024/25","2024/25",18447109.254161805,2909126.4325229898,2555567.1851300607,356326.25298808981,228157.04407008697,521645.03197570221,42156.980491164111,7479063.5173058119,0,0,0,0,18528.630422638067,895500,106634.68706601376,50638.10890431601,3038428.8413624871,245336.54192244646]
["2025/26","2025/26",17385351.990399562,2723914.6585495509,2392865.032836271,333640.46776699292,226981.71875562074,519756.11629173876,41905.125066635643,7928013.0751311788,0,0,0,0,18528.630422638067,895500,438998.46190040553,402674.76746429014,1324488.7771424805,138085.15907175766]
["2026/27","2026/27",19411619.535786942,3646652.6202181061,3203458.4910479994,446662.63026065601,248904.18509425741,566861.99296352512,46086.851781011886,7868816.2327522682,0,0,0,0,19948.293436631793,895500,599033.78850092052,430901.01902899158,824583.25001476251,614210.18068781204]
["2027/28","2027/28",19333084.703091338,3469738.9853875013,3048045.967645545,424993.24803754612,300572.80648184172,688913.25650041562,55463.452534098535,7873266.0399169121,0,0,0,0,24612.900482611163,746250,817142.94302352914,27603.110737833751,1480535.8361210059,375946.15622249653]
["2028/29","2028/29",21093862.704995237,2972295.5364050092,2611059.0631007804,364063.56197516399,258396.45953056397,592294.58386589633,47678.672322589249,12020711.046828981,0,0,0,0,21165.147448626412,746250,478916.18228715169,363534.3831118535,290565.61637185782,326932.45174676762]
["Grand Total","Grand Total",181907616.36778578,31279582.887838405,27478034.19578049,3831300.159679722,2410220.841895408,5508019.4751388989,445452.42913973477,72397490.030725598,0,0,0,0,195426.75432633579,9805725,4061497.7496046573,4939291.3961348347,16111983.163124125,3443592.2843975937]
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[{"$f":"B42&\" - \"&C42","v":" - "}]
[{"$f":"B43&\" - \"&C43","v":" - "}]
[{"$f":"B44&\" - \"&C44","v":" - "}]

{"sheet":"Mapping of Capex OH COMMISSION","index":13,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Capex Opex","CAPEX"]
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[]
["Vlookup","COMMISSIONED","Sum of Total Allocation OH","Sum of Transmission line assets - long life (60) OH","Sum of Transmission line assets - medium life (45) OH","Sum of Transmission line assets - short life (10) OH","Sum of Substation assets - long life (60) OH","Sum of Substation assets - medium life (45) OH","Sum of Substation assets - short life (15) OH","Sum of Protection and control - short life (15) OH","Sum of Protection and control - short life (4) OH","Sum of Transmission operations - short life (10) OH","Sum of Transmission operations - short life (4) OH","Sum of Other - medium life (40) OH","Sum of Other - short life (9) OH","Sum of Other - short life (4) OH","Sum of Land and Easements OH","Sum of Communication assets - long life (45) OH","Sum of Communication assets - medium life (10) OH","Sum of Communication assets - short life (5) OH"]
[{"$f":"B5","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"B6","v":"2020/21"},"2020/21",957756.68666795897,0,0,0,192265.6943130508,451081.49578759051,77855.663072352807,219565.35023388287,0,0,0,0,16988.483261081863,0,0,0,0,0]
[{"$f":"B7","v":"2021/22"},"2021/22",8931908.3759729993,0,0,0,2100613.4187104744,4809350.780973481,323944.25808252394,1575087.5545088092,0,0,0,0,122912.36369771103,0,0,0,0,0]
["2022/23","2022/23",5593565.5473518623,496332.63707945275,436011.09461896622,60793.627540222486,1060505.7106530741,2485763.2143767537,193297.14858589467,761889.16601892025,0,0,0,0,93427.357371820297,0,5545.5911067571733,0,0,0]
["2023/24","2023/24",3514134.1077654106,0,0,0,408888.56268926081,959308.23815088696,74488.648688442248,574007.56958343298,0,0,0,0,36129.152045107272,0,0,0,1461311.9366082798,0]
["2024/25","2024/25",3470047.3454220737,0,0,0,800473.09923547786,1878018.8750310934,145824.9628733529,575001.0777279099,0,0,0,0,70729.330554240019,0,0,0,0,0]
["2025/26","2025/26",3135030.7864152244,0,0,0,723191.2305493895,1696705.0891852393,131746.25661489691,519487.45981149399,0,0,0,0,63900.750254204562,0,0,0,0,0]
["2026/27","2026/27",1856531.1128274002,0,0,0,428265.97616099089,1004770.2883858639,78018.699358221726,307634.8200607351,0,0,0,0,37841.328861588903,0,0,0,0,0]
["2027/28","2027/28",2291746.8902351977,0,0,0,590313.10458910849,1126298.2075515119,118779.06582252223,435123.67080822936,0,0,0,0,21232.841463825895,0,0,0,0,0]
["2028/29","2028/29",5513911.8194327364,0,0,0,1056573.207362032,2478864.5966656278,192479.60847616568,758964.58420882374,0,0,0,0,93358.184940427294,0,0,0,933671.63777966017,0]
["Annual","Annual",60849642.210431367,7791353.8395757629,6844435.4901716979,954329.06879631069,519845.20285949064,1183089.7781955982,96289.721871355781,19960494.598898914,0,0,0,0,41564.484996293337,2092596.6012021964,4117139.3243959574,2192660.1897231652,12182914.175618647,2872929.7341259615]
["Grand Total","Grand Total",96114274.882522225,8287686.476655216,7280446.5847906638,1015122.6963365332,7880935.2071223501,18073250.564303648,1432724.0334457289,25687255.851861149,0,0,0,0,598084.27744630049,2092596.6012021964,4122684.9155027145,2192660.1897231652,14577897.750006586,2872929.7341259615]
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[{"$f":"B18&\" - \"&C18","v":" - "}]
[{"$f":"B19&\" - \"&C19","v":" - "}]
[{"$f":"B20&\" - \"&C20","v":" - "}]
[{"$f":"B21&\" - \"&C21","v":" - "}]
[]
[null,"Capex Opex","CAPEX"]
[null,"Regulatory Business Segment","Transmission"]
[null,"COMMISSIONED","Annual"]
[]
["Vlookup","POW Year","Sum of Total Allocation OH","Sum of Transmission line assets - long life (60) OH","Sum of Transmission line assets - medium life (45) OH","Sum of Transmission line assets - short life (10) OH","Sum of Substation assets - long life (60) OH","Sum of Substation assets - medium life (45) OH","Sum of Substation assets - short life (15) OH","Sum of Protection and control - short life (15) OH","Sum of Protection and control - short life (4) OH","Sum of Transmission operations - short life (10) OH","Sum of Transmission operations - short life (4) OH","Sum of Other - medium life (40) OH","Sum of Other - short life (9) OH","Sum of Other - short life (4) OH","Sum of Land and Easements OH","Sum of Communication assets - long life (45) OH","Sum of Communication assets - medium life (10) OH","Sum of Communication assets - short life (5) OH"]
[{"$f":"B28","v":"2019/20"},"2019/20",8356125.9851433355,1306752.2142946981,1147936.7278827217,160058.39928369611,73244.507770945449,165713.52419115961,13609.495307115169,2243391.2406469854,0,0,0,0,5739.1256848388475,402194.39071525855,53700.075945759549,245280.46814780222,2292070.595351805,246435.21992055044]
[{"$f":"B29","v":"2020/21"},"2020/21",4263055.4971478861,502468.80545757484,441401.50679708598,61545.220135661533,36619.736496540434,83558.541379816728,6773.5372621782244,1160738.63616992,0,0,0,0,2953.9564204952621,190355.35199418006,264313.73073625786,440498.6721864143,952237.7333135003,119590.06879826012]
[{"$f":"B30","v":"2021/22"},"2021/22",5003462.1628034152,720024.34121245157,632516.53772283753,88192.652163949257,35302.326105104723,79447.482434778402,6577.8733613875729,1158275.0842424487,0,0,0,0,2715.5641270724545,174993.15889872808,260275.21872990421,439098.79913720145,1085869.189389854,320173.93527769769]
["2022/23","2022/23",5916245.6068641227,683957.42781440308,600832.99887126428,83774.972696911893,49382.937850796319,112651.65179814269,9135.6375842066773,1686497.5073057108,0,0,0,0,3979.9419349962727,256470.6922201626,506939.16793484788,282587.43486598646,1311803.3552442493,328231.88074244367]
["2023/24","2023/24",4817610.1386560043,686164.08162756613,602771.46810065804,84045.256131861912,55181.428959162025,126245.35321618867,10192.418506022233,1684572.0803947214,0,0,0,0,4491.0558823993297,180879.55643746533,323952.49027331924,94390.91141004549,679433.28826749604,285290.74944909941]
["2024/25","2024/25",6102738.953231412,713413.93005017017,626709.51962362987,87382.971631046617,45847.758182454148,104219.50161611414,8497.6242601641879,1589105.6159302332,0,0,0,0,3651.0588385965684,176457.89868896955,94197.163370116177,54823.842980233458,2372779.9376477627,225652.13041192171]
["2025/26","2025/26",6660792.7272975277,757034.4940189675,665028.67984618724,92725.864926594717,54737.533903345211,124871.56553604956,10125.994528631858,2331332.9268527031,0,0,0,0,4412.0954620678767,213239.26249046763,627358.72345681197,257922.45919492678,1357209.387097761,164793.73998301537]
["2026/27","2026/27",6566410.0744804218,900574.7002580089,791123.79785491503,110307.48093010993,52764.985826247932,119570.56203277965,9795.8991269245853,1863002.2503533065,0,0,0,0,4157.3171073990598,186626.36387929803,802133.33619837835,239391.28542528403,802559.98502388748,684402.11046388047]
["2027/28","2027/28",6070507.0031621819,797983.75250030751,701001.19037731725,97741.561623091373,56206.672323429833,128126.33121701168,10401.977186641951,1564856.430039718,0,0,0,0,4518.9467953159601,137012.05383684931,962940.11151198146,31435.692901991515,1216197.6495418788,362084.63330664585]
["2028/29","2028/29",7092694.0616450505,722980.09234161663,635113.06309507939,88554.689273387427,60557.315441464714,138685.2647735569,11179.264748083326,4678722.8269631742,0,0,0,0,4945.4227431117151,174367.87204081716,221329.3062385807,107230.62347327796,112753.05474045414,136275.26577244708]
["Grand Total","Grand Total",60849642.21043136,7791353.8395757647,6844435.490171697,954329.06879631081,519845.20285949088,1183089.7781955982,96289.721871355781,19960494.598898921,0,0,0,0,41564.484996293351,2092596.601202196,4117139.3243959574,2192660.1897231638,12182914.17561865,2872929.7341259615]
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[null,null,null,"Select Program","Transmission - Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,"2018/19",{"$f":"(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE))","v":1.0496002499999999},"POW Conversion to Nominal Dollars"]
[{"$f":"A5='Mapping of Capex OH COMMISSION'!D27","v":false},"2019/20",{"$f":"B2","v":"2019/20"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K3","v":"Amount"},{"$f":"L3","v":"Internal Overheads"},{"$f":"M3","v":"Asset Disposal – as incurred"},{"$f":"N3","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O3","v":"Customer Contributions"}]
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["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A6,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A6,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":458874.5630574855},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A6&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A6&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":160058.39928369611},null,618932.96234118158,1.9151308495774053E-2,{"$f":"IFERROR(VLOOKUP(B6,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":458874.5630574855},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":160058.39928369611},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":618932.96234118158},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":481634.85610377748},{"$f":"((L6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167997.33590276726},{"$f":"((M6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":649632.19200654468},{"$f":"((O6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission line assets - short life (10)",true]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A7,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A7,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":233469.95802063445},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A7&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A7&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":73244.507770945449},null,306714.46579157992,9.7439595709044591E-3,{"$f":"IFERROR(VLOOKUP(B7,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":233469.95802063445},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":73244.507770945449},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":306714.46579157992},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":245050.1263059474},{"$f":"((L7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76877.453667511276},{"$f":"((M7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":321927.57997345872},{"$f":"((O7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Substation assets - long life (60)",true]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A8,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A8,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":530183.64368193934},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A8&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A8&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":165713.52419115961},null,695897.16787309898,2.2127420731086291E-2,{"$f":"IFERROR(VLOOKUP(B8,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":530183.64368193934},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":165713.52419115961},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":695897.16787309898},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":556480.8849544744},{"$f":"((L8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":173932.95641942215},{"$f":"((M8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":730413.84137389658},{"$f":"((O8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Substation assets - medium life (45)",true]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A9,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A9,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":43295.462051995717},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A9&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A9&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":13609.495307115169},null,56904.957359110886,1.8069529605217517E-3,{"$f":"IFERROR(VLOOKUP(B9,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":43295.462051995717},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":13609.495307115169},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":56904.957359110886},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45442.927793640214},{"$f":"((L9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14284.529676721906},{"$f":"((M9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":59727.457470362118},{"$f":"((O9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Substation assets - short life (15)",true]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A10,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A10,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":5779131.4411105486},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A10&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A10&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2243391.2406469854},null,8022522.6817575339,0.24119430009126527,{"$f":"IFERROR(VLOOKUP(B10,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":5779131.4411105486},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":2243391.2406469854},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":8022522.6817575339},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6065777.8053724915},{"$f":"((L10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2354664.0070308857},{"$f":"((M10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8420441.8124033771},{"$f":"((O10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Protection and control - short life (15)",true]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A11,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A11,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A11&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A11&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B11,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O11)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Protection and control - short life (4)",true]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A12,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A12,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A12&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A12&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B12,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O12)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission operations - short life (10)",true]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A13,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A13,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A13&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A13&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B13,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O13)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Transmission operations - short life (4)",true]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A14,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A14,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B14,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":1239132.8567238851},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A14&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A14&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,1239132.8567238851,5.1715692079876759E-2,{"$f":"IFERROR(VLOOKUP(B14,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((L14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((O14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Other - medium life (40)",true]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A15,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A15,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B15,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":776957.22681801312},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A15&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A15&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":5739.1256848388475},{"$f":"VLOOKUP($E$1&\" - \"&B15,Inputs!$D$410:$R$412,MATCH($B2,Inputs!$D$409:$R$409,0),FALSE)","v":0},782696.35250285198,3.2426612274319512E-2,{"$f":"IFERROR(VLOOKUP(B15,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":685607.56734695588},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":5064.3560078532364},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":690671.92335480917},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":719613.87408925663},{"$f":"((L15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5315.5493319317584},{"$f":"((M15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":724929.42342118849},{"$f":"((O15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Other - short life (9)",true]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A16,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A16,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B16,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":4014906.8606765345},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A16&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A16&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":402194.39071525855},null,4417101.2513917927,0.16756370054224068,{"$f":"IFERROR(VLOOKUP(B16,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3542859.8008494959},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":354906.94764265051},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":3897766.7484921459},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3718586.5326865809},{"$f":"((L16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":372510.42097246286},{"$f":"((M16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4091096.9536590432},{"$f":"((O16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Other - short life (4)",true]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A17,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A17,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":78772.015488209028},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A17&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A17&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":53700.075945759549},null,132472.09143396857,3.2875807266300673E-3,{"$f":"IFERROR(VLOOKUP(B17,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":78772.015488209028},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":53700.075945759549},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":132472.09143396857},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82679.127149428066},{"$f":"((L17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56363.613137688204},{"$f":"((M17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139042.74028711626},{"$f":"((O17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Land and Easements",true]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A18,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A18,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A18&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A18&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":245280.46814780222},null,673417.27251980221,1.7868456173056296E-2,{"$f":"IFERROR(VLOOKUP(B18,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":245280.46814780222},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":673417.27251980221},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":449372.49690305232},{"$f":"((L18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":257446.44068805024},{"$f":"((M18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":706818.93759110244},{"$f":"((O18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Communication assets - long life (45)",true]
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["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A20,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A20,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A20&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A20&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":246435.21992055044},null,529653.25372055045,1.1820214876872291E-2,{"$f":"IFERROR(VLOOKUP(B20,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":246435.21992055044},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":529653.25372055045},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":297265.71908098838},{"$f":"((L20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258658.4684374147},{"$f":"((M20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555924.18751840317},{"$f":"((O20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Communication assets - short life (5)",true]
[{"$f":"\"Sum of \"&B21","v":"Sum of Business Management Systems"},"Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B21,Inputs!$D$158:$R$167,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A21&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A21&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C21:E21)","v":0},0,{"$f":"IFERROR(VLOOKUP(B21,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O21)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,null,null,null,"Business Management Systems",{"$f":"AC21=B21","v":true}]
["Sum of ",null,null,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B22,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C4:C22)","v":23960480.985345792},8356125.9851433346,0,32316606.970489129,1.0000000000000002,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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["Sum of Internal CAPEX overheads allocated as % of labour hours","Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C23,2)=ROUND(C24,2)","v":true},{"$f":"ROUND(D23,2)=ROUND(D24,2)","v":true},null,null,null,{"$f":"H23=H24","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O25)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"C24-C23","v":0},{"$f":"D23-D24","v":0},null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O26)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"2016/17 Dollars","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
["2023/24 - Transmission","Prescribed Services",{"$f":"SUM(K4:K22)","v":23251394.953182034},{"$f":"SUM(L4:L22)","v":8308163.7723937416},{"$f":"SUM(M4:M22)","v":0},{"$f":"SUM(N4:N22)","v":31559558.725575782},null,null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
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["Sum of Transmission line assets - medium life (45) OH",null,{"$f":"SUM(C29:C33)","v":23960480.985345792},{"$f":"SUM(D29:D33)","v":8356125.9851433355},{"$f":"SUM(E29:E33)","v":0},{"$f":"SUM(F29:F33)","v":32316606.970489133}]
[null,"NOMINAL",null,null,null,null,null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
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[]
[null,"2019/20",{"$f":"B50","v":"2019/20"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
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["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A58,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A58,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":5779131.4411105486},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A58&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A58&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2243391.2406469854},null,8022522.6817575339,0.24119430009126527,{"$f":"IFERROR(VLOOKUP(B58,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":5779131.4411105486},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":2243391.2406469854},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":8022522.6817575339},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6065777.8053724915},{"$f":"((L58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2354664.0070308857},{"$f":"((M58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8420441.8124033771},{"$f":"((O58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A59,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A59,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A59&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A59&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B59,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O59)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A60,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A60,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A60&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A60&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B60,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O60)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A61,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A61,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A61&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A61&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B61,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O61)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A62,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A62,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B62,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":1239132.8567238851},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A62&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A62&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,1239132.8567238851,5.1715692079876759E-2,{"$f":"IFERROR(VLOOKUP(B62,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":1093443.543858225},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((L62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147678.6169944787},{"$f":"((O62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A63,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A63,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B63,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":776957.22681801312},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A63&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A63&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":5739.1256848388475},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B63,Inputs!$D$410:$R$412,MATCH($B50,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},782696.35250285198,3.2426612274319512E-2,{"$f":"IFERROR(VLOOKUP(B63,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":685607.56734695588},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":5064.3560078532364},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":690671.92335480917},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":719613.87408925663},{"$f":"((L63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5315.5493319317584},{"$f":"((M63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":724929.42342118849},{"$f":"((O63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A64,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A64,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B64,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":4014906.8606765345},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A64&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A64&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":402194.39071525855},null,4417101.2513917927,0.16756370054224068,{"$f":"IFERROR(VLOOKUP(B64,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3542859.8008494959},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":354906.94764265051},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3897766.7484921459},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3718586.5326865809},{"$f":"((L64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":372510.42097246286},{"$f":"((M64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4091096.9536590432},{"$f":"((O64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A65,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A65,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":78772.015488209028},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A65&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A65&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":53700.075945759549},null,132472.09143396857,3.2875807266300673E-3,{"$f":"IFERROR(VLOOKUP(B65,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":78772.015488209028},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":53700.075945759549},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":132472.09143396857},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82679.127149428066},{"$f":"((L65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56363.613137688204},{"$f":"((M65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139042.74028711626},{"$f":"((O65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A66,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A66,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A66&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A66&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":245280.46814780222},null,673417.27251980221,1.7868456173056296E-2,{"$f":"IFERROR(VLOOKUP(B66,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":428136.80437200004},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":245280.46814780222},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":673417.27251980221},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":449372.49690305232},{"$f":"((L66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":257446.44068805024},{"$f":"((M66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":706818.93759110244},{"$f":"((O66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A67,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A67,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3057006.263878},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A67&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A67&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2292070.595351805},null,5349076.8592298049,0.12758534629366006,{"$f":"IFERROR(VLOOKUP(B67,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":3057006.263878},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":2292070.595351805},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":5349076.8592298049},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3208634.5388179142},{"$f":"((L67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2405757.8698989032},{"$f":"((M67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5614392.4087168174},{"$f":"((O67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A68,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A68,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A68&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A68&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":246435.21992055044},null,529653.25372055045,1.1820214876872291E-2,{"$f":"IFERROR(VLOOKUP(B68,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":283218.03379999998},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":246435.21992055044},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":529653.25372055045},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":297265.71908098838},{"$f":"((L68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258658.4684374147},{"$f":"((M68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555924.18751840317},{"$f":"((O68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B69,Inputs!$D$158:$R$167,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A69&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$50,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A69&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C69:E69)","v":0},0,{"$f":"IFERROR(VLOOKUP(B69,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O69)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C70:E70)","v":0},0,{"$f":"IFERROR(VLOOKUP(B70,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C52:C70)","v":23960480.985345792},8356125.9851433346,0,32316606.970489129,1.0000000000000002,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B50&\" - Transmission\"","v":"2019/20 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O74)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B50&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[null,"Telco",{"$f":"SUM(K84:K88)","v":0},{"$f":"SUM(L84:L88)","v":0},{"$f":"SUM(M84:M88)","v":0},{"$f":"SUM(N84:N88)","v":0},null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":472047.05982703879},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":47287.443072608039},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":519334.50289964682},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495460.71200622484},{"$f":"((L80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49632.912070870159},{"$f":"((M80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":545093.62407709495},{"$f":"((O80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A103,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A103,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1113384.5818560906},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A103&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A103&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":228885.43080959123},null,1342270.0126656818,4.0599010743971674E-2,{"$f":"IFERROR(VLOOKUP(B103,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1113384.5818560906},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":228885.43080959123},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1342270.0126656818},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1168608.7354622979},{"$f":"((L103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":240238.20539910463},{"$f":"((M103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1408846.9408614025},{"$f":"((O103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A105,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A105,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":472037.23177261231},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A105&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A105&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":84629.200334531037},null,556666.43210714334,1.7212601069383219E-2,{"$f":"IFERROR(VLOOKUP(B105,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":472037.23177261231},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":84629.200334531037},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":556666.43210714334},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495450.39647784177},{"$f":"((L105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":88826.829828423855},{"$f":"((M105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584277.22630626557},{"$f":"((O105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A106,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A106,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":6710048.416222048},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A106&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A106&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1380303.9864038029},null,8090352.4026258513,0.24467855239078617,{"$f":"IFERROR(VLOOKUP(B106,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":6710048.416222048},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1380303.9864038029},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":8090352.4026258513},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7042868.4951787647},{"$f":"((L106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1448767.4092054279},{"$f":"((M106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8491635.9043841939},{"$f":"((O106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A107,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A107,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A107&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A107&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B107,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O107)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A108,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A108,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A108&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A108&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B108,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O108)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A109,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A109,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A109&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A109&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B109,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O109)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A110,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A110,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B110,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1343702.6046042058},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A110&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A110&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,1343702.6046042058,4.8997442007042327E-2,{"$f":"IFERROR(VLOOKUP(B110,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1256902.8134635424},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1256902.8134635424},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1319245.5072370374},{"$f":"((L110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1319245.5072370374},{"$f":"((O110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A111,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A111,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B111,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1207369.2917937834},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A111&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A111&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":19942.439681577125},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B111,Inputs!$D$410:$R$412,MATCH($B98,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1227311.7314753605,4.4026116086286038E-2,{"$f":"IFERROR(VLOOKUP(B111,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1129376.2879860546},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":18654.208496145995},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1148030.4964822005},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1185393.6342142348},{"$f":"((L111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19579.461901106959},{"$f":"((M111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1204973.0961153416},{"$f":"((O111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A112,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A112,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B112,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":5367974.8259848943},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A112&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A112&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":190355.35199418006},null,5558330.1779790744,0.19574051157616901,{"$f":"IFERROR(VLOOKUP(B112,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":5021217.2234117622},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":178058.87750720148},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":5199276.1009189636},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5270270.8529972909},{"$f":"((L112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186890.64234627804},{"$f":"((M112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5457161.4953435687},{"$f":"((O112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A113,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A113,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":326513.06888250296},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A113&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A113&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":264313.73073625786},null,590826.79961876082,1.1906135406966957E-2,{"$f":"IFERROR(VLOOKUP(B113,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":326513.06888250296},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":264313.73073625786},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":590826.79961876082},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":342708.1987273423},{"$f":"((L113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":277423.75785920891},{"$f":"((M113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":620131.95658655115},{"$f":"((O113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A114,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A114,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1154697.2673702934},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A114&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A114&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":440498.6721864143},null,1595195.9395567076,4.2105457115141409E-2,{"$f":"IFERROR(VLOOKUP(B114,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1154697.2673702934},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":440498.6721864143},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1595195.9395567076},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1211970.5405061767},{"$f":"((L114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":462347.51645152847},{"$f":"((M114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1674318.0569577049},{"$f":"((O114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A115,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A115,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1476505.5951514114},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A115&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A115&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":952237.7333135003},null,2428743.3284649118,5.3840036495883974E-2,{"$f":"IFERROR(VLOOKUP(B115,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":1476505.5951514114},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":952237.7333135003},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":2428743.3284649118},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1549740.64179732},{"$f":"((L115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":999468.96294528316},{"$f":"((M115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2549209.6047426034},{"$f":"((O115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A116,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A116,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":172313.479956795},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A116&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A116&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":119590.06879826012},null,291903.54875505512,6.2833246823255336E-3,{"$f":"IFERROR(VLOOKUP(B116,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":172313.479956795},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":119590.06879826012},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":291903.54875505512},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180860.271641022},{"$f":"((L116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125521.76610817101},{"$f":"((M116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":306382.03774919303},{"$f":"((O116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B117,Inputs!$D$158:$R$167,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A117&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A117&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C117:E117)","v":0},0,{"$f":"IFERROR(VLOOKUP(B117,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O117)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C118:E118)","v":0},0,{"$f":"IFERROR(VLOOKUP(B118,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C100:C118)","v":27423933.772115644},5220812.1838158444,0,32644745.955931488,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B98&\" - Transmission\"","v":"2020/21 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O122)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B98&\" Summary 2016/17 Dollars\"","v":"2020/21 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[]
[null,"2021/22",{"$f":"B146","v":"2021/22"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
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["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A152,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A152,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":24678293.514261711},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A152&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A152&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":4888798.2634082595},null,29567091.77766997,0.35763028092429927,{"$f":"IFERROR(VLOOKUP(B152,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":24678293.514261711},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":4888798.2634082595},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":29567091.77766997},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25902343.042142469},{"$f":"((L152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5131283.8794728741},{"$f":"((M152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":31033626.921615344},{"$f":"((O152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A153,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A153,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1628141.7733050326},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A153&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A153&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":330522.13144391152},null,1958663.9047489441,2.35945325569277E-2,{"$f":"IFERROR(VLOOKUP(B153,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1628141.7733050326},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":330522.13144391152},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1958663.9047489441},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1708898.0122964054},{"$f":"((L153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":346916.11179406237},{"$f":"((M153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2055814.1240904678},{"$f":"((O153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A154,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A154,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":13814396.235677455},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A154&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A154&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2733362.6387512581},null,16547758.874428712,0.20019400465067821,{"$f":"IFERROR(VLOOKUP(B154,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":13814396.235677455},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":2733362.6387512581},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":16547758.874428712},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14499593.742566114},{"$f":"((L154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2868938.1089739799},{"$f":"((M154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17368531.851540092},{"$f":"((O154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A155,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A155,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A155&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A155&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B155,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O155)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A156,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A156,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A156&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A156&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B156,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O156)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A157,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A157,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A157&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A157&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B157,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O157)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A158,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A158,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B158,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":563692.25479077478},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A158&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A158&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,563692.25479077478,8.1688557322318351E-3,{"$f":"IFERROR(VLOOKUP(B158,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":529660.21387587185},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":529660.21387587185},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555931.49289916852},{"$f":"((L158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":555931.49289916852},{"$f":"((O158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A159,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A159,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B159,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":1812409.1197614498},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A159&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A159&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":125627.92782478349},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B159,Inputs!$D$410:$R$412,MATCH($B146,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1938037.0475862334,2.6264878577421377E-2,{"$f":"IFERROR(VLOOKUP(B159,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1702987.7452542579},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":118043.33757460453},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1821031.0828288624},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1787456.3631658053},{"$f":"((L159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123898.3166291393},{"$f":"((M159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1911354.6797949444},{"$f":"((O159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A160,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A160,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B160,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":3812847.0582847833},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A160&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A160&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":174993.15889872808},null,3987840.2171835112,5.5254613281414691E-2,{"$f":"IFERROR(VLOOKUP(B160,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3582652.3625319074},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":164428.219797906},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3747080.5823298134},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3760352.8153765802},{"$f":"((L160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":172583.90060693707},{"$f":"((M160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3932936.7159835175},{"$f":"((O160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A161,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A161,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":410362.12586992356},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A161&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A161&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":260275.21872990421},null,670637.34459982777,5.9468424050772104E-3,{"$f":"IFERROR(VLOOKUP(B161,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":410362.12586992356},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":260275.21872990421},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":670637.34459982777},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":430716.18990360323},{"$f":"((L161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":273184.9346477121},{"$f":"((M161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":703901.12455131533},{"$f":"((O161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A162,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A162,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1505734.6434897215},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A162&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A162&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":439098.79913720145},null,1944833.4426269229,2.1820645873973376E-2,{"$f":"IFERROR(VLOOKUP(B162,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1505734.6434897215},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":439098.79913720145},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1944833.4426269229},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1580419.4582404725},{"$f":"((L162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":460878.20934910636},{"$f":"((M162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2041297.6675895788},{"$f":"((O162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A163,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A163,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":2232265.7031488633},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A163&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A163&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1085869.189389854},null,3318134.892538717,3.2349311756643545E-2,{"$f":"IFERROR(VLOOKUP(B163,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":2232265.7031488633},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":1085869.189389854},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":3318134.892538717},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2342986.6400914723},{"$f":"((L163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1139728.572650888},{"$f":"((M163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3482715.2127423603},{"$f":"((O163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A164,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A164,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":586419.16554752423},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A164&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A164&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":320173.93527769769},null,906593.10082522198,8.4982071711301784E-3,{"$f":"IFERROR(VLOOKUP(B164,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":586419.16554752423},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":320173.93527769769},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":906593.10082522198},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":615505.7027634728},{"$f":"((L164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":336054.64251095528},{"$f":"((M164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":951560.34527442814},{"$f":"((O164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B165,Inputs!$D$158:$R$167,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A165&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A165&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C165:E165)","v":0},0,{"$f":"IFERROR(VLOOKUP(B165,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O165)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C166:E166)","v":0},0,{"$f":"IFERROR(VLOOKUP(B166,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C148:C166)","v":69005044.680445954},13935370.538776418,0,82940415.219222367,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B146&\" - Transmission\"","v":"2021/22 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O170)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B171","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O171)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B146&\" Summary 2016/17 Dollars\"","v":"2021/22 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[null,null,{"$f":"SUM(C173:C177)","v":69005044.680445954},{"$f":"SUM(D173:D177)","v":13935370.538776418},{"$f":"SUM(E173:E177)","v":0},{"$f":"SUM(F173:F177)","v":82940415.219222367}]
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[]
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["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A199,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A199,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":5938095.688404277},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A199&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A199&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1109888.6485038705},null,7047984.3369081477,0.11854532001708815,{"$f":"IFERROR(VLOOKUP(B199,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":5938095.688404277},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1109888.6485038705},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":7047984.3369081477},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6232626.7190730507},{"$f":"((L199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1164939.4029418244},{"$f":"((M199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7397566.1220148755},{"$f":"((O199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A200,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A200,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":13905486.567321371},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A200&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A200&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2598414.8661748962},null,16503901.433496267,0.27760252471771962,{"$f":"IFERROR(VLOOKUP(B200,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":13905486.567321371},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2598414.8661748962},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":16503901.433496267},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14595202.177432152},{"$f":"((L200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2727296.8931408874},{"$f":"((M200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17322499.070573039},{"$f":"((O200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A201,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A201,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1082897.4088217907},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A201&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A201&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":202432.78617010135},null,1285330.194991892,2.1618449181466756E-2,{"$f":"IFERROR(VLOOKUP(B201,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1082897.4088217907},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":202432.78617010135},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1285330.194991892},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1136609.3910237036},{"$f":"((L201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":212473.50297233489},{"$f":"((M201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1349082.8939960385},{"$f":"((O201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A202,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A202,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":10142911.454420108},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A202&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A202&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2448386.6733246311},null,12591298.12774474,0.20248826347093371,{"$f":"IFERROR(VLOOKUP(B202,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":10142911.454420108},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2448386.6733246311},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":12591298.12774474},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10646002.398287209},{"$f":"((L202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2569827.2644182011},{"$f":"((M202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13215829.66270541},{"$f":"((O202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A203,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A203,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A203&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A203&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B203,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O203)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A204,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A204,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A204&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A204&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B204,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O204)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A205,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A205,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A205&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A205&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B205,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O205)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A206,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A206,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B206,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":376704.42687248089},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A206&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A206&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,376704.42687248089,7.5203481349510586E-3,{"$f":"IFERROR(VLOOKUP(B206,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":343925.69710659783},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":343925.69710659783},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":360984.49766450934},{"$f":"((L206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":360984.49766450934},{"$f":"((O206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A207,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A207,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B207,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":1330838.1936775856},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A207&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A207&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":97407.299306816567},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B207,Inputs!$D$410:$R$412,MATCH($B194,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1428245.4929844022,2.6568221167023405E-2,{"$f":"IFERROR(VLOOKUP(B207,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1215036.0358031825},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":88931.456408682905},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1303967.4922118655},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1275302.1269380292},{"$f":"((L207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":93342.478879417671},{"$f":"((M207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1368644.605817447},{"$f":"((O207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A208,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A208,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B208,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":3251649.5928710354},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A208&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A208&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":256470.6922201626},null,3508120.285091198,6.4914387001721877E-2,{"$f":"IFERROR(VLOOKUP(B208,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2968709.0811734023},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":234154.03514514639},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":3202863.1163185486},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3115957.793776873},{"$f":"((L208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":245768.13382685441},{"$f":"((M208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3361725.9276037272},{"$f":"((O208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A209,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A209,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":507877.93817450979},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A209&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A209&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":512484.75904160505},null,1020362.6972161148,1.0139033769375862E-2,{"$f":"IFERROR(VLOOKUP(B209,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":507877.93817450979},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":512484.75904160505},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1020362.6972161148},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":533068.81087744993},{"$f":"((L209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":537904.13121125835},{"$f":"((M209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1070972.9420887083},{"$f":"((O209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A210,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A210,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":480380.73310010764},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A210&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A210&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":282587.43486598646},null,762968.1679660941,9.5900926363648407E-3,{"$f":"IFERROR(VLOOKUP(B210,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":480380.73310010764},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":282587.43486598646},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":762968.1679660941},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":504207.73755705619},{"$f":"((L210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296603.84228219808},{"$f":"((M210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":800811.57983925426},{"$f":"((O210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A211,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A211,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1572603.4519044983},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A211&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A211&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1311803.3552442493},null,2884406.8071487476,3.1394707874115364E-2,{"$f":"IFERROR(VLOOKUP(B211,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1572603.4519044983},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":1311803.3552442493},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":2884406.8071487476},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1650604.9762698242},{"$f":"((L211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1376869.1296152028},{"$f":"((M211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3027474.105885027},{"$f":"((O211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A212,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A212,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":367848.12882759812},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A212&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A212&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":328231.88074244367},null,696080.00957004179,7.3435452100760858E-3,{"$f":"IFERROR(VLOOKUP(B212,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":367848.12882759812},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":328231.88074244367},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":696080.00957004179},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":386093.48797947913},{"$f":"((L212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":344512.26408523903},{"$f":"((M212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":730605.75206471817},{"$f":"((O212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B213,Inputs!$D$158:$R$167,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A213&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$194,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A213&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C213:E213)","v":0},0,{"$f":"IFERROR(VLOOKUP(B213,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O213)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C214:E214)","v":0},0,{"$f":"IFERROR(VLOOKUP(B214,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C196:C214)","v":50091354.829935998},11509811.154215986,0,61601165.984151982,0.99999999999999978,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B194&\" - Transmission\"","v":"2022/23 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O218)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B194&\" Summary 2016/17 Dollars\"","v":"2022/23 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A246,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A246,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":314011.43631070497},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A246&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A246&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":84045.256131861912},null,398056.69244256685,1.1508824004593247E-2,{"$f":"IFERROR(VLOOKUP(B246,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":314011.43631070497},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":84045.256131861912},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":398056.69244256685},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":329586.482054575},{"$f":"((L246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":88213.921847316291},{"$f":"((M246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":417800.40390189126},{"$f":"((O246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A247,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A247,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1954295.1143951856},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A247&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A247&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":464069.99164842285},null,2418365.1060436084,7.1626813306110967E-2,{"$f":"IFERROR(VLOOKUP(B247,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1954295.1143951856},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":464069.99164842285},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2418365.1060436084},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2051228.6406429652},{"$f":"((L247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":487087.97925168247},{"$f":"((M247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2538316.6198946475},{"$f":"((O247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A248,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A248,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":4573020.0411381908},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A248&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A248&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1085553.5913670757},null,5658573.632505266,0.16760562430873158,{"$f":"IFERROR(VLOOKUP(B248,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":4573020.0411381908},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1085553.5913670757},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":5658573.632505266},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4799842.9784336546},{"$f":"((L248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1139397.3208872804},{"$f":"((M248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5939240.2993209343},{"$f":"((O248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A249,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A249,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":356543.14492076094},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A249&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A249&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":84681.067194464486},null,441224.21211522544,1.3067652417847095E-2,{"$f":"IFERROR(VLOOKUP(B249,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":356543.14492076094},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":84681.067194464486},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":441224.21211522544},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":374227.7740446169},{"$f":"((L249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":88881.269297576713},{"$f":"((M249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":463109.04334219359},{"$f":"((O249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A250,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A250,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":7765350.0696546119},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A250&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A250&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2258579.6499781543},null,10023929.719632767,0.28460761918646121,{"$f":"IFERROR(VLOOKUP(B250,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":7765350.0696546119},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2258579.6499781543},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":10023929.719632767},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8150513.3744469974},{"$f":"((L250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2370605.765261983},{"$f":"((M250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10521119.139708981},{"$f":"((O250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A251,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A251,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A251&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A251&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B251,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O251)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A252,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A252,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A252&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A252&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B252,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O252)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A253,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A253,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A253&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A253&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B253,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O253)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A254,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A254,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B254,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":162075.9501569666},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A254&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A254&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,162075.9501569666,5.9402409276842188E-3,{"$f":"IFERROR(VLOOKUP(B254,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":146166.01867435777},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":146166.01867435777},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":153415.88974211056},{"$f":"((L254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":153415.88974211056},{"$f":"((O254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A255,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A255,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B255,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":1195094.4322064021},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A255&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A255&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":40620.207927506599},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B255,Inputs!$D$410:$R$412,MATCH($B242,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1235714.6401339087,4.3801371219879627E-2,{"$f":"IFERROR(VLOOKUP(B255,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1077779.8613941581},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":36632.788916172329},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":1114412.6503103306},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1131238.0119642736},{"$f":"((L255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":38449.784404611702},{"$f":"((M255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1169687.7963688853},{"$f":"((O255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A256,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A256,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B256,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":2569005.8646096997},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A256&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A256&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":180879.55643746533},null,2749885.4210471651,9.4156559104764684E-2,{"$f":"IFERROR(VLOOKUP(B256,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2316823.4325784431},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":163123.79843180385},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2479947.2310102466},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2431738.4540401916},{"$f":"((L256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":171214.7796149709},{"$f":"((M256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2602953.2336551622},{"$f":"((O256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A257,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A257,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":326398.03678145306},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A257&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A257&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":323952.49027331924},null,650350.52705477225,1.1962804937606137E-2,{"$f":"IFERROR(VLOOKUP(B257,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":326398.03678145306},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":323952.49027331924},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":650350.52705477225},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":342587.46100532229},{"$f":"((L257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":340020.61477899842},{"$f":"((M257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":682608.07578432059},{"$f":"((O257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A258,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A258,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":94990.558555427575},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A258&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A258&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":94390.91141004549},null,189381.46996547305,3.4814961943956308E-3,{"$f":"IFERROR(VLOOKUP(B258,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":94990.558555427575},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":94390.91141004549},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":189381.46996547305},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99702.114007416414},{"$f":"((L258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99072.724213711583},{"$f":"((M258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":198774.83822112798},{"$f":"((O258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A259,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A259,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":2824594.4202570729},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A259&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A259&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2140745.2248757761},null,4965339.645132849,0.10352412781211347,{"$f":"IFERROR(VLOOKUP(B259,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2824594.4202570729},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":2140745.2248757761},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":4965339.645132849},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2964695.0096504283},{"$f":"((L259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2246926.7232159204},{"$f":"((M259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5211621.7328663487},{"$f":"((O259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A260,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A260,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":333282.98661439563},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A260&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A260&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":285290.74944909941},null,618573.73606349505,1.2215145033364263E-2,{"$f":"IFERROR(VLOOKUP(B260,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":333282.98661439563},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":285290.74944909941},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":618573.73606349505},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":349813.90607121628},{"$f":"((L260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":299441.24194446206},{"$f":"((M260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":649255.14801567839},{"$f":"((O260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B261,Inputs!$D$158:$R$167,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A261&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$242,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A261&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C261:E261)","v":0},0,{"$f":"IFERROR(VLOOKUP(B261,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O261)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C262:E262)","v":0},0,{"$f":"IFERROR(VLOOKUP(B262,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C244:C262)","v":27284406.832998831},8331744.2464214154,0,35616151.079420254,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B242&\" - Transmission\"","v":"2023/24 - Transmission"},{"$f":"C263-C264","v":0},null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O266)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B242&\" Summary 2016/17 Dollars\"","v":"2023/24 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[]
[null,"2024/25",{"$f":"B290","v":"2024/25"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
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["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A296,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A296,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":8501420.7672498301},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A296&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A296&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1982238.3766472074},null,10483659.143897038,0.21618025539374247,{"$f":"IFERROR(VLOOKUP(B296,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":8501420.7672498301},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":1982238.3766472074},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":10483659.143897038},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8923093.3626606129},{"$f":"((L296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2080557.8956885028},{"$f":"((M296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11003651.258349117},{"$f":"((O296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A297,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A297,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":661772.95762811694},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A297&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A297&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":154322.58713351708},null,816095.54476163397,1.6828039795870334E-2,{"$f":"IFERROR(VLOOKUP(B297,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":661772.95762811694},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":154322.58713351708},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":816095.54476163397},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":694597.06176971085},{"$f":"((L297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":161977.02603598629},{"$f":"((M297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":856574.08780569711},{"$f":"((O297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A298,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A298,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":9922265.6111791655},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A298&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A298&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2164106.6936581433},null,12086372.304837309,0.25231052228028433,{"$f":"IFERROR(VLOOKUP(B298,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":9922265.6111791655},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":2164106.6936581433},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":12086372.304837309},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10414412.466060054},{"$f":"((L298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2271446.9266902604},{"$f":"((M298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12685859.392750314},{"$f":"((O298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A299,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A299,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A299&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A299&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B299,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O299)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A300,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A300,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A300&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A300&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B300,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O300)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A301,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A301,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A301&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A301&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B301,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O301)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A302,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A302,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B302,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":130175.05626349084},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A302&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A302&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,130175.05626349084,3.3101851654426251E-3,{"$f":"IFERROR(VLOOKUP(B302,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":119630.66439486977},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":119630.66439486977},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125564.37525652141},{"$f":"((L302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125564.37525652141},{"$f":"((O302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A304,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A304,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B304,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":5713038.1360803125},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A304&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A304&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":176457.89868896955},null,5889496.0347692817,0.14527525188375826,{"$f":"IFERROR(VLOOKUP(B304,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5250272.7292786222},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":162164.52109807567},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5412437.2503766976},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5510687.5692190239},{"$f":"((L304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":170207.92188567048},{"$f":"((M304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5680895.4911046941},{"$f":"((O304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A305,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A305,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":106634.68706601376},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A305&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A305&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":94197.163370116177},null,200831.85043612996,2.7115836887602941E-3,{"$f":"IFERROR(VLOOKUP(B305,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":106634.68706601376},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":94197.163370116177},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":200831.85043612996},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":111923.79420315981},{"$f":"((L305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98869.366222564771},{"$f":"((M305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":210793.16042572458},{"$f":"((O305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A306,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A306,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":50638.10890431601},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A306&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A306&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":54823.842980233458},null,105461.95188454946,1.2876623349549221E-3,{"$f":"IFERROR(VLOOKUP(B306,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":50638.10890431601},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":54823.842980233458},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":105461.95188454946},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53149.771765497302},{"$f":"((L306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":57543.119298013778},{"$f":"((M306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":110692.89106351108},{"$f":"((O306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A307,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A307,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3038428.8413624871},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A307&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A307&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2372779.9376477627},null,5411208.7790102493,7.7263358784903771E-2,{"$f":"IFERROR(VLOOKUP(B307,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":3038428.8413624871},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":2372779.9376477627},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":5411208.7790102493},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3189135.6715012765},{"$f":"((L307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2490470.4157500761},{"$f":"((M307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5679606.0872513521},{"$f":"((O307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A308,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A308,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":245336.54192244646},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A308&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A308&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":225652.13041192171},null,470988.67233436817,6.2385944352415911E-3,{"$f":"IFERROR(VLOOKUP(B308,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":245336.54192244646},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":225652.13041192171},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":470988.67233436817},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":257505.29573593524},{"$f":"((L308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":236844.5324933856},{"$f":"((M308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":494349.82822932088},{"$f":"((O308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B309,Inputs!$D$158:$R$167,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A309&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A309&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C309:E309)","v":0},0,{"$f":"IFERROR(VLOOKUP(B309,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C310:E310)","v":0},0,{"$f":"IFERROR(VLOOKUP(B310,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C292:C310)","v":39325611.637222216},9572786.2986534853,0,48898397.935875706,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B312","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B290,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH(A312,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(B290,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH(A312,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B290,Inputs!$B$63:$R$63,0),FALSE)","v":39325611.637222216},{"$f":"IFERROR(VLOOKUP($C290,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A312&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C290,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A312&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":9572786.2986534853},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs Commiss'!B290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O312)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B313","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C311,2)=ROUND(C312,2)","v":true},{"$f":"ROUND(D311,2)=ROUND(D312,2)","v":true},null,null,null,{"$f":"H311=H312","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O313)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B290&\" - Transmission\"","v":"2024/25 - Transmission"},{"$f":"C311-C312","v":0},{"$f":"D311-D312","v":0},null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O314)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B315","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(K$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O315)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B290&\" Summary 2016/17 Dollars\"","v":"2024/25 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[null,null,{"$f":"SUM(C317:C321)","v":39325611.637222223},{"$f":"SUM(D317:D321)","v":9572786.2986534853},{"$f":"SUM(E317:E321)","v":0},{"$f":"SUM(F317:F321)","v":48898397.935875706}]
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["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A345,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A345,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":667495.35897564073},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A345&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A345&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":141872.25114352876},null,809367.61011916946,1.8189657083390098E-2,{"$f":"IFERROR(VLOOKUP(B345,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":667495.35897564073},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":141872.25114352876},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":809367.61011916946},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":700603.2956546722},{"$f":"((L345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":148909.15026831056},{"$f":"((M345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":849512.44592298276},{"$f":"((O345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A346,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A346,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":10394772.206255671},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A346&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A346&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2850820.3866641968},null,13245592.592919867,0.283263904908506,{"$f":"IFERROR(VLOOKUP(B346,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":10394772.206255671},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":2850820.3866641968},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":13245592.592919867},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10910355.506379003},{"$f":"((L346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2992221.7905478375},{"$f":"((M346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13902577.296926839},{"$f":"((O346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A347,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A347,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A347&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A347&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B347,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O347)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A348,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A348,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A348&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A348&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B348,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O348)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A349,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A349,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A349&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A349&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B349,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O349)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A350,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A350,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B350,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":132215.47651970058},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A350&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A350&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,132215.47651970058,3.6029526597774206E-3,{"$f":"IFERROR(VLOOKUP(B350,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":119465.67020552623},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":119465.67020552623},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125391.19731413787},{"$f":"((L350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125391.19731413787},{"$f":"((O350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A351,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A351,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B351,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":1423585.5768654491},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A351&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A351&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":68312.845716272437},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B351,Inputs!$D$410:$R$412,MATCH($B338,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1491898.4225817216,3.8793578298104064E-2,{"$f":"IFERROR(VLOOKUP(B351,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1286306.3350213056},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":61725.299578867183},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1348031.634600173},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1350107.4508149461},{"$f":"((L351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":64786.889869303886},{"$f":"((M351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1414894.34068425},{"$f":"((O351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A352,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A352,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B352,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":4086198.1170162391},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A352&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A352&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":213239.26249046763},null,4299437.3795067072,0.11135139971217711,{"$f":"IFERROR(VLOOKUP(B352,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3692157.7525696596},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":192676.16831347285},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":3884833.9208831331},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3875289.7001365526},{"$f":"((L352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202232.95443086317},{"$f":"((M352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4077522.6545674163},{"$f":"((O352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A353,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A353,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":438998.46190040553},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A353&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A353&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":627358.72345681197},null,1066357.1853572174,1.1962976782877496E-2,{"$f":"IFERROR(VLOOKUP(B353,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":438998.46190040553},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":627358.72345681197},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1066357.1853572174},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":460772.89536028105},{"$f":"((L353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":658475.87297995063},{"$f":"((M353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1119248.7683402316},{"$f":"((O353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A354,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A354,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":402674.76746429014},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A354&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A354&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":257922.45919492678},null,660597.22665921692,1.0973133876990122E-2,{"$f":"IFERROR(VLOOKUP(B354,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":402674.76746429014},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":257922.45919492678},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":660597.22665921692},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":422647.53659921075},{"$f":"((L354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":270715.47765160992},{"$f":"((M354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":693363.01425082062},{"$f":"((O354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A355,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A355,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1324488.7771424805},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A355&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A355&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1357209.387097761},null,2681698.1642402415,3.6093129851858058E-2,{"$f":"IFERROR(VLOOKUP(B355,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1324488.7771424805},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":1357209.387097761},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":2681698.1642402415},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1390183.7516109417},{"$f":"((L355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1424527.3120001566},{"$f":"((M355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2814711.0636110981},{"$f":"((O355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A356,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A356,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":138085.15907175766},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A356&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A356&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":164793.73998301537},null,302878.89905477304,3.7629051019548842E-3,{"$f":"IFERROR(VLOOKUP(B356,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":138085.15907175766},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":164793.73998301537},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":302878.89905477304},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144934.21748300659},{"$f":"((L356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":172967.55068460791},{"$f":"((M356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":317901.76816761453},{"$f":"((O356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B357,Inputs!$D$158:$R$167,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A357&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$338,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A357&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C357:E357)","v":0},0,{"$f":"IFERROR(VLOOKUP(B357,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C358:E358)","v":0},0,{"$f":"IFERROR(VLOOKUP(B358,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C340:C358)","v":36696423.462824084},9795823.5137127526,0,46492246.976536848,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B338&\" - Transmission\"","v":"2025/26 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(K$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O362)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B338&\" Summary 2016/17 Dollars\"","v":"2025/26 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[{"$f":"\"Sum of \"&B388","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A388,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A388,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3646652.6202181061},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A388&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A388&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":900574.7002580089},null,{"$f":"SUM(C388:E388)","v":4547227.3204761147},{"$f":"IFERROR(C388/$C$407,0)","v":0.1096077148189195},{"$f":"IFERROR(VLOOKUP(B388,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3646652.6202181061},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":900574.7002580089},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4547227.3204761147},{"$f":"IFERROR(VLOOKUP($J388,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J388&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3827527.5018440788},{"$f":"((L388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":945243.43053448107},{"$f":"((M388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4772770.9323785594},{"$f":"((O388)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B389","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A389,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A389,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3203458.4910479994},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A389&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A389&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":791123.79785491503},null,{"$f":"SUM(C389:E389)","v":3994582.2889029142},9.6286595211812251E-2,{"$f":"IFERROR(VLOOKUP(B389,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3203458.4910479994},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":791123.79785491503},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":3994582.2889029142},{"$f":"IFERROR(VLOOKUP($J389,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J389&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3362350.8330686027},{"$f":"((L389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":830363.73600946821},{"$f":"((M389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4192714.5690780706},{"$f":"((O389)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A390,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A390,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":446662.63026065601},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A390&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A390&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":110307.48093010993},null,556970.11119076598,1.342537260786587E-2,{"$f":"IFERROR(VLOOKUP(B390,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":446662.63026065601},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":110307.48093010993},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":556970.11119076598},{"$f":"IFERROR(VLOOKUP($J390,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J390&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":468817.20838724205},{"$f":"((L390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":115778.75956111361},{"$f":"((M390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":584595.96794835571},{"$f":"((O390)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A391,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A391,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":2153981.0996088376},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A391&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A391&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":481030.96198723884},null,2635012.0615960765,6.4742373535197711E-2,{"$f":"IFERROR(VLOOKUP(B391,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":2153981.0996088376},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":481030.96198723884},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":2635012.0615960765},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2260819.1006447105},{"$f":"((L391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":504890.21795954637},{"$f":"((M391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2765709.318604257},{"$f":"((O391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A392,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A392,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":5036431.8101896923},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A392&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A392&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1124340.8504186436},null,6160772.6606083363,0.151380413504588,{"$f":"IFERROR(VLOOKUP(B392,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":5036431.8101896923},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1124340.8504186436},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":6160772.6606083363},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5286240.0870830528},{"$f":"((L392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1180108.4376846207},{"$f":"((M392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6466348.5247676745},{"$f":"((O392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A393,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A393,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":393141.32568563294},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A393&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A393&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":87814.598485146314},null,480955.92417077924,1.1816678690581039E-2,{"$f":"IFERROR(VLOOKUP(B393,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":393141.32568563294},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":87814.598485146314},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":480955.92417077924},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":412641.23372497171},{"$f":"((L393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92170.224523659184},{"$f":"((M393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":504811.45824863086},{"$f":"((O393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A394,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A394,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":9237283.5554476455},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A394&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A394&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2170637.0704140416},null,11407920.625861688,0.27764573352381561,{"$f":"IFERROR(VLOOKUP(B394,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":9237283.5554476455},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":2170637.0704140416},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":11407920.625861688},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9695455.1291187368},{"$f":"((L394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2278301.2117658453},{"$f":"((M394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11973756.340884583},{"$f":"((O394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A395,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A395,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A395&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A395&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B395,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O395)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A396,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A396,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A396&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A396&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B396,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O396)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A397,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A397,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A397&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A397&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B397,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O397)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A398,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A398,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B398,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":367181.57901515422},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A398&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A398&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,367181.57901515422,1.1036404612909488E-2,{"$f":"IFERROR(VLOOKUP(B398,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":335758.33893288084},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":335758.33893288084},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352412.03648353642},{"$f":"((L398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352412.03648353642},{"$f":"((O398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A399,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A399,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B399,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":1581302.0712337911},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A399&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A399&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":41998.645968987963},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B399,Inputs!$D$410:$R$412,MATCH($B386,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1623300.7172027791,4.752931647654271E-2,{"$f":"IFERROR(VLOOKUP(B399,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1445974.9266633801},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":38404.420085016143},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1484379.3467483963},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1517695.6445196152},{"$f":"((L399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":40309.288922337961},{"$f":"((M399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1558004.9334419533},{"$f":"((O399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A400,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A400,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B400,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":4735212.6001800541},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A400&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A400&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":186626.36387929803},null,4921838.9640593519,0.14232664482761928,{"$f":"IFERROR(VLOOKUP(B400,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4329975.1621387443},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":170654.96070163793},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":4500630.1228403822},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4544743.0126746157},{"$f":"((L400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":179119.48941617933},{"$f":"((M400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4723862.502090795},{"$f":"((O400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A401,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A401,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":599033.78850092052},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A401&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A401&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":802133.33619837835},null,1401167.1246992988,1.8005204085762023E-2,{"$f":"IFERROR(VLOOKUP(B401,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":599033.78850092052},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":802133.33619837835},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1401167.1246992988},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":628746.01416901324},{"$f":"((L401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":841919.35020715185},{"$f":"((M401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1470665.364376165},{"$f":"((O401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A402,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A402,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":430901.01902899158},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A402&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A402&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":239391.28542528403},null,670292.30445427564,1.2951624661766296E-2,{"$f":"IFERROR(VLOOKUP(B402,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":430901.01902899158},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":239391.28542528403},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":670292.30445427564},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":452273.81729808426},{"$f":"((L402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":251265.15303019946},{"$f":"((M402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":703538.97032828373},{"$f":"((O402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A403,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A403,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":824583.25001476251},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A403&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A403&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":802559.98502388748},null,1627143.23503865,2.4784561384042721E-2,{"$f":"IFERROR(VLOOKUP(B403,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":824583.25001476251},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":802559.98502388748},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1627143.23503865},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":865482.78536130721},{"$f":"((L403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":842367.16092106851},{"$f":"((M403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1707849.9462823756},{"$f":"((O403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A404,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A404,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":614210.18068781204},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A404&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A404&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":684402.11046388047},null,1298612.2911516926,1.8461362058577485E-2,{"$f":"IFERROR(VLOOKUP(B404,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":614210.18068781204},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":684402.11046388047},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":1298612.2911516926},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":644675.15920247266},{"$f":"((L404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":718348.62624341645},{"$f":"((M404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1363023.7854458892},{"$f":"((O404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B405,Inputs!$D$158:$R$167,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A405&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A405&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C405:E405)","v":0},0,{"$f":"IFERROR(VLOOKUP(B405,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O405)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C406:E406)","v":0},0,{"$f":"IFERROR(VLOOKUP(B406,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C388:C406)","v":33270036.021120057},8422941.1873078197,0,41692977.208427884,0.99999999999999978,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[null,{"$f":"B386&\" - Transmission\"","v":"2026/27 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(K$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O410)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,{"$f":"B386&\" Summary 2016/17 Dollars\"","v":"2026/27 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[null,null,null,null,null,null,null,null,null,"Business Management Systems",{"$f":"SUMIF(J398:J428,J432,K398:K428)","v":0},{"$f":"VLOOKUP($J432,B397:H416,MATCH(K$3,$B$3:$H$3,0),FALSE)","v":0},{"$f":"K432=L432","v":true}]
[]
[null,"2027/28",{"$f":"B434","v":"2027/28"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K435","v":"Amount"},{"$f":"L435","v":"Internal Overheads"},{"$f":"M435","v":"Asset Disposal – as incurred"},{"$f":"N435","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O435","v":"Customer Contributions"}]
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[{"$f":"\"Sum of \"&B437","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A437,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A437,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3048045.967645545},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A437&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A437&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":701001.19037731725},null,{"$f":"SUM(C437:E437)","v":3749047.1580228624},7.843474604142274E-2,{"$f":"IFERROR(VLOOKUP(B437,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3048045.967645545},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":701001.19037731725},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3749047.1580228624},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3199229.8096522558},{"$f":"((L437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":735771.02467032976},{"$f":"((M437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3935000.8343225857},{"$f":"((O437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A439,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A439,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3119809.5019725524},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A439&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A439&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":646519.77691253833},null,3766329.2788850907,8.0281422453039222E-2,{"$f":"IFERROR(VLOOKUP(B439,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3119809.5019725524},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":646519.77691253833},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":3766329.2788850907},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3274552.8332227659},{"$f":"((L439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":678587.3194773444},{"$f":"((M439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3953140.1527001108},{"$f":"((O439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A440,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A440,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":6067925.1945884675},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A440&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A440&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1254424.5387685236},null,7322349.7333569909,0.15614468308151297,{"$f":"IFERROR(VLOOKUP(B440,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":6067925.1945884675},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1254424.5387685236},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":7322349.7333569909},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6368895.8012213539},{"$f":"((L440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1316644.3094975769},{"$f":"((M440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7685540.1107189301},{"$f":"((O440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A441,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A441,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":622732.41271760524},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A441&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A441&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":129181.04300916418},null,751913.4557267694,1.6024646334647352E-2,{"$f":"IFERROR(VLOOKUP(B441,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":622732.41271760524},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":129181.04300916418},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":751913.4557267694},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":653620.09607150161},{"$f":"((L441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":135588.45503767947},{"$f":"((M441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":789208.55110918102},{"$f":"((O441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A442,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A442,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":9951343.9451550916},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A442&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A442&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1999980.1008479474},null,11951324.04600304,0.25607590679218289,{"$f":"IFERROR(VLOOKUP(B442,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":9951343.9451550916},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1999980.1008479474},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":11951324.04600304},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10444933.09267077},{"$f":"((L442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2099179.6138450308},{"$f":"((M442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12544112.7065158},{"$f":"((O442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A443,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A443,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A443&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A443&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B443,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O443)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A444,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A444,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A444&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A444&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B444,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O444)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A445,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A445,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A445&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A445&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B445,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O445)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A446,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A446,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B446,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":209183.42147742776},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A446&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A446&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,209183.42147742776,5.3828743771642254E-3,{"$f":"IFERROR(VLOOKUP(B446,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":193307.91536163347},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":193307.91536163347},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202896.03629054929},{"$f":"((L446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202896.03629054929},{"$f":"((O446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A447,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A447,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B447,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":1347970.9881859988},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A447&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A447&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":25751.788259141853},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B447,Inputs!$D$410:$R$412,MATCH($B434,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1373722.7764451406,3.4687062876300252E-2,{"$f":"IFERROR(VLOOKUP(B447,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1245669.7564931742},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":23797.414106959048},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1269467.1706001332},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1307455.2878326746},{"$f":"((L447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24977.77179601774},{"$f":"((M447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1332433.0596286925},{"$f":"((O447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A448,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A448,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B448,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":7897942.8894557375},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A448&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A448&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":137012.05383684931},null,8034954.9432925871,0.20323615567472286,{"$f":"IFERROR(VLOOKUP(B448,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":7298546.2462696591},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":126613.83162945918},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":7425160.0778991189},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7660555.9647211954},{"$f":"((L448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":132893.90933173825},{"$f":"((M448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7793449.8740529343},{"$f":"((O448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A449,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A449,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":817142.94302352914},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A449&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A449&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":962940.11151198146},null,1780083.0545355105,2.1027372912324968E-2,{"$f":"IFERROR(VLOOKUP(B449,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":817142.94302352914},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":962940.11151198146},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1780083.0545355105},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":857673.43728323188},{"$f":"((L449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1010702.1817780036},{"$f":"((M449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1868375.6190612353},{"$f":"((O449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A450,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A450,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":27603.110737833751},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A450&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A450&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":31435.692901991515},null,59038.803639825266,7.1030522625209654E-4,{"$f":"IFERROR(VLOOKUP(B450,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":27603.110737833751},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":31435.692901991515},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":59038.803639825266},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28972.231931207985},{"$f":"((L450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32994.911128853513},{"$f":"((M450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":61967.143060061506},{"$f":"((O450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A451,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A451,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1480535.8361210059},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A451&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A451&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1216197.6495418788},null,2696733.485662885,3.8098327106620831E-2,{"$f":"IFERROR(VLOOKUP(B451,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1480535.8361210059},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":1216197.6495418788},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":2696733.485662885},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1553970.7837265667},{"$f":"((L451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1276521.3570085682},{"$f":"((M451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2830492.1407351354},{"$f":"((O451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A452,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A452,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":375946.15622249653},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A452&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A452&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":362084.63330664585},null,738030.78952914244,9.6741458631406062E-3,{"$f":"IFERROR(VLOOKUP(B452,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":375946.15622249653},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":362084.63330664585},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":738030.78952914244},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":394593.17955767136},{"$f":"((L452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":380044.12163981376},{"$f":"((M452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":774637.30119748518},{"$f":"((O452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B453,Inputs!$D$158:$R$167,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A453&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A453&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C453:E453)","v":0},0,{"$f":"IFERROR(VLOOKUP(B453,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O453)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C454:E454)","v":0},0,{"$f":"IFERROR(VLOOKUP(B454,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C436:C454)","v":38860914.600728348},8362253.8933973787,0,47223168.494125716,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
[{"$f":"\"Sum of \"&B456","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B434,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH(A456,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(B434,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH(A456,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$158:$R$163,MATCH(B434,Inputs!$B$63:$R$63,0),FALSE)","v":38860914.60072834},{"$f":"IFERROR(VLOOKUP($C434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A456&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A456&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":8362253.8933973797},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$41,MATCH('Trans RIN_Capex_Outputs Commiss'!B434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O456)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B457","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C455,2)=ROUND(C456,2)","v":true},{"$f":"ROUND(D455,2)=ROUND(D456,2)","v":true},null,null,null,{"$f":"H455=H456","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O457)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B434&\" - Transmission\"","v":"2027/28 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O458)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B459","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O459)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B434&\" Summary 2016/17 Dollars\"","v":"2027/28 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
[null,"Prescribed Services",{"$f":"SUM(K436:K454)","v":38143341.219733648},{"$f":"SUM(L436:L454)","v":8349901.2970378054},{"$f":"SUM(M436:M454)","v":0},{"$f":"SUM(N436:N454)","v":46493242.516771443},null,null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
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[null,"Other",{"$f":"SUM(K474:K475)","v":0},{"$f":"SUM(L474:L475)","v":0},{"$f":"SUM(M474:M475)","v":0},{"$f":"SUM(N474:N475)","v":0},null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J465,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J465&\" - \"&$J$461,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O465)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,null,{"$f":"SUM(C461:C465)","v":38860914.600728348},{"$f":"SUM(D461:D465)","v":8362253.8933973787},{"$f":"SUM(E461:E465)","v":0},{"$f":"SUM(F461:F465)","v":47223168.494125716}]
[null,{"$f":"B434&\" Summary NOMINAL\"","v":"2027/28 Summary NOMINAL"},null,null,null,null,null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
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[]
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[]
[null,"2028/29",{"$f":"B482","v":"2028/29"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"K483","v":"Amount"},{"$f":"L483","v":"Internal Overheads"},{"$f":"M483","v":"Asset Disposal – as incurred"},{"$f":"N483","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O483","v":"Customer Contributions"}]
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["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A487,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A487,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":5558244.0031062057},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A487&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A487&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1117130.5228034968},null,6675374.5259097023,0.10668710500504629,{"$f":"IFERROR(VLOOKUP(B487,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":5558244.0031062057},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1117130.5228034968},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":6675374.5259097023},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5833934.2952212738},{"$f":"((L487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1172540.4760171808},{"$f":"((M487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7006474.7712384546},{"$f":"((O487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - medium life (45)","Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A488,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A488,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":13026458.494094016},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A488&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A488&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":2617549.8614391848},null,15644008.355533201,0.25003492909390546,{"$f":"IFERROR(VLOOKUP(B488,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":13026458.494094016},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":2617549.8614391848},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":15644008.355533201},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13672574.092015702},{"$f":"((L488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2747380.9889540332},{"$f":"((M488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16419955.080969736},{"$f":"((O488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Substation assets - short life (15)","Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A489,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A489,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":1013170.2947324966},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A489&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A489&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":203658.87322424899},null,1216829.1679567457,1.9447186118801658E-2,{"$f":"IFERROR(VLOOKUP(B489,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1013170.2947324966},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":203658.87322424899},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1216829.1679567457},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1063423.7946438021},{"$f":"((L489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":213760.40425089002},{"$f":"((M489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1277184.1988946921},{"$f":"((O489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A490,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A490,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":15827732.234999031},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A490&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A490&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":5437687.4111719979},null,21265419.64617103,0.30380367072827691,{"$f":"IFERROR(VLOOKUP(B490,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":15827732.234999031},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":5437687.4111719979},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":21265419.64617103},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16612791.710788039},{"$f":"((L490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5707398.0661879815},{"$f":"((M490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22320189.776976023},{"$f":"((O490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Protection and control - short life (4)","Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A491,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A491,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A491&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A491&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B491,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O491)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (10)","Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A492,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A492,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A492&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A492&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B492,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O492)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Transmission operations - short life (4)","Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A493,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A493,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A493&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A493&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B493,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O493)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - medium life (40)","Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A494,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A494,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B494,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":257774.51011264947},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A494&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A494&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,257774.51011264947,4.9478245670113866E-3,{"$f":"IFERROR(VLOOKUP(B494,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":233338.64715433956},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":233338.64715433956},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":244912.30238785656},{"$f":"((L494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":244912.30238785656},{"$f":"((O494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (9)","Other - short life (9)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A495,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A495,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B495,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":1663094.2260636727},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A495&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A495&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":98303.607683539012},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B495,Inputs!$D$410:$R$412,MATCH($B482,Inputs!$D$409:$R$409,0),FALSE),0)","v":0},1761397.8337472116,3.1922079748601298E-2,{"$f":"IFERROR(VLOOKUP(B495,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1505440.3813251499},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":88984.868275935558},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1594425.2496010854},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1580110.6005989725},{"$f":"((L495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":93398.539988639022},{"$f":"((M495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1673509.1405876116},{"$f":"((O495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Other - short life (4)","Other - short life (4)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A496,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A496,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B496,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":4876752.631847363},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A496&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A496&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":174367.87204081716},null,5051120.5038881805,9.3606293611215169E-2,{"$f":"IFERROR(VLOOKUP(B496,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4414458.4393714573},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":157838.5828428297},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":4572297.0222142879},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4633416.6815788914},{"$f":"((L496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165667.41601147974},{"$f":"((M496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4799084.097590372},{"$f":"((O496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Land and Easements","Land and Easements",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A497,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A497,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":478916.18228715169},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A497&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A497&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":221329.3062385807},null,700245.48852573242,9.1925041433466095E-3,{"$f":"IFERROR(VLOOKUP(B497,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":478916.18228715169},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":221329.3062385807},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":700245.48852573242},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":502670.54465763993},{"$f":"((L497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":232307.29516034084},{"$f":"((M497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":734977.83981798077},{"$f":"((O497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - long life (45)","Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A498,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A498,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":363534.3831118535},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A498&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A498&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":107230.62347327796},null,470765.00658513146,6.9778208517518288E-3,{"$f":"IFERROR(VLOOKUP(B498,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":363534.3831118535},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":107230.62347327796},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":470765.00658513146},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":381565.77939779719},{"$f":"((L498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":112549.28920520841},{"$f":"((M498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":494115.06860300555},{"$f":"((O498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - medium life (10)","Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A499,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A499,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":2758527.3815204361},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A499&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A499&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1046424.6925201144},null,3804952.0740405507,5.2948251326695624E-2,{"$f":"IFERROR(VLOOKUP(B499,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":2758527.3815204361},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":1046424.6925201144},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":3804952.0740405507},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2895351.0292756949},{"$f":"((L499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1098327.6188752851},{"$f":"((M499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3993678.64815098},{"$f":"((O499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Communication assets - short life (5)","Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A500,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A500,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":326932.45174676762},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A500&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A500&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":136275.26577244708},null,463207.71751921473,6.2752690939031014E-3,{"$f":"IFERROR(VLOOKUP(B500,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":326932.45174676762},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":136275.26577244708},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":463207.71751921473},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":343148.38308652019},{"$f":"((L500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":143034.55302357688},{"$f":"((M500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":486182.9361100971},{"$f":"((O500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"VLOOKUP($E$1&\" - \"&B501,Inputs!$D$158:$R$167,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":0},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A501&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A501&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":0},null,{"$f":"SUM(C501:E501)","v":0},0,{"$f":"IFERROR(VLOOKUP(B501,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O501)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of ",null,null,null,null,{"$f":"SUM(C502:E502)","v":0},0,{"$f":"IFERROR(VLOOKUP(B502,'Cust Contribution'!$B$5:$N$34,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C484:C502)","v":52098554.9551026},12606605.881077787,0,64705160.836180396,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[{"$f":"\"Sum of \"&B505","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C503,2)=ROUND(C504,2)","v":true},{"$f":"ROUND(D503,2)=ROUND(D504,2)","v":true},null,null,null,{"$f":"H503=H504","v":true},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O505)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B482&\" - Transmission\"","v":"2028/29 - Transmission"},null,null,null,null,null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O506)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$f":"\"Sum of \"&B507","v":"Sum of Total Allocation OH"},"Total Allocation OH",null,null,null,null,null,null,null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O507)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B482&\" Summary 2016/17 Dollars\"","v":"2028/29 Summary 2016/17 Dollars"},"Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex"]
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[null,"Non Regulated",{"$f":"SUM(K510:K514)","v":644383.90017273859},{"$f":"SUM(L510:L514)","v":25848.028605590946},{"$f":"SUM(M510:M514)","v":0},{"$f":"SUM(N510:N514)","v":670231.92877832963},null,null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":157653.84473852289},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":9318.7394076034616},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":166972.58414612635},{"$f":"IFERROR(VLOOKUP($J511,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J511&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165473.5148510148},{"$f":"((L511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9780.9512119054434},{"$f":"((M511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":175254.46606292023},{"$f":"((O511)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Telco",{"$f":"SUM(K516:K520)","v":0},{"$f":"SUM(L516:L520)","v":0},{"$f":"SUM(M516:M520)","v":0},{"$f":"SUM(N516:N520)","v":0},null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(K$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":462294.19247590576},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":16529.289197987484},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":478823.48167389329},{"$f":"IFERROR(VLOOKUP($J512,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J512&\" - \"&$J$509,Inputs!$D$334:$R$404,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$334:$R$334,0),FALSE),0)","v":0},null,null,null,{"$f":"((K512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":485224.09999625874},{"$f":"((L512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17349.146074529963},{"$f":"((M512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":502573.24607078877},{"$f":"((O512)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":118555991.0822486},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":114089534.88294218},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":102488285.50400554},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":114076095.32307516},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":114337926.88244739},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":120882779.32418509},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":114343543.92788725},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":101732675.51839601},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":106275988.50419357},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":105230118.62232241},null,{"$f":"SUM(C6:G6)","v":563547833.67471886},{"$f":"AVERAGE(C6:G6)","v":112709566.73494378}]
[null,"Alternative Control Metering",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,{"$f":"SUM(C7:G7)","v":0},{"$f":"AVERAGE(C7:G7)","v":0}]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4570280.7828336563},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4075518.9035954997},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2058309.7930893446},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2369457.7079270082},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2462339.4439110206},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2645551.2097408702},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2547970.4759094636},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2257304.2832505936},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2352608.5185296796},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2293166.6809675135},null,15535906.63135653,3107181.3262713058]
[null,"Alternative Control Fee based Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":154235.37873915667},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":146556.80797241422},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":138884.58447328993},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":160917.94773475145},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":165086.68230916839},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":176257.60417797769},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":168169.41152162626},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":149453.39160941431},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":154788.5444026661},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":151352.02503539939},null,765681.40122878063,153136.28024575612]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":27400543.216814328},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":51340565.26629255},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":52771623.57362774},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":35743494.83022029},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":31486039.427869521},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":41050664.210045487},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":33278062.760494374},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":38604396.55859457},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":45962900.07529752},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":34900680.461388327},null,{"$f":"SUM(C12:G12)","v":198742266.31482443},{"$f":"AVERAGE(C12:G12)","v":39748453.262964889}]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":716036.76893146499},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":528263.98230400076},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":367348.21921874664},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":410013.31022694684},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":395503.842203887},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":599093.59545947751},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":536057.20947971614},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":576049.39012548374},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":737087.73773082066},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":612337.34151427227},null,2417166.1228850461,483433.22457700921]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"TOTAL",{"$f":"SUM(C6:C15)","v":151397087.22956723},170180439.84310666,157824451.67441466,152759979.11918417,148846896.27874097,165354345.94360891,150873803.78529242,143319879.14197609,155483373.38015428,143187655.13122791,null,781008854.14501369,156201770.82900274]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total","2024/25 Total","2025/26 Total","2026/27 Total","2027/28 Total","2028/29 Total"]
[null,"Mapping of CAPEX",{"$f":"VLOOKUP(C17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":118277486.01244998},{"$f":"VLOOKUP(D17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":141190431.54048946},{"$f":"VLOOKUP(E17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":139212020.88179749},{"$f":"VLOOKUP(F17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":119784562.59406698},{"$f":"VLOOKUP(G17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":113538739.01212379},{"$f":"VLOOKUP(H17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":118835774.69549173},{"$f":"VLOOKUP(I17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":112455463.99567525},{"$f":"VLOOKUP(J17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":117327148.60785885},{"$f":"VLOOKUP(K17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":121496950.07803707},{"$f":"VLOOKUP(L17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":114626803.34361073}]
[null,"Total Shared Capex",{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(C4,Inputs!$B$63:$R$63,0),FALSE)","v":33119601.217117187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(D4,Inputs!$B$63:$R$63,0),FALSE)","v":28990008.302617189},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(E4,Inputs!$B$63:$R$63,0),FALSE)","v":18612430.792617187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(F4,Inputs!$B$63:$R$63,0),FALSE)","v":32975416.525117189},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(G4,Inputs!$B$63:$R$63,0),FALSE)","v":35308157.266617179},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(H4,Inputs!$B$63:$R$63,0),FALSE)","v":46518571.248117179},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(I4,Inputs!$B$63:$R$63,0),FALSE)","v":38418339.789617181},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(J4,Inputs!$B$63:$R$63,0),FALSE)","v":25992730.534117188},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(K4,Inputs!$B$63:$R$63,0),FALSE)","v":33986423.302117184},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(L4,Inputs!$B$63:$R$63,0),FALSE)","v":28560851.787617188}]
[null,"Check",{"$f":"ROUND(C16,0)=ROUND(C18+C19,0)","v":true},{"$f":"ROUND(D16,0)=ROUND(D18+D19,0)","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,{"$f":"C6/(C$6+C$12)","v":0.81226915705828562},{"$f":"D6/(D$6+D$12)","v":0.68965402777379592},{"$f":"E6/(E$6+E$12)","v":0.66010785471192834},{"$f":"F6/(F$6+F$12)","v":0.76142309030716515},{"$f":"SUM(C16:G16)","v":781008854.14501369},null,null,null,null,{"$f":"SUM(H16:L16)","v":758219057.38225961}]
[null,null,{"$f":"C12/(C$6+C$12)","v":0.18773084294171435},{"$f":"D12/(D$6+D$12)","v":0.31034597222620397},{"$f":"E12/(E$6+E$12)","v":0.33989214528807177},{"$f":"F12/(F$6+F$12)","v":0.23857690969283479},{"$f":"AVERAGE(C16:G16)","v":156201770.82900274},null,null,null,null,{"$f":"AVERAGE(H16:L16)","v":151643811.47645193}]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL","2024/25 Summary NOMINAL","2025/26 Summary NOMINAL","2026/27 Summary NOMINAL","2027/28 Summary NOMINAL","2028/29 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
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[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":28759617.010504119},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":53887070.138641968},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":55389109.295785561},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":37516381.109672919},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":33047754.855001699},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(H$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":43086787.417529784},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(I$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":34928662.992930576},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(J$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":40519184.278999992},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(K$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":48242671.409757286},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(L$26,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":36631762.937443294},null,208599932.40960622,41719986.481921241]
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[]
[null,"2017 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":34487914.195966348},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":34322284.356591649},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33986739.880927034},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33647431.064914815},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33315410.594564959},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33312938.201674756},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33312610.676271684},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33312290.901764203},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33314943.044547141},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33316075.096679114},null,{"$f":"SUM(C6:G6)","v":169759780.09296483},{"$f":"AVERAGE(C6:G6)","v":33951956.018592969}]
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[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1630969.2072214545},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1616176.0399945709},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1592126.2939021951},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1575675.6105237163},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1555756.9214114523},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1558079.0824960822},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1558393.9111122522},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1558691.2420480915},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1556208.1064411667},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1555143.989797395},null,7970704.0730533898,1594140.814610678]
[null,"Alternative Control Fee based Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1031.6266250125932},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":855.05807752826991},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1056.1252878856276},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1016.4016774204008},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":714.33036837860686},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":864.56217395352257},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":877.25896085590455},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":899.70253249003702},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":730.6953564650413},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":662.75986827279519},null,4673.542036225499,934.70840724509981]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9809401.4665001202},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9793537.8504829314},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9697295.9038122538},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9587604.944548253},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9494712.0538731962},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9499046.8216936681},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9493228.5584884975},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9499100.9296180513},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9503539.7909388933},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9499394.0913788136},null,48382552.219216749,9676510.4438433498]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":50561.645349197701},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":17125.44580714179},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":15260.759514916674},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":27826.152145645676},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":24564.731853765443},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":20229.964033290504},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":26048.227238462023},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":20175.856108906424},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":15736.994788067717},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":19882.694348145655},null,135338.73467066727,27067.746934133454]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"TOTAL",{"$f":"SUM(C6:C15)","v":45979878.141662128},45749978.750953823,45292478.963444278,44839554.173809849,44391158.632071756,44391158.632071748,44391158.632071748,44391158.632071741,44391158.632071733,44391158.632071748,null,226253048.66194183,45250609.732388362]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total","2024/25 Total","2025/26 Total","2026/27 Total","2027/28 Total","2028/29 Total"]
[]
[null,"Mapping of CAPEX OH",{"$f":"VLOOKUP(C17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45979878.141662136},{"$f":"VLOOKUP(D17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45749978.750953823},{"$f":"VLOOKUP(E17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45292478.963444278},{"$f":"VLOOKUP(F17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44839554.173809856},{"$f":"VLOOKUP(G17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071763},{"$f":"VLOOKUP(H17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071733},{"$f":"VLOOKUP(I17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071733},{"$f":"VLOOKUP(J17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071763},{"$f":"VLOOKUP(K17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071748},{"$f":"VLOOKUP(L17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071748}]
[null,"Check",{"$f":"ROUND(C16,0)=ROUND(C19,0)","v":true},{"$f":"ROUND(D16,0)=ROUND(D19,0)","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,{"$f":"C6/(C$6+C$12)","v":0.7785553973237318},{"$f":"D6/(D$6+D$12)","v":0.77800395956550017},{"$f":"E6/(E$6+E$12)","v":0.77801282025320717},{"$f":"F6/(F$6+F$12)","v":0.77824454818426037},{"$f":"SUM(C16:G16)","v":226253048.66194183},null,null,null,null,{"$f":"SUM(H16:L16)","v":221955793.16035873}]
[null,null,{"$f":"C12/(C$6+C$12)","v":0.22144460267626823},{"$f":"D12/(D$6+D$12)","v":0.22199604043449975},{"$f":"E12/(E$6+E$12)","v":0.22198717974679291},{"$f":"F12/(F$6+F$12)","v":0.22175545181573955},{"$f":"AVERAGE(C16:G16)","v":45250609.732388362},null,null,null,null,{"$f":"AVERAGE(H16:L16)","v":44391158.632071748}]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL","2024/25 Summary NOMINAL","2025/26 Summary NOMINAL","2026/27 Summary NOMINAL","2027/28 Summary NOMINAL","2028/29 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
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[]
[null,"2017 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":153043905.2782149},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":148411819.23953381},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":136475025.38493255},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":147723526.38798997},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":147653337.47701234},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":154195717.52585983},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":147656154.60415894},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":135044966.4201602},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":139590931.54874074},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":138546193.71900153},null,{"$f":"SUM(C6:G6)","v":733307613.76768351},{"$f":"AVERAGE(C6:G6)","v":146661522.7535367}]
[null,"Alternative Control Metering",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,{"$f":"SUM(C7:G7)","v":0},{"$f":"AVERAGE(C7:G7)","v":0}]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":6201249.9900551103},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":5691694.943590072},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3650436.0869915402},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3945133.3184507238},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4018096.365322473},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4203630.292236953},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4106364.3870217158},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3815995.5252986848},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3908816.6249708463},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3848310.6707649082},null,23506610.70440992,4701322.1408819836]
[null,"Alternative Control Fee based Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":155267.00536416928},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":147411.8660499425},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":139940.70976117556},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":161934.34941217184},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":165801.012677547},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":177122.16635193123},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":169046.67048248218},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":150353.09414190432},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":155519.23975913113},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":152014.78490367217},null,770354.94326500618,154070.98865300123]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":37209944.68331445},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":61134103.116775483},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":62468919.47744},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":45331099.774768539},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":40980751.48174271},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":50549711.031739146},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":42771291.318982869},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":48103497.488212623},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":55466439.866236404},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":44400074.552767135},null,247124818.53404117,49424963.706808232]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":766598.41428066278},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":545389.4281111426},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":382608.97873366333},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":437839.46237259253},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":420068.57405765238},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":619323.5594927679},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":562105.43671817821},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":596225.24623439019},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":752824.73251888831},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":632220.03586241789},null,2552504.8575557135,510500.97151114268]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(H$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(I$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(J$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(K$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(L$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,{"$f":"SUM(C15:G15)","v":0},{"$f":"AVERAGE(C15:G15)","v":0}]
[null,"TOTAL",{"$f":"SUM(C6:C15)","v":197376965.37122929},215930418.59406045,203116930.63785893,197599533.29299399,193238054.91081271,209745504.57568064,195264962.41736418,187711037.77404779,199874532.01222602,187578813.76329967,null,{"$f":"SUM(C16:G16)","v":1007261902.8069555},{"$f":"AVERAGE(C16:G16)","v":201452380.56139109}]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total","2024/25 Total","2025/26 Total","2026/27 Total","2027/28 Total","2028/29 Total"]
[null,"Mapping of CAPEX",{"$f":"VLOOKUP(C17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":118277486.01244998},{"$f":"VLOOKUP(D17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":141190431.54048946},{"$f":"VLOOKUP(E17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":139212020.88179749},{"$f":"VLOOKUP(F17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":119784562.59406698},{"$f":"VLOOKUP(G17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":113538739.01212379},{"$f":"VLOOKUP(H17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":118835774.69549173},{"$f":"VLOOKUP(I17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":112455463.99567525},{"$f":"VLOOKUP(J17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":117327148.60785885},{"$f":"VLOOKUP(K17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":121496950.07803707},{"$f":"VLOOKUP(L17,'Mapping of Capex'!$B:$DD,4,FALSE)","v":114626803.34361073}]
[null,"Mapping of CAPEX OH",{"$f":"VLOOKUP(C17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45979878.141662136},{"$f":"VLOOKUP(D17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45749978.750953823},{"$f":"VLOOKUP(E17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45292478.963444278},{"$f":"VLOOKUP(F17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44839554.173809856},{"$f":"VLOOKUP(G17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071763},{"$f":"VLOOKUP(H17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071733},{"$f":"VLOOKUP(I17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071733},{"$f":"VLOOKUP(J17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071763},{"$f":"VLOOKUP(K17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071748},{"$f":"VLOOKUP(L17,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071748}]
[null,"Total Shared Capex",{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(C4,Inputs!$B$63:$R$63,0),FALSE)","v":33119601.217117187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(D4,Inputs!$B$63:$R$63,0),FALSE)","v":28990008.302617189},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(E4,Inputs!$B$63:$R$63,0),FALSE)","v":18612430.792617187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(F4,Inputs!$B$63:$R$63,0),FALSE)","v":32975416.525117189},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(G4,Inputs!$B$63:$R$63,0),FALSE)","v":35308157.266617179},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(H4,Inputs!$B$63:$R$63,0),FALSE)","v":46518571.248117179},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(I4,Inputs!$B$63:$R$63,0),FALSE)","v":38418339.789617181},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(J4,Inputs!$B$63:$R$63,0),FALSE)","v":25992730.534117188},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(K4,Inputs!$B$63:$R$63,0),FALSE)","v":33986423.302117184},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$128:$R$128,MATCH(L4,Inputs!$B$63:$R$63,0),FALSE)","v":28560851.787617188}]
[null,"Check",{"$f":"ROUND(C16,0)=ROUND(C18+C19+C20,0)","v":true},{"$f":"ROUND(D16,0)=ROUND(D18+D19+D20,0)","v":true},true,true,true,true,true,true,true,true]
[]
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[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL","2024/25 Summary NOMINAL","2025/26 Summary NOMINAL","2026/27 Summary NOMINAL","2027/28 Summary NOMINAL","2028/29 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
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[]
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[]
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{"sheet":"Output Summary TOTAL COMMISS","index":18,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":false,"merged":[[2,2,2,6],[2,7,2,11],[23,2,23,6],[23,7,23,11]]}
[null,"Sum of Total Allocation",{"$f":"C4&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"2020/21 Summary 2016/17 Dollars","2021/22 Summary 2016/17 Dollars","2022/23 Summary 2016/17 Dollars","2023/24 Summary 2016/17 Dollars","2024/25 Summary 2016/17 Dollars","2025/26 Summary 2016/17 Dollars","2026/27 Summary 2016/17 Dollars","2027/28 Summary 2016/17 Dollars","2028/29 Summary 2016/17 Dollars"]
[]
[null,"2017 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":31559558.725575782},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":32119610.852737553},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":82548617.5786964},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":61138852.084840909},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":35209000.968077146},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(H$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":48282823.291050434},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(I$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":45921026.923617542},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(J$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":41101423.756672256},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(K$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":46493242.516771443},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(L$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":64034928.907402061},null,{"$f":"SUM(C6:G6)","v":242575640.20992777},{"$f":"AVERAGE(C6:G6)","v":48515128.041985556}]
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[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(H$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(I$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(J$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(K$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(L$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},null,{"$f":"SUM(C9:G9)","v":0},{"$f":"AVERAGE(C9:G9)","v":0}]
[null,"TOTAL",{"$f":"SUM(C6:C9)","v":32316606.970489133},32644745.955931488,82940415.219222367,61601165.984151974,35616151.079420254,48898397.935875706,46492246.97653684,41692977.208427884,47223168.494125716,64705160.836180389,null,{"$f":"SUM(C10:G10)","v":245119085.20921522},{"$f":"AVERAGE(C10:G10)","v":49023817.041843042}]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total","2024/25 Total","2025/26 Total","2026/27 Total","2027/28 Total","2028/29 Total"]
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[null,"Mapping of CAPEX OH",{"$f":"IFERROR(VLOOKUP(C$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(C$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":8356125.9851433355},{"$f":"IFERROR(VLOOKUP(D$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(D$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":5220812.1838158453},{"$f":"IFERROR(VLOOKUP(E$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(E$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":13935370.538776414},{"$f":"IFERROR(VLOOKUP(F$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(F$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":11509811.154215984},{"$f":"IFERROR(VLOOKUP(G$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(G$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":8331744.2464214154},{"$f":"IFERROR(VLOOKUP(H$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(H$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":9572786.2986534853},{"$f":"IFERROR(VLOOKUP(I$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(I$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":9795823.5137127526},{"$f":"IFERROR(VLOOKUP(J$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(J$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":8422941.1873078216},{"$f":"IFERROR(VLOOKUP(K$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(K$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":8362253.8933973797},{"$f":"IFERROR(VLOOKUP(L$4,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(L$4,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH($B1&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":12606605.881077787},null,{"$f":"SUM('Output Summary TOTAL'!C12:L15)","v":494131036.66036171}]
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[]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL","2024/25 Summary NOMINAL","2025/26 Summary NOMINAL","2026/27 Summary NOMINAL","2027/28 Summary NOMINAL","2028/29 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19",null,null,null,null,"RR24"]
[null,"Capex",{"$f":"Inputs!I$27","v":"2019/20"},{"$f":"Inputs!J$27","v":"2020/21"},{"$f":"Inputs!K$27","v":"2021/22"},{"$f":"Inputs!L$27","v":"2022/23"},{"$f":"Inputs!M$27","v":"2023/24"},{"$f":"Inputs!N$27","v":"2024/25"},{"$f":"Inputs!O$27","v":"2025/26"},{"$f":"Inputs!P$27","v":"2026/27"},{"$f":"Inputs!Q$27","v":"2027/28"},{"$f":"Inputs!R$27","v":"2028/29"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
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[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(H$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(I$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(J$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(K$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(L$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},null,{"$f":"SUM(C28:G28)","v":0},{"$f":"AVERAGE(C28:G28)","v":0}]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":794598.02712311316},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":551181.93559612939},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":411230.90144547011},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":485244.78429537255},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":427344.85865325126},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(H$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":646107.30110226816},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(I$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":599552.71034910763},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(J$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":620894.65085106785},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(K$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":766130.48831253638},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(L$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":703475.60000371689},null,{"$f":"SUM(C29:G29)","v":2669600.5071133361},{"$f":"AVERAGE(C29:G29)","v":533920.10142266727}]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(H$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(I$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(J$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(K$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(L$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+4)","v":0},null,{"$f":"SUM(C30:G30)","v":0},{"$f":"AVERAGE(C30:G30)","v":0}]
[null,"TOTAL",{"$f":"SUM(C27:C30)","v":33919518.755377136},34263933.516532175,87054280.549199566,64656599.21725741,37382721.076997258,51323770.698094621,48798274.049634792,43760959.301210202,49565449.457226463,67914552.989945143,null,{"$f":"SUM(C31:G31)","v":257277053.11536354},{"$f":"AVERAGE(C31:G31)","v":51455410.623072706}]
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[null,null,null,null,null,null,{"$f":"SUM(C31:G31)","v":257277053.11536354},null,null,null,null,{"$f":"SUM(H31:L31)","v":261363006.49611121}]
[null,null,null,null,null,null,{"$f":"AVERAGE(C31:G31)","v":51455410.623072706},null,null,null,null,{"$f":"AVERAGE(H31:L31)","v":52272601.299222246}]
[]
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