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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$2,'RAW data'!HY:HY,1,FALSE),\"No False Errors\")","v":"No False Errors"},"Raw Data Total Included with Splits",null,null,"CAPEX Output Checks","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29",null,null,null,"Customer initiated","Alternative Control Public Lighting"]
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[null,{"$f":"IFERROR(VLOOKUP($B$2,S31:S109,1,FALSE),\"No False Errors\")","v":"No False Errors"},"All Costs are included in pivots",null,null,"Dist RIN_Capex_Outputs",{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K188:$U188),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K285:$U285),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K382:$U382),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K479:$U479),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!$K576:$U576),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Dist RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},null,null,null,"SCADA and Network Control ","Asset Renewal"]
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[null,null,null,null,null,"Trans RIN_Capex_Outputs",{"$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$2,'Trans RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(LOOKUP($B$2,'Trans RIN_Capex_Outputs'!#REF!),\"No False Errors\")","v":"No False Errors"},null,null,null,"IT and Communications","NCIPAP"]
[null,null,null,null,null,"Trans RIN_Capex_Outputs Commiss",{"$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$2,'Trans RIN_Capex_Outputs Commiss'!C505:H505),\"No False Errors\")","v":"No False Errors"},null,null,null,"Non-Network Other ","Operational Support Systems"]
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[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Initiated Works",{"$f":"T5","v":"Customer initiated"}]
[null,{"$f":"IFERROR(VLOOKUP($B$2,'Raw Data OH analysis '!C37:O37,1,FALSE),\"No False Errors\")","v":"No False Errors"},{"$f":"'Raw Data OH analysis '!A28","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":9.9999999999999911},{"$f":"ROUND(B17/100%,0)","v":10},{"$f":"ROUND(B17/100%,4)","v":10},{"$f":"C17=D17","v":true},{"$f":"'RAW data'!AU2","v":"% of Total Expenditure per year"}]
[null,{"$f":"'RAW data'!AV1","v":40.000000000000078},{"$f":"ROUND(B18/100%,0)","v":40},{"$f":"ROUND(B18/100%,4)","v":40},{"$f":"C18=D18","v":true},{"$f":"'RAW data'!AV2","v":"% of Total CAPEX Labour hours (based on forms of control)"}]
[null,{"$f":"'RAW data'!AW1","v":0},{"$f":"ROUND(B19/100%,0)","v":0},{"$f":"ROUND(B19/100%,4)","v":0},{"$f":"C19=D19","v":true},{"$f":"'RAW data'!AW2","v":"% of Total OPEX Labour hours (based on forms of control)"}]
[]
[null,null,null,null,"CHECK that there are no services classifications without a name"]
[null,"Input Tab checks"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E115:R115,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,null,"POW Year"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E124:R124,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Service Classification","Grand Total"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E129:R129,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Grand Total",null,null,"Incurred and Commissioned all allocated"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E136:R136,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B$2,'INCURRED & COMMISSIONED'!AA6:AA109,1,FALSE),\"No False Errors\")","v":"No False Errors"},{"$f":"IFERROR(VLOOKUP($B$2,'INCURRED & COMMISSIONED'!AB6:AB109,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E141:R141,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E144:R144,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E178:R178,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"TOTAL DIRECT EXPENDITURE"]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E196:R196,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E231:R231,1,FALSE),\"No False Errors\")","v":"No False Errors"}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E232:R232,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"Sum of Total Real Escalation",null,null,"POW Year"]
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[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E244:R244,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"CAPEX","Distribution","Alternative Control Services",3430407.1568609998,3231298.8675994612,1728622.9860357733,1724407.5179439657,1754062.072160135,1750691.4945270959,1774344.9940153975,1776195.9434354743,1772759.9930184181,1774344.9940153975,20717136.019612119,{"$f":"SUM(H34:L34)","v":11868798.600600336},{"$f":"S34/5","v":2373759.7201200672}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E247:R247,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"CAPEX","Distribution","Standard Control Services",95332134.581489563,89892718.909374908,85815990.263532445,87209054.40685007,84892589.651985303,80447575.275383338,80732040.094405338,79913918.743279144,79962762.961620912,83956702.917555898,848155487.8054769,{"$f":"SUM(H35:L35)","v":443142487.8132323},{"$f":"S35/5","v":88628497.562646464}]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E257:R257,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"CAPEX","Distribution","Unclassified",115790.5074,116016.79866702,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,1165824.34382989,582241.1162501314,116448.22325002628]
[null,{"$f":"IFERROR(HLOOKUP($B$2,Inputs!E263:R263,1,FALSE),\"No False Errors\")","v":"No False Errors"},null,null,"CAPEX","Transmission","Prescribed Services",39674795.608592018,40035807.545715198,39323090.053037681,32058890.515100658,27936276.446267452,35861323.056928337,37430843.375338346,32177574.754909098,41265478.740515798,33338167.918293938,359102248.01469851,179028860.168713,35805772.033742599]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880499996,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001,136392839.766,27278567.953200001]
[null,null,null,null,"CAPEX Total",null,null,170830811.60384259,162647794.20635659,146233020.82456824,145906996.41782898,145396604.41219935,160341042.65430114,145732549.90619338,139413068.15091017,156731981.72661749,147102490.12029952,1520336360.0231173,771015227.46479571,154203045.49295914]
[null,null,null,null,"OPEX","Transmission","Non Regulated",3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608,15634257.586737577,3126851.5173475156]
[null,null,null,null,"OPEX Total",null,null,3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608,15634257.586737577,3126851.5173475156]
[null,null,null,null,"Grand Total",null,null,173949322.78028259,165769174.92944241,149358778.29248485,149038149.84939763,148534059.19992584,163466800.12221774,148863703.33776203,142550522.93863666,159857739.19453409,150233643.55186817,1551621894.1965518,786649485.05153346,157329897.01030669]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RAW data'!BD1","v":1551621894.1965511}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S47,0)=ROUND(R42,0)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GETPIVOTDATA(\"Total Real Escalation\",$E$32)-S47","v":0}]
[null,null,null,null,"TOTAL W & S D OH EXPENDITURE"]
[]
[null,null,null,null,"Sum of Overheads - Works and Service Delivery allocated as % of labour hours",null,null,"POW Year"]
[null,null,null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[null,null,null,null,"CAPEX","Distribution","Alternative Control Services",430341.02027046017,428189.31516910781,423907.42201741674,419668.34779724252,415471.66431927006,415471.66431927006,415471.66431927017,415471.66431927017,415471.66431927017,415471.66431927012,4194936.0911698481,{"$f":"SUM(H54:L54)","v":2117577.7695734971},{"$f":"S54/5","v":423515.55391469941}]
[null,null,null,null,"CAPEX","Distribution","Standard Control Services",9825928.8626901414,9776799.2183766812,9679031.2261929139,9582240.9139309861,9486418.5047916789,9486418.5047916789,9486418.5047916733,9486418.5047916807,9486418.504791677,9486418.5047916714,95782511.249940783,{"$f":"SUM(H55:L55)","v":48350418.725982398},{"$f":"S55/5","v":9670083.7451964803}]
[null,null,null,null,"CAPEX","Distribution","Unclassified",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CAPEX","Transmission","Prescribed Services",2611160.4104604125,2598104.6084081116,2572123.5623240299,2546402.3267007899,2520938.303433781,2520938.303433782,2520938.3034337815,2520938.3034337815,2520938.3034337815,2520938.3034337815,25453420.728496037,12848729.211327126,2569745.8422654252]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CAPEX Total",null,null,12867430.293421013,12803093.1419539,12675062.21053436,12548311.588429019,12422828.47254473,12422828.47254473,12422828.472544724,12422828.472544732,12422828.472544728,12422828.472544722,125430868.06960666,63316725.706883028,12663345.141376605]
[null,null,null,null,"OPEX","Transmission","Non Regulated",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"OPEX Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Grand Total",null,null,12867430.293421013,12803093.1419539,12675062.21053436,12548311.588429019,12422828.47254473,12422828.47254473,12422828.472544724,12422828.472544732,12422828.472544728,12422828.472544722,125430868.06960666,63316725.706883028,12663345.141376605]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H64:L64)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RAW data'!BE1","v":125430868.06960659}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(S67,0)=ROUND(R62,0)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GETPIVOTDATA(\"Total Real Escalation\",$E$32)-S67","v":1426191026.1269453}]
[]
[null,null,null,null,"TOTAL SHARED SERVICES OVERHEADS EXPENDITURE"]
[]
[null,null,null,null,"Sum of Shared Services Allocate based on % spend",null,null,"POW Year"]
[null,null,null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[null,null,null,null,"CAPEX","Distribution","Alternative Control Services",1170059.1736811639,1164208.8778127581,1152566.7890346306,1141041.121144284,1129630.7099328414,1129630.7099328414,1129630.7099328416,1129630.7099328416,1129630.7099328416,1129630.7099328416,11405660.221269885,{"$f":"SUM(H75:L75)","v":5757506.6716056783},{"$f":"S75/5","v":1151501.3343211357}]
[null,null,null,null,"CAPEX","Distribution","Standard Control Services",24693585.973171085,24570118.043305222,24324416.862872176,24081172.694243427,23840360.967301019,23840360.967301015,23840360.967301,23840360.967301011,23840360.967301015,23840360.967300996,240711459.37739795,{"$f":"SUM(H76:L76)","v":121509654.54089293},{"$f":"S76/5","v":24301930.908178587}]
[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",7248802.7013889058,7212558.6878819587,7140433.1010031421,7069028.7699931096,6998338.4822931774,6998338.4822931783,6998338.4822931774,6998338.4822931793,6998338.4822931765,6998338.4822931793,70660854.154026195,35669161.742560297,7133832.3485120591]
[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,33112447.848241154,32946885.608999938,32617416.752909951,32291242.585380822,31968330.159527037,31968330.159527034,31968330.159527019,31968330.159527034,31968330.159527034,31968330.159527019,322777973.75269401,162936322.9550589,32587264.591011781]
[null,null,null,null,"OPEX","Transmission","Non Regulated",3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,37036941.996681765,18696019.038346034,3739203.8076692065]
[null,null,null,null,"OPEX Total",null,null,3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,37036941.996681765,18696019.038346034,3739203.8076692065]
[null,null,null,null,"Grand Total",null,null,36911913.456334621,36727353.889052942,36360080.350162424,35996479.546660766,35636514.751194187,35636514.751194179,35636514.751194164,35636514.751194179,35636514.751194179,35636514.751194164,359814915.74937576,181632341.99340492,36326468.398680985]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H87:L87)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RAW data'!BF1","v":359814915.74937648}]
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[]
[null,null,null,null,"TOTAL TOTAL INCLUDING OVERHEADS EXPENDITURE"]
[]
[null,null,null,null,"Sum of Total Including Real Escalation",null,null,"POW Year"]
[null,null,null,null,"Capex Opex","Regulatory Business Segment","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[null,null,null,null,"CAPEX","Distribution","Alternative Control Services",5030807.3508126233,4823697.0605813265,3305097.1970878206,3285116.9868854922,3299164.4464122462,3295793.8687792071,3319447.3682675092,3321298.3176875859,3317862.3672705297,3319447.3682675092,36317732.332051851,{"$f":"SUM(H95:L95)","v":19743883.041779507},{"$f":"S95/5","v":3948776.6083559012}]
[null,null,null,null,"CAPEX","Distribution","Standard Control Services",129851649.41735074,124239636.17105682,119819438.35259768,120872468.01502447,118219369.12407805,113774354.74747603,114058819.56649804,113240698.21537186,113289542.43371363,117283482.38964857,1184649458.432816,{"$f":"SUM(H96:L96)","v":613002561.08010781},{"$f":"S96/5","v":122600512.21602157}]
[null,null,null,null,"CAPEX","Distribution","Unclassified",115790.5074,116016.79866702,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,1165824.34382989,582241.1162501314,116448.22325002628]
[null,null,null,null,"CAPEX","Transmission","Prescribed Services",49534758.720441356,49846470.842005283,49035646.716364868,41674321.611794561,37455553.23199442,45380599.842655301,46950120.161065295,41696851.540636063,50784755.526242748,42857444.704020903,455216522.89722079,227546751.1226005,45509350.224520102]
[null,null,null,null,"CAPEX","Shared Business Services","Shared Business Services",32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880499996,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001,136392839.766,27278567.953200001]
[null,null,null,null,"CAPEX Total",null,null,216810689.74550471,208397772.95731047,191525499.78801271,190746550.5916388,189787763.0442712,204732201.28637287,190123708.53826514,183804226.78298199,201123140.35868925,191493648.75237125,1968545201.8454185,997268276.12673795,199453655.22534758]
[null,null,null,null,"OPEX","Transmission","Non Regulated",6917976.784533469,6901849.0031388132,6868421.065169083,6836390.3928486006,6805639.3793936446,6793942.0595837589,6799338.0232358016,6805639.3793936446,6793942.0595837589,6799338.0232358016,68322476.17011638,34330276.62508361,6866055.3250167221]
[null,null,null,null,"OPEX Total",null,null,6917976.784533469,6901849.0031388132,6868421.065169083,6836390.3928486006,6805639.3793936446,6793942.0595837589,6799338.0232358016,6805639.3793936446,6793942.0595837589,6799338.0232358016,68322476.17011638,34330276.62508361,6866055.3250167221]
[null,null,null,null,"Grand Total",null,null,223728666.53003818,215299621.96044928,198393920.85318181,197582940.98448741,196593402.42366484,211526143.34595662,196923046.56150094,190609866.16237563,207917082.418273,198292986.77560705,2036867678.0155349,1031598552.7518215,206319710.55036432]
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long life (45)","Communication assets - medium life (10)","Communication assets - short life (5)","Total Allocation",{"$f":"BO2&\" OH\"","v":"Overhead Subtransmission Lines (Urban) OH"},"Underground Subtransmission Lines (Urban) OH","Urban Zone Substations OH","Rural Zone Substations OH","SCADA OH","Distribution Switching Stations (Ground) OH","Overhead High Voltage Lines Urban OH","Overhead High Voltage Lines Rural OH","Voltage Regulators on Distribution Feeders OH","Underground High Voltage Lines OH","Underground High Voltage Lines SWER OH","Distribution Substations HV (Pole) OH","Distribution Substations HV (Ground) OH","Distribution Substations LV (Pole) OH","Distribution Substations LV (Ground) OH","Overhead Low Voltage Lines Underbuilt Urban OH","Overhead Low Voltage Lines Underbuilt Rural OH","Overhead Low Voltage Lines Urban OH","Overhead Low Voltage Lines Rural OH","Underground Low Voltage Lines OH","Underground Low Voltage Common Trench OH","HVST Service Connections OH","HV Service Connections OH","HV Metering CA Service Connections OH","HV/LV Service Connections OH","Business LV Service Connections OH","Business LV Metering CA Service Connections OH","Domestic LV Service Connections OH","Domestic LV Metering CA Service Connections OH","Wholesale Metering OH","HV Metering OH","HV/LV Metering OH",{"$f":"CU2&\" OH\"","v":"Business LV Metering OH"},"Domestic LV Metering OH","Off Peak Metering OH","Emergency Network Spares OH","System Property OH","Land OH","Motor Vehicles OH","Minor Assets OH","Non-System Property OH","Non-System Land OH","NEM Assets OH","Streetlighting OH","Easements OH","Meters - Contestable OH","Negotiated Services OH","Capex Unclassified Other OH","Ancillary Service Fees OH","Cable PI Fault Tracking OH","DBill 4 Testing Project OH","DINIS Replacement OH","MDMS  - Gentrack BAU  Defects OH","MVRS Version U/G OH","NECF System Implementation OH","Process Maturity Project OH","TVD-CSC Upgrade v 7.14 OH","Rosny Zone - Site Acquisition OH","AVL OH","DB Communications Smart TV OH","Spare Parts OH","Switchgear Installation Guide OH","Isolation Equipment OH","Field Tool - Stage 1 OH",{"$f":"EA2&\" OH\"","v":"Business Management Systems OH"},"Transmission line assets - long life (60) OH","Transmission line assets - medium life (45) OH","Transmission line assets - short life (10) OH","Substation assets - long life (60) OH","Substation assets - medium life (45) OH","Substation assets - short life (15) OH","Protection and control - short life (15) OH","Protection and control - short life (4) OH","Transmission operations - short life (10) OH","Transmission operations - short life (4) OH","Other - medium life (40) OH","Other - short life (9) OH","Other - short life (4) OH","Land and Easements OH","Communication assets - long life (45) OH","Communication assets - medium life (10) OH","Communication assets - short life (5) OH","Total Allocation OH","Total Included with Splits","Total OH Included with Splits","OPEX","OPEX"]
["1911","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","EDRMS","C","",0,0,0,"<p>De-commission older versions of EDRMS and migrate data to the latest implementation of a records management system.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Draft","","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL3=\"Transmission\",VLOOKUP(J3,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD3/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L3,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B3=\"Capex\",$W3/VLOOKUP($AM3,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L3,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B3=\"Opex\",$W3/VLOOKUP($AM3,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L3,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B3=\"Opex\",$BD3/VLOOKUP($AM3,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L3,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD3/VLOOKUP($AM3,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L3,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q3)*(HLOOKUP($L3,Inputs!$E$272:$R$274,3,FALSE))),(Q3))","v":{"$error":"#N/A"}},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R3)*(HLOOKUP($L3,Inputs!$E$278:$R$280,3,FALSE))),(R3))","v":{"$error":"#N/A"}},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S3)*(HLOOKUP($L3,Inputs!$E$284:$R$286,3,FALSE))),(S3))","v":{"$error":"#N/A"}},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T3)*(HLOOKUP($L3,Inputs!$E$290:$R$292,3,FALSE))),(T3))","v":{"$error":"#N/A"}},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U3)*(HLOOKUP($L3,Inputs!$E$290:$R$292,3,FALSE))),(U3))","v":{"$error":"#N/A"}},{"$f":"IFERROR(SUM(AY3:BC3),0)","v":0},{"$f":"IFERROR(IF(B3=\"Opex\",VLOOKUP($AM3,Inputs!$B$58:$R$66,MATCH(L3,Inputs!$B$58:$R$58,0),FALSE)*AW3,VLOOKUP($AM3,Inputs!$B$46:$R$54,MATCH(L3,Inputs!$B$46:$R$46,0),FALSE)*AV3),0)","v":0},{"$f":"IFERROR(IF(B3=\"Opex\",VLOOKUP($AM3,Inputs!$B$159:$R$170,MATCH(L3,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM3,Inputs!$B$148:$R$158,MATCH(L3,Inputs!$B$83:$R$83,0),FALSE))*AX3,0)","v":0},{"$f":"SUM(BE3:BF3)","v":0},{"$f":"SUM(BD3,BG3)","v":0},{"$f":"IFERROR(IF(B3=\"Opex\",0,VLOOKUP($AM3,Inputs!$B$235:$R$243,MATCH(L3,Inputs!$B$185:$R$185,0),FALSE)*AX3),0)","v":0},{"$f":"SUM(BH3:BI3)","v":0},{"$f":"AL3&\" - \"&B3","v":"Shared Business Services - CAPEX"},{"$f":"(($BD3)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG3)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"SUM(BL3:BM3)","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,{"$f":"SUM(BO3:ER3)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(ET3:HW3)","v":0},{"$f":"ROUND(ES3+IA3,2)=ROUND(BD3,2)","v":true},{"$f":"ROUND(HX3+IB3,2)=ROUND(BG3,2)","v":true},0,0]
["353","CAPEX","Customer - FBS","Leanne Rees","Alternative Control",null,null,"Truck tee-up Capex","FBCTE","Truck tee-up Capex","B","2019/20",0,0,0,"<p>Truck tee-up Capex</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","","","","","ACS","","","","","",null,{"$f":"IFERROR(IF(AL4=\"Transmission\",VLOOKUP(J4,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Fee Based Services","Alternative Control Fee Based Services","Alternative Control Fee based Services Capex","","","","",{"$f":"IFERROR($BD4/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L4,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B4=\"Capex\",$W4/VLOOKUP($AM4,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L4,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B4=\"Opex\",$W4/VLOOKUP($AM4,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L4,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B4=\"Opex\",$BD4/VLOOKUP($AM4,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L4,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD4/VLOOKUP($AM4,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L4,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q4)*(HLOOKUP($L4,Inputs!$E$272:$R$274,3,FALSE))),(Q4))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R4)*(HLOOKUP($L4,Inputs!$E$278:$R$280,3,FALSE))),(R4))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S4)*(HLOOKUP($L4,Inputs!$E$284:$R$286,3,FALSE))),(S4))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T4)*(HLOOKUP($L4,Inputs!$E$290:$R$292,3,FALSE))),(T4))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U4)*(HLOOKUP($L4,Inputs!$E$290:$R$292,3,FALSE))),(U4))","v":0},0,{"$f":"IFERROR(IF(B4=\"Opex\",VLOOKUP($AM4,Inputs!$B$58:$R$66,MATCH(L4,Inputs!$B$58:$R$58,0),FALSE)*AW4,VLOOKUP($AM4,Inputs!$B$46:$R$54,MATCH(L4,Inputs!$B$46:$R$46,0),FALSE)*AV4),0)","v":0},{"$f":"IFERROR(IF(B4=\"Opex\",VLOOKUP($AM4,Inputs!$B$159:$R$170,MATCH(L4,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM4,Inputs!$B$148:$R$158,MATCH(L4,Inputs!$B$83:$R$83,0),FALSE))*AX4,0)","v":0},0,0,{"$f":"IFERROR(IF(B4=\"Opex\",0,VLOOKUP($AM4,Inputs!$B$235:$R$243,MATCH(L4,Inputs!$B$185:$R$185,0),FALSE)*AX4),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD4)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG4)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["388","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Install HV Fdr Control, DA & Comms Cooper Regs","PRCOO","SCADA communications to ground-mounted regulators","A","2019/20",2,0,42750,"<p>To provide SCADA communications to a portion of TN&rsquo;s ground&nbsp;mounted voltage regulator fleet to improve asset management practices, reduce customer disruption times and assist with network operations.</p>\r\n",11465.55,11816.099999999999,2398.2750000000001,1308.1499999999999,1137.1499999999999,14624.775,201.88,"Stage 2 - Approval Required","Unit","<p>Funding is requested to provide SCADA communications to a portion of TN&rsquo;s GM voltage regulator fleet for the following reasons:</p>\r\n\r\n<ul>\r\n\t<li>ensures open delta GM regulators are on neutral tap when feeders are paralleled;</li>\r\n\t<li>Provides","","","","SCA","","","","","",null,{"$f":"IFERROR(IF(AL5=\"Transmission\",VLOOKUP(J5,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","SCADA & Network Control ","SCADA & Network Control Capex","Capex","Network","Operational support systems","Network control",{"$f":"IFERROR($BD5/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L5,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.6170608896551813E-4},{"$f":"IFERROR(IF(B5=\"Capex\",$W5/VLOOKUP($AM5,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L5,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.9729322568647556E-4},{"$f":"IFERROR(IF(B5=\"Opex\",$W5/VLOOKUP($AM5,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L5,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B5=\"Opex\",$BD5/VLOOKUP($AM5,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L5,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD5/VLOOKUP($AM5,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L5,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.9505963323369966E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q5)*(HLOOKUP($L5,Inputs!$E$272:$R$274,3,FALSE))),(Q5))","v":11468.989664999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R5)*(HLOOKUP($L5,Inputs!$E$278:$R$280,3,FALSE))),(R5))","v":11816.099999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S5)*(HLOOKUP($L5,Inputs!$E$284:$R$286,3,FALSE))),(S5))","v":2398.2750000000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T5)*(HLOOKUP($L5,Inputs!$E$290:$R$292,3,FALSE))),(T5))","v":1308.1499999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U5)*(HLOOKUP($L5,Inputs!$E$290:$R$292,3,FALSE))),(U5))","v":1137.1499999999999},28128.664665000004,{"$f":"IFERROR(IF(B5=\"Opex\",VLOOKUP($AM5,Inputs!$B$58:$R$66,MATCH(L5,Inputs!$B$58:$R$58,0),FALSE)*AW5,VLOOKUP($AM5,Inputs!$B$46:$R$54,MATCH(L5,Inputs!$B$46:$R$46,0),FALSE)*AV5),0)","v":6851.5536320310403},{"$f":"IFERROR(IF(B5=\"Opex\",VLOOKUP($AM5,Inputs!$B$159:$R$170,MATCH(L5,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM5,Inputs!$B$148:$R$158,MATCH(L5,Inputs!$B$83:$R$83,0),FALSE))*AX5,0)","v":7286.0804204686865},14137.634052499727,42266.298717499732,{"$f":"IFERROR(IF(B5=\"Opex\",0,VLOOKUP($AM5,Inputs!$B$235:$R$243,MATCH(L5,Inputs!$B$185:$R$185,0),FALSE)*AX5),0)","v":7614.1180804704945},49880.416797970225,"Distribution - CAPEX",{"$f":"(($BD5)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29416.561113550611},{"$f":"(($BG5)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14784.938462572851},44201.49957612346,0,0,0,0,28128.664665000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28128.664665000004,0,0,0,0,14137.634052499727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14137.634052499727,true,true,0,0]
["390","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Ground Mtd Auxiliary Equip","REGAU","Install Remote Fault Indicators in Ground Mounted Substations","A","2019/20",13,0,172996.9,"<p>To undertake specified CAPEX-based replacement of GM substation fault indicators with SCADA enabled alternative devices.</p>\r\n",33630.598499999993,76049.437999999995,23648.672999999999,3200.4454999999998,5674.3024999999998,30793.451999999997,566.16999999999996,"Stage 2 - Approval Required","Unit","<p>Funding is requested to provide SCADA communications ready remote fault indicators to a portion of TN&rsquo;s GM fault indication fleet for the following reasons:</p>\r\n\r\n<ul>\r\n\t<li>Provides situational awareness under a range of contingency scenarios.<","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL6=\"Transmission\",VLOOKUP(J6,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD6/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L6,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.175573460506172E-4},{"$f":"IFERROR(IF(B6=\"Capex\",$W6/VLOOKUP($AM6,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L6,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.955550354601307E-3},{"$f":"IFERROR(IF(B6=\"Opex\",$W6/VLOOKUP($AM6,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L6,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B6=\"Opex\",$BD6/VLOOKUP($AM6,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L6,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD6/VLOOKUP($AM6,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L6,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.4917692476295742E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q6)*(HLOOKUP($L6,Inputs!$E$272:$R$274,3,FALSE))),(Q6))","v":33640.687679549992},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R6)*(HLOOKUP($L6,Inputs!$E$278:$R$280,3,FALSE))),(R6))","v":76049.437999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S6)*(HLOOKUP($L6,Inputs!$E$284:$R$286,3,FALSE))),(S6))","v":23648.672999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T6)*(HLOOKUP($L6,Inputs!$E$290:$R$292,3,FALSE))),(T6))","v":3200.4454999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U6)*(HLOOKUP($L6,Inputs!$E$290:$R$292,3,FALSE))),(U6))","v":5674.3024999999998},142213.54667955,{"$f":"IFERROR(IF(B6=\"Opex\",VLOOKUP($AM6,Inputs!$B$58:$R$66,MATCH(L6,Inputs!$B$58:$R$58,0),FALSE)*AW6,VLOOKUP($AM6,Inputs!$B$46:$R$54,MATCH(L6,Inputs!$B$46:$R$46,0),FALSE)*AV6),0)","v":19215.098671720894},{"$f":"IFERROR(IF(B6=\"Opex\",VLOOKUP($AM6,Inputs!$B$159:$R$170,MATCH(L6,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM6,Inputs!$B$148:$R$158,MATCH(L6,Inputs!$B$83:$R$83,0),FALSE))*AX6,0)","v":36837.13216847361},56052.230840194505,198265.7775197445,{"$f":"IFERROR(IF(B6=\"Opex\",0,VLOOKUP($AM6,Inputs!$B$235:$R$243,MATCH(L6,Inputs!$B$185:$R$185,0),FALSE)*AX6),0)","v":38495.632478705724},236761.40999845022,"Distribution - CAPEX",{"$f":"(($BD6)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":148724.92302413264},{"$f":"(($BG6)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":58618.633116739453},207343.5561408721,0,0,0,0,0,0,0,0,0,0,0,0,142213.54667955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142213.54667955,0,0,0,0,0,0,0,0,0,0,0,0,56052.230840194505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56052.230840194505,true,true,0,0]
["392","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace OH Switchgear","REOPC","Replace LV Fuses for Fuse Reach","B","2019/20",31,774.19,22799.895499999999,"<p>To undertake specified CAPEX-based replacement of LV fuses for fuse reach.</p>\r\n",10043.352500000001,0,0,1003.1999999999999,0,11753.343000000001,180.75,"Stage 2 - Approval Required","Unit","<p>Funding is required to resource engineering expertise to review historic designs on a case-by-case basis to ensure the protection is fit for purpose.</p>\r\n","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL7=\"Transmission\",VLOOKUP(J7,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD7/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L7,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.3521750640597983E-5},{"$f":"IFERROR(IF(B7=\"Capex\",$W7/VLOOKUP($AM7,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L7,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.2431023649113558E-4},{"$f":"IFERROR(IF(B7=\"Opex\",$W7/VLOOKUP($AM7,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L7,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B7=\"Opex\",$BD7/VLOOKUP($AM7,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L7,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD7/VLOOKUP($AM7,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L7,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1590599071611968E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q7)*(HLOOKUP($L7,Inputs!$E$272:$R$274,3,FALSE))),(Q7))","v":10046.36550575},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R7)*(HLOOKUP($L7,Inputs!$E$278:$R$280,3,FALSE))),(R7))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S7)*(HLOOKUP($L7,Inputs!$E$284:$R$286,3,FALSE))),(S7))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T7)*(HLOOKUP($L7,Inputs!$E$290:$R$292,3,FALSE))),(T7))","v":1003.1999999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U7)*(HLOOKUP($L7,Inputs!$E$290:$R$292,3,FALSE))),(U7))","v":0},11049.565505750001,{"$f":"IFERROR(IF(B7=\"Opex\",VLOOKUP($AM7,Inputs!$B$58:$R$66,MATCH(L7,Inputs!$B$58:$R$58,0),FALSE)*AW7,VLOOKUP($AM7,Inputs!$B$46:$R$54,MATCH(L7,Inputs!$B$46:$R$46,0),FALSE)*AV7),0)","v":6134.4279720111481},{"$f":"IFERROR(IF(B7=\"Opex\",VLOOKUP($AM7,Inputs!$B$159:$R$170,MATCH(L7,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM7,Inputs!$B$148:$R$158,MATCH(L7,Inputs!$B$83:$R$83,0),FALSE))*AX7,0)","v":2862.1345465540694},8996.562518565217,20046.128024315218,{"$f":"IFERROR(IF(B7=\"Opex\",0,VLOOKUP($AM7,Inputs!$B$235:$R$243,MATCH(L7,Inputs!$B$185:$R$185,0),FALSE)*AX7),0)","v":2990.9950401363699},23037.123064451589,"Distribution - CAPEX",{"$f":"(($BD7)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11555.479893879123},{"$f":"(($BG7)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9408.478301088684},20963.958194967807,0,0,0,0,0,0,5524.7827528750004,5524.7827528750004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11049.565505750001,0,0,0,0,0,0,4498.2812592826085,4498.2812592826085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8996.562518565217,true,true,0,0]
["393","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace reclosers - controllers","RERPC","Replace Recloser and/or Control Box","D","2019/20",6,0,125941.5,"<p>The objective of this program is to maintain secure and reliable&nbsp;protection and control schemes to ensure the safety of the public and to maintain the security and reliability of the&nbsp;distribution network.Undertake specified replacement of a N",55477.235499999995,0,0,5541.4259999999995,0,64922.847999999991,998.42,"Stage 2 - Approval Required","Unit","<p>The recloser fleet has an age profile as shown in Figure 1, with a controller failure rate of approximately 1% yearly. Using this failure rate and the predicted growth rate based on historic data, it is anticipated that TN will require 6 recloser contr","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL8=\"Transmission\",VLOOKUP(J8,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD8/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L8,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.5087980622807254E-4},{"$f":"IFERROR(IF(B8=\"Capex\",$W8/VLOOKUP($AM8,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L8,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.448541224439721E-3},{"$f":"IFERROR(IF(B8=\"Opex\",$W8/VLOOKUP($AM8,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L8,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B8=\"Opex\",$BD8/VLOOKUP($AM8,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L8,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD8/VLOOKUP($AM8,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L8,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.4023851913729295E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q8)*(HLOOKUP($L8,Inputs!$E$272:$R$274,3,FALSE))),(Q8))","v":55493.878670649996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R8)*(HLOOKUP($L8,Inputs!$E$278:$R$280,3,FALSE))),(R8))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S8)*(HLOOKUP($L8,Inputs!$E$284:$R$286,3,FALSE))),(S8))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T8)*(HLOOKUP($L8,Inputs!$E$290:$R$292,3,FALSE))),(T8))","v":5541.4259999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U8)*(HLOOKUP($L8,Inputs!$E$290:$R$292,3,FALSE))),(U8))","v":0},61035.304670649995,{"$f":"IFERROR(IF(B8=\"Opex\",VLOOKUP($AM8,Inputs!$B$58:$R$66,MATCH(L8,Inputs!$B$58:$R$58,0),FALSE)*AW8,VLOOKUP($AM8,Inputs!$B$46:$R$54,MATCH(L8,Inputs!$B$46:$R$46,0),FALSE)*AV8),0)","v":33885.120751399001},{"$f":"IFERROR(IF(B8=\"Opex\",VLOOKUP($AM8,Inputs!$B$159:$R$170,MATCH(L8,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM8,Inputs!$B$148:$R$158,MATCH(L8,Inputs!$B$83:$R$83,0),FALSE))*AX8,0)","v":15809.784915652475},49694.905667051476,110730.21033770147,{"$f":"IFERROR(IF(B8=\"Opex\",0,VLOOKUP($AM8,Inputs!$B$235:$R$243,MATCH(L8,Inputs!$B$185:$R$185,0),FALSE)*AX8),0)","v":16521.581183271617},127251.79152097309,"Distribution - CAPEX",{"$f":"(($BD8)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":63829.861506451161},{"$f":"(($BG8)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":51970.232038988695},115800.09354543986,0,0,0,0,6103.5304670650003,0,12207.060934130001,42724.713269454995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61035.304670649995,0,0,0,0,4969.490566705148,0,9938.981133410296,34786.433966936034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49694.905667051476,true,true,0,0]
["394","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace OH Switchgear","REOPC","Implement fault indicators in Overhead Systems","B","2019/20",67,0,222300,"<p>To undertake specified CAPEX-based replacement of overhead fault indicators.</p>\r\n",97923.15,0,0,9781.1999999999989,0,114595.65,1762.31,"Stage 2 - Approval Required","Unit","<p>With an age profile extending back to the 1990s, TN believes the fleet of overhead fault indicators is in need of replacement. In addition to asset age, equipment obsolescence and a lack of product support are also important factors.</p>\r\n\r\n<p>With pro","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL9=\"Transmission\",VLOOKUP(J9,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD9/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L9,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.1933973195790889E-4},{"$f":"IFERROR(IF(B9=\"Capex\",$W9/VLOOKUP($AM9,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L9,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.0870161707922161E-3},{"$f":"IFERROR(IF(B9=\"Opex\",$W9/VLOOKUP($AM9,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L9,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B9=\"Opex\",$BD9/VLOOKUP($AM9,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L9,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD9/VLOOKUP($AM9,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L9,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.130088268955203E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q9)*(HLOOKUP($L9,Inputs!$E$272:$R$274,3,FALSE))),(Q9))","v":97952.526944999991},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R9)*(HLOOKUP($L9,Inputs!$E$278:$R$280,3,FALSE))),(R9))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S9)*(HLOOKUP($L9,Inputs!$E$284:$R$286,3,FALSE))),(S9))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T9)*(HLOOKUP($L9,Inputs!$E$290:$R$292,3,FALSE))),(T9))","v":9781.1999999999989},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U9)*(HLOOKUP($L9,Inputs!$E$290:$R$292,3,FALSE))),(U9))","v":0},107733.72694499999,{"$f":"IFERROR(IF(B9=\"Opex\",VLOOKUP($AM9,Inputs!$B$58:$R$66,MATCH(L9,Inputs!$B$58:$R$58,0),FALSE)*AW9,VLOOKUP($AM9,Inputs!$B$46:$R$54,MATCH(L9,Inputs!$B$46:$R$46,0),FALSE)*AV9),0)","v":59810.587880248771},{"$f":"IFERROR(IF(B9=\"Opex\",VLOOKUP($AM9,Inputs!$B$159:$R$170,MATCH(L9,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM9,Inputs!$B$148:$R$158,MATCH(L9,Inputs!$B$83:$R$83,0),FALSE))*AX9,0)","v":27905.931826717377},87716.519706966152,195450.24665196612,{"$f":"IFERROR(IF(B9=\"Opex\",0,VLOOKUP($AM9,Inputs!$B$235:$R$243,MATCH(L9,Inputs!$B$185:$R$185,0),FALSE)*AX9),0)","v":29162.327041748162},224612.57369371428,"Distribution - CAPEX",{"$f":"(($BD9)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":112666.41344021888},{"$f":"(($BG9)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":91732.700195988349},204399.11363620724,0,0,0,0,0,0,53866.863472499994,53866.863472499994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107733.72694499999,0,0,0,0,0,0,43858.259853483076,43858.259853483076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87716.519706966152,true,true,0,0]
["395","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Ground Mtd Auxiliary Equip","REGAU","Replace Distribution C&I Substation Battery System","D","2019/20",17,0,122408.45,"<p>The objective of this project is to replace&nbsp;Commercial and Industrial&nbsp;(C&amp;I) substation batteries and battery systems on 5-year and 10-year cyclic programs respectively.</p>\r\n",23796.198499999999,53810.754999999997,16733.233499999998,2264.5529999999999,4014.9945000000002,21788.705999999998,400.61,"Stage 2 - Approval Required","Unit","<p>The distribution substations with Translay protection have an average age of 37.59 years (2013/14). As such the associated battery systems have been upgraded out of necessity to ensure they are in good working order.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Estimati","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL10=\"Transmission\",VLOOKUP(J10,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD10/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L10,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.7848384662384099E-4},{"$f":"IFERROR(IF(B10=\"Capex\",$W10/VLOOKUP($AM10,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L10,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3837063559652219E-3},{"$f":"IFERROR(IF(B10=\"Opex\",$W10/VLOOKUP($AM10,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L10,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B10=\"Opex\",$BD10/VLOOKUP($AM10,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L10,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD10/VLOOKUP($AM10,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L10,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.0555399163283657E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q10)*(HLOOKUP($L10,Inputs!$E$272:$R$274,3,FALSE))),(Q10))","v":23803.337359549998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R10)*(HLOOKUP($L10,Inputs!$E$278:$R$280,3,FALSE))),(R10))","v":53810.754999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S10)*(HLOOKUP($L10,Inputs!$E$284:$R$286,3,FALSE))),(S10))","v":16733.233499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T10)*(HLOOKUP($L10,Inputs!$E$290:$R$292,3,FALSE))),(T10))","v":2264.5529999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U10)*(HLOOKUP($L10,Inputs!$E$290:$R$292,3,FALSE))),(U10))","v":4014.9945000000002},100626.87335954999,{"$f":"IFERROR(IF(B10=\"Opex\",VLOOKUP($AM10,Inputs!$B$58:$R$66,MATCH(L10,Inputs!$B$58:$R$58,0),FALSE)*AW10,VLOOKUP($AM10,Inputs!$B$46:$R$54,MATCH(L10,Inputs!$B$46:$R$46,0),FALSE)*AV10),0)","v":13596.200220566452},{"$f":"IFERROR(IF(B10=\"Opex\",VLOOKUP($AM10,Inputs!$B$159:$R$170,MATCH(L10,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM10,Inputs!$B$148:$R$158,MATCH(L10,Inputs!$B$83:$R$83,0),FALSE))*AX10,0)","v":26065.065671968296},39661.26589253475,140288.13925208474,{"$f":"IFERROR(IF(B10=\"Opex\",0,VLOOKUP($AM10,Inputs!$B$235:$R$243,MATCH(L10,Inputs!$B$185:$R$185,0),FALSE)*AX10),0)","v":27238.580464202216},167526.71971628696,"Distribution - CAPEX",{"$f":"(($BD10)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":105234.16611133752},{"$f":"(($BG10)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":41477.192958264757},146711.35906960227,0,0,0,0,0,0,0,0,0,0,0,0,100626.87335954999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100626.87335954999,0,0,0,0,0,0,0,0,0,0,0,0,39661.26589253475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39661.26589253475,true,true,0,0]
["396","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Ground Mtd Auxiliary Equip","REGAU","Translay Protection Scheme Replacement Program","A","2019/20",16,0,231589.09999999998,"<p>The objective of this project is to replace aged electromechanical Translay protection relays to ensure the ongoing safety of customers and protection&nbsp;of primary equipment. Other objectives include improving the reliability of the unitised protect",45020.917999999998,101806.5695,31658.227499999997,4284.3955000000005,7596.1239999999998,41222.856,757.92,"Stage 2 - Approved","Unit","<p>TasNetworks&#39; Translay assets are approaching their forty-year end of life, and whilst there have been&nbsp;few relay failures to date, the number of failures is expected to sharply rise with&nbsp;end of life&nbsp;failures as characterised by the ba","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL11=\"Transmission\",VLOOKUP(J11,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD11/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L11,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.0944551995518308E-3},{"$f":"IFERROR(IF(B11=\"Capex\",$W11/VLOOKUP($AM11,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L11,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.6178545750559419E-3},{"$f":"IFERROR(IF(B11=\"Opex\",$W11/VLOOKUP($AM11,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L11,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B11=\"Opex\",$BD11/VLOOKUP($AM11,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L11,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD11/VLOOKUP($AM11,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L11,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.997015398964597E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q11)*(HLOOKUP($L11,Inputs!$E$272:$R$274,3,FALSE))),(Q11))","v":45034.424275399993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R11)*(HLOOKUP($L11,Inputs!$E$278:$R$280,3,FALSE))),(R11))","v":101806.5695},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S11)*(HLOOKUP($L11,Inputs!$E$284:$R$286,3,FALSE))),(S11))","v":31658.227499999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T11)*(HLOOKUP($L11,Inputs!$E$290:$R$292,3,FALSE))),(T11))","v":4284.3955000000005},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U11)*(HLOOKUP($L11,Inputs!$E$290:$R$292,3,FALSE))),(U11))","v":7596.1239999999998},190379.74077540002,{"$f":"IFERROR(IF(B11=\"Opex\",VLOOKUP($AM11,Inputs!$B$58:$R$66,MATCH(L11,Inputs!$B$58:$R$58,0),FALSE)*AW11,VLOOKUP($AM11,Inputs!$B$46:$R$54,MATCH(L11,Inputs!$B$46:$R$46,0),FALSE)*AV11),0)","v":25722.852827367577},{"$f":"IFERROR(IF(B11=\"Opex\",VLOOKUP($AM11,Inputs!$B$159:$R$170,MATCH(L11,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM11,Inputs!$B$148:$R$158,MATCH(L11,Inputs!$B$83:$R$83,0),FALSE))*AX11,0)","v":49313.471444078801},75036.324271446385,265416.0650468464,{"$f":"IFERROR(IF(B11=\"Opex\",0,VLOOKUP($AM11,Inputs!$B$235:$R$243,MATCH(L11,Inputs!$B$185:$R$185,0),FALSE)*AX11),0)","v":51533.687917896008},316949.75296474242,"Distribution - CAPEX",{"$f":"(($BD11)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":199096.45004477774},{"$f":"(($BG11)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":78471.930500622766},277568.38054540049,0,0,0,0,0,0,0,0,0,0,0,0,190379.74077540002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190379.74077540002,0,0,0,0,0,0,0,0,0,0,0,0,75036.324271446385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75036.324271446385,true,true,0,0]
["400","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Replace Zone Equipment - Batteries at Zone Substation","B","2019/20",1,0,19612.75,"<p>To undertake specified CAPEX-based replacement of zone substation battery banks at 10-year intervals.</p>\r\n",1076.7395000000001,1365.0454999999999,15743.153,96.10199999999999,370.68049999999999,961.02949999999998,14.43,"Stage 2 - Approval Required","Unit","<p>TN has determined that zone substation CAPEX-based battery replacement is a less costly investment than OPEX based battery maintenance and therefore requires funding to renew these assets over the forthcoming regulatory period.</p>\r\n\r\n<p><img alt=\"\" sr","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL12=\"Transmission\",VLOOKUP(J12,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD12/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L12,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.0722688208110825E-4},{"$f":"IFERROR(IF(B12=\"Capex\",$W12/VLOOKUP($AM12,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L12,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.9841198963026758E-5},{"$f":"IFERROR(IF(B12=\"Opex\",$W12/VLOOKUP($AM12,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L12,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B12=\"Opex\",$BD12/VLOOKUP($AM12,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L12,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD12/VLOOKUP($AM12,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L12,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.9565326638003999E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q12)*(HLOOKUP($L12,Inputs!$E$272:$R$274,3,FALSE))),(Q12))","v":1077.0625218500002},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R12)*(HLOOKUP($L12,Inputs!$E$278:$R$280,3,FALSE))),(R12))","v":1365.0454999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S12)*(HLOOKUP($L12,Inputs!$E$284:$R$286,3,FALSE))),(S12))","v":15743.153},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T12)*(HLOOKUP($L12,Inputs!$E$290:$R$292,3,FALSE))),(T12))","v":96.10199999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U12)*(HLOOKUP($L12,Inputs!$E$290:$R$292,3,FALSE))),(U12))","v":370.68049999999999},18652.043521849999,{"$f":"IFERROR(IF(B12=\"Opex\",VLOOKUP($AM12,Inputs!$B$58:$R$66,MATCH(L12,Inputs!$B$58:$R$58,0),FALSE)*AW12,VLOOKUP($AM12,Inputs!$B$46:$R$54,MATCH(L12,Inputs!$B$46:$R$46,0),FALSE)*AV12),0)","v":489.73607544188582},{"$f":"IFERROR(IF(B12=\"Opex\",VLOOKUP($AM12,Inputs!$B$159:$R$170,MATCH(L12,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM12,Inputs!$B$148:$R$158,MATCH(L12,Inputs!$B$83:$R$83,0),FALSE))*AX12,0)","v":4831.3807542872582},5321.1168297291442,23973.160351579143,{"$f":"IFERROR(IF(B12=\"Opex\",0,VLOOKUP($AM12,Inputs!$B$235:$R$243,MATCH(L12,Inputs!$B$185:$R$185,0),FALSE)*AX12),0)","v":5048.9016634391528},29022.062015018295,"Distribution - CAPEX",{"$f":"(($BD12)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19506.044267924946},{"$f":"(($BG12)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5564.7489946025153},25070.793262527463,0,0,18652.043521849999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18652.043521849999,0,0,5321.1168297291442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5321.1168297291442,true,true,0,0]
["421","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Replace Ground Mounted Transformer","REGTF","Replace ground mounted transformers","A","2019/20",10,57000,541500,"<p>To replace ground mounted transformers in building type and block wall kiosk substations, when required as determined from condition&nbsp;data or evidence&nbsp;to be in poor condition, or under fault.</p>\r\n",34385.25,480527.1,0,2978.25,0,23609.399999999998,484.55,"Stage 2 - Approval Required","Unit","<p>Although there have been relatively low numbers of transfomrers failures the number is increasing from four in the &nbsp;2014-15 FY to&nbsp;&nbsp;to eight in the 2016-17 FY.</p>\r\n\r\n<p>The causes of these faults have been internal winding faults,&nbsp;o","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL13=\"Transmission\",VLOOKUP(J13,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD13/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L13,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.9773091800372612E-3},{"$f":"IFERROR(IF(B13=\"Capex\",$W13/VLOOKUP($AM13,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L13,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.6736349935921426E-3},{"$f":"IFERROR(IF(B13=\"Opex\",$W13/VLOOKUP($AM13,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L13,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B13=\"Opex\",$BD13/VLOOKUP($AM13,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L13,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD13/VLOOKUP($AM13,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L13,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.4325953976442241E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q13)*(HLOOKUP($L13,Inputs!$E$272:$R$274,3,FALSE))),(Q13))","v":34395.565575000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R13)*(HLOOKUP($L13,Inputs!$E$278:$R$280,3,FALSE))),(R13))","v":480527.1},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S13)*(HLOOKUP($L13,Inputs!$E$284:$R$286,3,FALSE))),(S13))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T13)*(HLOOKUP($L13,Inputs!$E$290:$R$292,3,FALSE))),(T13))","v":2978.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U13)*(HLOOKUP($L13,Inputs!$E$290:$R$292,3,FALSE))),(U13))","v":0},517900.91557499999,{"$f":"IFERROR(IF(B13=\"Opex\",VLOOKUP($AM13,Inputs!$B$58:$R$66,MATCH(L13,Inputs!$B$58:$R$58,0),FALSE)*AW13,VLOOKUP($AM13,Inputs!$B$46:$R$54,MATCH(L13,Inputs!$B$46:$R$46,0),FALSE)*AV13),0)","v":16445.01838914524},{"$f":"IFERROR(IF(B13=\"Opex\",VLOOKUP($AM13,Inputs!$B$159:$R$170,MATCH(L13,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM13,Inputs!$B$148:$R$158,MATCH(L13,Inputs!$B$83:$R$83,0),FALSE))*AX13,0)","v":134150.26150918112},150595.27989832635,668496.19547332637,{"$f":"IFERROR(IF(B13=\"Opex\",0,VLOOKUP($AM13,Inputs!$B$235:$R$243,MATCH(L13,Inputs!$B$185:$R$185,0),FALSE)*AX13),0)","v":140190.04357780557},808686.239051132,"Distribution - CAPEX",{"$f":"(($BD13)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":541613.47917564935},{"$f":"(($BG13)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":157490.42150776327},699103.90068341256,0,0,0,0,0,0,0,0,517900.91557499999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,517900.91557499999,0,0,0,0,0,0,0,0,150595.27989832635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150595.27989832635,true,true,0,0]
["481","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace OH Switchgear","REOHS","Air Break Switches Unit Replacement - cracked insulators","A","2019/20",200,0,2136740,"<p>&nbsp;</p>\r\n\r\n<p>To replace defective air break switches.</p>\r\n\r\n<p>The proposed project is to implement series of programs to adequately address the health and safety risk to operators when operating air break switches. To facilitate this, it is propo",852150,796860,0,176700,311030,0,15600,"Stage 2 - Approval Required","Unit","<p>Since 2011, Aurora Energy and subsequently TasNetworks have seen a number of mechanical failures in the porcelain insulator pins of certain ABSs while the devices are being operated. The most likely mode of failure is a function of moisture ingress thr","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL14=\"Transmission\",VLOOKUP(J14,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD14/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L14,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2285162200368346E-2},{"$f":"IFERROR(IF(B14=\"Capex\",$W14/VLOOKUP($AM14,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L14,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.3882377257326225E-2},{"$f":"IFERROR(IF(B14=\"Opex\",$W14/VLOOKUP($AM14,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L14,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B14=\"Opex\",$BD14/VLOOKUP($AM14,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L14,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD14/VLOOKUP($AM14,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L14,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.2416320104248835E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q14)*(HLOOKUP($L14,Inputs!$E$272:$R$274,3,FALSE))),(Q14))","v":852405.64500000002},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R14)*(HLOOKUP($L14,Inputs!$E$278:$R$280,3,FALSE))),(R14))","v":796860},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S14)*(HLOOKUP($L14,Inputs!$E$284:$R$286,3,FALSE))),(S14))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T14)*(HLOOKUP($L14,Inputs!$E$290:$R$292,3,FALSE))),(T14))","v":176700},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U14)*(HLOOKUP($L14,Inputs!$E$290:$R$292,3,FALSE))),(U14))","v":311030},2136995.645,{"$f":"IFERROR(IF(B14=\"Opex\",VLOOKUP($AM14,Inputs!$B$58:$R$66,MATCH(L14,Inputs!$B$58:$R$58,0),FALSE)*AW14,VLOOKUP($AM14,Inputs!$B$46:$R$54,MATCH(L14,Inputs!$B$46:$R$46,0),FALSE)*AV14),0)","v":529444.40588311979},{"$f":"IFERROR(IF(B14=\"Opex\",VLOOKUP($AM14,Inputs!$B$159:$R$170,MATCH(L14,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM14,Inputs!$B$148:$R$158,MATCH(L14,Inputs!$B$83:$R$83,0),FALSE))*AX14,0)","v":553539.32769639173},1082983.7335795115,3219979.3785795113,{"$f":"IFERROR(IF(B14=\"Opex\",0,VLOOKUP($AM14,Inputs!$B$235:$R$243,MATCH(L14,Inputs!$B$185:$R$185,0),FALSE)*AX14),0)","v":578461.059999316},3798440.4385788273,"Distribution - CAPEX",{"$f":"(($BD14)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2234839.9306972222},{"$f":"(($BG14)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1132569.1270180638},3367409.057715286,0,0,0,0,0,0,1068497.8225,1068497.8225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2136995.645,0,0,0,0,0,0,541491.86678975576,541491.86678975576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1082983.7335795115,true,true,0,0]
["492","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace OH Switchgear","REOHS","HV Links Replace with Air Break Switch","A","2019/20",5,0,53418.5,"<p>The proposed project is to replace key HV links in the distribution network with air break switches, to reduce the amount of connected kVA that must be disconnected from supply under network reconfigurations.</p>\r\n\r\n<ol>\r\n\t<li><strong>Expected outcomes",21303.75,19921.5,0,4417.5,7775.75,0,390,"Stage 2 - Approval Required","EACH","<p>The investment need for this project is to reduce the impact of unplanned outages and increase operational flexibility in network configurations. The installation of air break switches to replace HV links is justified in network sections where the HV l","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL15=\"Transmission\",VLOOKUP(J15,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD15/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L15,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.0712905500920862E-4},{"$f":"IFERROR(IF(B15=\"Capex\",$W15/VLOOKUP($AM15,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L15,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3470594314331555E-3},{"$f":"IFERROR(IF(B15=\"Opex\",$W15/VLOOKUP($AM15,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L15,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B15=\"Opex\",$BD15/VLOOKUP($AM15,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L15,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD15/VLOOKUP($AM15,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L15,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.6040800260622077E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q15)*(HLOOKUP($L15,Inputs!$E$272:$R$274,3,FALSE))),(Q15))","v":21310.141124999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R15)*(HLOOKUP($L15,Inputs!$E$278:$R$280,3,FALSE))),(R15))","v":19921.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S15)*(HLOOKUP($L15,Inputs!$E$284:$R$286,3,FALSE))),(S15))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T15)*(HLOOKUP($L15,Inputs!$E$290:$R$292,3,FALSE))),(T15))","v":4417.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U15)*(HLOOKUP($L15,Inputs!$E$290:$R$292,3,FALSE))),(U15))","v":7775.75},53424.891124999995,{"$f":"IFERROR(IF(B15=\"Opex\",VLOOKUP($AM15,Inputs!$B$58:$R$66,MATCH(L15,Inputs!$B$58:$R$58,0),FALSE)*AW15,VLOOKUP($AM15,Inputs!$B$46:$R$54,MATCH(L15,Inputs!$B$46:$R$46,0),FALSE)*AV15),0)","v":13236.110147077994},{"$f":"IFERROR(IF(B15=\"Opex\",VLOOKUP($AM15,Inputs!$B$159:$R$170,MATCH(L15,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM15,Inputs!$B$148:$R$158,MATCH(L15,Inputs!$B$83:$R$83,0),FALSE))*AX15,0)","v":13838.483192409791},27074.593339487787,80499.484464487789,{"$f":"IFERROR(IF(B15=\"Opex\",0,VLOOKUP($AM15,Inputs!$B$235:$R$243,MATCH(L15,Inputs!$B$185:$R$185,0),FALSE)*AX15),0)","v":14461.526499982896},94961.010964470683,"Distribution - CAPEX",{"$f":"(($BD15)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":55870.99826743055},{"$f":"(($BG15)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28314.228175451597},84185.226442882151,0,0,0,0,0,0,26712.445562499997,26712.445562499997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53424.891124999995,0,0,0,0,0,0,13537.296669743893,13537.296669743893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27074.593339487787,true,true,0,0]
["506","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Upgrade Ground Mtd Earthing","REGEA","Remedial work identified from earthing injection testing","D","2019/20",2,0,95000,"<p>To address safety risks identified during routine earthing audits due to step, touch and transferred potentials.</p>\r\n",47357.5,247,0,304,37734,9357.5,218.02,"Stage 2 - Approval Required","Unit","<p>This program is required&nbsp;to address substandard installatrions to mitigate the potential for a non-negligible shock or fatality and to comply with relevant earthing standards as well as best practices.</p>\r\n","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL16=\"Transmission\",VLOOKUP(J16,'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",{"$f":"IFERROR($BD16/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L16,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.9242334422993988E-4},{"$f":"IFERROR(IF(B16=\"Capex\",$W16/VLOOKUP($AM16,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L16,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.5304076215655538E-4},{"$f":"IFERROR(IF(B16=\"Opex\",$W16/VLOOKUP($AM16,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L16,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B16=\"Opex\",$BD16/VLOOKUP($AM16,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L16,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD16/VLOOKUP($AM16,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L16,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.9850822732581281E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q16)*(HLOOKUP($L16,Inputs!$E$272:$R$274,3,FALSE))),(Q16))","v":47371.707249999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R16)*(HLOOKUP($L16,Inputs!$E$278:$R$280,3,FALSE))),(R16))","v":247},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S16)*(HLOOKUP($L16,Inputs!$E$284:$R$286,3,FALSE))),(S16))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T16)*(HLOOKUP($L16,Inputs!$E$290:$R$292,3,FALSE))),(T16))","v":304},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U16)*(HLOOKUP($L16,Inputs!$E$290:$R$292,3,FALSE))),(U16))","v":37734},85656.707250000007,{"$f":"IFERROR(IF(B16=\"Opex\",VLOOKUP($AM16,Inputs!$B$58:$R$66,MATCH(L16,Inputs!$B$58:$R$58,0),FALSE)*AW16,VLOOKUP($AM16,Inputs!$B$46:$R$54,MATCH(L16,Inputs!$B$46:$R$46,0),FALSE)*AV16),0)","v":7399.3249596562682},{"$f":"IFERROR(IF(B16=\"Opex\",VLOOKUP($AM16,Inputs!$B$159:$R$170,MATCH(L16,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM16,Inputs!$B$148:$R$158,MATCH(L16,Inputs!$B$83:$R$83,0),FALSE))*AX16,0)","v":22187.390159071496},29586.715118727763,115243.42236872777,{"$f":"IFERROR(IF(B16=\"Opex\",0,VLOOKUP($AM16,Inputs!$B$235:$R$243,MATCH(L16,Inputs!$B$185:$R$185,0),FALSE)*AX16),0)","v":23186.322250032517},138429.74461876028,"Distribution - CAPEX",{"$f":"(($BD16)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89578.577355660571},{"$f":"(($BG16)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30941.369731006638},120519.94708666721,0,0,0,0,0,0,0,0,0,0,0,0,85656.707250000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85656.707250000007,0,0,0,0,0,0,0,0,0,0,0,0,29586.715118727763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29586.715118727763,true,true,0,0]
["510","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Safety and Environmental Issues in Regulators","SIREG","Address Safety and Environmental issues at HV Regulator Sites","A","2019/20",1,0,332500,"<p>Address safety and environmental issues at HV regulator sites.</p>\r\n",79600.5,175028,35544.25,6350.75,0,35976.5,553.92999999999995,"Stage 2 - Approval Required","Unit","<p>Some of the units will be approaching 50 years of age at the conclusion of the upcoming&nbsp;5 year period and it is both expected, and prudent to plan for their replacement. The condition of these assets will further deteriorate to the point where maj","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL17=\"Transmission\",VLOOKUP(J17,'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",{"$f":"IFERROR($BD17/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L17,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.7047918060858014E-3},{"$f":"IFERROR(IF(B17=\"Capex\",$W17/VLOOKUP($AM17,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L17,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.9132734124455584E-3},{"$f":"IFERROR(IF(B17=\"Opex\",$W17/VLOOKUP($AM17,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L17,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B17=\"Opex\",$BD17/VLOOKUP($AM17,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L17,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD17/VLOOKUP($AM17,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L17,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.1106759693554577E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q17)*(HLOOKUP($L17,Inputs!$E$272:$R$274,3,FALSE))),(Q17))","v":79624.380149999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R17)*(HLOOKUP($L17,Inputs!$E$278:$R$280,3,FALSE))),(R17))","v":175028},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S17)*(HLOOKUP($L17,Inputs!$E$284:$R$286,3,FALSE))),(S17))","v":35544.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T17)*(HLOOKUP($L17,Inputs!$E$290:$R$292,3,FALSE))),(T17))","v":6350.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U17)*(HLOOKUP($L17,Inputs!$E$290:$R$292,3,FALSE))),(U17))","v":0},296547.38014999998,{"$f":"IFERROR(IF(B17=\"Opex\",VLOOKUP($AM17,Inputs!$B$58:$R$66,MATCH(L17,Inputs!$B$58:$R$58,0),FALSE)*AW17,VLOOKUP($AM17,Inputs!$B$46:$R$54,MATCH(L17,Inputs!$B$46:$R$46,0),FALSE)*AV17),0)","v":18799.688445566444},{"$f":"IFERROR(IF(B17=\"Opex\",VLOOKUP($AM17,Inputs!$B$159:$R$170,MATCH(L17,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM17,Inputs!$B$148:$R$158,MATCH(L17,Inputs!$B$83:$R$83,0),FALSE))*AX17,0)","v":76813.744483956252},95613.432929522693,392160.81307952269,{"$f":"IFERROR(IF(B17=\"Opex\",0,VLOOKUP($AM17,Inputs!$B$235:$R$243,MATCH(L17,Inputs!$B$185:$R$185,0),FALSE)*AX17),0)","v":80272.092394268358},472432.90547379106,"Distribution - CAPEX",{"$f":"(($BD17)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":310125.07117339905},{"$f":"(($BG17)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99991.180759724011},410116.25193312304,0,0,0,0,0,0,0,0,296547.38014999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296547.38014999998,0,0,0,0,0,0,0,0,95613.432929522693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95613.432929522693,true,true,0,0]
["511","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Address Safety and Env Issues in GMS","SIGMS","Replace substation locks","B","2019/20",50,1000,47500,"<p>The objective of this project is to replace all locking mechanisms on kiosk block wall type substation doors with dead latches, minimising the likelihood of exposing the public to energised electrical apparatus.</p>\r\n",9476.25,7243.75,20140,855,2707.5,7077.5,131.66,"Stage 2 - Approval Required","Unit","<p style=\"text-align:justify\">To ensure safety to the public new locking mechanisms need to be installed. It is proposed that all kiosk block wall type substation doors be fitted with dead-latches so that they cannot easily be broken into.</p>\r\n\r\n<p style","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL18=\"Transmission\",VLOOKUP(J18,'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",{"$f":"IFERROR($BD18/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L18,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.32397242075278E-4},{"$f":"IFERROR(IF(B18=\"Capex\",$W18/VLOOKUP($AM18,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L18,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.5475344805766477E-4},{"$f":"IFERROR(IF(B18=\"Opex\",$W18/VLOOKUP($AM18,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L18,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B18=\"Opex\",$BD18/VLOOKUP($AM18,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L18,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD18/VLOOKUP($AM18,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L18,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.240473902369674E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q18)*(HLOOKUP($L18,Inputs!$E$272:$R$274,3,FALSE))),(Q18))","v":9479.0928750000003},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R18)*(HLOOKUP($L18,Inputs!$E$278:$R$280,3,FALSE))),(R18))","v":7243.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S18)*(HLOOKUP($L18,Inputs!$E$284:$R$286,3,FALSE))),(S18))","v":20140},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T18)*(HLOOKUP($L18,Inputs!$E$290:$R$292,3,FALSE))),(T18))","v":855},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U18)*(HLOOKUP($L18,Inputs!$E$290:$R$292,3,FALSE))),(U18))","v":2707.5},40425.342875000002,{"$f":"IFERROR(IF(B18=\"Opex\",VLOOKUP($AM18,Inputs!$B$58:$R$66,MATCH(L18,Inputs!$B$58:$R$58,0),FALSE)*AW18,VLOOKUP($AM18,Inputs!$B$46:$R$54,MATCH(L18,Inputs!$B$46:$R$46,0),FALSE)*AV18),0)","v":4468.3750306776637},{"$f":"IFERROR(IF(B18=\"Opex\",VLOOKUP($AM18,Inputs!$B$159:$R$170,MATCH(L18,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM18,Inputs!$B$148:$R$158,MATCH(L18,Inputs!$B$83:$R$83,0),FALSE))*AX18,0)","v":10471.250687515378},14939.625718193041,55364.968593193043,{"$f":"IFERROR(IF(B18=\"Opex\",0,VLOOKUP($AM18,Inputs!$B$235:$R$243,MATCH(L18,Inputs!$B$185:$R$185,0),FALSE)*AX18),0)","v":10942.692721448337},66307.661314641387,"Distribution - CAPEX",{"$f":"(($BD18)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":42276.253899046409},{"$f":"(($BG18)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15623.650044775348},57899.903943821759,0,0,0,0,0,0,0,0,0,0,0,0,20212.671437500001,0,20212.671437500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40425.342875000002,0,0,0,0,0,0,0,0,0,0,0,0,7469.8128590965207,0,7469.8128590965207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14939.625718193041,true,true,0,0]
["512","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Replace Ground Mtd LV Switchgear","RELSW","Replace LV switchgear in ground mounted substations","A","2019/20",2,45000,85500,"<p>The aim of this program is to install LV protection devices so that in the event of an LV bus fault, protection will operate preventing a catastrophic failure and damage to the transformer or surrounding assets.</p>\r\n",11277.449999999999,32233.5,33704.1,607.04999999999995,812.25,6865.65,109.55,"Stage 2 - Approval Required","EACH","<p>There are&nbsp; 110 building type substations contain either no switchgear or mechanical isolating links, for these sites there is no protection for the low voltage board.</p>\r\n\r\n<p>If an LV bus fault was to occur then the closest upstream protection d","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL19=\"Transmission\",VLOOKUP(J19,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD19/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L19,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.5207266103776812E-4},{"$f":"IFERROR(IF(B19=\"Capex\",$W19/VLOOKUP($AM19,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L19,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.7838554029103128E-4},{"$f":"IFERROR(IF(B19=\"Opex\",$W19/VLOOKUP($AM19,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L19,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B19=\"Opex\",$BD19/VLOOKUP($AM19,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L19,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD19/VLOOKUP($AM19,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L19,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.2488169996635036E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q19)*(HLOOKUP($L19,Inputs!$E$272:$R$274,3,FALSE))),(Q19))","v":11280.833234999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R19)*(HLOOKUP($L19,Inputs!$E$278:$R$280,3,FALSE))),(R19))","v":32233.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S19)*(HLOOKUP($L19,Inputs!$E$284:$R$286,3,FALSE))),(S19))","v":33704.1},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T19)*(HLOOKUP($L19,Inputs!$E$290:$R$292,3,FALSE))),(T19))","v":607.04999999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U19)*(HLOOKUP($L19,Inputs!$E$290:$R$292,3,FALSE))),(U19))","v":812.25},78637.733235000007,{"$f":"IFERROR(IF(B19=\"Opex\",VLOOKUP($AM19,Inputs!$B$58:$R$66,MATCH(L19,Inputs!$B$58:$R$58,0),FALSE)*AW19,VLOOKUP($AM19,Inputs!$B$46:$R$54,MATCH(L19,Inputs!$B$46:$R$46,0),FALSE)*AV19),0)","v":3717.9894015702421},{"$f":"IFERROR(IF(B19=\"Opex\",VLOOKUP($AM19,Inputs!$B$159:$R$170,MATCH(L19,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM19,Inputs!$B$148:$R$158,MATCH(L19,Inputs!$B$83:$R$83,0),FALSE))*AX19,0)","v":20369.287175814577},24087.276577384819,102725.00981238483,{"$f":"IFERROR(IF(B19=\"Opex\",0,VLOOKUP($AM19,Inputs!$B$235:$R$243,MATCH(L19,Inputs!$B$185:$R$185,0),FALSE)*AX19),0)","v":21286.363699193003},124011.37351157784,"Distribution - CAPEX",{"$f":"(($BD19)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82238.23324314451},{"$f":"(($BG19)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25190.134403333101},107428.36764647761,0,0,0,0,0,0,19659.433308750002,58978.299926250009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78637.733235000007,0,0,0,0,0,0,6021.8191443462047,18065.457433038613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24087.276577384819,true,true,0,0]
["513","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace UG furniture","REUGF","Replace Underground Furniture - LV Cabinets","D","2019/20",10,0,105075.51,"<p>The objectives for this work program is to replace poor condition (rusted)&nbsp;low voltage&nbsp;metal cabinets.</p>\r\n",22867.26,24880.5,55660.5,1667.25,0,0,390,"Stage 2 - Approval Required","Unit","<p>A small number of metal cabinets are in poor condition due to rust and corrosion and require replacement. The majority of these are located in Tasmania&rsquo;s North West where they are in close proximity to the coast line.</p>\r\n\r\n<p>Significant rust d","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL20=\"Transmission\",VLOOKUP(J20,'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",{"$f":"IFERROR($BD20/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L20,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.0409761014551782E-4},{"$f":"IFERROR(IF(B20=\"Capex\",$W20/VLOOKUP($AM20,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L20,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3470594314331555E-3},{"$f":"IFERROR(IF(B20=\"Opex\",$W20/VLOOKUP($AM20,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L20,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B20=\"Opex\",$BD20/VLOOKUP($AM20,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L20,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD20/VLOOKUP($AM20,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L20,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1022764846220449E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q20)*(HLOOKUP($L20,Inputs!$E$272:$R$274,3,FALSE))),(Q20))","v":22874.120177999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R20)*(HLOOKUP($L20,Inputs!$E$278:$R$280,3,FALSE))),(R20))","v":24880.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S20)*(HLOOKUP($L20,Inputs!$E$284:$R$286,3,FALSE))),(S20))","v":55660.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T20)*(HLOOKUP($L20,Inputs!$E$290:$R$292,3,FALSE))),(T20))","v":1667.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U20)*(HLOOKUP($L20,Inputs!$E$290:$R$292,3,FALSE))),(U20))","v":0},105082.370178,{"$f":"IFERROR(IF(B20=\"Opex\",VLOOKUP($AM20,Inputs!$B$58:$R$66,MATCH(L20,Inputs!$B$58:$R$58,0),FALSE)*AW20,VLOOKUP($AM20,Inputs!$B$46:$R$54,MATCH(L20,Inputs!$B$46:$R$46,0),FALSE)*AV20),0)","v":13236.110147077994},{"$f":"IFERROR(IF(B20=\"Opex\",VLOOKUP($AM20,Inputs!$B$159:$R$170,MATCH(L20,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM20,Inputs!$B$148:$R$158,MATCH(L20,Inputs!$B$83:$R$83,0),FALSE))*AX20,0)","v":27219.159139219246},40455.26928629724,145537.63946429724,{"$f":"IFERROR(IF(B20=\"Opex\",0,VLOOKUP($AM20,Inputs!$B$235:$R$243,MATCH(L20,Inputs!$B$185:$R$185,0),FALSE)*AX20),0)","v":28444.634121098727},173982.27358539597,"Distribution - CAPEX",{"$f":"(($BD20)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":109893.66189658349},{"$f":"(($BG20)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":42307.550518253855},152201.21241483736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105082.370178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105082.370178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40455.26928629724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40455.26928629724,true,true,0,0]
["514","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace UG furniture","REUGF","Replace Underground Furniture - LV Fibreglass Pillars","A","2019/20",8,0,369894.88799999998,"<p>The objectives for this work program are to replace poor condition fibreglass pillars and those that are in high risk areas.</p>\r\n",78100.487999999983,126365.2,143822.39999999999,9165.6,12441.199999999999,0,1332,"Stage 2 - Approval Required","Unit","<p>The low voltage fiberglass pillars are of an older design which contains exposed energized busbars. These are mounted on metal frames which are prone to rust.</p>\r\n\r\n<p>The fiberglass enclosures are also prone to weathering as these degrade and become ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL21=\"Transmission\",VLOOKUP(J21,'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",{"$f":"IFERROR($BD21/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L21,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.1265867106228871E-3},{"$f":"IFERROR(IF(B21=\"Capex\",$W21/VLOOKUP($AM21,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L21,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.6007260581255472E-3},{"$f":"IFERROR(IF(B21=\"Opex\",$W21/VLOOKUP($AM21,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L21,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B21=\"Opex\",$BD21/VLOOKUP($AM21,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L21,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD21/VLOOKUP($AM21,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L21,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.8803108707294825E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q21)*(HLOOKUP($L21,Inputs!$E$272:$R$274,3,FALSE))),(Q21))","v":78123.918146399985},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R21)*(HLOOKUP($L21,Inputs!$E$278:$R$280,3,FALSE))),(R21))","v":126365.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S21)*(HLOOKUP($L21,Inputs!$E$284:$R$286,3,FALSE))),(S21))","v":143822.39999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T21)*(HLOOKUP($L21,Inputs!$E$290:$R$292,3,FALSE))),(T21))","v":9165.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U21)*(HLOOKUP($L21,Inputs!$E$290:$R$292,3,FALSE))),(U21))","v":12441.199999999999},369918.31814639998,{"$f":"IFERROR(IF(B21=\"Opex\",VLOOKUP($AM21,Inputs!$B$58:$R$66,MATCH(L21,Inputs!$B$58:$R$58,0),FALSE)*AW21,VLOOKUP($AM21,Inputs!$B$46:$R$54,MATCH(L21,Inputs!$B$46:$R$46,0),FALSE)*AV21),0)","v":45206.406963866386},{"$f":"IFERROR(IF(B21=\"Opex\",VLOOKUP($AM21,Inputs!$B$159:$R$170,MATCH(L21,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM21,Inputs!$B$148:$R$158,MATCH(L21,Inputs!$B$83:$R$83,0),FALSE))*AX21,0)","v":95818.790088988768},141025.19705285516,510943.51519925514,{"$f":"IFERROR(IF(B21=\"Opex\",0,VLOOKUP($AM21,Inputs!$B$235:$R$243,MATCH(L21,Inputs!$B$185:$R$185,0),FALSE)*AX21),0)","v":100132.79293703508},611076.30813629017,"Distribution - CAPEX",{"$f":"(($BD21)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":386855.36417643633},{"$f":"(($BG21)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":147482.16373092559},534337.52790736197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369918.31814639998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369918.31814639998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141025.19705285516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141025.19705285516,true,true,0,0]
["520","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Replace Regulator Ground Mtd Single Phase","REURG","Refurbish Single Phase Regulators","B","2019/20",3,20000,57000,"<p>Refurbish and perform routine mechanical maintenance on single phase (Cooper) HV regulators.</p>\r\n",11428.5,22093.200000000001,5910.9,1493.3999999999999,267.89999999999998,15806.099999999999,192.98,"Stage 2 - Approval Required","Unit","<p>The HV regulators require routine maintenance to maximise their operational life. After a period of approximately 15 years a complete refurbishment of the units is required.</p>\r\n\r\n<p>If the units were not refurbished their condition would continue to ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL22=\"Transmission\",VLOOKUP(J22,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD22/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L22,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.368352339148617E-4},{"$f":"IFERROR(IF(B22=\"Capex\",$W22/VLOOKUP($AM22,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L22,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.6655263866146242E-4},{"$f":"IFERROR(IF(B22=\"Opex\",$W22/VLOOKUP($AM22,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L22,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B22=\"Opex\",$BD22/VLOOKUP($AM22,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L22,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD22/VLOOKUP($AM22,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L22,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.3214524389763537E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q22)*(HLOOKUP($L22,Inputs!$E$272:$R$274,3,FALSE))),(Q22))","v":11431.928549999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R22)*(HLOOKUP($L22,Inputs!$E$278:$R$280,3,FALSE))),(R22))","v":22093.200000000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S22)*(HLOOKUP($L22,Inputs!$E$284:$R$286,3,FALSE))),(S22))","v":5910.9},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T22)*(HLOOKUP($L22,Inputs!$E$290:$R$292,3,FALSE))),(T22))","v":1493.3999999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U22)*(HLOOKUP($L22,Inputs!$E$290:$R$292,3,FALSE))),(U22))","v":267.89999999999998},41197.328550000006,{"$f":"IFERROR(IF(B22=\"Opex\",VLOOKUP($AM22,Inputs!$B$58:$R$66,MATCH(L22,Inputs!$B$58:$R$58,0),FALSE)*AW22,VLOOKUP($AM22,Inputs!$B$46:$R$54,MATCH(L22,Inputs!$B$46:$R$46,0),FALSE)*AV22),0)","v":6549.498810725926},{"$f":"IFERROR(IF(B22=\"Opex\",VLOOKUP($AM22,Inputs!$B$159:$R$170,MATCH(L22,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM22,Inputs!$B$148:$R$158,MATCH(L22,Inputs!$B$83:$R$83,0),FALSE))*AX22,0)","v":10671.21573308324},17220.714543809165,58418.043093809174,{"$f":"IFERROR(IF(B22=\"Opex\",0,VLOOKUP($AM22,Inputs!$B$235:$R$243,MATCH(L22,Inputs!$B$185:$R$185,0),FALSE)*AX22),0)","v":11151.660696141982},69569.703789951163,"Distribution - CAPEX",{"$f":"(($BD22)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43083.585639030491},{"$f":"(($BG22)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18009.180593179506},61092.766232209993,0,0,0,0,0,0,0,0,41197.328550000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41197.328550000006,0,0,0,0,0,0,0,0,17220.714543809165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17220.714543809165,true,true,0,0]
["523","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Address Safety and Env Issues in GMS","SIGMS","Address safety and environmental issues in ground mounted substations - Oil containment","A","2019/20",4,20000,76000,"<p>To ensure TasNetworks minimises the environmental&nbsp;risk that oil filled trasformers present to the environment.</p>\r\n\r\n<p>Ensure compliance with&nbsp;the Work Health and Safety Act and Regulations 2012, along with the Building Code of Australia, AS",15162,11590,32224,1368,4332,11324,210.66,"Stage 2 - Approval Required","Unit","<p>TasNetworks is required to comply with the Work Health and Safety Act and Regulations 2012, along with the Building Code of Australia, AS 2067 Substation and High Voltage Installations Exceeding 1 kV AC, AS 3000 Electrical Wiring Rules and WorkSafe Tas","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL23=\"Transmission\",VLOOKUP(J23,'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",{"$f":"IFERROR($BD23/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L23,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.7183558732044477E-4},{"$f":"IFERROR(IF(B23=\"Capex\",$W23/VLOOKUP($AM23,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L23,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.2761933288643217E-4},{"$f":"IFERROR(IF(B23=\"Opex\",$W23/VLOOKUP($AM23,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L23,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B23=\"Opex\",$BD23/VLOOKUP($AM23,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L23,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD23/VLOOKUP($AM23,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L23,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.7847582437914784E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q23)*(HLOOKUP($L23,Inputs!$E$272:$R$274,3,FALSE))),(Q23))","v":15166.5486},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R23)*(HLOOKUP($L23,Inputs!$E$278:$R$280,3,FALSE))),(R23))","v":11590},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S23)*(HLOOKUP($L23,Inputs!$E$284:$R$286,3,FALSE))),(S23))","v":32224},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T23)*(HLOOKUP($L23,Inputs!$E$290:$R$292,3,FALSE))),(T23))","v":1368},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U23)*(HLOOKUP($L23,Inputs!$E$290:$R$292,3,FALSE))),(U23))","v":4332},64680.548600000002,{"$f":"IFERROR(IF(B23=\"Opex\",VLOOKUP($AM23,Inputs!$B$58:$R$66,MATCH(L23,Inputs!$B$58:$R$58,0),FALSE)*AW23,VLOOKUP($AM23,Inputs!$B$46:$R$54,MATCH(L23,Inputs!$B$46:$R$46,0),FALSE)*AV23),0)","v":7149.5358040601286},{"$f":"IFERROR(IF(B23=\"Opex\",VLOOKUP($AM23,Inputs!$B$159:$R$170,MATCH(L23,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM23,Inputs!$B$148:$R$158,MATCH(L23,Inputs!$B$83:$R$83,0),FALSE))*AX23,0)","v":16754.001100024605},23903.536904084733,88584.085504084738,{"$f":"IFERROR(IF(B23=\"Opex\",0,VLOOKUP($AM23,Inputs!$B$235:$R$243,MATCH(L23,Inputs!$B$185:$R$185,0),FALSE)*AX23),0)","v":17508.308354317338},106092.39385840208,"Distribution - CAPEX",{"$f":"(($BD23)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":67642.006238474249},{"$f":"(($BG23)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24997.982042281241},92639.988280755497,0,0,0,0,0,0,0,0,0,0,0,0,32340.274300000001,0,32340.274300000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64680.548600000002,0,0,0,0,0,0,0,0,0,0,0,0,11951.768452042366,0,11951.768452042366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23903.536904084733,true,true,0,0]
["524","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Address Safety and Env Issues in GMS","SIGMS","Address safety and environmental Issued in ground mounted substations - Replace substation doors (Build subs)","D","2019/20",20,3000,57000,"<p>The objective of this program is to address sites that have poor condition doors and those that are not fire rated</p>\r\n",11371.5,8692.5,24168,1026,3249,8493,157.99,"Stage 2 - Approval Required","Unit","<p>TasNetworks is required to comply with the Work Health and Safety Act and Regulations 2012, along with the Building Code of Australia, AS 2067 Substation and High Voltage Installations Exceeding 1 kV AC, AS 3000 Electrical Wiring Rules and WorkSafe Tas","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL24=\"Transmission\",VLOOKUP(J24,'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",{"$f":"IFERROR($BD24/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L24,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.7887669049033359E-4},{"$f":"IFERROR(IF(B24=\"Capex\",$W24/VLOOKUP($AM24,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L24,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.4569722967211351E-4},{"$f":"IFERROR(IF(B24=\"Opex\",$W24/VLOOKUP($AM24,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L24,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B24=\"Opex\",$BD24/VLOOKUP($AM24,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L24,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD24/VLOOKUP($AM24,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L24,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.0885686828436088E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q24)*(HLOOKUP($L24,Inputs!$E$272:$R$274,3,FALSE))),(Q24))","v":11374.91145},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R24)*(HLOOKUP($L24,Inputs!$E$278:$R$280,3,FALSE))),(R24))","v":8692.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S24)*(HLOOKUP($L24,Inputs!$E$284:$R$286,3,FALSE))),(S24))","v":24168},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T24)*(HLOOKUP($L24,Inputs!$E$290:$R$292,3,FALSE))),(T24))","v":1026},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U24)*(HLOOKUP($L24,Inputs!$E$290:$R$292,3,FALSE))),(U24))","v":3249},48510.41145,{"$f":"IFERROR(IF(B24=\"Opex\",VLOOKUP($AM24,Inputs!$B$58:$R$66,MATCH(L24,Inputs!$B$58:$R$58,0),FALSE)*AW24,VLOOKUP($AM24,Inputs!$B$46:$R$54,MATCH(L24,Inputs!$B$46:$R$46,0),FALSE)*AV24),0)","v":5361.9821593252627},{"$f":"IFERROR(IF(B24=\"Opex\",VLOOKUP($AM24,Inputs!$B$159:$R$170,MATCH(L24,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM24,Inputs!$B$148:$R$158,MATCH(L24,Inputs!$B$83:$R$83,0),FALSE))*AX24,0)","v":12565.500825018453},17927.482984343715,66437.894434343718,{"$f":"IFERROR(IF(B24=\"Opex\",0,VLOOKUP($AM24,Inputs!$B$235:$R$243,MATCH(L24,Inputs!$B$185:$R$185,0),FALSE)*AX24),0)","v":13131.231265738004},79569.125700081728,"Distribution - CAPEX",{"$f":"(($BD24)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":50731.504678855687},{"$f":"(($BG24)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18748.309068410075},69479.813747265755,0,0,0,0,0,0,0,0,0,0,0,0,24255.205725,0,24255.205725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48510.41145,0,0,0,0,0,0,0,0,0,0,0,0,8963.7414921718573,0,8963.7414921718573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17927.482984343715,true,true,0,0]
["526","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Address Safety and Env Issues in GMS","SIGMS","Address safety and environmental issues in ground mounted substations - Asbestos","D","2019/20",1,5000,4750,"<p>The objective of this work is to address issues with poor condition asbestos at TasNetworks&#39; ground mounted substations</p>\r\n",947.625,724.375,2014,85.5,270.75,707.75,13.17,"Stage 2 - Approval Required","Unit","<p>TasNetworks is required to comply with the Work Health and Safety Act and Regulations 2012, along with the Building Code of Australia, AS 2067 Substation and High Voltage Installations Exceeding 1 kV AC, AS 3000 Electrical Wiring Rules and WorkSafe Tas","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL25=\"Transmission\",VLOOKUP(J25,'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",{"$f":"IFERROR($BD25/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L25,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3239724207527798E-5},{"$f":"IFERROR(IF(B25=\"Capex\",$W25/VLOOKUP($AM25,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L25,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.5489160799935024E-5},{"$f":"IFERROR(IF(B25=\"Opex\",$W25/VLOOKUP($AM25,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L25,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B25=\"Opex\",$BD25/VLOOKUP($AM25,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L25,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD25/VLOOKUP($AM25,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L25,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.240473902369674E-5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q25)*(HLOOKUP($L25,Inputs!$E$272:$R$274,3,FALSE))),(Q25))","v":947.9092875},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R25)*(HLOOKUP($L25,Inputs!$E$278:$R$280,3,FALSE))),(R25))","v":724.375},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S25)*(HLOOKUP($L25,Inputs!$E$284:$R$286,3,FALSE))),(S25))","v":2014},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T25)*(HLOOKUP($L25,Inputs!$E$290:$R$292,3,FALSE))),(T25))","v":85.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U25)*(HLOOKUP($L25,Inputs!$E$290:$R$292,3,FALSE))),(U25))","v":270.75},4042.5342875000001,{"$f":"IFERROR(IF(B25=\"Opex\",VLOOKUP($AM25,Inputs!$B$58:$R$66,MATCH(L25,Inputs!$B$58:$R$58,0),FALSE)*AW25,VLOOKUP($AM25,Inputs!$B$46:$R$54,MATCH(L25,Inputs!$B$46:$R$46,0),FALSE)*AV25),0)","v":446.97325804363385},{"$f":"IFERROR(IF(B25=\"Opex\",VLOOKUP($AM25,Inputs!$B$159:$R$170,MATCH(L25,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM25,Inputs!$B$148:$R$158,MATCH(L25,Inputs!$B$83:$R$83,0),FALSE))*AX25,0)","v":1047.1250687515378},1494.0983267951717,5536.6326142951721,{"$f":"IFERROR(IF(B25=\"Opex\",0,VLOOKUP($AM25,Inputs!$B$235:$R$243,MATCH(L25,Inputs!$B$185:$R$185,0),FALSE)*AX25),0)","v":1094.2692721448336},6630.9018864400059,"Distribution - CAPEX",{"$f":"(($BD25)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4227.6253899046405},{"$f":"(($BG25)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1562.5069751182189},5790.1323650228596,0,0,0,0,0,0,0,0,0,0,0,0,2021.2671437500001,0,2021.2671437500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4042.5342875000001,0,0,0,0,0,0,0,0,0,0,0,0,747.04916339758586,0,747.04916339758586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1494.0983267951717,true,true,0,0]
["527","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace relays - RL control systems","RLREL","Replace control relays on pilot and cascade roadlighting control systems","B","2019/20",50,800,40000,"<p>To provide for the replacement of faulty or aged control relays and associated equipment as required maintaining a reliable and effective public roadlighting system.</p>\r\n",16900,6988,0,0,0,16112,327.63,"Stage 2 - Approval Required","Unit","<p>Relays systems are &#39;run to failure&#39; when either the electrical or mechanical properties of the relays system fail.&nbsp; Investment is required to scope, procure and install replacement relays systems.&nbsp; There is the occassional time, when ","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL26=\"Transmission\",VLOOKUP(J26,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD26/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L26,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.373564991119834E-4},{"$f":"IFERROR(IF(B26=\"Capex\",$W26/VLOOKUP($AM26,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L26,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.3179166282683699E-2},{"$f":"IFERROR(IF(B26=\"Opex\",$W26/VLOOKUP($AM26,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L26,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B26=\"Opex\",$BD26/VLOOKUP($AM26,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L26,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD26/VLOOKUP($AM26,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L26,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.9650828334509992E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q26)*(HLOOKUP($L26,Inputs!$E$272:$R$274,3,FALSE))),(Q26))","v":16905.07},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R26)*(HLOOKUP($L26,Inputs!$E$278:$R$280,3,FALSE))),(R26))","v":6988},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S26)*(HLOOKUP($L26,Inputs!$E$284:$R$286,3,FALSE))),(S26))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T26)*(HLOOKUP($L26,Inputs!$E$290:$R$292,3,FALSE))),(T26))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U26)*(HLOOKUP($L26,Inputs!$E$290:$R$292,3,FALSE))),(U26))","v":0},23893.07,{"$f":"IFERROR(IF(B26=\"Opex\",VLOOKUP($AM26,Inputs!$B$58:$R$66,MATCH(L26,Inputs!$B$58:$R$58,0),FALSE)*AW26,VLOOKUP($AM26,Inputs!$B$46:$R$54,MATCH(L26,Inputs!$B$46:$R$46,0),FALSE)*AV26),0)","v":14278.356269813352},{"$f":"IFERROR(IF(B26=\"Opex\",VLOOKUP($AM26,Inputs!$B$159:$R$170,MATCH(L26,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM26,Inputs!$B$148:$R$158,MATCH(L26,Inputs!$B$83:$R$83,0),FALSE))*AX26,0)","v":8149.5590647285362},22427.915334541889,46320.985334541889,{"$f":"IFERROR(IF(B26=\"Opex\",0,VLOOKUP($AM26,Inputs!$B$235:$R$243,MATCH(L26,Inputs!$B$185:$R$185,0),FALSE)*AX26),0)","v":6467.5895017267831},52788.574836268672,"Distribution - CAPEX",{"$f":"(($BD26)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24987.035901490515},{"$f":"(($BG26)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23454.797799520438},48441.833701010954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23893.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23893.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22427.915334541889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22427.915334541889,true,true,0,0]
["545","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace/relocate LV OH (Low Clearance)","RELCR","Low Conductor Span Rectification - Low Clearance LV CAPEX","D","2019/20",341,10478,3394348.0999999996,"<p>The key objectives of this program are to address the health and safety risk to members of the public through the presence of low conductor spans on the overhead low voltage distribution network via:</p>\r\n\r\n<ul>\r\n\t<li>rectification (or removal where ap",501005.77499999997,616413.6179999999,1671037.5739999998,98436.092999999993,4073.2200000000003,503381.81999999995,9099.01,"Stage 2 - Approval Required","Unit","<p>TasNetworks has seen a number of incidents where members of the public have had machinery or plant contact conductors, resulting in a network fault which presents a health and safety risk. Although none of these incidents have resulted in injury to mem","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL27=\"Transmission\",VLOOKUP(J27,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD27/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L27,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.6620453218919987E-2},{"$f":"IFERROR(IF(B27=\"Capex\",$W27/VLOOKUP($AM27,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L27,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.1427967274883582E-2},{"$f":"IFERROR(IF(B27=\"Opex\",$W27/VLOOKUP($AM27,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L27,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B27=\"Opex\",$BD27/VLOOKUP($AM27,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L27,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD27/VLOOKUP($AM27,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L27,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.0326779049106294E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q27)*(HLOOKUP($L27,Inputs!$E$272:$R$274,3,FALSE))),(Q27))","v":501156.07673249993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R27)*(HLOOKUP($L27,Inputs!$E$278:$R$280,3,FALSE))),(R27))","v":616413.6179999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S27)*(HLOOKUP($L27,Inputs!$E$284:$R$286,3,FALSE))),(S27))","v":1671037.5739999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T27)*(HLOOKUP($L27,Inputs!$E$290:$R$292,3,FALSE))),(T27))","v":98436.092999999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U27)*(HLOOKUP($L27,Inputs!$E$290:$R$292,3,FALSE))),(U27))","v":4073.2200000000003},2891116.5817324994,{"$f":"IFERROR(IF(B27=\"Opex\",VLOOKUP($AM27,Inputs!$B$58:$R$66,MATCH(L27,Inputs!$B$58:$R$58,0),FALSE)*AW27,VLOOKUP($AM27,Inputs!$B$46:$R$54,MATCH(L27,Inputs!$B$46:$R$46,0),FALSE)*AV27),0)","v":308808.97074195935},{"$f":"IFERROR(IF(B27=\"Opex\",VLOOKUP($AM27,Inputs!$B$159:$R$170,MATCH(L27,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM27,Inputs!$B$148:$R$158,MATCH(L27,Inputs!$B$83:$R$83,0),FALSE))*AX27,0)","v":748876.92573846946},1057685.8964804288,3948802.4782129284,{"$f":"IFERROR(IF(B27=\"Opex\",0,VLOOKUP($AM27,Inputs!$B$235:$R$243,MATCH(L27,Inputs!$B$185:$R$185,0),FALSE)*AX27),0)","v":782593.24784472387},4731395.7260576524,"Distribution - CAPEX",{"$f":"(($BD27)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3023488.9791535577},{"$f":"(($BG27)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1106113.0054805286},4129601.9846340865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,722779.14543312485,722779.14543312485,722779.14543312485,722779.14543312485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2891116.5817324994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264421.47412010719,264421.47412010719,264421.47412010719,264421.47412010719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1057685.8964804288,true,true,0,0]
["581","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace/relocate HV OH (Low Clearance)","REHCR","Low Conductor Span Rectification - Low Clearance HV CAPEX","D","2019/20",72,12100,827640,"<p>The proposed project is the implementation of a program to adequately address the health and safety risk to members of the public through the presence of low conductor spans.</p>\r\n\r\n<p>Key objectives of this project are</p>\r\n\r\n<ol>\r\n\t<li>Rectification,",85246.92,142271.31599999999,496997.81999999995,17132.148000000001,0,85991.795999999988,1545.45,"Stage 2 - Approval Required","EACH","<p>&nbsp;</p>\r\n\r\n<p>TasNetworks is expecting a sharp increase in the number of under clearence defects identified within the 2019 Regulatory period due to the introduction of scheduled aerial LIDAR surveys of all overhead assets. Previously TasNetworks un","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL28=\"Transmission\",VLOOKUP(J28,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD28/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L28,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.2637347833358154E-3},{"$f":"IFERROR(IF(B28=\"Capex\",$W28/VLOOKUP($AM28,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L28,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.3379820469445392E-3},{"$f":"IFERROR(IF(B28=\"Opex\",$W28/VLOOKUP($AM28,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L28,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B28=\"Opex\",$BD28/VLOOKUP($AM28,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L28,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD28/VLOOKUP($AM28,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L28,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.7798927017837831E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q28)*(HLOOKUP($L28,Inputs!$E$272:$R$274,3,FALSE))),(Q28))","v":85272.494076000003},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R28)*(HLOOKUP($L28,Inputs!$E$278:$R$280,3,FALSE))),(R28))","v":142271.31599999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S28)*(HLOOKUP($L28,Inputs!$E$284:$R$286,3,FALSE))),(S28))","v":496997.81999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T28)*(HLOOKUP($L28,Inputs!$E$290:$R$292,3,FALSE))),(T28))","v":17132.148000000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U28)*(HLOOKUP($L28,Inputs!$E$290:$R$292,3,FALSE))),(U28))","v":0},741673.77807600005,{"$f":"IFERROR(IF(B28=\"Opex\",VLOOKUP($AM28,Inputs!$B$58:$R$66,MATCH(L28,Inputs!$B$58:$R$58,0),FALSE)*AW28,VLOOKUP($AM28,Inputs!$B$46:$R$54,MATCH(L28,Inputs!$B$46:$R$46,0),FALSE)*AV28),0)","v":52450.63186359407},{"$f":"IFERROR(IF(B28=\"Opex\",VLOOKUP($AM28,Inputs!$B$159:$R$170,MATCH(L28,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM28,Inputs!$B$148:$R$158,MATCH(L28,Inputs!$B$83:$R$83,0),FALSE))*AX28,0)","v":192113.44929354399},244564.08115713805,986237.85923313815,{"$f":"IFERROR(IF(B28=\"Opex\",0,VLOOKUP($AM28,Inputs!$B$235:$R$243,MATCH(L28,Inputs!$B$185:$R$185,0),FALSE)*AX28),0)","v":200762.87981370237},1187000.7390468405,"Distribution - CAPEX",{"$f":"(($BD28)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":775631.98534048244},{"$f":"(($BG28)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":255761.66964263897},1031393.6549831214,0,0,0,0,0,0,370836.88903800002,370836.88903800002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,741673.77807600005,0,0,0,0,0,0,122282.04057856902,122282.04057856902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244564.08115713805,true,true,0,0]
["582","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace/relocate LV OH (Building Clearances)","RELCL","Low Conductor Span Rectification - Building Clearance LV CAPEX","D","2019/20",12,15100,172140,"<p>The proposed project is the implementation of a program to adequately address the health and safety risk to members of the public through the presence of low conductor spans that do not meet clearence requirements around buildings and structures..</p>\r",53965.889999999992,21362.573999999997,36442.038,7866.7979999999998,464.77799999999996,52037.921999999999,851.1,"Stage 2 - Approval Required","EACH","<h3><strong>Incidents overview </strong></h3>\r\n\r\n<p>TasNetworks has seen a number of incidents where members of the public have had machinery or plant contact conductors, resulting in a network fault which presents a health and safety risk. Although none ","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL29=\"Transmission\",VLOOKUP(J29,'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",{"$f":"IFERROR($BD29/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L29,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.9053598971881465E-4},{"$f":"IFERROR(IF(B29=\"Capex\",$W29/VLOOKUP($AM29,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L29,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.9396981592122022E-3},{"$f":"IFERROR(IF(B29=\"Opex\",$W29/VLOOKUP($AM29,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L29,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B29=\"Opex\",$BD29/VLOOKUP($AM29,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L29,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD29/VLOOKUP($AM29,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L29,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.2599976733377698E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q29)*(HLOOKUP($L29,Inputs!$E$272:$R$274,3,FALSE))),(Q29))","v":53982.079766999988},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R29)*(HLOOKUP($L29,Inputs!$E$278:$R$280,3,FALSE))),(R29))","v":21362.573999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S29)*(HLOOKUP($L29,Inputs!$E$284:$R$286,3,FALSE))),(S29))","v":36442.038},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T29)*(HLOOKUP($L29,Inputs!$E$290:$R$292,3,FALSE))),(T29))","v":7866.7979999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U29)*(HLOOKUP($L29,Inputs!$E$290:$R$292,3,FALSE))),(U29))","v":464.77799999999996},120118.26776699998,{"$f":"IFERROR(IF(B29=\"Opex\",VLOOKUP($AM29,Inputs!$B$58:$R$66,MATCH(L29,Inputs!$B$58:$R$58,0),FALSE)*AW29,VLOOKUP($AM29,Inputs!$B$46:$R$54,MATCH(L29,Inputs!$B$46:$R$46,0),FALSE)*AV29),0)","v":28885.264990200212},{"$f":"IFERROR(IF(B29=\"Opex\",VLOOKUP($AM29,Inputs!$B$159:$R$170,MATCH(L29,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM29,Inputs!$B$148:$R$158,MATCH(L29,Inputs!$B$83:$R$83,0),FALSE))*AX29,0)","v":31113.860872561734},59999.125862761946,180117.39362976194,{"$f":"IFERROR(IF(B29=\"Opex\",0,VLOOKUP($AM29,Inputs!$B$235:$R$243,MATCH(L29,Inputs!$B$185:$R$185,0),FALSE)*AX29),0)","v":32514.685118967791},212632.07874872972,"Distribution - CAPEX",{"$f":"(($BD29)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125617.99170717197},{"$f":"(($BG29)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":62746.24031113962},188364.2320183116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54053.220495149995,6005.9133883499999,54053.220495149995,6005.9133883499999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120118.267767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26999.606638242876,2999.9562931380974,26999.606638242876,2999.9562931380974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59999.125862761946,true,true,0,0]
["585","CAPEX","Operational Support Systems","David Greig","Standard Control",null,null,"AMIS Improvement Program","AMITS","Asset Management Information System (AMIS) Improvement Program","C","2019/20",1,0,5552750,"<p style=\"margin-left: 5.9pt\">In accordance with ISO55000, an Asset Management Information System (AMIS) is a combination of people, processes, data and technology that combine to provide the essential outputs for effective asset management. &nbsp;These o",0,0,5552750,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>The investment need further supports compliance with the approved Asset Management Policy and alignment with the TasNetworks Strategy on a Page 2016-17.</p>\r\n\r\n<p>As referenced in the Asset Management Policy the TasNetworks Asset Management System (AMS","","","","ITC","","","","","",null,{"$f":"IFERROR(IF(AL30=\"Transmission\",VLOOKUP(J30,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Other Standard Control Capex","Asset Management Systems","Capex","Network","Operational support systems","Asset management systems",{"$f":"IFERROR($BD30/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L30,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.1921653451986949E-2},{"$f":"IFERROR(IF(B30=\"Capex\",$W30/VLOOKUP($AM30,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L30,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B30=\"Opex\",$W30/VLOOKUP($AM30,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L30,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B30=\"Opex\",$BD30/VLOOKUP($AM30,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L30,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD30/VLOOKUP($AM30,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L30,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.8246361779023523E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q30)*(HLOOKUP($L30,Inputs!$E$272:$R$274,3,FALSE))),(Q30))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R30)*(HLOOKUP($L30,Inputs!$E$278:$R$280,3,FALSE))),(R30))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S30)*(HLOOKUP($L30,Inputs!$E$284:$R$286,3,FALSE))),(S30))","v":5552750},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T30)*(HLOOKUP($L30,Inputs!$E$290:$R$292,3,FALSE))),(T30))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U30)*(HLOOKUP($L30,Inputs!$E$290:$R$292,3,FALSE))),(U30))","v":0},5552750,{"$f":"IFERROR(IF(B30=\"Opex\",VLOOKUP($AM30,Inputs!$B$58:$R$66,MATCH(L30,Inputs!$B$58:$R$58,0),FALSE)*AW30,VLOOKUP($AM30,Inputs!$B$46:$R$54,MATCH(L30,Inputs!$B$46:$R$46,0),FALSE)*AV30),0)","v":0},{"$f":"IFERROR(IF(B30=\"Opex\",VLOOKUP($AM30,Inputs!$B$159:$R$170,MATCH(L30,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM30,Inputs!$B$148:$R$158,MATCH(L30,Inputs!$B$83:$R$83,0),FALSE))*AX30,0)","v":1438311.5422147429},1438311.5422147429,6991061.5422147429,{"$f":"IFERROR(IF(B30=\"Opex\",0,VLOOKUP($AM30,Inputs!$B$235:$R$243,MATCH(L30,Inputs!$B$185:$R$185,0),FALSE)*AX30),0)","v":1503067.9442078141},8494129.4864225574,"Distribution - CAPEX",{"$f":"(($BD30)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5806987.6998644983},{"$f":"(($BG30)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1504165.9419592363},7311153.6418237351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5552750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5552750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1438311.5422147429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1438311.5422147429,true,true,0,0]
["589","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Road Light Replace Underground Cable","RLRUC","Road Light Replace Underground Cable","D","2019/20",1,0,58000,"<p>To replace underground cables associated with public lighting</p>\r\n",0,58000,0,0,0,0,0.06,"Stage 2 - Approval Required","Unit","<p>&nbsp;</p>\r\n\r\n<p>The investment required is to have funds available to enable the replacement of underground roadlighting cabling when required.</p>\r\n","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL31=\"Transmission\",VLOOKUP(J31,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD31/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L31,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.334304444131724E-4},{"$f":"IFERROR(IF(B31=\"Capex\",$W31/VLOOKUP($AM31,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L31,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.0762139515948541E-6},{"$f":"IFERROR(IF(B31=\"Opex\",$W31/VLOOKUP($AM31,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L31,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B31=\"Opex\",$BD31/VLOOKUP($AM31,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L31,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD31/VLOOKUP($AM31,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L31,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.6907613979290144E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q31)*(HLOOKUP($L31,Inputs!$E$272:$R$274,3,FALSE))),(Q31))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R31)*(HLOOKUP($L31,Inputs!$E$278:$R$280,3,FALSE))),(R31))","v":58000},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S31)*(HLOOKUP($L31,Inputs!$E$284:$R$286,3,FALSE))),(S31))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T31)*(HLOOKUP($L31,Inputs!$E$290:$R$292,3,FALSE))),(T31))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U31)*(HLOOKUP($L31,Inputs!$E$290:$R$292,3,FALSE))),(U31))","v":0},58000,{"$f":"IFERROR(IF(B31=\"Opex\",VLOOKUP($AM31,Inputs!$B$58:$R$66,MATCH(L31,Inputs!$B$58:$R$58,0),FALSE)*AW31,VLOOKUP($AM31,Inputs!$B$46:$R$54,MATCH(L31,Inputs!$B$46:$R$46,0),FALSE)*AV31),0)","v":2.6148441113109335},{"$f":"IFERROR(IF(B31=\"Opex\",VLOOKUP($AM31,Inputs!$B$159:$R$170,MATCH(L31,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM31,Inputs!$B$148:$R$158,MATCH(L31,Inputs!$B$83:$R$83,0),FALSE))*AX31,0)","v":19782.908841528322},19785.523685639633,77785.523685639637,{"$f":"IFERROR(IF(B31=\"Opex\",0,VLOOKUP($AM31,Inputs!$B$235:$R$243,MATCH(L31,Inputs!$B$185:$R$185,0),FALSE)*AX31),0)","v":15699.957816226774},93485.481501866409,"Distribution - CAPEX",{"$f":"(($BD31)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":60655.582655826554},{"$f":"(($BG31)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20691.421850053946},81347.004505880497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19785.523685639633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19785.523685639633,true,true,0,0]
["591","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV copper conductor","REMCU","Replacement Substandard Overhead Copper Conductor (REMCU)","A","2019/20",33,51656,1619415.5999999999,"<p>To perform targeted replacement of HV Copper conductor with new standard conductor, to address the safety and supply reliability risks presented by the potential failure of these conductors. The replacement conductors shall be selected from TasNetworks",213600.91649999999,336514.55749999994,824120.60149999999,43076.457999999999,5991.8399999999992,196111.22649999999,3333.49,"Stage 2 - Approval Required","Kilometre","<p>The majority of copper conductor in the LV and HV system was installed prior to 1964. Copper conductors range in size from 7/.044 to 19/.104.</p>\r\n\r\n<p>When conductors are subjected to fault currents, they are rapidly heated, which may result in anneal","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL32=\"Transmission\",VLOOKUP(J32,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD32/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L32,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.1826616569977886E-3},{"$f":"IFERROR(IF(B32=\"Capex\",$W32/VLOOKUP($AM32,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L32,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.1513869600225922E-2},{"$f":"IFERROR(IF(B32=\"Opex\",$W32/VLOOKUP($AM32,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L32,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B32=\"Opex\",$BD32/VLOOKUP($AM32,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L32,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD32/VLOOKUP($AM32,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L32,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.4930626068781247E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q32)*(HLOOKUP($L32,Inputs!$E$272:$R$274,3,FALSE))),(Q32))","v":213664.99677494998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R32)*(HLOOKUP($L32,Inputs!$E$278:$R$280,3,FALSE))),(R32))","v":336514.55749999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S32)*(HLOOKUP($L32,Inputs!$E$284:$R$286,3,FALSE))),(S32))","v":824120.60149999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T32)*(HLOOKUP($L32,Inputs!$E$290:$R$292,3,FALSE))),(T32))","v":43076.457999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U32)*(HLOOKUP($L32,Inputs!$E$290:$R$292,3,FALSE))),(U32))","v":5991.8399999999992},1423368.4537749502,{"$f":"IFERROR(IF(B32=\"Opex\",VLOOKUP($AM32,Inputs!$B$58:$R$66,MATCH(L32,Inputs!$B$58:$R$58,0),FALSE)*AW32,VLOOKUP($AM32,Inputs!$B$46:$R$54,MATCH(L32,Inputs!$B$46:$R$46,0),FALSE)*AV32),0)","v":113134.46362611032},{"$f":"IFERROR(IF(B32=\"Opex\",VLOOKUP($AM32,Inputs!$B$159:$R$170,MATCH(L32,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM32,Inputs!$B$148:$R$158,MATCH(L32,Inputs!$B$83:$R$83,0),FALSE))*AX32,0)","v":368690.69846271892},481825.16208882921,1905193.6158637796,{"$f":"IFERROR(IF(B32=\"Opex\",0,VLOOKUP($AM32,Inputs!$B$235:$R$243,MATCH(L32,Inputs!$B$185:$R$185,0),FALSE)*AX32),0)","v":385290.08071059734},2290483.6965743769,"Distribution - CAPEX",{"$f":"(($BD32)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1488538.6706490093},{"$f":"(($BG32)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":503885.96456441394},1992424.6352134233,0,0,0,0,0,0,0,1423368.4537749502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1423368.4537749502,0,0,0,0,0,0,0,481825.16208882921,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,481825.16208882921,true,true,0,0]
["593","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace condemned wide based poles","RLWBP","Replace condemned wide based steel poles","D","2019/20",55,7000,385000,"<p>To replace condemned/aged wide based steel streetlight poles and poles that have internal electrical insulation breakdown issues as identified by pole inspection/audits, with a new turret and an TasNetworks owned slim-line road light.</p>\r\n",84661.5,89166,122699.5,8739.5,77,79656.5,1411.24,"Stage 2 - Approval Required","Unit","<p>TasNetworks has a program to replace wide based poles that are condemned (pole) through condition based assessment.&nbsp; Investment is to be maintained in order to replace wide basd pole with new slim line pole and install a new turret over the exisit","","","","ACS","","","","","",null,{"$f":"IFERROR(IF(AL33=\"Transmission\",VLOOKUP(J33,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD33/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L33,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.7555049572438692E-3},{"$f":"IFERROR(IF(B33=\"Capex\",$W33/VLOOKUP($AM33,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L33,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.14291660295081204},{"$f":"IFERROR(IF(B33=\"Opex\",$W33/VLOOKUP($AM33,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L33,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B33=\"Opex\",$BD33/VLOOKUP($AM33,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L33,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD33/VLOOKUP($AM33,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L33,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.9018266487476766E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q33)*(HLOOKUP($L33,Inputs!$E$272:$R$274,3,FALSE))),(Q33))","v":84686.898449999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R33)*(HLOOKUP($L33,Inputs!$E$278:$R$280,3,FALSE))),(R33))","v":89166},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S33)*(HLOOKUP($L33,Inputs!$E$284:$R$286,3,FALSE))),(S33))","v":122699.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T33)*(HLOOKUP($L33,Inputs!$E$290:$R$292,3,FALSE))),(T33))","v":8739.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U33)*(HLOOKUP($L33,Inputs!$E$290:$R$292,3,FALSE))),(U33))","v":77},305368.89844999998,{"$f":"IFERROR(IF(B33=\"Opex\",VLOOKUP($AM33,Inputs!$B$58:$R$66,MATCH(L33,Inputs!$B$58:$R$58,0),FALSE)*AW33,VLOOKUP($AM33,Inputs!$B$46:$R$54,MATCH(L33,Inputs!$B$46:$R$46,0),FALSE)*AV33),0)","v":61502.876727440707},{"$f":"IFERROR(IF(B33=\"Opex\",VLOOKUP($AM33,Inputs!$B$159:$R$170,MATCH(L33,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM33,Inputs!$B$148:$R$158,MATCH(L33,Inputs!$B$83:$R$83,0),FALSE))*AX33,0)","v":104156.63932886672},165659.51605630742,471028.4145063074,{"$f":"IFERROR(IF(B33=\"Opex\",0,VLOOKUP($AM33,Inputs!$B$235:$R$243,MATCH(L33,Inputs!$B$185:$R$185,0),FALSE)*AX33),0)","v":82659.979725045472},553688.39423135284,"Distribution - CAPEX",{"$f":"(($BD33)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":319350.49069746002},{"$f":"(($BG33)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":173244.38739444106},492594.87809190108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305368.89844999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305368.89844999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165659.51605630742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165659.51605630742,true,true,0,0]
["594","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV GI conductor","REMGI","Replacement Substandard Overhead Galvanised Iron (GI) Conductor (REMGI)","A","2019/20",13,51656,637951.6,"<p>To perform targeted replacement of GI conductor with new standard conductor in order&nbsp;to address the safety and&nbsp;reliability risks presented by the potential failure of these conductors. The replacement conductors shall be selected from TasNetw",168164.041,175883.25649999999,141370.07,25837.036,0,126697.18699999999,1949.34,"Stage 2 - Approval Required","Kilometre","<p>There is 5,719 km of GI conductor in the HV network, which makes up approximately 35 per cent of the total network by length. Approximately 707 km of this GI conductor is located within 5 km of the coastline.</p>\r\n\r\n<p>The performance of GI is particul","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL34=\"Transmission\",VLOOKUP(J34,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD34/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L34,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.9393897288012734E-3},{"$f":"IFERROR(IF(B34=\"Capex\",$W34/VLOOKUP($AM34,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L34,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.7330175181279676E-3},{"$f":"IFERROR(IF(B34=\"Opex\",$W34/VLOOKUP($AM34,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L34,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B34=\"Opex\",$BD34/VLOOKUP($AM34,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L34,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD34/VLOOKUP($AM34,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L34,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.3634050570349756E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q34)*(HLOOKUP($L34,Inputs!$E$272:$R$274,3,FALSE))),(Q34))","v":168214.49021229998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R34)*(HLOOKUP($L34,Inputs!$E$278:$R$280,3,FALSE))),(R34))","v":175883.25649999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S34)*(HLOOKUP($L34,Inputs!$E$284:$R$286,3,FALSE))),(S34))","v":141370.07},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T34)*(HLOOKUP($L34,Inputs!$E$290:$R$292,3,FALSE))),(T34))","v":25837.036},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U34)*(HLOOKUP($L34,Inputs!$E$290:$R$292,3,FALSE))),(U34))","v":0},511304.85271230002,{"$f":"IFERROR(IF(B34=\"Opex\",VLOOKUP($AM34,Inputs!$B$58:$R$66,MATCH(L34,Inputs!$B$58:$R$58,0),FALSE)*AW34,VLOOKUP($AM34,Inputs!$B$46:$R$54,MATCH(L34,Inputs!$B$46:$R$46,0),FALSE)*AV34),0)","v":66158.15116437184},{"$f":"IFERROR(IF(B34=\"Opex\",VLOOKUP($AM34,Inputs!$B$159:$R$170,MATCH(L34,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM34,Inputs!$B$148:$R$158,MATCH(L34,Inputs!$B$83:$R$83,0),FALSE))*AX34,0)","v":132441.70388483367},198599.85504920551,709904.7077615055,{"$f":"IFERROR(IF(B34=\"Opex\",0,VLOOKUP($AM34,Inputs!$B$235:$R$243,MATCH(L34,Inputs!$B$185:$R$185,0),FALSE)*AX34),0)","v":138404.5623933647},848309.27015487023,"Distribution - CAPEX",{"$f":"(($BD34)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":534715.40958648513},{"$f":"(($BG34)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":207692.92971331478},742408.33929979987,0,0,0,0,0,0,0,511304.85271230002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511304.85271230002,0,0,0,0,0,0,0,198599.85504920551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198599.85504920551,true,true,0,0]
["602","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Install New Roadlighting OH","RLOLI","New Streetlight installation (design required)","D","2019/20",130,0,195000,"<p>To provide for the installation of luminaires, in both UG and OH areas, when requested by Public Lighting Authorities where designs are required.</p>\r\n",47287.5,81315,13416,8521.5,292.5,44167.5,505.1,"Stage 2 - Approval Required","Unit","<p>&nbsp;</p>\r\n\r\n<p>The investment required is to install new lighting assets onto the network in new subdivisions and other miscelloneous lighting schemes.&nbsp; Without this funding TasNetworks would be unable to meet customer&#39;s expectations.</p>\r\n","","","","ACS","","","","","",null,{"$f":"IFERROR(IF(AL35=\"Transmission\",VLOOKUP(J35,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD35/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L35,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.6718754542399802E-4},{"$f":"IFERROR(IF(B35=\"Capex\",$W35/VLOOKUP($AM35,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L35,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.1151594449176017E-2},{"$f":"IFERROR(IF(B35=\"Opex\",$W35/VLOOKUP($AM35,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L35,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B35=\"Opex\",$BD35/VLOOKUP($AM35,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L35,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD35/VLOOKUP($AM35,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L35,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.3973405882243008E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q35)*(HLOOKUP($L35,Inputs!$E$272:$R$274,3,FALSE))),(Q35))","v":47301.686249999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R35)*(HLOOKUP($L35,Inputs!$E$278:$R$280,3,FALSE))),(R35))","v":81315},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S35)*(HLOOKUP($L35,Inputs!$E$284:$R$286,3,FALSE))),(S35))","v":13416},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T35)*(HLOOKUP($L35,Inputs!$E$290:$R$292,3,FALSE))),(T35))","v":8521.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U35)*(HLOOKUP($L35,Inputs!$E$290:$R$292,3,FALSE))),(U35))","v":292.5},150846.68625,{"$f":"IFERROR(IF(B35=\"Opex\",VLOOKUP($AM35,Inputs!$B$58:$R$66,MATCH(L35,Inputs!$B$58:$R$58,0),FALSE)*AW35,VLOOKUP($AM35,Inputs!$B$46:$R$54,MATCH(L35,Inputs!$B$46:$R$46,0),FALSE)*AV35),0)","v":22012.629343719211},{"$f":"IFERROR(IF(B35=\"Opex\",VLOOKUP($AM35,Inputs!$B$159:$R$170,MATCH(L35,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM35,Inputs!$B$148:$R$158,MATCH(L35,Inputs!$B$83:$R$83,0),FALSE))*AX35,0)","v":51451.486950523686},73464.116294242893,224310.80254424288,{"$f":"IFERROR(IF(B35=\"Opex\",0,VLOOKUP($AM35,Inputs!$B$235:$R$243,MATCH(L35,Inputs!$B$185:$R$185,0),FALSE)*AX35),0)","v":40832.527773148198},265143.33031739108,"Distribution - CAPEX",{"$f":"(($BD35)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":157753.33872748984},{"$f":"(($BG35)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76827.737553839732},234581.07628132956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150846.68625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150846.68625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73464.116294242893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73464.116294242893,true,true,0,0]
["603","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Install New Roadlighting OH","RLOLI","New Streetlight installation (no design)","B","2019/20",280,0,308000,"<p>To provide for the installation of luminaires, in both UG and OH areas, when requested by Public Lighting Authorities where no designs are required.</p>\r\n",74690,128436,21190.400000000001,13459.6,462,69762,797.8,"Stage 2 - Approval Required","Unit","<p>The investment required is to install new lighting assets onto the exisitng TasNetworks infrastructurene. &nbsp;Without this funding TasNetworks would be unable to meet customer&#39;s expectations.</p>\r\n","","","","ACS","","","","","",null,{"$f":"IFERROR(IF(AL36=\"Transmission\",VLOOKUP(J36,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD36/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L36,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.3697116102081609E-3},{"$f":"IFERROR(IF(B36=\"Capex\",$W36/VLOOKUP($AM36,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L36,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.0793391509706242E-2},{"$f":"IFERROR(IF(B36=\"Opex\",$W36/VLOOKUP($AM36,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L36,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B36=\"Opex\",$BD36/VLOOKUP($AM36,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L36,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD36/VLOOKUP($AM36,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L36,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.9455430829388959E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q36)*(HLOOKUP($L36,Inputs!$E$272:$R$274,3,FALSE))),(Q36))","v":74712.406999999992},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R36)*(HLOOKUP($L36,Inputs!$E$278:$R$280,3,FALSE))),(R36))","v":128436},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S36)*(HLOOKUP($L36,Inputs!$E$284:$R$286,3,FALSE))),(S36))","v":21190.400000000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T36)*(HLOOKUP($L36,Inputs!$E$290:$R$292,3,FALSE))),(T36))","v":13459.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U36)*(HLOOKUP($L36,Inputs!$E$290:$R$292,3,FALSE))),(U36))","v":462},238260.40700000001,{"$f":"IFERROR(IF(B36=\"Opex\",VLOOKUP($AM36,Inputs!$B$58:$R$66,MATCH(L36,Inputs!$B$58:$R$58,0),FALSE)*AW36,VLOOKUP($AM36,Inputs!$B$46:$R$54,MATCH(L36,Inputs!$B$46:$R$46,0),FALSE)*AV36),0)","v":34768.710533397716},{"$f":"IFERROR(IF(B36=\"Opex\",VLOOKUP($AM36,Inputs!$B$159:$R$170,MATCH(L36,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM36,Inputs!$B$148:$R$158,MATCH(L36,Inputs!$B$83:$R$83,0),FALSE))*AX36,0)","v":81266.964003904082},116035.67453730179,354296.08153730177,{"$f":"IFERROR(IF(B36=\"Opex\",0,VLOOKUP($AM36,Inputs!$B$235:$R$243,MATCH(L36,Inputs!$B$185:$R$185,0),FALSE)*AX36),0)","v":64494.454123741765},418790.53566104354,"Distribution - CAPEX",{"$f":"(($BD36)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":249169.37604136855},{"$f":"(($BG36)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":121348.47324003272},370517.84928140126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238260.40700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238260.40700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116035.67453730179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116035.67453730179,true,true,0,0]
["604","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace Minor Road Lighting","RLMIN","Replace luminaires – minor (Bulk Replacement)","B","2019/20",4000,572,2288000,"<p>To provide for the non-demand bulk replacement of faulty/end of life Minor Road Lighting luminaries as required to maintain adequate public lighting and reduce ongoing maintenance costs.</p>\r\n",258544,1085198.3999999999,654368,43472,0,246417.6,4134.8900000000003,"Stage 2 - Approval Required","Unit","<p>The investment required for this program of work is for the luminare fitting and associated installations costs.&nbsp; The main drivers for the investment:</p>\r\n\r\n<ul>\r\n\t<li>Increased light output from newer lighting technologies - which will result in","","","","ACS","","","","","",null,{"$f":"IFERROR(IF(AL37=\"Transmission\",VLOOKUP(J37,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD37/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L37,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1737096359833745E-2},{"$f":"IFERROR(IF(B37=\"Capex\",$W37/VLOOKUP($AM37,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L37,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.41874127177183418},{"$f":"IFERROR(IF(B37=\"Opex\",$W37/VLOOKUP($AM37,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L37,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B37=\"Opex\",$BD37/VLOOKUP($AM37,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L37,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD37/VLOOKUP($AM37,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L37,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.59516549197857449},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q37)*(HLOOKUP($L37,Inputs!$E$272:$R$274,3,FALSE))),(Q37))","v":258621.5632},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R37)*(HLOOKUP($L37,Inputs!$E$278:$R$280,3,FALSE))),(R37))","v":1085198.3999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S37)*(HLOOKUP($L37,Inputs!$E$284:$R$286,3,FALSE))),(S37))","v":654368},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T37)*(HLOOKUP($L37,Inputs!$E$290:$R$292,3,FALSE))),(T37))","v":43472},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U37)*(HLOOKUP($L37,Inputs!$E$290:$R$292,3,FALSE))),(U37))","v":0},2041659.9631999999,{"$f":"IFERROR(IF(B37=\"Opex\",VLOOKUP($AM37,Inputs!$B$58:$R$66,MATCH(L37,Inputs!$B$58:$R$58,0),FALSE)*AW37,VLOOKUP($AM37,Inputs!$B$46:$R$54,MATCH(L37,Inputs!$B$46:$R$46,0),FALSE)*AV37),0)","v":180201.54612364114},{"$f":"IFERROR(IF(B37=\"Opex\",VLOOKUP($AM37,Inputs!$B$159:$R$170,MATCH(L37,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM37,Inputs!$B$148:$R$158,MATCH(L37,Inputs!$B$83:$R$83,0),FALSE))*AX37,0)","v":696378.84374799428},876580.38987163547,2918240.3530716356,{"$f":"IFERROR(IF(B37=\"Opex\",0,VLOOKUP($AM37,Inputs!$B$235:$R$243,MATCH(L37,Inputs!$B$185:$R$185,0),FALSE)*AX37),0)","v":552654.7465055018},3470895.0995771373,"Distribution - CAPEX",{"$f":"(($BD37)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2135139.2181546446},{"$f":"(($BG37)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":916715.41883337335},3051854.6369880177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041659.9631999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2041659.9631999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,876580.38987163547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,876580.38987163547,true,true,0,0]
["605","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace Minor Road Lighting","RLMIN","Replace luminaires – minor (Fault replacement)","B","2019/20",90,642.45000000000005,57820.5,"<p>To provide for the non-demand replacement of faulty minor Road Lighting luminaries as required to maintain adequate public lighting.</p>\r\n",6533.72,27424.26,16536.66,1098.5899999999999,0,6227.27,104.49,"Stage 2 - Approval Required","Unit","<p>&nbsp;</p>\r\n\r\n<p>The investment required for this program of work is for the luminare fitting and associated installations costs.&nbsp; The main drivers for the investment:</p>\r\n\r\n<ul>\r\n\t<li>Increased light output from newer lighting technologies - whi","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL38=\"Transmission\",VLOOKUP(J38,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD38/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L38,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.9661046844758622E-4},{"$f":"IFERROR(IF(B38=\"Capex\",$W38/VLOOKUP($AM38,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L38,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.0581726596702439E-2},{"$f":"IFERROR(IF(B38=\"Opex\",$W38/VLOOKUP($AM38,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L38,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B38=\"Opex\",$BD38/VLOOKUP($AM38,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L38,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD38/VLOOKUP($AM38,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L38,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.5040544097748522E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q38)*(HLOOKUP($L38,Inputs!$E$272:$R$274,3,FALSE))),(Q38))","v":6535.6801160000005},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R38)*(HLOOKUP($L38,Inputs!$E$278:$R$280,3,FALSE))),(R38))","v":27424.26},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S38)*(HLOOKUP($L38,Inputs!$E$284:$R$286,3,FALSE))),(S38))","v":16536.66},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T38)*(HLOOKUP($L38,Inputs!$E$290:$R$292,3,FALSE))),(T38))","v":1098.5899999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U38)*(HLOOKUP($L38,Inputs!$E$290:$R$292,3,FALSE))),(U38))","v":0},51595.190115999998,{"$f":"IFERROR(IF(B38=\"Opex\",VLOOKUP($AM38,Inputs!$B$58:$R$66,MATCH(L38,Inputs!$B$58:$R$58,0),FALSE)*AW38,VLOOKUP($AM38,Inputs!$B$46:$R$54,MATCH(L38,Inputs!$B$46:$R$46,0),FALSE)*AV38),0)","v":4553.7510198479913},{"$f":"IFERROR(IF(B38=\"Opex\",VLOOKUP($AM38,Inputs!$B$159:$R$170,MATCH(L38,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM38,Inputs!$B$148:$R$158,MATCH(L38,Inputs!$B$83:$R$83,0),FALSE))*AX38,0)","v":17598.326598726744},22152.077618574735,73747.267734574736,{"$f":"IFERROR(IF(B38=\"Opex\",0,VLOOKUP($AM38,Inputs!$B$235:$R$243,MATCH(L38,Inputs!$B$185:$R$185,0),FALSE)*AX38),0)","v":13966.246695541389},87713.51443011612,"Distribution - CAPEX",{"$f":"(($BD38)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53957.522736622814},{"$f":"(($BG38)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23166.330603305953},77123.85333992877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51595.190115999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51595.190115999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22152.077618574735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22152.077618574735,true,true,0,0]
["606","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace Major Road Lighting","RLMAJ","Replace luminaires - major (Bulk Replacement)","B","2019/20",450,802,360900,"<p>To provide for the non-demand bulk replacement of faulty/end of life Major Road Lighting luminaries as required to maintain adequate public lighting.</p>\r\n",44571.15,152480.25,116859.42,7687.17,0,39302.01,654.66,"Stage 2 - Approval Required","Unit","<p>The investment required for this program of work is for the luminare fitting and associated installations costs.&nbsp; The main drivers for the investment:</p>\r\n\r\n<ul>\r\n\t<li>Increased light output from newer lighting technologies - which will result in","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL39=\"Transmission\",VLOOKUP(J39,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD39/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L39,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.8488796403722193E-3},{"$f":"IFERROR(IF(B39=\"Capex\",$W39/VLOOKUP($AM39,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L39,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.6297570425851451E-2},{"$f":"IFERROR(IF(B39=\"Opex\",$W39/VLOOKUP($AM39,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L39,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B39=\"Opex\",$BD39/VLOOKUP($AM39,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L39,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD39/VLOOKUP($AM39,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L39,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.3753116361642339E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q39)*(HLOOKUP($L39,Inputs!$E$272:$R$274,3,FALSE))),(Q39))","v":44584.521345000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R39)*(HLOOKUP($L39,Inputs!$E$278:$R$280,3,FALSE))),(R39))","v":152480.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S39)*(HLOOKUP($L39,Inputs!$E$284:$R$286,3,FALSE))),(S39))","v":116859.42},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T39)*(HLOOKUP($L39,Inputs!$E$290:$R$292,3,FALSE))),(T39))","v":7687.17},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U39)*(HLOOKUP($L39,Inputs!$E$290:$R$292,3,FALSE))),(U39))","v":0},321611.36134499998,{"$f":"IFERROR(IF(B39=\"Opex\",VLOOKUP($AM39,Inputs!$B$58:$R$66,MATCH(L39,Inputs!$B$58:$R$58,0),FALSE)*AW39,VLOOKUP($AM39,Inputs!$B$46:$R$54,MATCH(L39,Inputs!$B$46:$R$46,0),FALSE)*AV39),0)","v":28530.564098513598},{"$f":"IFERROR(IF(B39=\"Opex\",VLOOKUP($AM39,Inputs!$B$159:$R$170,MATCH(L39,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM39,Inputs!$B$148:$R$158,MATCH(L39,Inputs!$B$83:$R$83,0),FALSE))*AX39,0)","v":109696.69386013724},138227.25795865082,459838.6193036508,{"$f":"IFERROR(IF(B39=\"Opex\",0,VLOOKUP($AM39,Inputs!$B$235:$R$243,MATCH(L39,Inputs!$B$185:$R$185,0),FALSE)*AX39),0)","v":87056.634591995957},546895.25389564678,"Distribution - CAPEX",{"$f":"(($BD39)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":336336.62950197497},{"$f":"(($BG39)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144556.11845515869},480892.74795713369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321611.36134499998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321611.36134499998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138227.25795865082,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138227.25795865082,true,true,0,0]
["607","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace Major Road Lighting","RLMAJ","Replace luminaires - major (Fault replacement)","B","2019/20",50,0,50000,"<p>To provide for the fault replacement of faulty/end of life major Road Lighting luminaries as required to maintain adequate public lighting levels.</p>\r\n",6175,21125,16190,1065,0,5445,90.7,"Stage 2 - Approval Required","Unit","<p>The investment required for this program of work is for the luminare fitting and associated installations costs.&nbsp; The main drivers for the investment:</p>\r\n\r\n<ul>\r\n\t<li>Increased light output from newer lighting technologies - which will result in","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL40=\"Transmission\",VLOOKUP(J40,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD40/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L40,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.5614846777115817E-4},{"$f":"IFERROR(IF(B40=\"Capex\",$W40/VLOOKUP($AM40,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L40,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":9.1852100901608884E-3},{"$f":"IFERROR(IF(B40=\"Opex\",$W40/VLOOKUP($AM40,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L40,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B40=\"Opex\",$BD40/VLOOKUP($AM40,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L40,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD40/VLOOKUP($AM40,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L40,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.2988794175899467E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q40)*(HLOOKUP($L40,Inputs!$E$272:$R$274,3,FALSE))),(Q40))","v":6176.8525},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R40)*(HLOOKUP($L40,Inputs!$E$278:$R$280,3,FALSE))),(R40))","v":21125},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S40)*(HLOOKUP($L40,Inputs!$E$284:$R$286,3,FALSE))),(S40))","v":16190},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T40)*(HLOOKUP($L40,Inputs!$E$290:$R$292,3,FALSE))),(T40))","v":1065},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U40)*(HLOOKUP($L40,Inputs!$E$290:$R$292,3,FALSE))),(U40))","v":0},44556.852500000001,{"$f":"IFERROR(IF(B40=\"Opex\",VLOOKUP($AM40,Inputs!$B$58:$R$66,MATCH(L40,Inputs!$B$58:$R$58,0),FALSE)*AW40,VLOOKUP($AM40,Inputs!$B$46:$R$54,MATCH(L40,Inputs!$B$46:$R$46,0),FALSE)*AV40),0)","v":3952.7726815983615},{"$f":"IFERROR(IF(B40=\"Opex\",VLOOKUP($AM40,Inputs!$B$159:$R$170,MATCH(L40,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM40,Inputs!$B$148:$R$158,MATCH(L40,Inputs!$B$83:$R$83,0),FALSE))*AX40,0)","v":15197.657780567644},19150.430462166005,63707.282962166006,{"$f":"IFERROR(IF(B40=\"Opex\",0,VLOOKUP($AM40,Inputs!$B$235:$R$243,MATCH(L40,Inputs!$B$185:$R$185,0),FALSE)*AX40),0)","v":12061.04663230756},75768.329594473558,"Distribution - CAPEX",{"$f":"(($BD40)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":46596.928443055556},{"$f":"(($BG40)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20027.25030676843},66624.178749823986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44556.852500000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44556.852500000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19150.430462166005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19150.430462166005,true,true,0,0]
["612","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace OH Switchgear (Safety)","REOHQ","Replace LV Links with Fuse Links","B","2019/20",50,0,92846.312000000005,"<p>The project proposes to mitigate the risks associated with public safety, bushfire ignition and network reliability due to lack of adequate LV protection on distribution transformers.</p>\r\n",4168.7995000000001,36692.866499999996,47305.192999999999,742.76699999999994,0,3936.6859999999997,78.87,"Stage 2 - Approval Required","EACH","<p>Existing LV links installed on distribution transformers are incapable of clearing LV faults to safely isolate the faulted network. As such, conductor and/or transformer failure can result, leading to risks associated with public safety, bushfire ignit","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL41=\"Transmission\",VLOOKUP(J41,'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",{"$f":"IFERROR($BD41/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L41,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.1113091571017126E-4},{"$f":"IFERROR(IF(B41=\"Capex\",$W41/VLOOKUP($AM41,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L41,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.7241686501828973E-4},{"$f":"IFERROR(IF(B41=\"Opex\",$W41/VLOOKUP($AM41,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L41,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B41=\"Opex\",$BD41/VLOOKUP($AM41,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L41,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD41/VLOOKUP($AM41,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L41,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.3264330050062301E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q41)*(HLOOKUP($L41,Inputs!$E$272:$R$274,3,FALSE))),(Q41))","v":4170.0501398500001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R41)*(HLOOKUP($L41,Inputs!$E$278:$R$280,3,FALSE))),(R41))","v":36692.866499999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S41)*(HLOOKUP($L41,Inputs!$E$284:$R$286,3,FALSE))),(S41))","v":47305.192999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T41)*(HLOOKUP($L41,Inputs!$E$290:$R$292,3,FALSE))),(T41))","v":742.76699999999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U41)*(HLOOKUP($L41,Inputs!$E$290:$R$292,3,FALSE))),(U41))","v":0},88910.876639850001,{"$f":"IFERROR(IF(B41=\"Opex\",VLOOKUP($AM41,Inputs!$B$58:$R$66,MATCH(L41,Inputs!$B$58:$R$58,0),FALSE)*AW41,VLOOKUP($AM41,Inputs!$B$46:$R$54,MATCH(L41,Inputs!$B$46:$R$46,0),FALSE)*AV41),0)","v":2676.7487366667733},{"$f":"IFERROR(IF(B41=\"Opex\",VLOOKUP($AM41,Inputs!$B$159:$R$170,MATCH(L41,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM41,Inputs!$B$148:$R$158,MATCH(L41,Inputs!$B$83:$R$83,0),FALSE))*AX41,0)","v":23030.307523214156},25707.05625988093,114617.93289973093,{"$f":"IFERROR(IF(B41=\"Opex\",0,VLOOKUP($AM41,Inputs!$B$235:$R$243,MATCH(L41,Inputs!$B$185:$R$185,0),FALSE)*AX41),0)","v":24067.189873265303},138685.12277299623,"Distribution - CAPEX",{"$f":"(($BD41)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92981.741845352066},{"$f":"(($BG41)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26884.077169123986},119865.81901447606,0,0,0,0,0,0,44455.438319925001,44455.438319925001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88910.876639850001,0,0,0,0,0,0,12853.528129940465,12853.528129940465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25707.05625988093,true,true,0,0]
["637","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Replace Regulator Ground Mtd Three Phase","REGMR","Replace Regulator Ground Mtd Three Phase - Faults / Issues / End of life","D","2019/20",1,0,332500,"<p>To provide major (life extending) repair or replacement of ground mounted HV regulators and site components.</p>\r\n",146300,11305,42959,3391.5,2759.75,125784.75,2577.89,"Stage 2 - Approval Required","Unit","<p>Some&nbsp;of the units will be approaching 50 years of age at the conclusion of the upcoming&nbsp;5 year period. Eventhough routine maintenance is undertaken, it is expected that the condition of these assets will further deteriorate to the point where","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL42=\"Transmission\",VLOOKUP(J42,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD42/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L42,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1886171023566437E-3},{"$f":"IFERROR(IF(B42=\"Capex\",$W42/VLOOKUP($AM42,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L42,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.9040283017877368E-3},{"$f":"IFERROR(IF(B42=\"Opex\",$W42/VLOOKUP($AM42,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L42,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B42=\"Opex\",$BD42/VLOOKUP($AM42,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L42,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD42/VLOOKUP($AM42,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L42,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.1688294393876497E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q42)*(HLOOKUP($L42,Inputs!$E$272:$R$274,3,FALSE))),(Q42))","v":146343.88999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R42)*(HLOOKUP($L42,Inputs!$E$278:$R$280,3,FALSE))),(R42))","v":11305},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S42)*(HLOOKUP($L42,Inputs!$E$284:$R$286,3,FALSE))),(S42))","v":42959},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T42)*(HLOOKUP($L42,Inputs!$E$290:$R$292,3,FALSE))),(T42))","v":3391.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U42)*(HLOOKUP($L42,Inputs!$E$290:$R$292,3,FALSE))),(U42))","v":2759.75},206759.13999999998,{"$f":"IFERROR(IF(B42=\"Opex\",VLOOKUP($AM42,Inputs!$B$58:$R$66,MATCH(L42,Inputs!$B$58:$R$58,0),FALSE)*AW42,VLOOKUP($AM42,Inputs!$B$46:$R$54,MATCH(L42,Inputs!$B$46:$R$46,0),FALSE)*AV42),0)","v":87490.34868474587},{"$f":"IFERROR(IF(B42=\"Opex\",VLOOKUP($AM42,Inputs!$B$159:$R$170,MATCH(L42,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM42,Inputs!$B$148:$R$158,MATCH(L42,Inputs!$B$83:$R$83,0),FALSE))*AX42,0)","v":53556.176222663344},141046.52490740921,347805.66490740923,{"$f":"IFERROR(IF(B42=\"Opex\",0,VLOOKUP($AM42,Inputs!$B$235:$R$243,MATCH(L42,Inputs!$B$185:$R$185,0),FALSE)*AX42),0)","v":55967.409933091818},403773.07484050107,"Distribution - CAPEX",{"$f":"(($BD42)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":216225.79493306231},{"$f":"(($BG42)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":147504.46810066307},363730.26303372538,0,0,0,0,0,0,0,0,206759.13999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206759.13999999998,0,0,0,0,0,0,0,0,141046.52490740921,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141046.52490740921,true,true,0,0]
["643","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace Transformer Earthing","RETXE","Replace Transformer Earths","D","2019/20",304,0,577600,"<p>The objective of this program is to proactively replace transformer earths that perform poorly or are in poor condition and reactively replace transformer earths that are stolen or vandalised.</p>\r\n",27378.239999999998,200831.52,239704,3061.2799999999997,82134.720000000001,24490.239999999998,433.7,"Stage 2 - Approval Required","EACH","<p>The drivers for this program are compliance with regulatory requirements and managing business operating risks.</p>\r\n\r\n<p>The aim of this program is to proactively replace transformer earths that perform poorly or are in poor condition and reactively r","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL43=\"Transmission\",VLOOKUP(J43,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD43/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L43,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.1797650294427978E-3},{"$f":"IFERROR(IF(B43=\"Capex\",$W43/VLOOKUP($AM43,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L43,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.4979991677245117E-3},{"$f":"IFERROR(IF(B43=\"Opex\",$W43/VLOOKUP($AM43,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L43,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B43=\"Opex\",$BD43/VLOOKUP($AM43,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L43,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD43/VLOOKUP($AM43,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L43,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.8020097409986846E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q43)*(HLOOKUP($L43,Inputs!$E$272:$R$274,3,FALSE))),(Q43))","v":27386.453471999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R43)*(HLOOKUP($L43,Inputs!$E$278:$R$280,3,FALSE))),(R43))","v":200831.52},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S43)*(HLOOKUP($L43,Inputs!$E$284:$R$286,3,FALSE))),(S43))","v":239704},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T43)*(HLOOKUP($L43,Inputs!$E$290:$R$292,3,FALSE))),(T43))","v":3061.2799999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U43)*(HLOOKUP($L43,Inputs!$E$290:$R$292,3,FALSE))),(U43))","v":82134.720000000001},553117.97347199998,{"$f":"IFERROR(IF(B43=\"Opex\",VLOOKUP($AM43,Inputs!$B$58:$R$66,MATCH(L43,Inputs!$B$58:$R$58,0),FALSE)*AW43,VLOOKUP($AM43,Inputs!$B$46:$R$54,MATCH(L43,Inputs!$B$46:$R$46,0),FALSE)*AV43),0)","v":14719.233258430068},{"$f":"IFERROR(IF(B43=\"Opex\",VLOOKUP($AM43,Inputs!$B$159:$R$170,MATCH(L43,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM43,Inputs!$B$148:$R$158,MATCH(L43,Inputs!$B$83:$R$83,0),FALSE))*AX43,0)","v":143272.42635652702},157991.65961495708,711109.63308695704,{"$f":"IFERROR(IF(B43=\"Opex\",0,VLOOKUP($AM43,Inputs!$B$235:$R$243,MATCH(L43,Inputs!$B$185:$R$185,0),FALSE)*AX43),0)","v":149722.91122253862},860832.54430949572,"Distribution - CAPEX",{"$f":"(($BD43)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":578442.98204058921},{"$f":"(($BG43)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165225.45118459041},743668.43322517956,0,0,0,0,0,0,0,0,0,0,0,11062.35946944,16593.539204159999,497806.1761248,27655.898673600001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,553117.9734720001,0,0,0,0,0,0,0,0,0,0,0,3159.833192299142,4739.749788448712,142192.49365346137,7899.5829807478549,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157991.65961495708,true,true,0,0]
["645","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Transformers","REUZT","Replace transformers at Bellerive Zone","A","2019/20",0,0,0,"<p>The objective of this project is to replace both power transformers at Bellerive Zone to ensure the security of supply is maintained for the site for long term.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>A condition assessment of both the 33/11kV, 22.5 MVA power transformers was undertaken in May 2015. Although no significant defects were identified, an overall deterioration of the units was identified, with the remaining service life estimate at appro","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL44=\"Transmission\",VLOOKUP(J44,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Reliability & Quality Maint Zone Transformers","CAPEX","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD44/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L44,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B44=\"Capex\",$W44/VLOOKUP($AM44,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L44,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B44=\"Opex\",$W44/VLOOKUP($AM44,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L44,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B44=\"Opex\",$BD44/VLOOKUP($AM44,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L44,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD44/VLOOKUP($AM44,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L44,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q44)*(HLOOKUP($L44,Inputs!$E$272:$R$274,3,FALSE))),(Q44))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R44)*(HLOOKUP($L44,Inputs!$E$278:$R$280,3,FALSE))),(R44))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S44)*(HLOOKUP($L44,Inputs!$E$284:$R$286,3,FALSE))),(S44))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T44)*(HLOOKUP($L44,Inputs!$E$290:$R$292,3,FALSE))),(T44))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U44)*(HLOOKUP($L44,Inputs!$E$290:$R$292,3,FALSE))),(U44))","v":0},0,{"$f":"IFERROR(IF(B44=\"Opex\",VLOOKUP($AM44,Inputs!$B$58:$R$66,MATCH(L44,Inputs!$B$58:$R$58,0),FALSE)*AW44,VLOOKUP($AM44,Inputs!$B$46:$R$54,MATCH(L44,Inputs!$B$46:$R$46,0),FALSE)*AV44),0)","v":0},{"$f":"IFERROR(IF(B44=\"Opex\",VLOOKUP($AM44,Inputs!$B$159:$R$170,MATCH(L44,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM44,Inputs!$B$148:$R$158,MATCH(L44,Inputs!$B$83:$R$83,0),FALSE))*AX44,0)","v":0},0,0,{"$f":"IFERROR(IF(B44=\"Opex\",0,VLOOKUP($AM44,Inputs!$B$235:$R$243,MATCH(L44,Inputs!$B$185:$R$185,0),FALSE)*AX44),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD44)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG44)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["648","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Transformers","REUZT","Replace transformers at Derwent Park Zone","A","2019/20",0,0,0,"<p>The objective of this project is to replace the power transformers at Derwent Park Zone to ensure network reliability and security is maintained.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p><strong>Condition</strong></p>\r\n\r\n<p>A condition assessment of both the 33/11kV, 22.5 MVA power transformers was undertaken in May 2015.</p>\r\n\r\n<p>The condition assessment identified the following:</p>\r\n\r\n<ul>\r\n\t<li>The units have 11 kV and 33 kV compo","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL45=\"Transmission\",VLOOKUP(J45,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Reliability & Quality Maint Zone Transformers","CAPEX","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD45/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L45,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B45=\"Capex\",$W45/VLOOKUP($AM45,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L45,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B45=\"Opex\",$W45/VLOOKUP($AM45,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L45,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B45=\"Opex\",$BD45/VLOOKUP($AM45,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L45,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD45/VLOOKUP($AM45,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L45,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q45)*(HLOOKUP($L45,Inputs!$E$272:$R$274,3,FALSE))),(Q45))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R45)*(HLOOKUP($L45,Inputs!$E$278:$R$280,3,FALSE))),(R45))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S45)*(HLOOKUP($L45,Inputs!$E$284:$R$286,3,FALSE))),(S45))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T45)*(HLOOKUP($L45,Inputs!$E$290:$R$292,3,FALSE))),(T45))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U45)*(HLOOKUP($L45,Inputs!$E$290:$R$292,3,FALSE))),(U45))","v":0},0,{"$f":"IFERROR(IF(B45=\"Opex\",VLOOKUP($AM45,Inputs!$B$58:$R$66,MATCH(L45,Inputs!$B$58:$R$58,0),FALSE)*AW45,VLOOKUP($AM45,Inputs!$B$46:$R$54,MATCH(L45,Inputs!$B$46:$R$46,0),FALSE)*AV45),0)","v":0},{"$f":"IFERROR(IF(B45=\"Opex\",VLOOKUP($AM45,Inputs!$B$159:$R$170,MATCH(L45,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM45,Inputs!$B$148:$R$158,MATCH(L45,Inputs!$B$83:$R$83,0),FALSE))*AX45,0)","v":0},0,0,{"$f":"IFERROR(IF(B45=\"Opex\",0,VLOOKUP($AM45,Inputs!$B$235:$R$243,MATCH(L45,Inputs!$B$185:$R$185,0),FALSE)*AX45),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD45)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG45)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["649","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Replace Regulator Ground Mtd Single Phase","REURG","Replace Regulator Single Phase (Cooper) - Faults / Issues / End of life","D","2019/20",1,46000,43700,"<p>To provide major (life extending) repair or replacement of single phase regulators (Cooper or equivalent), outside of normal routine mechanical maintenance.</p>\r\n",8761.85,16938.12,4531.6899999999996,1144.94,205.39,12118.009999999998,147.94999999999999,"Stage 2 - Approval Required","Unit","<p>The HV regulators are a critical installation on the network for ensuring power quality remains within acceptable limits and compliant with regulatory requirements.</p>\r\n\r\n<p>Routine maintenance and refurbishment of these units is undertaken to maximis","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL46=\"Transmission\",VLOOKUP(J46,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD46/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L46,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.8157367933472723E-4},{"$f":"IFERROR(IF(B46=\"Capex\",$W46/VLOOKUP($AM46,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L46,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.1101908430906508E-4},{"$f":"IFERROR(IF(B46=\"Opex\",$W46/VLOOKUP($AM46,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L46,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B46=\"Opex\",$BD46/VLOOKUP($AM46,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L46,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD46/VLOOKUP($AM46,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L46,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.3131135365485365E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q46)*(HLOOKUP($L46,Inputs!$E$272:$R$274,3,FALSE))),(Q46))","v":8764.4785549999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R46)*(HLOOKUP($L46,Inputs!$E$278:$R$280,3,FALSE))),(R46))","v":16938.12},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S46)*(HLOOKUP($L46,Inputs!$E$284:$R$286,3,FALSE))),(S46))","v":4531.6899999999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T46)*(HLOOKUP($L46,Inputs!$E$290:$R$292,3,FALSE))),(T46))","v":1144.94},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U46)*(HLOOKUP($L46,Inputs!$E$290:$R$292,3,FALSE))),(U46))","v":205.39},31584.618554999994,{"$f":"IFERROR(IF(B46=\"Opex\",VLOOKUP($AM46,Inputs!$B$58:$R$66,MATCH(L46,Inputs!$B$58:$R$58,0),FALSE)*AW46,VLOOKUP($AM46,Inputs!$B$46:$R$54,MATCH(L46,Inputs!$B$46:$R$46,0),FALSE)*AV46),0)","v":5021.2371698979214},{"$f":"IFERROR(IF(B46=\"Opex\",VLOOKUP($AM46,Inputs!$B$159:$R$170,MATCH(L46,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM46,Inputs!$B$148:$R$158,MATCH(L46,Inputs!$B$83:$R$83,0),FALSE))*AX46,0)","v":8181.2653953638137},13202.502565261735,44787.121120261727,{"$f":"IFERROR(IF(B46=\"Opex\",0,VLOOKUP($AM46,Inputs!$B$235:$R$243,MATCH(L46,Inputs!$B$185:$R$185,0),FALSE)*AX46),0)","v":8549.6065337088494},53336.727653970578,"Distribution - CAPEX",{"$f":"(($BD46)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":33030.748989923362},{"$f":"(($BG46)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13806.991131224057},46837.740121147421,0,0,0,0,0,0,0,0,31584.618554999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31584.618554999994,0,0,0,0,0,0,0,0,13202.502565261735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13202.502565261735,true,true,0,0]
["654","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Transformers","REUZT","Replace transformers at Geilston Bay Zone","A","2019/20",0,0,0,"<p>The objective of this project is to ensure secure, safe and reliable supply at the Geilston Bay Zone substation, through the reliable operation of the transformers located at the site.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p><strong>Condition</strong></p>\r\n\r\n<p>A condition assessment of both the 33/11kV, 22.5 MVA power transformers was undertaken in May 2015.</p>\r\n\r\n<p>The condition assessment identified the following:</p>\r\n\r\n<ul>\r\n\t<li>The units have 11kV and 33kV compoun","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL47=\"Transmission\",VLOOKUP(J47,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Reliability & Quality Maint Zone Transformers","CAPEX","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD47/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L47,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B47=\"Capex\",$W47/VLOOKUP($AM47,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L47,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B47=\"Opex\",$W47/VLOOKUP($AM47,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L47,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B47=\"Opex\",$BD47/VLOOKUP($AM47,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L47,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD47/VLOOKUP($AM47,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L47,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q47)*(HLOOKUP($L47,Inputs!$E$272:$R$274,3,FALSE))),(Q47))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R47)*(HLOOKUP($L47,Inputs!$E$278:$R$280,3,FALSE))),(R47))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S47)*(HLOOKUP($L47,Inputs!$E$284:$R$286,3,FALSE))),(S47))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T47)*(HLOOKUP($L47,Inputs!$E$290:$R$292,3,FALSE))),(T47))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U47)*(HLOOKUP($L47,Inputs!$E$290:$R$292,3,FALSE))),(U47))","v":0},0,{"$f":"IFERROR(IF(B47=\"Opex\",VLOOKUP($AM47,Inputs!$B$58:$R$66,MATCH(L47,Inputs!$B$58:$R$58,0),FALSE)*AW47,VLOOKUP($AM47,Inputs!$B$46:$R$54,MATCH(L47,Inputs!$B$46:$R$46,0),FALSE)*AV47),0)","v":0},{"$f":"IFERROR(IF(B47=\"Opex\",VLOOKUP($AM47,Inputs!$B$159:$R$170,MATCH(L47,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM47,Inputs!$B$148:$R$158,MATCH(L47,Inputs!$B$83:$R$83,0),FALSE))*AX47,0)","v":0},0,0,{"$f":"IFERROR(IF(B47=\"Opex\",0,VLOOKUP($AM47,Inputs!$B$235:$R$243,MATCH(L47,Inputs!$B$185:$R$185,0),FALSE)*AX47),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD47)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG47)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["656","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace secondary protection transformers at zone substations","A","2019/20",2,0,342000,"<p>The objective of this project is to replace the secondary protection transformers in the zone substations.</p>\r\n\r\n<p>The purpose is to ensure network reliability and security is maintained.</p>\r\n",6600.5999999999995,329482.8,0,889.19999999999993,0,5027.3999999999996,107.62,"Stage 2 - Approval Required","Unit","<p>The secondary protection transformers are a critical component of the substation for monitoring operating conditions and for detecting and clearing network faults. If a failure of a secondary protection transformer occurred it could result in either ma","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL48=\"Transmission\",VLOOKUP(J48,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD48/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L48,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.9371997245751654E-3},{"$f":"IFERROR(IF(B48=\"Capex\",$W48/VLOOKUP($AM48,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L48,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.7171932310470825E-4},{"$f":"IFERROR(IF(B48=\"Opex\",$W48/VLOOKUP($AM48,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L48,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B48=\"Opex\",$BD48/VLOOKUP($AM48,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L48,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD48/VLOOKUP($AM48,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L48,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.5347428404842373E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q48)*(HLOOKUP($L48,Inputs!$E$272:$R$274,3,FALSE))),(Q48))","v":6602.580179999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R48)*(HLOOKUP($L48,Inputs!$E$278:$R$280,3,FALSE))),(R48))","v":329482.8},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S48)*(HLOOKUP($L48,Inputs!$E$284:$R$286,3,FALSE))),(S48))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T48)*(HLOOKUP($L48,Inputs!$E$290:$R$292,3,FALSE))),(T48))","v":889.19999999999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U48)*(HLOOKUP($L48,Inputs!$E$290:$R$292,3,FALSE))),(U48))","v":0},336974.58017999999,{"$f":"IFERROR(IF(B48=\"Opex\",VLOOKUP($AM48,Inputs!$B$58:$R$66,MATCH(L48,Inputs!$B$58:$R$58,0),FALSE)*AW48,VLOOKUP($AM48,Inputs!$B$46:$R$54,MATCH(L48,Inputs!$B$46:$R$46,0),FALSE)*AV48),0)","v":3652.4876257141896},{"$f":"IFERROR(IF(B48=\"Opex\",VLOOKUP($AM48,Inputs!$B$159:$R$170,MATCH(L48,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM48,Inputs!$B$148:$R$158,MATCH(L48,Inputs!$B$83:$R$83,0),FALSE))*AX48,0)","v":87285.476224548431},90937.963850262619,427912.54403026262,{"$f":"IFERROR(IF(B48=\"Opex\",0,VLOOKUP($AM48,Inputs!$B$235:$R$243,MATCH(L48,Inputs!$B$185:$R$185,0),FALSE)*AX48),0)","v":91215.287827012522},519127.83185727516,"Distribution - CAPEX",{"$f":"(($BD48)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352403.26725897315},{"$f":"(($BG48)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95101.641084002957},447504.90834297612,0,0,336974.58017999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336974.58017999999,0,0,90937.963850262619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90937.963850262619,true,true,0,0]
["657","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace station services transformer at Bellerive Zone","A","2019/20",0,0,0,"<p>The objective of this project is to replace the station services power transformer at Bellerive Zone&nbsp;to ensure the security of supply is maintained for the site for long term.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Replacement of the station services transformer and the high voltage switchgear that supplies the transformer has become necessary to ensure that adequate network security is maintained for the high voltage feeders supplied from the zone substation and","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL49=\"Transmission\",VLOOKUP(J49,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD49/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L49,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B49=\"Capex\",$W49/VLOOKUP($AM49,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L49,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B49=\"Opex\",$W49/VLOOKUP($AM49,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L49,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B49=\"Opex\",$BD49/VLOOKUP($AM49,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L49,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD49/VLOOKUP($AM49,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L49,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q49)*(HLOOKUP($L49,Inputs!$E$272:$R$274,3,FALSE))),(Q49))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R49)*(HLOOKUP($L49,Inputs!$E$278:$R$280,3,FALSE))),(R49))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S49)*(HLOOKUP($L49,Inputs!$E$284:$R$286,3,FALSE))),(S49))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T49)*(HLOOKUP($L49,Inputs!$E$290:$R$292,3,FALSE))),(T49))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U49)*(HLOOKUP($L49,Inputs!$E$290:$R$292,3,FALSE))),(U49))","v":0},0,{"$f":"IFERROR(IF(B49=\"Opex\",VLOOKUP($AM49,Inputs!$B$58:$R$66,MATCH(L49,Inputs!$B$58:$R$58,0),FALSE)*AW49,VLOOKUP($AM49,Inputs!$B$46:$R$54,MATCH(L49,Inputs!$B$46:$R$46,0),FALSE)*AV49),0)","v":0},{"$f":"IFERROR(IF(B49=\"Opex\",VLOOKUP($AM49,Inputs!$B$159:$R$170,MATCH(L49,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM49,Inputs!$B$148:$R$158,MATCH(L49,Inputs!$B$83:$R$83,0),FALSE))*AX49,0)","v":0},0,0,{"$f":"IFERROR(IF(B49=\"Opex\",0,VLOOKUP($AM49,Inputs!$B$235:$R$243,MATCH(L49,Inputs!$B$185:$R$185,0),FALSE)*AX49),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD49)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG49)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["658","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace station services transformer at Derwent Park Zone","A","2019/20",1,0,133000,"<p>The objective of this project is to replace the station services power transformer at Derwent Park Zone to ensure the security of supply is maintained for the site for long term.</p>\r\n",2566.9,128132.2,0,345.8,0,1955.1,41.85,"Stage 2 - Approval Required","Unit","<p>Replacement of the station services transformer and the high voltage switchgear that supplies the transformer has become necessary to ensure that adequate network security is maintained for the high voltage feeders supplied from the zone substation and","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL50=\"Transmission\",VLOOKUP(J50,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD50/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L50,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.5335544844589775E-4},{"$f":"IFERROR(IF(B50=\"Capex\",$W50/VLOOKUP($AM50,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L50,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.4454983898840401E-4},{"$f":"IFERROR(IF(B50=\"Opex\",$W50/VLOOKUP($AM50,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L50,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B50=\"Opex\",$BD50/VLOOKUP($AM50,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L50,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD50/VLOOKUP($AM50,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L50,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3746222157438701E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q50)*(HLOOKUP($L50,Inputs!$E$272:$R$274,3,FALSE))),(Q50))","v":2567.6700700000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R50)*(HLOOKUP($L50,Inputs!$E$278:$R$280,3,FALSE))),(R50))","v":128132.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S50)*(HLOOKUP($L50,Inputs!$E$284:$R$286,3,FALSE))),(S50))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T50)*(HLOOKUP($L50,Inputs!$E$290:$R$292,3,FALSE))),(T50))","v":345.8},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U50)*(HLOOKUP($L50,Inputs!$E$290:$R$292,3,FALSE))),(U50))","v":0},131045.67007000001,{"$f":"IFERROR(IF(B50=\"Opex\",VLOOKUP($AM50,Inputs!$B$58:$R$66,MATCH(L50,Inputs!$B$58:$R$58,0),FALSE)*AW50,VLOOKUP($AM50,Inputs!$B$46:$R$54,MATCH(L50,Inputs!$B$46:$R$46,0),FALSE)*AV50),0)","v":1420.3364350133695},{"$f":"IFERROR(IF(B50=\"Opex\",VLOOKUP($AM50,Inputs!$B$159:$R$170,MATCH(L50,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM50,Inputs!$B$148:$R$158,MATCH(L50,Inputs!$B$83:$R$83,0),FALSE))*AX50,0)","v":33944.351865102166},35364.688300115537,166410.35837011554,{"$f":"IFERROR(IF(B50=\"Opex\",0,VLOOKUP($AM50,Inputs!$B$235:$R$243,MATCH(L50,Inputs!$B$185:$R$185,0),FALSE)*AX50),0)","v":35472.611932727094},201882.97030284264,"Distribution - CAPEX",{"$f":"(($BD50)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":137045.71504515625},{"$f":"(($BG50)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36983.892660089659},174029.6077052459,0,0,131045.67007000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131045.67007000001,0,0,35364.688300115537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35364.688300115537,true,true,0,0]
["659","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace station services transformer at New Town Zone","A","2019/20",0,0,0,"<p>The objective of this project is to replace the station services power transformer at New Town Zone to ensure the security of supply is maintained for the site for long term.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Replacement of the station services transformer and the high voltage switchgear that supplies the transformer has become necessary to ensure that adequate network security is maintained for the high voltage feeders supplied from the zone substation and","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL51=\"Transmission\",VLOOKUP(J51,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD51/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L51,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B51=\"Capex\",$W51/VLOOKUP($AM51,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L51,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B51=\"Opex\",$W51/VLOOKUP($AM51,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L51,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B51=\"Opex\",$BD51/VLOOKUP($AM51,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L51,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD51/VLOOKUP($AM51,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L51,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q51)*(HLOOKUP($L51,Inputs!$E$272:$R$274,3,FALSE))),(Q51))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R51)*(HLOOKUP($L51,Inputs!$E$278:$R$280,3,FALSE))),(R51))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S51)*(HLOOKUP($L51,Inputs!$E$284:$R$286,3,FALSE))),(S51))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T51)*(HLOOKUP($L51,Inputs!$E$290:$R$292,3,FALSE))),(T51))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U51)*(HLOOKUP($L51,Inputs!$E$290:$R$292,3,FALSE))),(U51))","v":0},0,{"$f":"IFERROR(IF(B51=\"Opex\",VLOOKUP($AM51,Inputs!$B$58:$R$66,MATCH(L51,Inputs!$B$58:$R$58,0),FALSE)*AW51,VLOOKUP($AM51,Inputs!$B$46:$R$54,MATCH(L51,Inputs!$B$46:$R$46,0),FALSE)*AV51),0)","v":0},{"$f":"IFERROR(IF(B51=\"Opex\",VLOOKUP($AM51,Inputs!$B$159:$R$170,MATCH(L51,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM51,Inputs!$B$148:$R$158,MATCH(L51,Inputs!$B$83:$R$83,0),FALSE))*AX51,0)","v":0},0,0,{"$f":"IFERROR(IF(B51=\"Opex\",0,VLOOKUP($AM51,Inputs!$B$235:$R$243,MATCH(L51,Inputs!$B$185:$R$185,0),FALSE)*AX51),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD51)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG51)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["660","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace station services transformer at Geilston Bay Zone","A","2019/20",1,0,133000,"<p>The objective of this project is to replace the station services transformer at Geilston Bay Zone to ensure the security of supply is maintained for the site for long term.</p>\r\n",2566.9,128132.2,0,345.8,0,1955.1,41.85,"Stage 2 - Approval Required","Unit","<p>Replacement of the station services transformer and the high voltage switchgear that supplies the transformer has become necessary to ensure that adequate network security is maintained for the high voltage feeders supplied from the zone substation and","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL52=\"Transmission\",VLOOKUP(J52,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD52/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L52,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.5335544844589775E-4},{"$f":"IFERROR(IF(B52=\"Capex\",$W52/VLOOKUP($AM52,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L52,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.4454983898840401E-4},{"$f":"IFERROR(IF(B52=\"Opex\",$W52/VLOOKUP($AM52,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L52,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B52=\"Opex\",$BD52/VLOOKUP($AM52,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L52,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD52/VLOOKUP($AM52,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L52,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3746222157438701E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q52)*(HLOOKUP($L52,Inputs!$E$272:$R$274,3,FALSE))),(Q52))","v":2567.6700700000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R52)*(HLOOKUP($L52,Inputs!$E$278:$R$280,3,FALSE))),(R52))","v":128132.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S52)*(HLOOKUP($L52,Inputs!$E$284:$R$286,3,FALSE))),(S52))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T52)*(HLOOKUP($L52,Inputs!$E$290:$R$292,3,FALSE))),(T52))","v":345.8},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U52)*(HLOOKUP($L52,Inputs!$E$290:$R$292,3,FALSE))),(U52))","v":0},131045.67007000001,{"$f":"IFERROR(IF(B52=\"Opex\",VLOOKUP($AM52,Inputs!$B$58:$R$66,MATCH(L52,Inputs!$B$58:$R$58,0),FALSE)*AW52,VLOOKUP($AM52,Inputs!$B$46:$R$54,MATCH(L52,Inputs!$B$46:$R$46,0),FALSE)*AV52),0)","v":1420.3364350133695},{"$f":"IFERROR(IF(B52=\"Opex\",VLOOKUP($AM52,Inputs!$B$159:$R$170,MATCH(L52,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM52,Inputs!$B$148:$R$158,MATCH(L52,Inputs!$B$83:$R$83,0),FALSE))*AX52,0)","v":33944.351865102166},35364.688300115537,166410.35837011554,{"$f":"IFERROR(IF(B52=\"Opex\",0,VLOOKUP($AM52,Inputs!$B$235:$R$243,MATCH(L52,Inputs!$B$185:$R$185,0),FALSE)*AX52),0)","v":35472.611932727094},201882.97030284264,"Distribution - CAPEX",{"$f":"(($BD52)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":137045.71504515625},{"$f":"(($BG52)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36983.892660089659},174029.6077052459,0,0,131045.67007000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131045.67007000001,0,0,35364.688300115537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35364.688300115537,true,true,0,0]
["661","CAPEX","Structures","David Eccles","Standard Control",null,null,"Pole Replacements","REPOL","Pole Replacements","B","2019/20",1362,9230,11942697,"<p>The objective of this program is to replace condemned poles damaged by storms, fires, a&nbsp;third party or as identified by the pole inspection program as an unacceptable risk.</p>\r\n\r\n<p>Five yearly inspection of all poles at ground line and for overh",2178347.9289999995,1842758.1489999997,5242843.9829999991,476513.60649999999,62102.022499999999,2140131.3004999999,37735.67,"Stage 2 - Approved","Unit","<p>Analysis of the performance of the wood pole population has confirmed that performance has not materially deteriorated. However, performance needs to be closely monitored to ensure that failure rates do not increase, particularly given the age profile ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL53=\"Transmission\",VLOOKUP(J53,'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",{"$f":"IFERROR($BD53/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L53,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.6356754011403991E-2},{"$f":"IFERROR(IF(B53=\"Capex\",$W53/VLOOKUP($AM53,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L53,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.13033894916653638},{"$f":"IFERROR(IF(B53=\"Opex\",$W53/VLOOKUP($AM53,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L53,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B53=\"Opex\",$BD53/VLOOKUP($AM53,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L53,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD53/VLOOKUP($AM53,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L53,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.10283226361619903},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q53)*(HLOOKUP($L53,Inputs!$E$272:$R$274,3,FALSE))),(Q53))","v":2179001.4333786992},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R53)*(HLOOKUP($L53,Inputs!$E$278:$R$280,3,FALSE))),(R53))","v":1842758.1489999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S53)*(HLOOKUP($L53,Inputs!$E$284:$R$286,3,FALSE))),(S53))","v":5242843.9829999991},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T53)*(HLOOKUP($L53,Inputs!$E$290:$R$292,3,FALSE))),(T53))","v":476513.60649999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U53)*(HLOOKUP($L53,Inputs!$E$290:$R$292,3,FALSE))),(U53))","v":62102.022499999999},9803219.1943786982,{"$f":"IFERROR(IF(B53=\"Opex\",VLOOKUP($AM53,Inputs!$B$58:$R$66,MATCH(L53,Inputs!$B$58:$R$58,0),FALSE)*AW53,VLOOKUP($AM53,Inputs!$B$46:$R$54,MATCH(L53,Inputs!$B$46:$R$46,0),FALSE)*AV53),0)","v":1280701.242548171},{"$f":"IFERROR(IF(B53=\"Opex\",VLOOKUP($AM53,Inputs!$B$159:$R$170,MATCH(L53,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM53,Inputs!$B$148:$R$158,MATCH(L53,Inputs!$B$83:$R$83,0),FALSE))*AX53,0)","v":2539297.342422402},3819998.584970573,13623217.779349271,{"$f":"IFERROR(IF(B53=\"Opex\",0,VLOOKUP($AM53,Inputs!$B$235:$R$243,MATCH(L53,Inputs!$B$185:$R$185,0),FALSE)*AX53),0)","v":2653622.8933615549},16276840.672710827,"Distribution - CAPEX",{"$f":"(($BD53)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10252068.485134872},{"$f":"(($BG53)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3994900.6882038461},14246969.173338719,98032.19194378698,0,0,0,0,0,2205724.318735207,2940965.7583136093,0,0,0,0,0,392128.76777514792,0,1225402.3992973373,490160.95971893496,1225402.3992973373,1225402.3992973373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9803219.1943786982,38199.985849705728,0,0,0,0,0,859499.68161837896,1145999.5754911718,0,0,0,0,0,152799.94339882291,0,477499.82312132162,190999.92924852867,477499.82312132162,477499.82312132162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3819998.584970572,true,true,0,0]
["664","CAPEX","Structures","David Eccles","Standard Control",null,null,"Install anticlimbing barriers / signage program","RECBA","Install OH Equipment - Anti-Climbing barriers or Signage Program","D","2019/20",1,0,28500,"<p>To provide for the supply and installation of anti-climbing barriers and or signs to ensure access to the overhead line is limited to accredited personnel.</p>\r\n",10422.449999999999,3337.35,0,1188.45,0,13551.75,193.5,"Stage 2 - Approval Required","EACH","<p>&nbsp;</p>\r\n\r\n<p>Anti-climbing barriers and/or signage are required for steel lattice type towers to discourage and prevent the unauthorised access onto such structures. These structures are very easy to climb because of their construction. This is a c","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL54=\"Transmission\",VLOOKUP(J54,'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",{"$f":"IFERROR($BD54/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L54,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.5952486023100285E-5},{"$f":"IFERROR(IF(B54=\"Capex\",$W54/VLOOKUP($AM54,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L54,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.6834871790337339E-4},{"$f":"IFERROR(IF(B54=\"Opex\",$W54/VLOOKUP($AM54,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L54,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B54=\"Opex\",$BD54/VLOOKUP($AM54,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L54,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD54/VLOOKUP($AM54,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L54,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.568345951827987E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q54)*(HLOOKUP($L54,Inputs!$E$272:$R$274,3,FALSE))),(Q54))","v":10425.576734999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R54)*(HLOOKUP($L54,Inputs!$E$278:$R$280,3,FALSE))),(R54))","v":3337.35},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S54)*(HLOOKUP($L54,Inputs!$E$284:$R$286,3,FALSE))),(S54))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T54)*(HLOOKUP($L54,Inputs!$E$290:$R$292,3,FALSE))),(T54))","v":1188.45},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U54)*(HLOOKUP($L54,Inputs!$E$290:$R$292,3,FALSE))),(U54))","v":0},14951.376735,{"$f":"IFERROR(IF(B54=\"Opex\",VLOOKUP($AM54,Inputs!$B$58:$R$66,MATCH(L54,Inputs!$B$58:$R$58,0),FALSE)*AW54,VLOOKUP($AM54,Inputs!$B$46:$R$54,MATCH(L54,Inputs!$B$46:$R$46,0),FALSE)*AV54),0)","v":6567.1469575886977},{"$f":"IFERROR(IF(B54=\"Opex\",VLOOKUP($AM54,Inputs!$B$159:$R$170,MATCH(L54,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM54,Inputs!$B$148:$R$158,MATCH(L54,Inputs!$B$83:$R$83,0),FALSE))*AX54,0)","v":3872.8085597139211},10439.955517302618,25391.332252302618,{"$f":"IFERROR(IF(B54=\"Opex\",0,VLOOKUP($AM54,Inputs!$B$235:$R$243,MATCH(L54,Inputs!$B$185:$R$185,0),FALSE)*AX54),0)","v":4047.1721385174892},29438.504390820108,"Distribution - CAPEX",{"$f":"(($BD54)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15635.93909255508},{"$f":"(($BG54)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10917.958358670714},26553.897451225792,0,0,0,0,0,0,0,0,0,0,0,299.02753469999999,448.54130204999996,13456.2390615,747.56883675000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14951.376735000002,0,0,0,0,0,0,0,0,0,0,0,208.79911034605237,313.19866551907853,9395.9599655723559,521.99777586513096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10439.955517302618,true,true,0,0]
["665","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace cables UG - LV","REULC","Replace  low voltage cable","A","2019/20",2,60000,114000,"<p>The objective of this project is to continue the replacement of the low voltage cable on the distribution network to:</p>\r\n\r\n<p>&bull; Eliminate the safety risk from substandard installations.</p>\r\n\r\n<p>&bull; Maintain the frequency of low voltage cabl",22594.799999999999,6372.5999999999995,55643.399999999994,1732.8,0,27656.399999999998,379.48,"Stage 2 - Approval Required","Unit","<p>Replacement of low voltage cable to reduce the likelihood of harm occurring to members of the public and to ensure network reliability is maintained.</p>\r\n\r\n<p>Shown below is the historical failure data showing LV failures, averaging 26 failures per an","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL55=\"Transmission\",VLOOKUP(J55,'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",{"$f":"IFERROR($BD55/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L55,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.9641112169818646E-4},{"$f":"IFERROR(IF(B55=\"Capex\",$W55/VLOOKUP($AM55,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L55,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3107233667698818E-3},{"$f":"IFERROR(IF(B55=\"Opex\",$W55/VLOOKUP($AM55,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L55,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B55=\"Opex\",$BD55/VLOOKUP($AM55,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L55,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD55/VLOOKUP($AM55,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L55,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.0578459004490234E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q55)*(HLOOKUP($L55,Inputs!$E$272:$R$274,3,FALSE))),(Q55))","v":22601.578439999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R55)*(HLOOKUP($L55,Inputs!$E$278:$R$280,3,FALSE))),(R55))","v":6372.5999999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S55)*(HLOOKUP($L55,Inputs!$E$284:$R$286,3,FALSE))),(S55))","v":55643.399999999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T55)*(HLOOKUP($L55,Inputs!$E$290:$R$292,3,FALSE))),(T55))","v":1732.8},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U55)*(HLOOKUP($L55,Inputs!$E$290:$R$292,3,FALSE))),(U55))","v":0},86350.378439999986,{"$f":"IFERROR(IF(B55=\"Opex\",VLOOKUP($AM55,Inputs!$B$58:$R$66,MATCH(L55,Inputs!$B$58:$R$58,0),FALSE)*AW55,VLOOKUP($AM55,Inputs!$B$46:$R$54,MATCH(L55,Inputs!$B$46:$R$46,0),FALSE)*AV55),0)","v":12879.074560546558},{"$f":"IFERROR(IF(B55=\"Opex\",VLOOKUP($AM55,Inputs!$B$159:$R$170,MATCH(L55,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM55,Inputs!$B$148:$R$158,MATCH(L55,Inputs!$B$83:$R$83,0),FALSE))*AX55,0)","v":22367.069647447308},35246.144207993864,121596.52264799384,{"$f":"IFERROR(IF(B55=\"Opex\",0,VLOOKUP($AM55,Inputs!$B$235:$R$243,MATCH(L55,Inputs!$B$185:$R$185,0),FALSE)*AX55),0)","v":23374.091360745129},144970.61400873898,"Distribution - CAPEX",{"$f":"(($BD55)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":90304.008910850389},{"$f":"(($BG55)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36859.920919088865},127163.92982993925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64762.783829999986,21587.594609999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86350.378439999986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26434.608155995396,8811.5360519984661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35246.144207993864,true,true,0,0]
["667","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace Terminations - LV cast iron potheads","REPOC","Replace LV potheads","A","2019/20",22,8000,167200,"<p>The objective of this project is to replace all the cast iron low voltage cable terminations on the distribution network. To minimise the risk of a failure on the distribution network, injuring a member of the public.</p>\r\n",8945.1999999999989,6771.5999999999995,144243.44,802.56,0,6437.2,124.45,"Stage 2 - Approval Required","Unit","<p>To eliminate the potential for injury or death from a catastrophic failure of cast iron cable termination. HIstorically, there have been 2 pothead termination failures each year.</p>\r\n\r\n<p>Currently, there are approximately&nbsp;118 LV potheads on the ","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL56=\"Transmission\",VLOOKUP(J56,'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",{"$f":"IFERROR($BD56/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L56,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.2420873499498896E-4},{"$f":"IFERROR(IF(B56=\"Capex\",$W56/VLOOKUP($AM56,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L56,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.298501185688621E-4},{"$f":"IFERROR(IF(B56=\"Opex\",$W56/VLOOKUP($AM56,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L56,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B56=\"Opex\",$BD56/VLOOKUP($AM56,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L56,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD56/VLOOKUP($AM56,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L56,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.6863724311405011E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q56)*(HLOOKUP($L56,Inputs!$E$272:$R$274,3,FALSE))),(Q56))","v":8947.8835599999984},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R56)*(HLOOKUP($L56,Inputs!$E$278:$R$280,3,FALSE))),(R56))","v":6771.5999999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S56)*(HLOOKUP($L56,Inputs!$E$284:$R$286,3,FALSE))),(S56))","v":144243.44},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T56)*(HLOOKUP($L56,Inputs!$E$290:$R$292,3,FALSE))),(T56))","v":802.56},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U56)*(HLOOKUP($L56,Inputs!$E$290:$R$292,3,FALSE))),(U56))","v":0},160765.48355999999,{"$f":"IFERROR(IF(B56=\"Opex\",VLOOKUP($AM56,Inputs!$B$58:$R$66,MATCH(L56,Inputs!$B$58:$R$58,0),FALSE)*AW56,VLOOKUP($AM56,Inputs!$B$46:$R$54,MATCH(L56,Inputs!$B$46:$R$46,0),FALSE)*AV56),0)","v":4223.6766866765556},{"$f":"IFERROR(IF(B56=\"Opex\",VLOOKUP($AM56,Inputs!$B$159:$R$170,MATCH(L56,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM56,Inputs!$B$148:$R$158,MATCH(L56,Inputs!$B$83:$R$83,0),FALSE))*AX56,0)","v":41642.582611153477},45866.259297830031,206631.74285783002,{"$f":"IFERROR(IF(B56=\"Opex\",0,VLOOKUP($AM56,Inputs!$B$235:$R$243,MATCH(L56,Inputs!$B$185:$R$185,0),FALSE)*AX56),0)","v":43517.436382712047},250149.17924054206,"Distribution - CAPEX",{"$f":"(($BD56)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":168126.27717719835},{"$f":"(($BG56)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47966.287619881085},216092.56479707942,0,0,0,0,0,0,0,0,0,160765.48355999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160765.48355999999,0,0,0,0,0,0,0,0,0,45866.259297830031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45866.259297830031,true,true,0,0]
["670","CAPEX","Structures","David Eccles","Standard Control",null,null,"Pole Staking","RESTK","Pole Staking","B","2019/20",1750,932,1549450,"<p>The aim of this program is to extend the service life of suitable poles by installing&nbsp;stakes to reinforce the ground level of&nbsp;impaired poles.</p>\r\n",308340.55,592664.625,230713.10499999998,52681.299999999996,37341.744999999995,327708.67499999999,6275.01,"Stage 2 - Approval Required","Unit","<p>The purpose of this program is to defer pole replacement by staking suitable poles to reinforce the ground line and therefore increase service life of the pole. As wooden poles deteriorate at a greater rate below ground level than above reinforcement a","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL57=\"Transmission\",VLOOKUP(J57,'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",{"$f":"IFERROR($BD57/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L57,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.0240792412185052E-3},{"$f":"IFERROR(IF(B57=\"Capex\",$W57/VLOOKUP($AM57,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L57,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.1673875391890682E-2},{"$f":"IFERROR(IF(B57=\"Opex\",$W57/VLOOKUP($AM57,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L57,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B57=\"Opex\",$BD57/VLOOKUP($AM57,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L57,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD57/VLOOKUP($AM57,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L57,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.2816599906515059E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q57)*(HLOOKUP($L57,Inputs!$E$272:$R$274,3,FALSE))),(Q57))","v":308433.052165},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R57)*(HLOOKUP($L57,Inputs!$E$278:$R$280,3,FALSE))),(R57))","v":592664.625},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S57)*(HLOOKUP($L57,Inputs!$E$284:$R$286,3,FALSE))),(S57))","v":230713.10499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T57)*(HLOOKUP($L57,Inputs!$E$290:$R$292,3,FALSE))),(T57))","v":52681.299999999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U57)*(HLOOKUP($L57,Inputs!$E$290:$R$292,3,FALSE))),(U57))","v":37341.744999999995},1221833.8271650001,{"$f":"IFERROR(IF(B57=\"Opex\",VLOOKUP($AM57,Inputs!$B$58:$R$66,MATCH(L57,Inputs!$B$58:$R$58,0),FALSE)*AW57,VLOOKUP($AM57,Inputs!$B$46:$R$54,MATCH(L57,Inputs!$B$46:$R$46,0),FALSE)*AV57),0)","v":212965.95777952793},{"$f":"IFERROR(IF(B57=\"Opex\",VLOOKUP($AM57,Inputs!$B$159:$R$170,MATCH(L57,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM57,Inputs!$B$148:$R$158,MATCH(L57,Inputs!$B$83:$R$83,0),FALSE))*AX57,0)","v":316487.8116752659},529453.76945479377,1751287.5966197939,{"$f":"IFERROR(IF(B57=\"Opex\",0,VLOOKUP($AM57,Inputs!$B$235:$R$243,MATCH(L57,Inputs!$B$185:$R$185,0),FALSE)*AX57),0)","v":330736.88870567956},2082024.4853254734,"Distribution - CAPEX",{"$f":"(($BD57)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1277776.598194682},{"$f":"(($BG57)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":553695.29095869279},1831471.8891533748,12218.338271650002,0,0,0,0,0,274912.61111212504,366550.14814950002,0,0,0,0,0,48873.353086600007,0,152729.22839562502,61091.691358250013,152729.22839562502,152729.22839562502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1221833.8271650001,5294.5376945479375,0,0,0,0,0,119127.0981273286,158836.13083643813,0,0,0,0,0,21178.15077819175,0,66181.721181849221,26472.68847273969,66181.721181849221,66181.721181849221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,529453.76945479377,true,true,0,0]
["671","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace LV cables UG CONSAC","REUCS","Replace low voltage CONSAC cable","A","2019/20",6000,450,2565000,"<p>The objective of this project is to continue the replacement of the low voltage CONSAC cable on the distribution network to reduce the likelihood of electrical shocks/electrocution occurring as a result of defective cables.</p>\r\n\r\n<p>The replacement of",223411.5,300361.5,1772158.5,23085,513,245470.5,3831.91,"Stage 2 - Approved","Unit","<p>Replacement of low voltage CONSAC cable to reduce the likelihood of electrical shocks/electrocution occurring as a result of defective cables.</p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL58=\"Transmission\",VLOOKUP(J58,'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",{"$f":"IFERROR($BD58/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L58,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.3334898270227298E-2},{"$f":"IFERROR(IF(B58=\"Capex\",$W58/VLOOKUP($AM58,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L58,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3235411553597495E-2},{"$f":"IFERROR(IF(B58=\"Opex\",$W58/VLOOKUP($AM58,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L58,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B58=\"Opex\",$BD58/VLOOKUP($AM58,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L58,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD58/VLOOKUP($AM58,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L58,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.4331738019221814E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q58)*(HLOOKUP($L58,Inputs!$E$272:$R$274,3,FALSE))),(Q58))","v":223478.52344999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R58)*(HLOOKUP($L58,Inputs!$E$278:$R$280,3,FALSE))),(R58))","v":300361.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S58)*(HLOOKUP($L58,Inputs!$E$284:$R$286,3,FALSE))),(S58))","v":1772158.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T58)*(HLOOKUP($L58,Inputs!$E$290:$R$292,3,FALSE))),(T58))","v":23085},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U58)*(HLOOKUP($L58,Inputs!$E$290:$R$292,3,FALSE))),(U58))","v":513},2319596.5234500002,{"$f":"IFERROR(IF(B58=\"Opex\",VLOOKUP($AM58,Inputs!$B$58:$R$66,MATCH(L58,Inputs!$B$58:$R$58,0),FALSE)*AW58,VLOOKUP($AM58,Inputs!$B$46:$R$54,MATCH(L58,Inputs!$B$46:$R$46,0),FALSE)*AV58),0)","v":130050.21239407599},{"$f":"IFERROR(IF(B58=\"Opex\",VLOOKUP($AM58,Inputs!$B$159:$R$170,MATCH(L58,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM58,Inputs!$B$148:$R$158,MATCH(L58,Inputs!$B$83:$R$83,0),FALSE))*AX58,0)","v":600837.86465432902},730888.07704840507,3050484.6004984053,{"$f":"IFERROR(IF(B58=\"Opex\",0,VLOOKUP($AM58,Inputs!$B$235:$R$243,MATCH(L58,Inputs!$B$185:$R$185,0),FALSE)*AX58),0)","v":627889.09601433238},3678373.6965127378,"Distribution - CAPEX",{"$f":"(($BD58)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2425801.3561429209},{"$f":"(($BG58)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":764352.4511994425},3190153.8073423635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2319596.5234500002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2319596.5234500002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730888.07704840507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730888.07704840507,true,true,0,0]
["672","CAPEX","Structures","David Eccles","Standard Control",null,null,"Pole Staking","RESTK","Reinforce steel tower legs","D","2019/20",0,0,0,"<p>The aim of this program is to rebuild the ground-line strength of steel towers by replacing tower legs below the ground line.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p><strong>Reinforce Below Ground Portion Tower leg</strong></p>\r\n\r\n<p>The aim of this program is to undertake major remedial works on the below ground portion of TasNetworks&rsquo; distribution steel towers. As with wood poles, steel towers deteriorate b","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL59=\"Transmission\",VLOOKUP(J59,'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",{"$f":"IFERROR($BD59/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L59,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B59=\"Capex\",$W59/VLOOKUP($AM59,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L59,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B59=\"Opex\",$W59/VLOOKUP($AM59,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L59,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B59=\"Opex\",$BD59/VLOOKUP($AM59,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L59,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD59/VLOOKUP($AM59,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L59,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q59)*(HLOOKUP($L59,Inputs!$E$272:$R$274,3,FALSE))),(Q59))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R59)*(HLOOKUP($L59,Inputs!$E$278:$R$280,3,FALSE))),(R59))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S59)*(HLOOKUP($L59,Inputs!$E$284:$R$286,3,FALSE))),(S59))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T59)*(HLOOKUP($L59,Inputs!$E$290:$R$292,3,FALSE))),(T59))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U59)*(HLOOKUP($L59,Inputs!$E$290:$R$292,3,FALSE))),(U59))","v":0},0,{"$f":"IFERROR(IF(B59=\"Opex\",VLOOKUP($AM59,Inputs!$B$58:$R$66,MATCH(L59,Inputs!$B$58:$R$58,0),FALSE)*AW59,VLOOKUP($AM59,Inputs!$B$46:$R$54,MATCH(L59,Inputs!$B$46:$R$46,0),FALSE)*AV59),0)","v":0},{"$f":"IFERROR(IF(B59=\"Opex\",VLOOKUP($AM59,Inputs!$B$159:$R$170,MATCH(L59,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM59,Inputs!$B$148:$R$158,MATCH(L59,Inputs!$B$83:$R$83,0),FALSE))*AX59,0)","v":0},0,0,{"$f":"IFERROR(IF(B59=\"Opex\",0,VLOOKUP($AM59,Inputs!$B$235:$R$243,MATCH(L59,Inputs!$B$185:$R$185,0),FALSE)*AX59),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD59)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG59)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["678","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace cables UG - HV","REUGC","Replace high voltage cable","A","2019/20",2,0,285000,"<p>The objective of this project is to continue the replacement of the high voltage cable on the distribution network to:</p>\r\n\r\n<ul>\r\n\t<li>Eliminate the safety risk from substandard installations;</li>\r\n\t<li>Maintain the frequency of high voltage cable f",68428.5,31777.5,91057.5,8322,7125,78289.5,1143.25,"Stage 2 - Approval Required","Unit","<p>Replacement of high voltage cable to reduce the likelihood of harm occurring to members of the public and to ensure network reliability is maintained. Shown below is the historical failure data showing that failures have been consistent, averaging&nbsp","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL60=\"Transmission\",VLOOKUP(J60,'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",{"$f":"IFERROR($BD60/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L60,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1884554952313574E-3},{"$f":"IFERROR(IF(B60=\"Capex\",$W60/VLOOKUP($AM60,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L60,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.9487838332973209E-3},{"$f":"IFERROR(IF(B60=\"Opex\",$W60/VLOOKUP($AM60,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L60,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B60=\"Opex\",$BD60/VLOOKUP($AM60,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L60,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD60/VLOOKUP($AM60,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L60,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.1685345603300959E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q60)*(HLOOKUP($L60,Inputs!$E$272:$R$274,3,FALSE))),(Q60))","v":68449.028550000003},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R60)*(HLOOKUP($L60,Inputs!$E$278:$R$280,3,FALSE))),(R60))","v":31777.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S60)*(HLOOKUP($L60,Inputs!$E$284:$R$286,3,FALSE))),(S60))","v":91057.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T60)*(HLOOKUP($L60,Inputs!$E$290:$R$292,3,FALSE))),(T60))","v":8322},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U60)*(HLOOKUP($L60,Inputs!$E$290:$R$292,3,FALSE))),(U60))","v":7125},206731.02854999999,{"$f":"IFERROR(IF(B60=\"Opex\",VLOOKUP($AM60,Inputs!$B$58:$R$66,MATCH(L60,Inputs!$B$58:$R$58,0),FALSE)*AW60,VLOOKUP($AM60,Inputs!$B$46:$R$54,MATCH(L60,Inputs!$B$46:$R$46,0),FALSE)*AV60),0)","v":38800.469040120304},{"$f":"IFERROR(IF(B60=\"Opex\",VLOOKUP($AM60,Inputs!$B$159:$R$170,MATCH(L60,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM60,Inputs!$B$148:$R$158,MATCH(L60,Inputs!$B$83:$R$83,0),FALSE))*AX60,0)","v":53548.894601303946},92349.36364142425,299080.39219142427,{"$f":"IFERROR(IF(B60=\"Opex\",0,VLOOKUP($AM60,Inputs!$B$235:$R$243,MATCH(L60,Inputs!$B$185:$R$185,0),FALSE)*AX60),0)","v":55959.800474830561},355040.19266625482,"Distribution - CAPEX",{"$f":"(($BD60)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":216196.39637480283},{"$f":"(($BG60)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":96577.663095955038},312774.05947075784,0,12403.861712999998,0,0,0,0,0,0,0,194327.16683699997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206731.02854999996,0,5540.9618184854544,0,0,0,0,0,0,0,86808.401822938788,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92349.363641424236,true,true,0,0]
["679","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Rural Zones Transformers","RERZT","Refurbishment of Gretna Zone","A","2019/20",0,0,0,"<p>The objective of this project is to refurbish the Gretna Zone substation to ensure adequate network reliability and security is maintained for the network area supplied from this substation.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Due to the deteriorating condition of the assets at the substation, refurbishment of the substation is required to ensure adequate network reliability and security is maintained for the customers supplied from the substation.&nbsp; Failure to do so wou","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL61=\"Transmission\",VLOOKUP(J61,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Zone Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD61/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L61,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B61=\"Capex\",$W61/VLOOKUP($AM61,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L61,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B61=\"Opex\",$W61/VLOOKUP($AM61,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L61,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B61=\"Opex\",$BD61/VLOOKUP($AM61,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L61,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD61/VLOOKUP($AM61,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L61,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q61)*(HLOOKUP($L61,Inputs!$E$272:$R$274,3,FALSE))),(Q61))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R61)*(HLOOKUP($L61,Inputs!$E$278:$R$280,3,FALSE))),(R61))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S61)*(HLOOKUP($L61,Inputs!$E$284:$R$286,3,FALSE))),(S61))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T61)*(HLOOKUP($L61,Inputs!$E$290:$R$292,3,FALSE))),(T61))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U61)*(HLOOKUP($L61,Inputs!$E$290:$R$292,3,FALSE))),(U61))","v":0},0,{"$f":"IFERROR(IF(B61=\"Opex\",VLOOKUP($AM61,Inputs!$B$58:$R$66,MATCH(L61,Inputs!$B$58:$R$58,0),FALSE)*AW61,VLOOKUP($AM61,Inputs!$B$46:$R$54,MATCH(L61,Inputs!$B$46:$R$46,0),FALSE)*AV61),0)","v":0},{"$f":"IFERROR(IF(B61=\"Opex\",VLOOKUP($AM61,Inputs!$B$159:$R$170,MATCH(L61,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM61,Inputs!$B$148:$R$158,MATCH(L61,Inputs!$B$83:$R$83,0),FALSE))*AX61,0)","v":0},0,0,{"$f":"IFERROR(IF(B61=\"Opex\",0,VLOOKUP($AM61,Inputs!$B$235:$R$243,MATCH(L61,Inputs!$B$185:$R$185,0),FALSE)*AX61),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD61)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG61)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["687","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace Transformer 'H'-pole structures","RETXH","Replace Transformer H-structures","D","2019/20",1,0,114000,"<p>This project proposes to mitigate the risk of transformer H-structure failure, which could result in public safety issues, environmental oil contamination&nbsp;and&nbsp;reduced network reliability.</p>\r\n",26128.799999999999,44745,15652.199999999999,4890.5999999999995,798,21785.399999999998,398.71,"Stage 2 - Approval Required","EACH","<p>There are currently 242 transformer H-structures in the distribution network, with 184 of these in urban areas. Failure of poor condition transformer H-structures presents risks associated with public and environmental safety, affordability and network","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL62=\"Transmission\",VLOOKUP(J62,'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",{"$f":"IFERROR($BD62/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L62,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.3016842587244345E-4},{"$f":"IFERROR(IF(B62=\"Capex\",$W62/VLOOKUP($AM62,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L62,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3771437587351627E-3},{"$f":"IFERROR(IF(B62=\"Opex\",$W62/VLOOKUP($AM62,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L62,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B62=\"Opex\",$BD62/VLOOKUP($AM62,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L62,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD62/VLOOKUP($AM62,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L62,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.673804016332875E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q62)*(HLOOKUP($L62,Inputs!$E$272:$R$274,3,FALSE))),(Q62))","v":26136.638639999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R62)*(HLOOKUP($L62,Inputs!$E$278:$R$280,3,FALSE))),(R62))","v":44745},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S62)*(HLOOKUP($L62,Inputs!$E$284:$R$286,3,FALSE))),(S62))","v":15652.199999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T62)*(HLOOKUP($L62,Inputs!$E$290:$R$292,3,FALSE))),(T62))","v":4890.5999999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U62)*(HLOOKUP($L62,Inputs!$E$290:$R$292,3,FALSE))),(U62))","v":798},92222.438639999993,{"$f":"IFERROR(IF(B62=\"Opex\",VLOOKUP($AM62,Inputs!$B$58:$R$66,MATCH(L62,Inputs!$B$58:$R$58,0),FALSE)*AW62,VLOOKUP($AM62,Inputs!$B$46:$R$54,MATCH(L62,Inputs!$B$46:$R$46,0),FALSE)*AV62),0)","v":13531.716607029404},{"$f":"IFERROR(IF(B62=\"Opex\",VLOOKUP($AM62,Inputs!$B$159:$R$170,MATCH(L62,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM62,Inputs!$B$148:$R$158,MATCH(L62,Inputs!$B$83:$R$83,0),FALSE))*AX62,0)","v":23888.091116492345},37419.80772352175,129642.24636352174,{"$f":"IFERROR(IF(B62=\"Opex\",0,VLOOKUP($AM62,Inputs!$B$235:$R$243,MATCH(L62,Inputs!$B$185:$R$185,0),FALSE)*AX62),0)","v":24963.593040647618},154605.83940416935,"Distribution - CAPEX",{"$f":"(($BD62)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":96444.926718110553},{"$f":"(($BG62)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":39133.107592055356},135578.03431016591,0,0,0,0,0,0,46111.219319999997,46111.219319999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92222.438639999993,0,0,0,0,0,0,18709.903861760875,18709.903861760875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37419.80772352175,true,true,0,0]
["690","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Wildlife Endangered Species Protection","SIWES","SIWES - Endangered Species","D","2019/20",68,0,902500,"<p>This continuous program proposes to mitigate the environmental sustainability, bushfire ignition, customer reliability, legislative, corporate reputation and financial risks associated with threatened bird strikes on the distribution network.</p>\r\n",52164.5,782918.75,0,4693,0,62723.75,968.24,"Stage 2 - Review Required","Kilometre","<p>The distribution network presents an environmental risk to Tasmanian threatened birds. This risk has been classed as Medium, yet unacceptable in terms of TasNetworks risk appetite, due to the significant number of threatened bird fatalities by electroc","","","","REG","","","","","",null,{"$f":"IFERROR(IF(AL63=\"Transmission\",VLOOKUP(J63,'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",{"$f":"IFERROR($BD63/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L63,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.8277963140491839E-3},{"$f":"IFERROR(IF(B63=\"Capex\",$W63/VLOOKUP($AM63,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L63,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.3442995484380478E-3},{"$f":"IFERROR(IF(B63=\"Opex\",$W63/VLOOKUP($AM63,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L63,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B63=\"Opex\",$BD63/VLOOKUP($AM63,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L63,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD63/VLOOKUP($AM63,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L63,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.8091167058904872E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q63)*(HLOOKUP($L63,Inputs!$E$272:$R$274,3,FALSE))),(Q63))","v":52180.14935},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R63)*(HLOOKUP($L63,Inputs!$E$278:$R$280,3,FALSE))),(R63))","v":782918.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S63)*(HLOOKUP($L63,Inputs!$E$284:$R$286,3,FALSE))),(S63))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T63)*(HLOOKUP($L63,Inputs!$E$290:$R$292,3,FALSE))),(T63))","v":4693},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U63)*(HLOOKUP($L63,Inputs!$E$290:$R$292,3,FALSE))),(U63))","v":0},839791.89934999996,{"$f":"IFERROR(IF(B63=\"Opex\",VLOOKUP($AM63,Inputs!$B$58:$R$66,MATCH(L63,Inputs!$B$58:$R$58,0),FALSE)*AW63,VLOOKUP($AM63,Inputs!$B$46:$R$54,MATCH(L63,Inputs!$B$46:$R$46,0),FALSE)*AV63),0)","v":32860.849458478973},{"$f":"IFERROR(IF(B63=\"Opex\",VLOOKUP($AM63,Inputs!$B$159:$R$170,MATCH(L63,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM63,Inputs!$B$148:$R$158,MATCH(L63,Inputs!$B$83:$R$83,0),FALSE))*AX63,0)","v":217528.68072460429},250389.53018308326,1090181.4295330832,{"$f":"IFERROR(IF(B63=\"Opex\",0,VLOOKUP($AM63,Inputs!$B$235:$R$243,MATCH(L63,Inputs!$B$185:$R$185,0),FALSE)*AX63),0)","v":227322.36886558551},1317503.7983986686,"Distribution - CAPEX",{"$f":"(($BD63)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":878242.53387443966},{"$f":"(($BG63)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":261853.84214092387},1140096.3760153635,0,0,0,0,0,0,167958.37987,671833.51948000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839791.89935000008,0,0,0,0,0,0,50077.906036616652,200311.62414646661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250389.53018308326,true,true,0,0]
["697","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV Feeders (Safety)","REHSA","Replace HV Feeders (Safety)","D","2019/20",40,15000,570000,"<p>To undertake asset repairs to the overhead system to reduce the risk of fire starts, harm to the public, and to maintain network reliability.</p>\r\n",135774,87609,158688,23655,3762,160512,2312.5,"Stage 2 - Approval Required","EACH","<p>The drivers for this program are to:</p>\r\n\r\n<ul>\r\n\t<li>Maintain asset reliability and improve it in areas where reliability is consistently below target thresholds.</li>\r\n\t<li>Reduce risk of fire starts from asset failure</li>\r\n\t<li>Reduce risk to publ","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL64=\"Transmission\",VLOOKUP(J64,'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",{"$f":"IFERROR($BD64/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L64,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3542990892656736E-3},{"$f":"IFERROR(IF(B64=\"Capex\",$W64/VLOOKUP($AM64,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L64,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.987371628690185E-3},{"$f":"IFERROR(IF(B64=\"Opex\",$W64/VLOOKUP($AM64,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L64,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B64=\"Opex\",$BD64/VLOOKUP($AM64,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L64,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD64/VLOOKUP($AM64,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L64,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.29580994905696E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q64)*(HLOOKUP($L64,Inputs!$E$272:$R$274,3,FALSE))),(Q64))","v":135814.7322},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R64)*(HLOOKUP($L64,Inputs!$E$278:$R$280,3,FALSE))),(R64))","v":87609},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S64)*(HLOOKUP($L64,Inputs!$E$284:$R$286,3,FALSE))),(S64))","v":158688},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T64)*(HLOOKUP($L64,Inputs!$E$290:$R$292,3,FALSE))),(T64))","v":23655},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U64)*(HLOOKUP($L64,Inputs!$E$290:$R$292,3,FALSE))),(U64))","v":3762},409528.73219999997,{"$f":"IFERROR(IF(B64=\"Opex\",VLOOKUP($AM64,Inputs!$B$58:$R$66,MATCH(L64,Inputs!$B$58:$R$58,0),FALSE)*AW64,VLOOKUP($AM64,Inputs!$B$46:$R$54,MATCH(L64,Inputs!$B$46:$R$46,0),FALSE)*AV64),0)","v":78483.345423379127},{"$f":"IFERROR(IF(B64=\"Opex\",VLOOKUP($AM64,Inputs!$B$159:$R$170,MATCH(L64,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM64,Inputs!$B$148:$R$158,MATCH(L64,Inputs!$B$83:$R$83,0),FALSE))*AX64,0)","v":106078.95230144168},184562.29772482079,594091.02992482076,{"$f":"IFERROR(IF(B64=\"Opex\",0,VLOOKUP($AM64,Inputs!$B$235:$R$243,MATCH(L64,Inputs!$B$185:$R$185,0),FALSE)*AX64),0)","v":110854.89344953155},704945.92337435228,"Distribution - CAPEX",{"$f":"(($BD64)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":428279.37699815445},{"$f":"(($BG64)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":193012.65008270927},621292.02708086371,0,0,0,0,0,0,102382.18304999999,307146.54914999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409528.73219999997,0,0,0,0,0,0,46140.574431205197,138421.72329361559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184562.29772482079,true,true,0,0]
["698","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace LV Feeders (Substandard)","RELSA","Replace Crossarm (Safety)","B","2019/20",125,2000,237500,"<p>To replace wooden LV crossarms on the overhead system to reduce the risk of fire starts, harm to the public and to maintain network reliability.</p>\r\n",25887.5,24961.25,155657.5,5343.75,213.75,25436.25,474.66,"Stage 2 - Draft","EACH","<p>The drivers for this program are to:</p>\r\n\r\n<ul>\r\n\t<li>Reduce risk of fire starts from asset failure of wooden LV crossarms;</li>\r\n\t<li>Reduce risk to public safety from asset failure of wooden LV crossarms; and</li>\r\n\t<li>Maintain asset reliability fo","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL65=\"Transmission\",VLOOKUP(J65,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD65/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L65,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2191568950105658E-3},{"$f":"IFERROR(IF(B65=\"Capex\",$W65/VLOOKUP($AM65,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L65,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.6394749480104147E-3},{"$f":"IFERROR(IF(B65=\"Opex\",$W65/VLOOKUP($AM65,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L65,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B65=\"Opex\",$BD65/VLOOKUP($AM65,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L65,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD65/VLOOKUP($AM65,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L65,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.2245543664893186E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q65)*(HLOOKUP($L65,Inputs!$E$272:$R$274,3,FALSE))),(Q65))","v":25895.266250000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R65)*(HLOOKUP($L65,Inputs!$E$278:$R$280,3,FALSE))),(R65))","v":24961.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S65)*(HLOOKUP($L65,Inputs!$E$284:$R$286,3,FALSE))),(S65))","v":155657.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T65)*(HLOOKUP($L65,Inputs!$E$290:$R$292,3,FALSE))),(T65))","v":5343.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U65)*(HLOOKUP($L65,Inputs!$E$290:$R$292,3,FALSE))),(U65))","v":213.75},212071.51624999999,{"$f":"IFERROR(IF(B65=\"Opex\",VLOOKUP($AM65,Inputs!$B$58:$R$66,MATCH(L65,Inputs!$B$58:$R$58,0),FALSE)*AW65,VLOOKUP($AM65,Inputs!$B$46:$R$54,MATCH(L65,Inputs!$B$46:$R$46,0),FALSE)*AV65),0)","v":16109.364211312928},{"$f":"IFERROR(IF(B65=\"Opex\",VLOOKUP($AM65,Inputs!$B$159:$R$170,MATCH(L65,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM65,Inputs!$B$148:$R$158,MATCH(L65,Inputs!$B$83:$R$83,0),FALSE))*AX65,0)","v":54932.224500897093},71041.588712210025,283113.10496221,{"$f":"IFERROR(IF(B65=\"Opex\",0,VLOOKUP($AM65,Inputs!$B$235:$R$243,MATCH(L65,Inputs!$B$185:$R$185,0),FALSE)*AX65),0)","v":57405.411364625004},340518.51632683503,"Distribution - CAPEX",{"$f":"(($BD65)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":221781.40315255756},{"$f":"(($BG65)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":74294.292347149822},296075.69549970736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53017.879062499997,53017.879062499997,53017.879062499997,53017.879062499997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212071.51624999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17760.397178052506,17760.397178052506,17760.397178052506,17760.397178052506,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71041.588712210025,true,true,0,0]
["699","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace Transformers","RETXL","Replace Transformers","D","2019/20",105,0,1995000,"<p>The objective of this project is to replace the fleet of overhead transformers on failure to:</p>\r\n\r\n<ul>\r\n\t<li>contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>provide a safe, secure and reliable el",323389.5,807576,474211.5,81196.5,6583.5,302043,5860.03,"Stage 2 - Approved","EACH","<p>TasNetworks aims to care for its assets, delivering safe, reliable and affordable network services while transforming its business.</p>\r\n\r\n<p>Transformer failures occur due to condition, overloading, internal or external failure, breakdown of insulatio","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL66=\"Transmission\",VLOOKUP(J66,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD66/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L66,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.7330302285138313E-3},{"$f":"IFERROR(IF(B66=\"Capex\",$W66/VLOOKUP($AM66,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L66,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.0240535076874962E-2},{"$f":"IFERROR(IF(B66=\"Opex\",$W66/VLOOKUP($AM66,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L66,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B66=\"Opex\",$BD66/VLOOKUP($AM66,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L66,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD66/VLOOKUP($AM66,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L66,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.7759531183084792E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q66)*(HLOOKUP($L66,Inputs!$E$272:$R$274,3,FALSE))),(Q66))","v":323486.51685000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R66)*(HLOOKUP($L66,Inputs!$E$278:$R$280,3,FALSE))),(R66))","v":807576},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S66)*(HLOOKUP($L66,Inputs!$E$284:$R$286,3,FALSE))),(S66))","v":474211.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T66)*(HLOOKUP($L66,Inputs!$E$290:$R$292,3,FALSE))),(T66))","v":81196.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U66)*(HLOOKUP($L66,Inputs!$E$290:$R$292,3,FALSE))),(U66))","v":6583.5},1693054.01685,{"$f":"IFERROR(IF(B66=\"Opex\",VLOOKUP($AM66,Inputs!$B$58:$R$66,MATCH(L66,Inputs!$B$58:$R$58,0),FALSE)*AW66,VLOOKUP($AM66,Inputs!$B$46:$R$54,MATCH(L66,Inputs!$B$46:$R$46,0),FALSE)*AV66),0)","v":198882.05780815761},{"$f":"IFERROR(IF(B66=\"Opex\",VLOOKUP($AM66,Inputs!$B$159:$R$170,MATCH(L66,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM66,Inputs!$B$148:$R$158,MATCH(L66,Inputs!$B$83:$R$83,0),FALSE))*AX66,0)","v":438546.51011271687},637428.56792087446,2330482.5847708746,{"$f":"IFERROR(IF(B66=\"Opex\",0,VLOOKUP($AM66,Inputs!$B$235:$R$243,MATCH(L66,Inputs!$B$185:$R$185,0),FALSE)*AX66),0)","v":458290.97664031538},2788773.5614111898,"Distribution - CAPEX",{"$f":"(($BD66)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1770572.0320659368},{"$f":"(($BG66)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":666613.81359844399},2437185.845664381,0,0,0,0,0,0,0,0,0,0,0,33861.080336999999,50791.620505499995,1523748.6151650001,84652.700842500009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1693054.01685,0,0,0,0,0,0,0,0,0,0,0,12748.57135841749,19122.857037626232,573685.71112878702,31871.428396043724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,637428.56792087446,true,true,0,0]
["700","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace cables UG - HV","REUGC","Replace High Voltage Submarine Cable","A","2019/20",0,0,0,"<p>The objective of this work is to replace poor condition or failed high voltage submarine cables. Completion of this work should aid in maintaining the existing reliability of the network.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>The high voltage submarine cables are critical components of the high voltage network and they used as either a main source of supply, or an alternative supply to provide supply following asset failures.</p>\r\n\r\n<p>Based on historical experience it is a","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL67=\"Transmission\",VLOOKUP(J67,'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",{"$f":"IFERROR($BD67/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L67,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B67=\"Capex\",$W67/VLOOKUP($AM67,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L67,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B67=\"Opex\",$W67/VLOOKUP($AM67,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L67,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B67=\"Opex\",$BD67/VLOOKUP($AM67,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L67,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD67/VLOOKUP($AM67,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L67,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q67)*(HLOOKUP($L67,Inputs!$E$272:$R$274,3,FALSE))),(Q67))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R67)*(HLOOKUP($L67,Inputs!$E$278:$R$280,3,FALSE))),(R67))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S67)*(HLOOKUP($L67,Inputs!$E$284:$R$286,3,FALSE))),(S67))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T67)*(HLOOKUP($L67,Inputs!$E$290:$R$292,3,FALSE))),(T67))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U67)*(HLOOKUP($L67,Inputs!$E$290:$R$292,3,FALSE))),(U67))","v":0},{"$f":"IFERROR(SUM(AY67:BC67),0)","v":0},{"$f":"IFERROR(IF(B67=\"Opex\",VLOOKUP($AM67,Inputs!$B$58:$R$66,MATCH(L67,Inputs!$B$58:$R$58,0),FALSE)*AW67,VLOOKUP($AM67,Inputs!$B$46:$R$54,MATCH(L67,Inputs!$B$46:$R$46,0),FALSE)*AV67),0)","v":0},{"$f":"IFERROR(IF(B67=\"Opex\",VLOOKUP($AM67,Inputs!$B$159:$R$170,MATCH(L67,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM67,Inputs!$B$148:$R$158,MATCH(L67,Inputs!$B$83:$R$83,0),FALSE))*AX67,0)","v":0},{"$f":"SUM(BE67:BF67)","v":0},{"$f":"SUM(BD67,BG67)","v":0},{"$f":"IFERROR(IF(B67=\"Opex\",0,VLOOKUP($AM67,Inputs!$B$235:$R$243,MATCH(L67,Inputs!$B$185:$R$185,0),FALSE)*AX67),0)","v":0},{"$f":"SUM(BH67:BI67)","v":0},{"$f":"AL67&\" - \"&B67","v":"Distribution - CAPEX"},{"$f":"(($BD67)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG67)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"SUM(BL67:BM67)","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,{"$f":"SUM(BO67:ER67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(ET67:HW67)","v":0},{"$f":"ROUND(ES67+IA67,2)=ROUND(BD67,2)","v":true},{"$f":"ROUND(HX67+IB67,2)=ROUND(BG67,2)","v":true},0,0]
["701","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace cables UG - HV","REUGC","Replace Bellerive 33 kV Oil Filled Sub-transmission Cable","A","2019/20",0,0,0,"<p>The objective of this project solution is to replace the two 33 kV oil-filled sub transmission cables that supply Bellerive Zone Substation with new XLPE cables.</p>\r\n\r\n<p>This work will help maintain the existing reliability and prevent an environment",0,0,0,0,0,0,0,"Stage 2 - Approval Required","","<p>The oil-filled cable sections of the 33 kV sub-transmission feeders pose a constraint for the Bellerive Zone Substation and do not allow the full capacity of the transformers to be utilised.</p>\r\n\r\n<p>The replacement of the existing power transformers ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL68=\"Transmission\",VLOOKUP(J68,'INCURRED & COMMISSIONED'!$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($BD68/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L68,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B68=\"Capex\",$W68/VLOOKUP($AM68,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L68,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B68=\"Opex\",$W68/VLOOKUP($AM68,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L68,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B68=\"Opex\",$BD68/VLOOKUP($AM68,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L68,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD68/VLOOKUP($AM68,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L68,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q68)*(HLOOKUP($L68,Inputs!$E$272:$R$274,3,FALSE))),(Q68))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R68)*(HLOOKUP($L68,Inputs!$E$278:$R$280,3,FALSE))),(R68))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S68)*(HLOOKUP($L68,Inputs!$E$284:$R$286,3,FALSE))),(S68))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T68)*(HLOOKUP($L68,Inputs!$E$290:$R$292,3,FALSE))),(T68))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U68)*(HLOOKUP($L68,Inputs!$E$290:$R$292,3,FALSE))),(U68))","v":0},0,{"$f":"IFERROR(IF(B68=\"Opex\",VLOOKUP($AM68,Inputs!$B$58:$R$66,MATCH(L68,Inputs!$B$58:$R$58,0),FALSE)*AW68,VLOOKUP($AM68,Inputs!$B$46:$R$54,MATCH(L68,Inputs!$B$46:$R$46,0),FALSE)*AV68),0)","v":0},{"$f":"IFERROR(IF(B68=\"Opex\",VLOOKUP($AM68,Inputs!$B$159:$R$170,MATCH(L68,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM68,Inputs!$B$148:$R$158,MATCH(L68,Inputs!$B$83:$R$83,0),FALSE))*AX68,0)","v":0},0,0,{"$f":"IFERROR(IF(B68=\"Opex\",0,VLOOKUP($AM68,Inputs!$B$235:$R$243,MATCH(L68,Inputs!$B$185:$R$185,0),FALSE)*AX68),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD68)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG68)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["703","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Replace Ground Mtd Sub","REGMS","Replacement of ground mounted substations","A","2019/20",25,180000,4275000,"<p>The objective is to replace&nbsp;ground mounted substations at end of life to minimise safety risks to operational personnel and the public and to ensure the current network performance levels are maintained.</p>\r\n",528817.5,1372275,1830555,56002.5,25650,461700,8040.6,"Stage 2 - Approved","Unit","<p>Even with routine maintenance this&nbsp;equipment does deteriorate over time resulting&nbsp;in a finite operational life. As the equipment ages, the probability of an in service&nbsp;failure occuring increases. TasNetworks&#39; experience has been that","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL69=\"Transmission\",VLOOKUP(J69,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD69/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L69,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.1922813979947619E-2},{"$f":"IFERROR(IF(B69=\"Capex\",$W69/VLOOKUP($AM69,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L69,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.7772220677901107E-2},{"$f":"IFERROR(IF(B69=\"Opex\",$W69/VLOOKUP($AM69,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L69,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B69=\"Opex\",$BD69/VLOOKUP($AM69,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L69,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD69/VLOOKUP($AM69,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L69,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.0001817456319193E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q69)*(HLOOKUP($L69,Inputs!$E$272:$R$274,3,FALSE))),(Q69))","v":528976.14524999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R69)*(HLOOKUP($L69,Inputs!$E$278:$R$280,3,FALSE))),(R69))","v":1372275},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S69)*(HLOOKUP($L69,Inputs!$E$284:$R$286,3,FALSE))),(S69))","v":1830555},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T69)*(HLOOKUP($L69,Inputs!$E$290:$R$292,3,FALSE))),(T69))","v":56002.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U69)*(HLOOKUP($L69,Inputs!$E$290:$R$292,3,FALSE))),(U69))","v":25650},3813458.6452500001,{"$f":"IFERROR(IF(B69=\"Opex\",VLOOKUP($AM69,Inputs!$B$58:$R$66,MATCH(L69,Inputs!$B$58:$R$58,0),FALSE)*AW69,VLOOKUP($AM69,Inputs!$B$46:$R$54,MATCH(L69,Inputs!$B$46:$R$46,0),FALSE)*AV69),0)","v":272887.86473998806},{"$f":"IFERROR(IF(B69=\"Opex\",VLOOKUP($AM69,Inputs!$B$159:$R$170,MATCH(L69,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM69,Inputs!$B$148:$R$158,MATCH(L69,Inputs!$B$83:$R$83,0),FALSE))*AX69,0)","v":987788.31844071322},1260676.1831807012,5074134.828430701,{"$f":"IFERROR(IF(B69=\"Opex\",0,VLOOKUP($AM69,Inputs!$B$235:$R$243,MATCH(L69,Inputs!$B$185:$R$185,0),FALSE)*AX69),0)","v":1032261.0321439706},6106395.860574672,"Distribution - CAPEX",{"$f":"(($BD69)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3988061.3114058231},{"$f":"(($BG69)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1318397.3867439476},5306458.6981497705,0,0,0,0,0,0,0,0,0,0,0,0,190672.93226250002,0,3622785.7129874998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3813458.6452499996,0,0,0,0,0,0,0,0,0,0,0,0,63033.809159035067,0,1197642.3740216661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1260676.1831807012,true,true,0,0]
["704","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Replace Ground Mtd HV Switchgear","REHSW","Replacement of high voltage switchgear in ground mounted substations","A","2019/20",11,190000,1985500,"<p>The objective is to replace the high voltage switchgear at end of life to minimise the safety risk&nbsp;to operational personnel and the public, and to ensure the current network performance levels are maintained.</p>\r\n",333365.45,1113666.95,211257.19999999998,31768,5757.95,289684.45,5009.1099999999997,"Stage 2 - Approved","Unit","<p>Even with routine maintenance, high voltage switchgear does deteriorate over time resulting&nbsp;in a finite operational life for the equipment.&nbsp;&nbsp;As the equipment ages the probability of an in service&nbsp;failure occurring increases. TasNetw","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL70=\"Transmission\",VLOOKUP(J70,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD70/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L70,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.7494806678674484E-3},{"$f":"IFERROR(IF(B70=\"Capex\",$W70/VLOOKUP($AM70,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L70,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.7301458637400343E-2},{"$f":"IFERROR(IF(B70=\"Opex\",$W70/VLOOKUP($AM70,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L70,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B70=\"Opex\",$BD70/VLOOKUP($AM70,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L70,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD70/VLOOKUP($AM70,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L70,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.778954774358207E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q70)*(HLOOKUP($L70,Inputs!$E$272:$R$274,3,FALSE))),(Q70))","v":333465.45963499998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R70)*(HLOOKUP($L70,Inputs!$E$278:$R$280,3,FALSE))),(R70))","v":1113666.95},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S70)*(HLOOKUP($L70,Inputs!$E$284:$R$286,3,FALSE))),(S70))","v":211257.19999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T70)*(HLOOKUP($L70,Inputs!$E$290:$R$292,3,FALSE))),(T70))","v":31768},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U70)*(HLOOKUP($L70,Inputs!$E$290:$R$292,3,FALSE))),(U70))","v":5757.95},1695915.5596349998,{"$f":"IFERROR(IF(B70=\"Opex\",VLOOKUP($AM70,Inputs!$B$58:$R$66,MATCH(L70,Inputs!$B$58:$R$58,0),FALSE)*AW70,VLOOKUP($AM70,Inputs!$B$46:$R$54,MATCH(L70,Inputs!$B$46:$R$46,0),FALSE)*AV70),0)","v":170002.90179187141},{"$f":"IFERROR(IF(B70=\"Opex\",VLOOKUP($AM70,Inputs!$B$159:$R$170,MATCH(L70,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM70,Inputs!$B$148:$R$158,MATCH(L70,Inputs!$B$83:$R$83,0),FALSE))*AX70,0)","v":439287.72662997525},609290.62842184666,2305206.1880568466,{"$f":"IFERROR(IF(B70=\"Opex\",0,VLOOKUP($AM70,Inputs!$B$235:$R$243,MATCH(L70,Inputs!$B$185:$R$185,0),FALSE)*AX70),0)","v":459065.56458882964},2764271.752645676,"Distribution - CAPEX",{"$f":"(($BD70)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1773564.5931852255},{"$f":"(($BG70)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":637187.55299416941},2410752.1461793948,0,0,0,0,0,0,0,0,0,0,0,0,1695915.5596349998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1695915.5596349998,0,0,0,0,0,0,0,0,0,0,0,0,609290.62842184666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,609290.62842184666,true,true,0,0]
["709","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace relays - RL control systems","RLREL","Replace OH Swtichwire (major)","B","2019/20",231,0,194582.85,"<p>Non-demand replacement of switch wire identified by inspection program (RLICM)</p>\r\n",106260,10013.85,57750,20559,0,0,1848,"Stage 2 - Approval Required","Unit","<p>A road lighting inspection program&nbsp;for OH switchwire scheme is being carried out to identify OH switchwire that is either low in height&nbsp;or in poor asset condition.&nbsp; The investment needed is to replace the switchwire in these two cases to","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL71=\"Transmission\",VLOOKUP(J71,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD71/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L71,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1188012973515288E-3},{"$f":"IFERROR(IF(B71=\"Capex\",$W71/VLOOKUP($AM71,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L71,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.18714738970912151},{"$f":"IFERROR(IF(B71=\"Opex\",$W71/VLOOKUP($AM71,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L71,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B71=\"Opex\",$BD71/VLOOKUP($AM71,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L71,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD71/VLOOKUP($AM71,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L71,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.6732253374285328E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q71)*(HLOOKUP($L71,Inputs!$E$272:$R$274,3,FALSE))),(Q71))","v":106291.878},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R71)*(HLOOKUP($L71,Inputs!$E$278:$R$280,3,FALSE))),(R71))","v":10013.85},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S71)*(HLOOKUP($L71,Inputs!$E$284:$R$286,3,FALSE))),(S71))","v":57750},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T71)*(HLOOKUP($L71,Inputs!$E$290:$R$292,3,FALSE))),(T71))","v":20559},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U71)*(HLOOKUP($L71,Inputs!$E$290:$R$292,3,FALSE))),(U71))","v":0},194614.728,{"$f":"IFERROR(IF(B71=\"Opex\",VLOOKUP($AM71,Inputs!$B$58:$R$66,MATCH(L71,Inputs!$B$58:$R$58,0),FALSE)*AW71,VLOOKUP($AM71,Inputs!$B$46:$R$54,MATCH(L71,Inputs!$B$46:$R$46,0),FALSE)*AV71),0)","v":80537.198628376762},{"$f":"IFERROR(IF(B71=\"Opex\",VLOOKUP($AM71,Inputs!$B$159:$R$170,MATCH(L71,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM71,Inputs!$B$148:$R$158,MATCH(L71,Inputs!$B$83:$R$83,0),FALSE))*AX71,0)","v":66380.09350418672},146917.29213256348,341532.02013256348,{"$f":"IFERROR(IF(B71=\"Opex\",0,VLOOKUP($AM71,Inputs!$B$235:$R$243,MATCH(L71,Inputs!$B$185:$R$185,0),FALSE)*AX71),0)","v":52680.052069249097},394212.07220181258,"Distribution - CAPEX",{"$f":"(($BD71)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":203525.34000422765},{"$f":"(($BG71)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":153644.03373305037},357169.37373727805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194614.728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194614.728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146917.29213256348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146917.29213256348,true,true,0,0]
["712","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace Reclosers","RERER","Replace reclosers","A","2019/20",1,0,42181.823999999993,"<p>The objective of this project is to install automatic circuit reclosers, where there is a demonstrable benefit to the network.</p>\r\n",10905.923999999999,24572.699999999997,0,1767,4936.2,0,186,"Stage 2 - Approval Required","EACH","<p>The installation of reclosers in the MV network is supported by a number of investment drivers that are dependent on the location in the network, and the device (if any) that the recloser is replacing. The various investment drivers for the installatio","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL72=\"Transmission\",VLOOKUP(J72,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD72/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L72,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.4251371090696616E-4},{"$f":"IFERROR(IF(B72=\"Capex\",$W72/VLOOKUP($AM72,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L72,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.4244372883735118E-4},{"$f":"IFERROR(IF(B72=\"Opex\",$W72/VLOOKUP($AM72,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L72,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B72=\"Opex\",$BD72/VLOOKUP($AM72,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L72,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD72/VLOOKUP($AM72,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L72,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.4250656887516064E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q72)*(HLOOKUP($L72,Inputs!$E$272:$R$274,3,FALSE))),(Q72))","v":10909.195777199999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R72)*(HLOOKUP($L72,Inputs!$E$278:$R$280,3,FALSE))),(R72))","v":24572.699999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S72)*(HLOOKUP($L72,Inputs!$E$284:$R$286,3,FALSE))),(S72))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T72)*(HLOOKUP($L72,Inputs!$E$290:$R$292,3,FALSE))),(T72))","v":1767},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U72)*(HLOOKUP($L72,Inputs!$E$290:$R$292,3,FALSE))),(U72))","v":4936.2},42185.095777199997,{"$f":"IFERROR(IF(B72=\"Opex\",VLOOKUP($AM72,Inputs!$B$58:$R$66,MATCH(L72,Inputs!$B$58:$R$58,0),FALSE)*AW72,VLOOKUP($AM72,Inputs!$B$46:$R$54,MATCH(L72,Inputs!$B$46:$R$46,0),FALSE)*AV72),0)","v":6312.6063778371981},{"$f":"IFERROR(IF(B72=\"Opex\",VLOOKUP($AM72,Inputs!$B$159:$R$170,MATCH(L72,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM72,Inputs!$B$148:$R$158,MATCH(L72,Inputs!$B$83:$R$83,0),FALSE))*AX72,0)","v":10927.074002211724},17239.680380048922,59424.776157248918,{"$f":"IFERROR(IF(B72=\"Opex\",0,VLOOKUP($AM72,Inputs!$B$235:$R$243,MATCH(L72,Inputs!$B$185:$R$185,0),FALSE)*AX72),0)","v":11419.038347853899},70843.814505102811,"Distribution - CAPEX",{"$f":"(($BD72)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":44116.578685481276},{"$f":"(($BG72)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18029.014797449807},62145.593482931086,0,0,0,0,4218.5095777199995,0,8437.0191554399989,29529.567044039995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42185.095777199997,0,0,0,0,1723.9680380048922,0,3447.9360760097843,12067.776266034245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17239.680380048922,true,true,0,0]
["727","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace OH Switchgear","REOHS","Upgrade Fuses/Sectionaliser to Recloser","A","2019/20",3,0,126545.47200000001,"<p>The project proposes to improve public safety, operational versatility and&nbsp;network reliability by replacing devices that are no longer suitable for a particular application (e.g. sectionalisers and fuses), in targeted locations within the MV netwo",32717.772000000001,73718.099999999991,0,5301,14808.599999999999,0,558,"Stage 2 - Approval Required","EACH","<p>Upgrading switching devices to reclosers in the MV network is supported by a number of investment drivers, including:</p>\r\n\r\n<ul>\r\n\t<li>TasNetworks has approximately 57 expulsion dropout (EDO) type sectionalisers manufactured by AK power installed in t","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL73=\"Transmission\",VLOOKUP(J73,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD73/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L73,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.2754113272089857E-4},{"$f":"IFERROR(IF(B73=\"Capex\",$W73/VLOOKUP($AM73,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L73,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.9273311865120534E-3},{"$f":"IFERROR(IF(B73=\"Opex\",$W73/VLOOKUP($AM73,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L73,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B73=\"Opex\",$BD73/VLOOKUP($AM73,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L73,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD73/VLOOKUP($AM73,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L73,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3275197066254822E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q73)*(HLOOKUP($L73,Inputs!$E$272:$R$274,3,FALSE))),(Q73))","v":32727.5873316},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R73)*(HLOOKUP($L73,Inputs!$E$278:$R$280,3,FALSE))),(R73))","v":73718.099999999991},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S73)*(HLOOKUP($L73,Inputs!$E$284:$R$286,3,FALSE))),(S73))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T73)*(HLOOKUP($L73,Inputs!$E$290:$R$292,3,FALSE))),(T73))","v":5301},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U73)*(HLOOKUP($L73,Inputs!$E$290:$R$292,3,FALSE))),(U73))","v":14808.599999999999},126555.2873316,{"$f":"IFERROR(IF(B73=\"Opex\",VLOOKUP($AM73,Inputs!$B$58:$R$66,MATCH(L73,Inputs!$B$58:$R$58,0),FALSE)*AW73,VLOOKUP($AM73,Inputs!$B$46:$R$54,MATCH(L73,Inputs!$B$46:$R$46,0),FALSE)*AV73),0)","v":18937.819133511592},{"$f":"IFERROR(IF(B73=\"Opex\",VLOOKUP($AM73,Inputs!$B$159:$R$170,MATCH(L73,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM73,Inputs!$B$148:$R$158,MATCH(L73,Inputs!$B$83:$R$83,0),FALSE))*AX73,0)","v":32781.22200663518},51719.041140146772,178274.32847174676,{"$f":"IFERROR(IF(B73=\"Opex\",0,VLOOKUP($AM73,Inputs!$B$235:$R$243,MATCH(L73,Inputs!$B$185:$R$185,0),FALSE)*AX73),0)","v":34257.115043561702},212531.44351530846,"Distribution - CAPEX",{"$f":"(($BD73)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":132349.73605644386},{"$f":"(($BG73)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54087.044392349424},186436.78044879329,0,0,0,0,0,0,63277.643665800002,63277.643665800002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126555.2873316,0,0,0,0,0,0,25859.520570073386,25859.520570073386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51719.041140146772,true,true,0,0]
["729","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace OH Switchgear","REOHS","Replace AK Power sectionaliser with recloser","A","2019/20",2,0,84363.647999999986,"<p>The objective of this project is to install automatic circuit reclosers, where there is a demonstrable benefit to the network through an improvement in operational versatility, network reliability, or safety.</p>\r\n",21811.847999999998,49145.399999999994,0,3534,9872.4,0,372,"Stage 2 - Approval Required","EACH","<ol>\r\n\t<li><strong>Investment Need</strong></li>\r\n</ol>\r\n\r\n<p>The installation of reclosers in the MV network is supported by a number of investment drivers that are dependent on the location in the network, and the device (if any) that the recloser is re","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL74=\"Transmission\",VLOOKUP(J74,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD74/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L74,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.8502742181393232E-4},{"$f":"IFERROR(IF(B74=\"Capex\",$W74/VLOOKUP($AM74,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L74,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.2848874576747024E-3},{"$f":"IFERROR(IF(B74=\"Opex\",$W74/VLOOKUP($AM74,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L74,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B74=\"Opex\",$BD74/VLOOKUP($AM74,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L74,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD74/VLOOKUP($AM74,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L74,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.8501313775032127E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q74)*(HLOOKUP($L74,Inputs!$E$272:$R$274,3,FALSE))),(Q74))","v":21818.391554399997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R74)*(HLOOKUP($L74,Inputs!$E$278:$R$280,3,FALSE))),(R74))","v":49145.399999999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S74)*(HLOOKUP($L74,Inputs!$E$284:$R$286,3,FALSE))),(S74))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T74)*(HLOOKUP($L74,Inputs!$E$290:$R$292,3,FALSE))),(T74))","v":3534},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U74)*(HLOOKUP($L74,Inputs!$E$290:$R$292,3,FALSE))),(U74))","v":9872.4},84370.191554399993,{"$f":"IFERROR(IF(B74=\"Opex\",VLOOKUP($AM74,Inputs!$B$58:$R$66,MATCH(L74,Inputs!$B$58:$R$58,0),FALSE)*AW74,VLOOKUP($AM74,Inputs!$B$46:$R$54,MATCH(L74,Inputs!$B$46:$R$46,0),FALSE)*AV74),0)","v":12625.212755674396},{"$f":"IFERROR(IF(B74=\"Opex\",VLOOKUP($AM74,Inputs!$B$159:$R$170,MATCH(L74,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM74,Inputs!$B$148:$R$158,MATCH(L74,Inputs!$B$83:$R$83,0),FALSE))*AX74,0)","v":21854.148004423449},34479.360760097843,118849.55231449784,{"$f":"IFERROR(IF(B74=\"Opex\",0,VLOOKUP($AM74,Inputs!$B$235:$R$243,MATCH(L74,Inputs!$B$185:$R$185,0),FALSE)*AX74),0)","v":22838.076695707798},141687.62901020562,"Distribution - CAPEX",{"$f":"(($BD74)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":88233.157370962552},{"$f":"(($BG74)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36058.029594899614},124291.18696586217,0,0,0,0,0,0,42185.095777199997,42185.095777199997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84370.191554399993,0,0,0,0,0,0,17239.680380048922,17239.680380048922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34479.360760097843,true,true,0,0]
["734","CAPEX","Structures","David Eccles","Standard Control",null,null,"Change over / upgrade service on Telstra Poles","RESTE","Change or Upgrade Service on Telstra Pole","B","2019/20",1,0,33250,"<p>The objective of this project is to change service conductors that are attached to Telstra Poles and are due for replacement.</p>\r\n",7953.4,9612.5749999999989,1802.1499999999999,1815.4499999999998,0,12066.424999999999,154.96,"Stage 2 - Approval Required","EACH","<p>While these poles are maintained appropriately, upgrades and reconfigurations may occur in which TasNetworks owned LV assets are required to be attached to the Telstra pole. In such cases TasNetworks takes over ownership of the pole so the appropriate ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL75=\"Transmission\",VLOOKUP(J75,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD75/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L75,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2179386893480599E-4},{"$f":"IFERROR(IF(B75=\"Capex\",$W75/VLOOKUP($AM75,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L75,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.3523161408944048E-4},{"$f":"IFERROR(IF(B75=\"Opex\",$W75/VLOOKUP($AM75,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L75,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B75=\"Opex\",$BD75/VLOOKUP($AM75,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L75,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD75/VLOOKUP($AM75,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L75,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.2223315478046195E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q75)*(HLOOKUP($L75,Inputs!$E$272:$R$274,3,FALSE))),(Q75))","v":7955.7860199999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R75)*(HLOOKUP($L75,Inputs!$E$278:$R$280,3,FALSE))),(R75))","v":9612.5749999999989},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S75)*(HLOOKUP($L75,Inputs!$E$284:$R$286,3,FALSE))),(S75))","v":1802.1499999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T75)*(HLOOKUP($L75,Inputs!$E$290:$R$292,3,FALSE))),(T75))","v":1815.4499999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U75)*(HLOOKUP($L75,Inputs!$E$290:$R$292,3,FALSE))),(U75))","v":0},21185.961019999999,{"$f":"IFERROR(IF(B75=\"Opex\",VLOOKUP($AM75,Inputs!$B$58:$R$66,MATCH(L75,Inputs!$B$58:$R$58,0),FALSE)*AW75,VLOOKUP($AM75,Inputs!$B$46:$R$54,MATCH(L75,Inputs!$B$46:$R$46,0),FALSE)*AV75),0)","v":5259.1477651056566},{"$f":"IFERROR(IF(B75=\"Opex\",VLOOKUP($AM75,Inputs!$B$159:$R$170,MATCH(L75,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM75,Inputs!$B$148:$R$158,MATCH(L75,Inputs!$B$83:$R$83,0),FALSE))*AX75,0)","v":5487.7335136603706},10746.881278766028,31932.842298766027,{"$f":"IFERROR(IF(B75=\"Opex\",0,VLOOKUP($AM75,Inputs!$B$235:$R$243,MATCH(L75,Inputs!$B$185:$R$185,0),FALSE)*AX75),0)","v":5734.8050743142194},37667.647373080246,"Distribution - CAPEX",{"$f":"(($BD75)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22155.979479167749},{"$f":"(($BG75)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11238.936994768066},33394.916473935817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5296.4902549999997,0,15889.470764999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21185.961019999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2686.720319691507,0,8060.1609590745211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10746.881278766028,true,true,0,0]
["750","CAPEX","Metering","Erin Cook","Unregulated",null,null,"Install Market Customer Metering","INMCM","Install Transmission Customer Meters","D","2019/20",3,0,60000,"<p>To provide for the supply and installation of transformer connected metering in conjunction with new and upgraded type 1-4 metering installations as requested by transmission Customers.</p>\r\n",20742,1752,0,1032,0,36474,330.6,"Stage 2 - Approval Required","EACH","","","","","UNR","","","","","",null,{"$f":"IFERROR(IF(AL76=\"Transmission\",VLOOKUP(J76,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Unclassified","Unclassified","Unclassified Metering","Unclassified Metering Capex","","","","",{"$f":"IFERROR($BD76/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L76,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.3528205930254654E-4},{"$f":"IFERROR(IF(B76=\"Capex\",$W76/VLOOKUP($AM76,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L76,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.21446364627121284},{"$f":"IFERROR(IF(B76=\"Opex\",$W76/VLOOKUP($AM76,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L76,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B76=\"Opex\",$BD76/VLOOKUP($AM76,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L76,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD76/VLOOKUP($AM76,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L76,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.20323101719131081},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q76)*(HLOOKUP($L76,Inputs!$E$272:$R$274,3,FALSE))),(Q76))","v":20748.222600000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R76)*(HLOOKUP($L76,Inputs!$E$278:$R$280,3,FALSE))),(R76))","v":1752},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S76)*(HLOOKUP($L76,Inputs!$E$284:$R$286,3,FALSE))),(S76))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T76)*(HLOOKUP($L76,Inputs!$E$290:$R$292,3,FALSE))),(T76))","v":1032},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U76)*(HLOOKUP($L76,Inputs!$E$290:$R$292,3,FALSE))),(U76))","v":0},23532.222600000001,{"$f":"IFERROR(IF(B76=\"Opex\",VLOOKUP($AM76,Inputs!$B$58:$R$66,MATCH(L76,Inputs!$B$58:$R$58,0),FALSE)*AW76,VLOOKUP($AM76,Inputs!$B$46:$R$54,MATCH(L76,Inputs!$B$46:$R$46,0),FALSE)*AV76),0)","v":0},{"$f":"IFERROR(IF(B76=\"Opex\",VLOOKUP($AM76,Inputs!$B$159:$R$170,MATCH(L76,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM76,Inputs!$B$148:$R$158,MATCH(L76,Inputs!$B$83:$R$83,0),FALSE))*AX76,0)","v":0},0,23532.222600000001,{"$f":"IFERROR(IF(B76=\"Opex\",0,VLOOKUP($AM76,Inputs!$B$235:$R$243,MATCH(L76,Inputs!$B$185:$R$185,0),FALSE)*AX76),0)","v":6369.9121058975588},29902.134705897559,"Distribution - CAPEX",{"$f":"(($BD76)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24609.666775682927},{"$f":"(($BG76)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},24609.666775682927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23532.222600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23532.222600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["751","CAPEX","Metering","Erin Cook","Unregulated",null,null,"Install Retail Contestable Meters","INRCM","Install Retail Contestable Meters","B","2019/20",300,0,165000,"<p>To provide for the supply and installation of remote communications interval metering in conjunction with new and upgraded type 1-4 contestable metering installations as requested by Retailers.</p>\r\n",77616,4702.5,0,9108,808.5,72765,1210.92,"Stage 2 - Approval Required","EACH","","","","","UNR","","","","","",null,{"$f":"IFERROR(IF(AL77=\"Transmission\",VLOOKUP(J77,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Unclassified","Unclassified","Unclassified Metering","Unclassified Metering Capex","","","","",{"$f":"IFERROR($BD77/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L77,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.3037449830450043E-4},{"$f":"IFERROR(IF(B77=\"Capex\",$W77/VLOOKUP($AM77,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L77,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.78553635372878727},{"$f":"IFERROR(IF(B77=\"Opex\",$W77/VLOOKUP($AM77,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L77,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B77=\"Opex\",$BD77/VLOOKUP($AM77,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L77,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD77/VLOOKUP($AM77,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L77,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.79676898280868913},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q77)*(HLOOKUP($L77,Inputs!$E$272:$R$274,3,FALSE))),(Q77))","v":77639.284799999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R77)*(HLOOKUP($L77,Inputs!$E$278:$R$280,3,FALSE))),(R77))","v":4702.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S77)*(HLOOKUP($L77,Inputs!$E$284:$R$286,3,FALSE))),(S77))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T77)*(HLOOKUP($L77,Inputs!$E$290:$R$292,3,FALSE))),(T77))","v":9108},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U77)*(HLOOKUP($L77,Inputs!$E$290:$R$292,3,FALSE))),(U77))","v":808.5},92258.284799999994,{"$f":"IFERROR(IF(B77=\"Opex\",VLOOKUP($AM77,Inputs!$B$58:$R$66,MATCH(L77,Inputs!$B$58:$R$58,0),FALSE)*AW77,VLOOKUP($AM77,Inputs!$B$46:$R$54,MATCH(L77,Inputs!$B$46:$R$46,0),FALSE)*AV77),0)","v":0},{"$f":"IFERROR(IF(B77=\"Opex\",VLOOKUP($AM77,Inputs!$B$159:$R$170,MATCH(L77,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM77,Inputs!$B$148:$R$158,MATCH(L77,Inputs!$B$83:$R$83,0),FALSE))*AX77,0)","v":0},0,92258.284799999994,{"$f":"IFERROR(IF(B77=\"Opex\",0,VLOOKUP($AM77,Inputs!$B$235:$R$243,MATCH(L77,Inputs!$B$185:$R$185,0),FALSE)*AX77),0)","v":24973.296199266133},117231.58099926612,"Distribution - CAPEX",{"$f":"(($BD77)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":96482.414127089418},{"$f":"(($BG77)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},96482.414127089418,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92258.284799999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92258.284799999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["755","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Replace services OH & service fuses","SCSRE","SCSRE - Replace Service Wires - Fault (Fault Code 02)","B","2019/20",1200000,0,1140000,"<p>Respond to fault and emergency activities relating to service wires that require immediate attention and carry out repairs to restore the service to a safe and stable operation.</p>\r\n",0,0,0,0,1140000,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks is required to respond to fault and emergency activities relating to&nbsp;service&nbsp;wires that require immediate attention and carry out repairs to restore the service to a safe and stable operation.</p>\r\n\r\n<p><!--EndFragment--></p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL78=\"Transmission\",VLOOKUP(J78,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD78/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L78,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.5536328729485617E-3},{"$f":"IFERROR(IF(B78=\"Capex\",$W78/VLOOKUP($AM78,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L78,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B78=\"Opex\",$W78/VLOOKUP($AM78,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L78,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B78=\"Opex\",$BD78/VLOOKUP($AM78,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L78,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD78/VLOOKUP($AM78,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L78,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1958192324179337E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q78)*(HLOOKUP($L78,Inputs!$E$272:$R$274,3,FALSE))),(Q78))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R78)*(HLOOKUP($L78,Inputs!$E$278:$R$280,3,FALSE))),(R78))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S78)*(HLOOKUP($L78,Inputs!$E$284:$R$286,3,FALSE))),(S78))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T78)*(HLOOKUP($L78,Inputs!$E$290:$R$292,3,FALSE))),(T78))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U78)*(HLOOKUP($L78,Inputs!$E$290:$R$292,3,FALSE))),(U78))","v":1140000},1140000,{"$f":"IFERROR(IF(B78=\"Opex\",VLOOKUP($AM78,Inputs!$B$58:$R$66,MATCH(L78,Inputs!$B$58:$R$58,0),FALSE)*AW78,VLOOKUP($AM78,Inputs!$B$46:$R$54,MATCH(L78,Inputs!$B$46:$R$46,0),FALSE)*AV78),0)","v":0},{"$f":"IFERROR(IF(B78=\"Opex\",VLOOKUP($AM78,Inputs!$B$159:$R$170,MATCH(L78,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM78,Inputs!$B$148:$R$158,MATCH(L78,Inputs!$B$83:$R$83,0),FALSE))*AX78,0)","v":295290.65024083684},295290.65024083684,1435290.6502408369,{"$f":"IFERROR(IF(B78=\"Opex\",0,VLOOKUP($AM78,Inputs!$B$235:$R$243,MATCH(L78,Inputs!$B$185:$R$185,0),FALSE)*AX78),0)","v":308585.37776721589},1743876.0280080528,"Distribution - CAPEX",{"$f":"(($BD78)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1192195.9349593495},{"$f":"(($BG78)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":308810.80074441119},1501006.7357037608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25032.676321430441,0,45277.356616301564,118579.95015932762,0,951110.01690294035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6484.1362001961352,0,11728.052698608722,30715.395252696384,0,246363.0660893356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295290.65024083684,true,true,0,0]
["756","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Replace services OH & service fuses","SCSRE","Replace Service Fuses – Fault (Fault Code 01)","B","2019/20",850000,0,807500,"<p>Respond to fault and emergency activities relating to service fuses that require immediate attention and carry out repairs to restore the service to a safe and stable operation.</p>\r\n",0,0,0,0,807500,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks is required to respond to fault and emergency activities relating to service fuses that require immediate attention and carry out repairs to restore the service to a safe and stable operation.</p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL79=\"Transmission\",VLOOKUP(J79,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD79/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L79,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.6421566183385641E-3},{"$f":"IFERROR(IF(B79=\"Capex\",$W79/VLOOKUP($AM79,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L79,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B79=\"Opex\",$W79/VLOOKUP($AM79,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L79,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B79=\"Opex\",$BD79/VLOOKUP($AM79,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L79,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD79/VLOOKUP($AM79,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L79,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.4703862296270308E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q79)*(HLOOKUP($L79,Inputs!$E$272:$R$274,3,FALSE))),(Q79))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R79)*(HLOOKUP($L79,Inputs!$E$278:$R$280,3,FALSE))),(R79))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S79)*(HLOOKUP($L79,Inputs!$E$284:$R$286,3,FALSE))),(S79))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T79)*(HLOOKUP($L79,Inputs!$E$290:$R$292,3,FALSE))),(T79))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U79)*(HLOOKUP($L79,Inputs!$E$290:$R$292,3,FALSE))),(U79))","v":807500},807500,{"$f":"IFERROR(IF(B79=\"Opex\",VLOOKUP($AM79,Inputs!$B$58:$R$66,MATCH(L79,Inputs!$B$58:$R$58,0),FALSE)*AW79,VLOOKUP($AM79,Inputs!$B$46:$R$54,MATCH(L79,Inputs!$B$46:$R$46,0),FALSE)*AV79),0)","v":0},{"$f":"IFERROR(IF(B79=\"Opex\",VLOOKUP($AM79,Inputs!$B$159:$R$170,MATCH(L79,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM79,Inputs!$B$148:$R$158,MATCH(L79,Inputs!$B$83:$R$83,0),FALSE))*AX79,0)","v":209164.21058725944},209164.21058725944,1016664.2105872594,{"$f":"IFERROR(IF(B79=\"Opex\",0,VLOOKUP($AM79,Inputs!$B$235:$R$243,MATCH(L79,Inputs!$B$185:$R$185,0),FALSE)*AX79),0)","v":218581.30925177794},1235245.5198390372,"Distribution - CAPEX",{"$f":"(($BD79)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":844472.12059620593},{"$f":"(($BG79)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":218740.9838606246},1063213.1044568305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17731.47906101323,0,32071.460936546941,83994.131362857064,0,673702.92863958282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,807500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4592.9298084722632,0,8307.3706615145129,21756.738303993276,0,174507.17181327939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209164.21058725944,true,true,0,0]
["757","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Replace services OH & service fuses","SCSRE","Replace Overhead  LV Services","B","2019/20",6890,0,3272750,"<p>Proactive replacement of overhead service assets according to condition and risk based assessment criteria for public safety. This strategy is designed to&nbsp;address the following risks:</p>\r\n\r\n<ul>\r\n\t<li>customer shocks, through broken neutral condu",1200444.7,181310.35,589095,199310.47499999998,10800.074999999999,1091789.3999999999,22182.87,"Stage 2 - Approved","EACH","<p>Existing substandard overhead LV service assets&nbsp;are required to be replaced to&nbsp;reduce the following identified risks to acceptable levels:</p>\r\n\r\n<ul>\r\n\t<li>reliability&nbsp;of supply;</li>\r\n\t<li>safety of the property owner, the general publ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL80=\"Transmission\",VLOOKUP(J80,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD80/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L80,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2539978302561441E-2},{"$f":"IFERROR(IF(B80=\"Capex\",$W80/VLOOKUP($AM80,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L80,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.661960064039898E-2},{"$f":"IFERROR(IF(B80=\"Opex\",$W80/VLOOKUP($AM80,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L80,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B80=\"Opex\",$BD80/VLOOKUP($AM80,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L80,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD80/VLOOKUP($AM80,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L80,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.2881274430558516E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q80)*(HLOOKUP($L80,Inputs!$E$272:$R$274,3,FALSE))),(Q80))","v":1200804.83341},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R80)*(HLOOKUP($L80,Inputs!$E$278:$R$280,3,FALSE))),(R80))","v":181310.35},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S80)*(HLOOKUP($L80,Inputs!$E$284:$R$286,3,FALSE))),(S80))","v":589095},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T80)*(HLOOKUP($L80,Inputs!$E$290:$R$292,3,FALSE))),(T80))","v":199310.47499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U80)*(HLOOKUP($L80,Inputs!$E$290:$R$292,3,FALSE))),(U80))","v":10800.074999999999},2181320.7334100003,{"$f":"IFERROR(IF(B80=\"Opex\",VLOOKUP($AM80,Inputs!$B$58:$R$66,MATCH(L80,Inputs!$B$58:$R$58,0),FALSE)*AW80,VLOOKUP($AM80,Inputs!$B$46:$R$54,MATCH(L80,Inputs!$B$46:$R$46,0),FALSE)*AV80),0)","v":752858.74538028729},{"$f":"IFERROR(IF(B80=\"Opex\",VLOOKUP($AM80,Inputs!$B$159:$R$170,MATCH(L80,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM80,Inputs!$B$148:$R$158,MATCH(L80,Inputs!$B$83:$R$83,0),FALSE))*AX80,0)","v":565020.71732671768},1317879.462707005,3499200.1961170053,{"$f":"IFERROR(IF(B80=\"Opex\",0,VLOOKUP($AM80,Inputs!$B$235:$R$243,MATCH(L80,Inputs!$B$185:$R$185,0),FALSE)*AX80),0)","v":590459.37065858371},4089659.5667755893,"Distribution - CAPEX",{"$f":"(($BD80)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2281194.4835210084},{"$f":"(($BG80)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1378219.7703558798},3659414.2538768882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47898.505151471749,0,86635.470825558819,226895.52969233843,0,1819891.2277406314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2181320.7334100003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28938.640368951856,0,52342.191587969261,137082.52719631416,0,1099516.1035537696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1317879.462707005,true,true,0,0]
["760","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Meter Panels","SCMPA","Replace Meter Panels","B","2019/20",300,0,27075,"<p>Purchase and install replacement meter panels.</p>\r\n",0,27075,0,0,0,0,0.03,"Stage 2 - Approval Required","EACH","<p>This program is required to replace meter panels that contain asbestos or are not compatible with new metering configurations. Panels are replaced when meters are replaced.</p>\r\n","","","","CUS","","","0","","",null,{"$f":"IFERROR(IF(AL81=\"Transmission\",VLOOKUP(J81,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Connection Assets","Capex","Network","Development","Connection",{"$f":"IFERROR($BD81/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L81,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.5564878073252833E-4},{"$f":"IFERROR(IF(B81=\"Capex\",$W81/VLOOKUP($AM81,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L81,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.036199562640889E-7},{"$f":"IFERROR(IF(B81=\"Opex\",$W81/VLOOKUP($AM81,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L81,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B81=\"Opex\",$BD81/VLOOKUP($AM81,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L81,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD81/VLOOKUP($AM81,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L81,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.8400706769925925E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q81)*(HLOOKUP($L81,Inputs!$E$272:$R$274,3,FALSE))),(Q81))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R81)*(HLOOKUP($L81,Inputs!$E$278:$R$280,3,FALSE))),(R81))","v":27075},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S81)*(HLOOKUP($L81,Inputs!$E$284:$R$286,3,FALSE))),(S81))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T81)*(HLOOKUP($L81,Inputs!$E$290:$R$292,3,FALSE))),(T81))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U81)*(HLOOKUP($L81,Inputs!$E$290:$R$292,3,FALSE))),(U81))","v":0},27075,{"$f":"IFERROR(IF(B81=\"Opex\",VLOOKUP($AM81,Inputs!$B$58:$R$66,MATCH(L81,Inputs!$B$58:$R$58,0),FALSE)*AW81,VLOOKUP($AM81,Inputs!$B$46:$R$54,MATCH(L81,Inputs!$B$46:$R$46,0),FALSE)*AV81),0)","v":1.0181623190059996},{"$f":"IFERROR(IF(B81=\"Opex\",VLOOKUP($AM81,Inputs!$B$159:$R$170,MATCH(L81,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM81,Inputs!$B$148:$R$158,MATCH(L81,Inputs!$B$83:$R$83,0),FALSE))*AX81,0)","v":7013.1529432198749},7014.1711055388805,34089.171105538881,{"$f":"IFERROR(IF(B81=\"Opex\",0,VLOOKUP($AM81,Inputs!$B$235:$R$243,MATCH(L81,Inputs!$B$185:$R$185,0),FALSE)*AX81),0)","v":7328.9027219713771},41418.073827510256,"Distribution - CAPEX",{"$f":"(($BD81)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28314.653455284551},{"$f":"(($BG81)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7335.3212974848948},35649.974752769449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135.375,0,0,7716.3749999999991,0,19223.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35.070855527694405,0,0,1999.0387650785808,0,4980.0614849326048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7014.1711055388805,true,true,0,0]
["761","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"CT AND VT - Replacement","SCNVT","HV CT and VT Replacement","D","2019/20",3,0,71250,"<p>Non-demand repalcement of HV CTs and VTs to ensure accurate network and customer billing and maintain a safe and reliable network.</p>\r\n",11449.875,33573,15988.5,1567.5,0,8671.125,154.72,"Stage 2 - Approval Required","EACH","<p>This program is required for TasNetworks compliance with NER obligations, dictating that any metering equipment that fails testing or is in poor condition must be replaced.</p>\r\n\r\n<p>These rules were amended in 2005 requiring mandatory testing of HV CT","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL82=\"Transmission\",VLOOKUP(J82,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD82/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L82,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.5977323143447041E-4},{"$f":"IFERROR(IF(B82=\"Capex\",$W82/VLOOKUP($AM82,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L82,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.3440265443932783E-4},{"$f":"IFERROR(IF(B82=\"Opex\",$W82/VLOOKUP($AM82,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L82,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B82=\"Opex\",$BD82/VLOOKUP($AM82,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L82,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD82/VLOOKUP($AM82,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L82,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.564660514236663E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q82)*(HLOOKUP($L82,Inputs!$E$272:$R$274,3,FALSE))),(Q82))","v":11453.3099625},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R82)*(HLOOKUP($L82,Inputs!$E$278:$R$280,3,FALSE))),(R82))","v":33573},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S82)*(HLOOKUP($L82,Inputs!$E$284:$R$286,3,FALSE))),(S82))","v":15988.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T82)*(HLOOKUP($L82,Inputs!$E$290:$R$292,3,FALSE))),(T82))","v":1567.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U82)*(HLOOKUP($L82,Inputs!$E$290:$R$292,3,FALSE))),(U82))","v":0},62582.309962500003,{"$f":"IFERROR(IF(B82=\"Opex\",VLOOKUP($AM82,Inputs!$B$58:$R$66,MATCH(L82,Inputs!$B$58:$R$58,0),FALSE)*AW82,VLOOKUP($AM82,Inputs!$B$46:$R$54,MATCH(L82,Inputs!$B$46:$R$46,0),FALSE)*AV82),0)","v":5251.0024665536093},{"$f":"IFERROR(IF(B82=\"Opex\",VLOOKUP($AM82,Inputs!$B$159:$R$170,MATCH(L82,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM82,Inputs!$B$148:$R$158,MATCH(L82,Inputs!$B$83:$R$83,0),FALSE))*AX82,0)","v":16210.500879298444},21461.503345852056,84043.813308352052,{"$f":"IFERROR(IF(B82=\"Opex\",0,VLOOKUP($AM82,Inputs!$B$235:$R$243,MATCH(L82,Inputs!$B$185:$R$185,0),FALSE)*AX82),0)","v":16940.338387125492},100984.15169547754,"Distribution - CAPEX",{"$f":"(($BD82)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":65447.697840051318},{"$f":"(($BG82)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22444.137760562542},87891.835600613864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2503.2923985000002,0,0,60079.017564000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62582.309962500003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,858.46013383408228,0,0,20603.043212017972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21461.503345852056,true,true,0,0]
["762","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"CT AND VT - Replacement","SCNVT","LV CT Replacement","D","2019/20",25,0,47500,"<p>Non-demand repalcement of&nbsp; LV CTs to ensure accurate network and customer billing and maintain a safe and reliable network.</p>\r\n",7633.25,22382,10659,1045,0,5780.75,103.15,"Stage 2 - Approval Required","Unit","<p>This program is required for TasNetworks compliance with NER obligations, dictating that any metering equipment that fails testing or is in poor condition must be replaced.</p>\r\n\r\n<p>These rules were amended in 2005 requiring mandatory testing of HV CT","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL83=\"Transmission\",VLOOKUP(J83,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD83/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L83,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3984882095631359E-4},{"$f":"IFERROR(IF(B83=\"Capex\",$W83/VLOOKUP($AM83,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L83,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.5627994962135901E-4},{"$f":"IFERROR(IF(B83=\"Opex\",$W83/VLOOKUP($AM83,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L83,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B83=\"Opex\",$BD83/VLOOKUP($AM83,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L83,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD83/VLOOKUP($AM83,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L83,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.3764403428244418E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q83)*(HLOOKUP($L83,Inputs!$E$272:$R$274,3,FALSE))),(Q83))","v":7635.5399749999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R83)*(HLOOKUP($L83,Inputs!$E$278:$R$280,3,FALSE))),(R83))","v":22382},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S83)*(HLOOKUP($L83,Inputs!$E$284:$R$286,3,FALSE))),(S83))","v":10659},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T83)*(HLOOKUP($L83,Inputs!$E$290:$R$292,3,FALSE))),(T83))","v":1045},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U83)*(HLOOKUP($L83,Inputs!$E$290:$R$292,3,FALSE))),(U83))","v":0},41721.539975,{"$f":"IFERROR(IF(B83=\"Opex\",VLOOKUP($AM83,Inputs!$B$58:$R$66,MATCH(L83,Inputs!$B$58:$R$58,0),FALSE)*AW83,VLOOKUP($AM83,Inputs!$B$46:$R$54,MATCH(L83,Inputs!$B$46:$R$46,0),FALSE)*AV83),0)","v":3500.7814401822957},{"$f":"IFERROR(IF(B83=\"Opex\",VLOOKUP($AM83,Inputs!$B$159:$R$170,MATCH(L83,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM83,Inputs!$B$148:$R$158,MATCH(L83,Inputs!$B$83:$R$83,0),FALSE))*AX83,0)","v":10807.000586198963},14307.782026381259,56029.322001381261,{"$f":"IFERROR(IF(B83=\"Opex\",0,VLOOKUP($AM83,Inputs!$B$235:$R$243,MATCH(L83,Inputs!$B$185:$R$185,0),FALSE)*AX83),0)","v":11293.558924750329},67322.880926131591,"Distribution - CAPEX",{"$f":"(($BD83)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43631.798560034214},{"$f":"(($BG83)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14962.876815908932},58594.675375943145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1668.8615990000001,0,0,40052.678375999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41721.539975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,572.31128105525033,0,0,13735.470745326009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14307.782026381259,true,true,0,0]
["765","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Cable PI","SCMWA","CablePI Purchase new and replacement units","C","2019/20",12000,40,456000,"<p>To provide a neutral integrity monitoring program to ensure safety of the public and TasNetworks personnel in the event of a broken LV neutral.</p>\r\n\r\n<p>a neutral integrity monitoring program is requird to provide real time monitoring of neutral integ",0,0,456000,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>This program is for the purchase of replacement and new Cable PI devices.</p>\r\n\r\n<p>Neutral integrity is critical to ensure safety of the public and TasNetworks personnel. The CablePI device provides real time safety monitoring of neutral integrity pro","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL84=\"Transmission\",VLOOKUP(J84,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD84/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L84,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.6214531491794246E-3},{"$f":"IFERROR(IF(B84=\"Capex\",$W84/VLOOKUP($AM84,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L84,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B84=\"Opex\",$W84/VLOOKUP($AM84,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L84,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B84=\"Opex\",$BD84/VLOOKUP($AM84,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L84,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD84/VLOOKUP($AM84,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L84,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.7832769296717349E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q84)*(HLOOKUP($L84,Inputs!$E$272:$R$274,3,FALSE))),(Q84))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R84)*(HLOOKUP($L84,Inputs!$E$278:$R$280,3,FALSE))),(R84))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S84)*(HLOOKUP($L84,Inputs!$E$284:$R$286,3,FALSE))),(S84))","v":456000},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T84)*(HLOOKUP($L84,Inputs!$E$290:$R$292,3,FALSE))),(T84))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U84)*(HLOOKUP($L84,Inputs!$E$290:$R$292,3,FALSE))),(U84))","v":0},456000,{"$f":"IFERROR(IF(B84=\"Opex\",VLOOKUP($AM84,Inputs!$B$58:$R$66,MATCH(L84,Inputs!$B$58:$R$58,0),FALSE)*AW84,VLOOKUP($AM84,Inputs!$B$46:$R$54,MATCH(L84,Inputs!$B$46:$R$46,0),FALSE)*AV84),0)","v":0},{"$f":"IFERROR(IF(B84=\"Opex\",VLOOKUP($AM84,Inputs!$B$159:$R$170,MATCH(L84,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM84,Inputs!$B$148:$R$158,MATCH(L84,Inputs!$B$83:$R$83,0),FALSE))*AX84,0)","v":118116.26009633474},118116.26009633474,574116.26009633474,{"$f":"IFERROR(IF(B84=\"Opex\",0,VLOOKUP($AM84,Inputs!$B$235:$R$243,MATCH(L84,Inputs!$B$185:$R$185,0),FALSE)*AX84),0)","v":123434.15110688636},697550.41120322107,"Distribution - CAPEX",{"$f":"(($BD84)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":476878.37398373982},{"$f":"(($BG84)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123524.32029776447},600402.69428150426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2280,0,0,129959.99999999999,0,323760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,590.58130048167368,0,0,33663.1341274554,0,83862.544668397662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118116.26009633474,true,true,0,0]
["781","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Install HV Switchgear OH","PRHOS","Install/Augment HV OH Switch (LAP)","D","2019/20",1,100000,95000,"<p>Maintain reliability performance at a local level&nbsp;to:</p>\r\n\r\n<ul>\r\n\t<li>Maintain network performance;</li>\r\n\t<li>Manage business operating risks; and</li>\r\n\t<li>comply with&nbsp;contractual and legal responsibilities.</li>\r\n</ul>\r\n",25146.5,19978.5,17432.5,5719,171,26552.5,463.28,"Stage 2 - GM Approval Required","Unit","<p>Localised reliability issues are often overlooked due their relatively low impact on MV level system performance metrics. However, addressing these issues can significantly improve the service level of affected customers.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>The","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL85=\"Transmission\",VLOOKUP(J85,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD85/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L85,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.9353440907882324E-4},{"$f":"IFERROR(IF(B85=\"Capex\",$W85/VLOOKUP($AM85,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L85,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.6001684446009033E-3},{"$f":"IFERROR(IF(B85=\"Opex\",$W85/VLOOKUP($AM85,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L85,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B85=\"Opex\",$BD85/VLOOKUP($AM85,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L85,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD85/VLOOKUP($AM85,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L85,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.1806893080197281E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q85)*(HLOOKUP($L85,Inputs!$E$272:$R$274,3,FALSE))),(Q85))","v":25154.043949999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R85)*(HLOOKUP($L85,Inputs!$E$278:$R$280,3,FALSE))),(R85))","v":19978.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S85)*(HLOOKUP($L85,Inputs!$E$284:$R$286,3,FALSE))),(S85))","v":17432.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T85)*(HLOOKUP($L85,Inputs!$E$290:$R$292,3,FALSE))),(T85))","v":5719},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U85)*(HLOOKUP($L85,Inputs!$E$290:$R$292,3,FALSE))),(U85))","v":171},68455.043949999992,{"$f":"IFERROR(IF(B85=\"Opex\",VLOOKUP($AM85,Inputs!$B$58:$R$66,MATCH(L85,Inputs!$B$58:$R$58,0),FALSE)*AW85,VLOOKUP($AM85,Inputs!$B$46:$R$54,MATCH(L85,Inputs!$B$46:$R$46,0),FALSE)*AV85),0)","v":15723.141304969982},{"$f":"IFERROR(IF(B85=\"Opex\",VLOOKUP($AM85,Inputs!$B$159:$R$170,MATCH(L85,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM85,Inputs!$B$148:$R$158,MATCH(L85,Inputs!$B$83:$R$83,0),FALSE))*AX85,0)","v":17731.696877421542},33454.838182391526,101909.88213239152,{"$f":"IFERROR(IF(B85=\"Opex\",0,VLOOKUP($AM85,Inputs!$B$235:$R$243,MATCH(L85,Inputs!$B$185:$R$185,0),FALSE)*AX85),0)","v":18530.022453843958},120439.90458623547,"Distribution - CAPEX",{"$f":"(($BD85)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71589.320284783869},{"$f":"(($BG85)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":34986.598320850884},106575.91860563475,0,0,0,0,0,0,34227.521974999996,34227.521974999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68455.043949999992,0,0,0,0,0,0,16727.419091195763,16727.419091195763,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33454.838182391526,true,true,0,0]
["782","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Install bird diverters & pole tops reconfigs","PRSPT","Install/Augment OH Feeder for Bird Mitigation (LAP)","D","2019/20",1,150000,142500,"<p>Porject objectives are:</p>\r\n\r\n<ul>\r\n\t<li>Meet customer expectations;</li>\r\n\t<li>Maintain network performance;</li>\r\n\t<li>Manage bushfire risk;</li>\r\n\t<li>Minimise Environmental impact in particular endangered species; and</li>\r\n\t<li>Comply with regula",32689.5,40755,28542.75,5486.25,0,35026.5,597.09,"Stage 2 - GM Approval Required","Unit","<p>The identified performance issues include (but are not limited to):</p>\r\n\r\n<ul>\r\n\t<li>poor power quality as experienced by customers; and</li>\r\n\t<li>customer inconvenience due to frequent outages.</li>\r\n</ul>\r\n\r\n<p>The identified environmental impacts ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL86=\"Transmission\",VLOOKUP(J86,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Pole-top structures","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD86/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L86,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.1790011672401511E-4},{"$f":"IFERROR(IF(B86=\"Capex\",$W86/VLOOKUP($AM86,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L86,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.0623479895241614E-3},{"$f":"IFERROR(IF(B86=\"Opex\",$W86/VLOOKUP($AM86,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L86,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B86=\"Opex\",$BD86/VLOOKUP($AM86,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L86,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD86/VLOOKUP($AM86,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L86,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1274614517114757E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q86)*(HLOOKUP($L86,Inputs!$E$272:$R$274,3,FALSE))),(Q86))","v":32699.306849999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R86)*(HLOOKUP($L86,Inputs!$E$278:$R$280,3,FALSE))),(R86))","v":40755},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S86)*(HLOOKUP($L86,Inputs!$E$284:$R$286,3,FALSE))),(S86))","v":28542.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T86)*(HLOOKUP($L86,Inputs!$E$290:$R$292,3,FALSE))),(T86))","v":5486.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U86)*(HLOOKUP($L86,Inputs!$E$290:$R$292,3,FALSE))),(U86))","v":0},107483.30684999999,{"$f":"IFERROR(IF(B86=\"Opex\",VLOOKUP($AM86,Inputs!$B$58:$R$66,MATCH(L86,Inputs!$B$58:$R$58,0),FALSE)*AW86,VLOOKUP($AM86,Inputs!$B$46:$R$54,MATCH(L86,Inputs!$B$46:$R$46,0),FALSE)*AV86),0)","v":20264.484635176414},{"$f":"IFERROR(IF(B86=\"Opex\",VLOOKUP($AM86,Inputs!$B$159:$R$170,MATCH(L86,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM86,Inputs!$B$148:$R$158,MATCH(L86,Inputs!$B$83:$R$83,0),FALSE))*AX86,0)","v":27841.066289273589},48105.550924449999,155588.85777444998,{"$f":"IFERROR(IF(B86=\"Opex\",0,VLOOKUP($AM86,Inputs!$B$235:$R$243,MATCH(L86,Inputs!$B$185:$R$185,0),FALSE)*AX86),0)","v":29094.541094716518},184683.3988691665,"Distribution - CAPEX",{"$f":"(($BD86)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":112404.52763382316},{"$f":"(($BG86)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":50308.107246587075},162712.63488041025,0,0,0,0,0,0,21496.661370000002,85986.645480000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107483.30685000001,0,0,0,0,0,0,9621.1101848899998,38484.440739559999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48105.550924449999,true,true,0,0]
["787","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Upgrade HV Fdrs (Reliability)","PRHVR","Augment HV Feeder - TRIP-P","A","2019/20",1,0,760000,"<p>To&nbsp;reinforce the HV distribution networks that supply those reliability communities and feeders that have been identified as non-compliant or worst performing within the planning period to 2029 in accordance with regulatory requirements.</p>\r\n",146756,330828,119548,24320,380,138168,2532.21,"Stage 2 - GM Approval Required","Unit","<p>This reinforcement program manages network risk associated with operational limitations of distribution elements that contribute to poor Feeder, Community (TEC) and system (STPIS) performance, as measured in terms of SAIDI, SAIFI, and GSL payment repor","","","","NDR","","","100","","",null,{"$f":"IFERROR(IF(AL87=\"Transmission\",VLOOKUP(J87,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD87/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L87,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.5750413790658951E-3},{"$f":"IFERROR(IF(B87=\"Capex\",$W87/VLOOKUP($AM87,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L87,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.7462496483829508E-3},{"$f":"IFERROR(IF(B87=\"Opex\",$W87/VLOOKUP($AM87,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L87,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B87=\"Opex\",$BD87/VLOOKUP($AM87,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L87,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD87/VLOOKUP($AM87,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L87,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.5232571318165821E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q87)*(HLOOKUP($L87,Inputs!$E$272:$R$274,3,FALSE))),(Q87))","v":146800.02679999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R87)*(HLOOKUP($L87,Inputs!$E$278:$R$280,3,FALSE))),(R87))","v":330828},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S87)*(HLOOKUP($L87,Inputs!$E$284:$R$286,3,FALSE))),(S87))","v":119548},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T87)*(HLOOKUP($L87,Inputs!$E$290:$R$292,3,FALSE))),(T87))","v":24320},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U87)*(HLOOKUP($L87,Inputs!$E$290:$R$292,3,FALSE))),(U87))","v":380},621876.02679999999,{"$f":"IFERROR(IF(B87=\"Opex\",VLOOKUP($AM87,Inputs!$B$58:$R$66,MATCH(L87,Inputs!$B$58:$R$58,0),FALSE)*AW87,VLOOKUP($AM87,Inputs!$B$46:$R$54,MATCH(L87,Inputs!$B$46:$R$46,0),FALSE)*AV87),0)","v":85940.026860339407},{"$f":"IFERROR(IF(B87=\"Opex\",VLOOKUP($AM87,Inputs!$B$159:$R$170,MATCH(L87,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM87,Inputs!$B$148:$R$158,MATCH(L87,Inputs!$B$83:$R$83,0),FALSE))*AX87,0)","v":161082.6108096141},247022.63766995352,868898.66446995351,{"$f":"IFERROR(IF(B87=\"Opex\",0,VLOOKUP($AM87,Inputs!$B$235:$R$243,MATCH(L87,Inputs!$B$185:$R$185,0),FALSE)*AX87),0)","v":168334.95496004671},1037233.6194300002,"Distribution - CAPEX",{"$f":"(($BD87)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":650349.18526283465},{"$f":"(($BG87)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258332.79339741656},908681.97866025125,0,0,0,0,0,0,124375.20536000001,497500.82144000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621876.02679999999,0,0,0,0,0,0,49404.527533990709,197618.11013596284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247022.63766995355,true,true,0,0]
["789","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Upgrade HV Fdrs (Reliability)","PRHVR","Augment HV Feeder - TRIP S","A","2019/20",0,0,0,"<p>To&nbsp;reinfoorce the HV distribution networks that supply those reliability communities and feeders that have been identified as non-compliant or worst performing within the planning period to 2029 in accordance with regulatory requirements.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>This reinforcement&nbsp;program manages network risk associated with operational limitations of distribution elements that contribute to poor Feeder, Community (TEC) and system (STPIS) performance, as measured in terms of SAIDI, SAIFI, and GSL payment ","","","","NDR","","","100","","",null,{"$f":"IFERROR(IF(AL88=\"Transmission\",VLOOKUP(J88,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD88/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L88,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B88=\"Capex\",$W88/VLOOKUP($AM88,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L88,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B88=\"Opex\",$W88/VLOOKUP($AM88,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L88,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B88=\"Opex\",$BD88/VLOOKUP($AM88,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L88,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD88/VLOOKUP($AM88,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L88,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q88)*(HLOOKUP($L88,Inputs!$E$272:$R$274,3,FALSE))),(Q88))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R88)*(HLOOKUP($L88,Inputs!$E$278:$R$280,3,FALSE))),(R88))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S88)*(HLOOKUP($L88,Inputs!$E$284:$R$286,3,FALSE))),(S88))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T88)*(HLOOKUP($L88,Inputs!$E$290:$R$292,3,FALSE))),(T88))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U88)*(HLOOKUP($L88,Inputs!$E$290:$R$292,3,FALSE))),(U88))","v":0},0,{"$f":"IFERROR(IF(B88=\"Opex\",VLOOKUP($AM88,Inputs!$B$58:$R$66,MATCH(L88,Inputs!$B$58:$R$58,0),FALSE)*AW88,VLOOKUP($AM88,Inputs!$B$46:$R$54,MATCH(L88,Inputs!$B$46:$R$46,0),FALSE)*AV88),0)","v":0},{"$f":"IFERROR(IF(B88=\"Opex\",VLOOKUP($AM88,Inputs!$B$159:$R$170,MATCH(L88,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM88,Inputs!$B$148:$R$158,MATCH(L88,Inputs!$B$83:$R$83,0),FALSE))*AX88,0)","v":0},0,0,{"$f":"IFERROR(IF(B88=\"Opex\",0,VLOOKUP($AM88,Inputs!$B$235:$R$243,MATCH(L88,Inputs!$B$185:$R$185,0),FALSE)*AX88),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD88)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG88)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["792","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Replace Ground Mtd Sub","REGMS","Substation building refurbishments","A","2019/20",2,52000,98800,"<p>The objective of this work is to refurbish poor condition building substation enclosures. This work will help prevent incidents regarding poor condition infrastructure (e.g. water leaks, friable asbestos, poor drainage etc.)</p>\r\n",12221.56,31714.799999999999,42306.16,1294.28,592.79999999999995,10670.4,185.83,"Stage 2 - Approval Required","Unit","<p>TasNetworks own and maintain 69 substations where the enclosure is an isolated building. A 20 of these buildings are greater than 50 years old and have had little to no refurbishment or building maintenance work in their lifetime. There have been two s","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL89=\"Transmission\",VLOOKUP(J89,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD89/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L89,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.0666058975878947E-4},{"$f":"IFERROR(IF(B89=\"Capex\",$W89/VLOOKUP($AM89,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L89,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.4185654908518802E-4},{"$f":"IFERROR(IF(B89=\"Opex\",$W89/VLOOKUP($AM89,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L89,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B89=\"Opex\",$BD89/VLOOKUP($AM89,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L89,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD89/VLOOKUP($AM89,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L89,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.24486447879377E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q89)*(HLOOKUP($L89,Inputs!$E$272:$R$274,3,FALSE))),(Q89))","v":12225.226467999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R89)*(HLOOKUP($L89,Inputs!$E$278:$R$280,3,FALSE))),(R89))","v":31714.799999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S89)*(HLOOKUP($L89,Inputs!$E$284:$R$286,3,FALSE))),(S89))","v":42306.16},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T89)*(HLOOKUP($L89,Inputs!$E$290:$R$292,3,FALSE))),(T89))","v":1294.28},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U89)*(HLOOKUP($L89,Inputs!$E$290:$R$292,3,FALSE))),(U89))","v":592.79999999999995},88133.266468000002,{"$f":"IFERROR(IF(B89=\"Opex\",VLOOKUP($AM89,Inputs!$B$58:$R$66,MATCH(L89,Inputs!$B$58:$R$58,0),FALSE)*AW89,VLOOKUP($AM89,Inputs!$B$46:$R$54,MATCH(L89,Inputs!$B$46:$R$46,0),FALSE)*AV89),0)","v":6306.8367913628308},{"$f":"IFERROR(IF(B89=\"Opex\",VLOOKUP($AM89,Inputs!$B$159:$R$170,MATCH(L89,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM89,Inputs!$B$148:$R$158,MATCH(L89,Inputs!$B$83:$R$83,0),FALSE))*AX89,0)","v":22828.885581740931},29135.722373103763,117268.98884110377,{"$f":"IFERROR(IF(B89=\"Opex\",0,VLOOKUP($AM89,Inputs!$B$235:$R$243,MATCH(L89,Inputs!$B$185:$R$185,0),FALSE)*AX89),0)","v":23856.699409549547},141125.68825065333,"Distribution - CAPEX",{"$f":"(($BD89)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92168.528085823462},{"$f":"(($BG89)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30469.727873086384},122638.25595890984,0,0,0,0,0,0,0,0,0,0,0,0,4406.6633234000001,0,83726.603144599998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88133.266468000002,0,0,0,0,0,0,0,0,0,0,0,0,1456.7861186551881,0,27678.936254448574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29135.722373103763,true,true,0,0]
["793","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Install/Augment Pole Mounted Voltage Regulator for Capacity","A","2019/20",1,226533,215206.34999999998,"<p>To manage&nbsp;risks&nbsp;associated with:</p>\r\n\r\n<ul>\r\n\t<li>excessive thermal loading of HV feeder elements,</li>\r\n\t<li>voltage levels outside acceptible limits; and</li>\r\n\t<li>operational limitations&nbsp;in the HV feeder&nbsp;network resulting from ",41255.060999999994,71147.219499999992,51154.5455,6929.6419999999989,3142.011,41577.870999999999,711.45,"Stage 2 - GM Approval Required","EACH","<p>Reinforcement or establishment of voltage regulators sites to manage:</p>\r\n\r\n<ul>\r\n\t<li>thermal&nbsp;overloading of voltage regulators;</li>\r\n\t<li>operational limitations of regulators and HV feeders; and</li>\r\n\t<li>network voltage levels (steady state","","","","REI","","","100","","",null,{"$f":"IFERROR(IF(AL90=\"Transmission\",VLOOKUP(J90,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD90/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L90,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.9822668316810722E-4},{"$f":"IFERROR(IF(B90=\"Capex\",$W90/VLOOKUP($AM90,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L90,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.4573472628028684E-3},{"$f":"IFERROR(IF(B90=\"Opex\",$W90/VLOOKUP($AM90,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L90,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B90=\"Opex\",$BD90/VLOOKUP($AM90,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L90,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD90/VLOOKUP($AM90,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L90,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.8214304786165509E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q90)*(HLOOKUP($L90,Inputs!$E$272:$R$274,3,FALSE))),(Q90))","v":41267.437518299994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R90)*(HLOOKUP($L90,Inputs!$E$278:$R$280,3,FALSE))),(R90))","v":71147.219499999992},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S90)*(HLOOKUP($L90,Inputs!$E$284:$R$286,3,FALSE))),(S90))","v":51154.5455},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T90)*(HLOOKUP($L90,Inputs!$E$290:$R$292,3,FALSE))),(T90))","v":6929.6419999999989},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U90)*(HLOOKUP($L90,Inputs!$E$290:$R$292,3,FALSE))),(U90))","v":3142.011},173640.85551829997,{"$f":"IFERROR(IF(B90=\"Opex\",VLOOKUP($AM90,Inputs!$B$58:$R$66,MATCH(L90,Inputs!$B$58:$R$58,0),FALSE)*AW90,VLOOKUP($AM90,Inputs!$B$46:$R$54,MATCH(L90,Inputs!$B$46:$R$46,0),FALSE)*AV90),0)","v":24145.719395227283},{"$f":"IFERROR(IF(B90=\"Opex\",VLOOKUP($AM90,Inputs!$B$159:$R$170,MATCH(L90,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM90,Inputs!$B$148:$R$158,MATCH(L90,Inputs!$B$83:$R$83,0),FALSE))*AX90,0)","v":44977.650117871926},69123.369513099213,242764.22503139917,{"$f":"IFERROR(IF(B90=\"Opex\",0,VLOOKUP($AM90,Inputs!$B$235:$R$243,MATCH(L90,Inputs!$B$185:$R$185,0),FALSE)*AX90),0)","v":47002.657013979959},289766.88204537914,"Distribution - CAPEX",{"$f":"(($BD90)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":181591.15972963243},{"$f":"(($BG90)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":72288.245740535014},253879.40547016746,0,0,0,0,0,6945.6342207319985,2604.6128327744996,87688.632036741488,0,76401.976428051988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173640.85551829997,0,0,0,0,0,2764.9347805239686,1036.8505426964882,34907.301604115106,0,30414.282585763653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69123.369513099213,true,true,0,0]
["821","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV Feeder - Fault Level","A","2019/20",5,104702.22,497335.54499999998,"<p>The project objective is to manage network risks associated with MV overhead conductors exposed to network fault levels in excess of fault current&nbsp;ratings.</p>\r\n",95339.225999999995,164419.13149999999,118216.6605,16014.207,7261.0969999999998,96085.222999999998,1644.14,"Stage 2 - GM Approval Required","Kilometre","<p>Network elements exposed to excessive fault levels pose a significant risk in terms of</p>\r\n\r\n<ul>\r\n\t<li>Public safety;</li>\r\n\t<li>Environmental (bushfire start);</li>\r\n\t<li>Premature asset failure; and</li>\r\n\t<li>Reliability performance.</li>\r\n</ul>\r\n","","","","REI","","","0","","Rural (> 80m spans) 19/3.25 AAC upgrade rate",null,{"$f":"IFERROR(IF(AL91=\"Transmission\",VLOOKUP(J91,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD91/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L91,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3068725842333979E-3},{"$f":"IFERROR(IF(B91=\"Capex\",$W91/VLOOKUP($AM91,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L91,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.6788571630679713E-3},{"$f":"IFERROR(IF(B91=\"Opex\",$W91/VLOOKUP($AM91,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L91,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B91=\"Opex\",$BD91/VLOOKUP($AM91,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L91,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD91/VLOOKUP($AM91,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L91,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.2092724088202199E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q91)*(HLOOKUP($L91,Inputs!$E$272:$R$274,3,FALSE))),(Q91))","v":95367.827767799987},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R91)*(HLOOKUP($L91,Inputs!$E$278:$R$280,3,FALSE))),(R91))","v":164419.13149999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S91)*(HLOOKUP($L91,Inputs!$E$284:$R$286,3,FALSE))),(S91))","v":118216.6605},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T91)*(HLOOKUP($L91,Inputs!$E$290:$R$292,3,FALSE))),(T91))","v":16014.207},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U91)*(HLOOKUP($L91,Inputs!$E$290:$R$292,3,FALSE))),(U91))","v":7261.0969999999998},401278.92376779998,{"$f":"IFERROR(IF(B91=\"Opex\",VLOOKUP($AM91,Inputs!$B$58:$R$66,MATCH(L91,Inputs!$B$58:$R$58,0),FALSE)*AW91,VLOOKUP($AM91,Inputs!$B$46:$R$54,MATCH(L91,Inputs!$B$46:$R$46,0),FALSE)*AV91),0)","v":55800.046505684149},{"$f":"IFERROR(IF(B91=\"Opex\",VLOOKUP($AM91,Inputs!$B$159:$R$170,MATCH(L91,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM91,Inputs!$B$148:$R$158,MATCH(L91,Inputs!$B$83:$R$83,0),FALSE))*AX91,0)","v":103942.03011169899},159742.07661738314,561021.00038518314,{"$f":"IFERROR(IF(B91=\"Opex\",0,VLOOKUP($AM91,Inputs!$B$235:$R$243,MATCH(L91,Inputs!$B$185:$R$185,0),FALSE)*AX91),0)","v":108621.76164991963},669642.76203510282,"Distribution - CAPEX",{"$f":"(($BD91)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":419651.84359722264},{"$f":"(($BG91)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167056.01261860449},586707.85621582717,0,0,0,0,0,16051.156950712,6019.1838565169992,202645.85650273899,0,176562.726457832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401278.92376779998,0,0,0,0,0,6389.6830646953258,2396.131149260747,80669.748691778484,0,70286.513711648586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159742.07661738314,true,true,0,0]
["822","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV Feeder (Capacity)","A","2019/20",0.2,0,85500,"<p>To manage&nbsp;risks&nbsp;associated with:</p>\r\n\r\n<ul>\r\n\t<li>excessive thermal loading of MV feeder elements,</li>\r\n\t<li>voltage levels outside acceptable limits; and</li>\r\n\t<li>operational limitations&nbsp;in the MV feeder&nbsp;network resulting from ",16390.349999999999,28266.3,20323.349999999999,2753.1,1248.3,16518.599999999999,282.64999999999998,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks has historically estimated the feeder rating at its tail (first segment of underground cable connected to MV circuit breaker at substation). This approach does not accurately reflect the true rating in practice due to the limitations impose","","","","REI","","","100","","UG",null,{"$f":"IFERROR(IF(AL92=\"Transmission\",VLOOKUP(J92,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD92/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L92,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.9658859259910669E-4},{"$f":"IFERROR(IF(B92=\"Capex\",$W92/VLOOKUP($AM92,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L92,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":9.7627268793482416E-4},{"$f":"IFERROR(IF(B92=\"Opex\",$W92/VLOOKUP($AM92,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L92,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B92=\"Opex\",$BD92/VLOOKUP($AM92,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L92,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD92/VLOOKUP($AM92,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L92,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.2364179620913391E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q92)*(HLOOKUP($L92,Inputs!$E$272:$R$274,3,FALSE))),(Q92))","v":16395.267104999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R92)*(HLOOKUP($L92,Inputs!$E$278:$R$280,3,FALSE))),(R92))","v":28266.3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S92)*(HLOOKUP($L92,Inputs!$E$284:$R$286,3,FALSE))),(S92))","v":20323.349999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T92)*(HLOOKUP($L92,Inputs!$E$290:$R$292,3,FALSE))),(T92))","v":2753.1},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U92)*(HLOOKUP($L92,Inputs!$E$290:$R$292,3,FALSE))),(U92))","v":1248.3},68986.317104999995,{"$f":"IFERROR(IF(B92=\"Opex\",VLOOKUP($AM92,Inputs!$B$58:$R$66,MATCH(L92,Inputs!$B$58:$R$58,0),FALSE)*AW92,VLOOKUP($AM92,Inputs!$B$46:$R$54,MATCH(L92,Inputs!$B$46:$R$46,0),FALSE)*AV92),0)","v":9592.7859822348601},{"$f":"IFERROR(IF(B92=\"Opex\",VLOOKUP($AM92,Inputs!$B$159:$R$170,MATCH(L92,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM92,Inputs!$B$148:$R$158,MATCH(L92,Inputs!$B$83:$R$83,0),FALSE))*AX92,0)","v":17869.310908470186},27462.096890705048,96448.41399570505,{"$f":"IFERROR(IF(B92=\"Opex\",0,VLOOKUP($AM92,Inputs!$B$235:$R$243,MATCH(L92,Inputs!$B$185:$R$185,0),FALSE)*AX92),0)","v":18673.832214574886},115122.24621027993,"Distribution - CAPEX",{"$f":"(($BD92)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":72144.918263506697},{"$f":"(($BG92)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28719.473928559957},100864.39219206665,0,0,0,0,0,2759.4526842,1034.7947565749998,34838.090138025,0,30353.979526199997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68986.317104999995,0,0,0,0,0,1098.483875628202,411.93145336057569,13868.358929806049,0,12083.322631910221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27462.096890705048,true,true,0,0]
["823","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV GI Feeder - Capacity","A","2019/20",10,77810.05,739195.47499999998,"<p>Upgrade overloaded GI spurs to appropriately rated conductor in order to manage the identified risks.</p>\r\n",141703.77649999998,244378.02849999999,175706.76549999998,23802.097999999998,10792.2565,142812.56899999999,2443.71,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks&rsquo; guidelines for the connected capacity limits of GI spurs are 300 kVA at 11 kV and 600 kVA at 22 kV for 3 phase supply as defined in the Distribution Network Planning Manual (Section 2.1.3, Table 1). These guidelines are intended to p","","","","REI","","","100","","New/Aug HV Line Rural (>80m spans) using 7/300 AAC",null,{"$f":"IFERROR(IF(AL93=\"Transmission\",VLOOKUP(J93,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD93/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L93,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.4287310039505113E-3},{"$f":"IFERROR(IF(B93=\"Capex\",$W93/VLOOKUP($AM93,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L93,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.4405707774038892E-3},{"$f":"IFERROR(IF(B93=\"Opex\",$W93/VLOOKUP($AM93,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L93,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B93=\"Opex\",$BD93/VLOOKUP($AM93,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L93,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD93/VLOOKUP($AM93,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L93,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.256289537114346E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q93)*(HLOOKUP($L93,Inputs!$E$272:$R$274,3,FALSE))),(Q93))","v":141746.28763294997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R93)*(HLOOKUP($L93,Inputs!$E$278:$R$280,3,FALSE))),(R93))","v":244378.02849999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S93)*(HLOOKUP($L93,Inputs!$E$284:$R$286,3,FALSE))),(S93))","v":175706.76549999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T93)*(HLOOKUP($L93,Inputs!$E$290:$R$292,3,FALSE))),(T93))","v":23802.097999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U93)*(HLOOKUP($L93,Inputs!$E$290:$R$292,3,FALSE))),(U93))","v":10792.2565},596425.43613294989,{"$f":"IFERROR(IF(B93=\"Opex\",VLOOKUP($AM93,Inputs!$B$58:$R$66,MATCH(L93,Inputs!$B$58:$R$58,0),FALSE)*AW93,VLOOKUP($AM93,Inputs!$B$46:$R$54,MATCH(L93,Inputs!$B$46:$R$46,0),FALSE)*AV93),0)","v":82936.448019271716},{"$f":"IFERROR(IF(B93=\"Opex\",VLOOKUP($AM93,Inputs!$B$159:$R$170,MATCH(L93,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM93,Inputs!$B$148:$R$158,MATCH(L93,Inputs!$B$83:$R$83,0),FALSE))*AX93,0)","v":154490.22355778376},237426.67157705547,833852.10771000537,{"$f":"IFERROR(IF(B93=\"Opex\",0,VLOOKUP($AM93,Inputs!$B$235:$R$243,MATCH(L93,Inputs!$B$185:$R$185,0),FALSE)*AX93),0)","v":161445.76185882703},995297.86956883245,"Distribution - CAPEX",{"$f":"(($BD93)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":623733.31619654386},{"$f":"(($BG93)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":248297.46728517025},872030.78348171408,0,0,0,0,0,23857.017445317997,8946.3815419942475,301194.84524713969,0,262427.19189849793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596425.43613294978,0,0,0,0,0,9497.0668630822183,3561.4000736558319,119900.46914641302,0,104467.7354939044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,237426.67157705547,true,true,0,0]
["824","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Hobart CBD 11 kV supply development","A","2019/20",2,0,570000,"<p>To strategically develop&nbsp;the primary and secondary distribution network infrastructure&nbsp;within the&nbsp;Hobart CBD&nbsp; to meet appropriate levels of:</p>\r\n\r\n<ul>\r\n\t<li>Service performance;</li>\r\n\t<li>Network adequacy;</li>\r\n\t<li>Network secu",109269,188442,135489,18354,8322,110124,1884.36,"Stage 2 - GM Approval Required","Unit","<p>There&nbsp;are three investment needs&nbsp;this program will address:</p>\r\n\r\n<ul>\r\n\t<li>meet capacity and security needs&nbsp;of&nbsp;CBD developments;</li>\r\n\t<li>Improve operational efficiencies in regards to fault response duration and feild service ","","","","REI","","","100","","T101415, T101048",null,{"$f":"IFERROR(IF(AL94=\"Transmission\",VLOOKUP(J94,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD94/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L94,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.6439239506607115E-3},{"$f":"IFERROR(IF(B94=\"Capex\",$W94/VLOOKUP($AM94,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L94,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.5085766928599511E-3},{"$f":"IFERROR(IF(B94=\"Opex\",$W94/VLOOKUP($AM94,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L94,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B94=\"Opex\",$BD94/VLOOKUP($AM94,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L94,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD94/VLOOKUP($AM94,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L94,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.8242786413942263E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q94)*(HLOOKUP($L94,Inputs!$E$272:$R$274,3,FALSE))),(Q94))","v":109301.7807},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R94)*(HLOOKUP($L94,Inputs!$E$278:$R$280,3,FALSE))),(R94))","v":188442},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S94)*(HLOOKUP($L94,Inputs!$E$284:$R$286,3,FALSE))),(S94))","v":135489},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T94)*(HLOOKUP($L94,Inputs!$E$290:$R$292,3,FALSE))),(T94))","v":18354},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U94)*(HLOOKUP($L94,Inputs!$E$290:$R$292,3,FALSE))),(U94))","v":8322},459908.7807,{"$f":"IFERROR(IF(B94=\"Opex\",VLOOKUP($AM94,Inputs!$B$58:$R$66,MATCH(L94,Inputs!$B$58:$R$58,0),FALSE)*AW94,VLOOKUP($AM94,Inputs!$B$46:$R$54,MATCH(L94,Inputs!$B$46:$R$46,0),FALSE)*AV94),0)","v":63952.811581404843},{"$f":"IFERROR(IF(B94=\"Opex\",VLOOKUP($AM94,Inputs!$B$159:$R$170,MATCH(L94,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM94,Inputs!$B$148:$R$158,MATCH(L94,Inputs!$B$83:$R$83,0),FALSE))*AX94,0)","v":119128.73938980125},183081.5509712061,642990.33167120605,{"$f":"IFERROR(IF(B94=\"Opex\",0,VLOOKUP($AM94,Inputs!$B$235:$R$243,MATCH(L94,Inputs!$B$185:$R$185,0),FALSE)*AX94),0)","v":124492.21476383258},767482.54643503868,"Distribution - CAPEX",{"$f":"(($BD94)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":480966.12175671139},{"$f":"(($BG94)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":191464.10599467094},672430.22775138239,0,0,0,0,0,18396.351228,6898.6317104999998,232253.93425350002,0,202359.86350800001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459908.7807,0,0,0,0,0,7323.2620388482446,2746.2232645680915,92456.183240459082,0,80555.882427330682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183081.5509712061,true,true,0,0]
["825","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Install HV and LV Conduit with other UG works (Capacity)","D","2019/20",8,10000,76000,"<p>To manage the future expenditure by leveraging off coordinated works with other service providers such TasWater, DIER, etc.</p>\r\n",14569.199999999999,25125.599999999999,18065.2,2447.1999999999998,1109.5999999999999,14683.199999999999,251.25,"Stage 2 - GM Approval Required","Unit","<p>The installation of conduits with other works (generally third party) prevents the following at the time of development:</p>\r\n\r\n<ul>\r\n\t<li>additonal cost for civil works such as excavation and reinstatement of roads and footpaths;</li>\r\n\t<li>time delay","","","","REI","","","0","","",null,{"$f":"IFERROR(IF(AL95=\"Transmission\",VLOOKUP(J95,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD95/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L95,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.5252319342142811E-4},{"$f":"IFERROR(IF(B95=\"Capex\",$W95/VLOOKUP($AM95,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L95,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.6781713371174448E-4},{"$f":"IFERROR(IF(B95=\"Opex\",$W95/VLOOKUP($AM95,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L95,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B95=\"Opex\",$BD95/VLOOKUP($AM95,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L95,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD95/VLOOKUP($AM95,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L95,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.4323715218589665E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q95)*(HLOOKUP($L95,Inputs!$E$272:$R$274,3,FALSE))),(Q95))","v":14573.570759999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R95)*(HLOOKUP($L95,Inputs!$E$278:$R$280,3,FALSE))),(R95))","v":25125.599999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S95)*(HLOOKUP($L95,Inputs!$E$284:$R$286,3,FALSE))),(S95))","v":18065.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T95)*(HLOOKUP($L95,Inputs!$E$290:$R$292,3,FALSE))),(T95))","v":2447.1999999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U95)*(HLOOKUP($L95,Inputs!$E$290:$R$292,3,FALSE))),(U95))","v":1109.5999999999999},61321.170759999986,{"$f":"IFERROR(IF(B95=\"Opex\",VLOOKUP($AM95,Inputs!$B$58:$R$66,MATCH(L95,Inputs!$B$58:$R$58,0),FALSE)*AW95,VLOOKUP($AM95,Inputs!$B$46:$R$54,MATCH(L95,Inputs!$B$46:$R$46,0),FALSE)*AV95),0)","v":8527.1094216752463},{"$f":"IFERROR(IF(B95=\"Opex\",VLOOKUP($AM95,Inputs!$B$159:$R$170,MATCH(L95,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM95,Inputs!$B$148:$R$158,MATCH(L95,Inputs!$B$83:$R$83,0),FALSE))*AX95,0)","v":15883.831918640162},24410.94134031541,85732.112100315397,{"$f":"IFERROR(IF(B95=\"Opex\",0,VLOOKUP($AM95,Inputs!$B$235:$R$243,MATCH(L95,Inputs!$B$185:$R$185,0),FALSE)*AX95),0)","v":16598.961968511005},102331.0740688264,"Distribution - CAPEX",{"$f":"(($BD95)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":64128.816234228165},{"$f":"(($BG95)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25528.618451276463},89657.434685504631,0,0,0,0,0,2452.8468303999994,919.81756139999982,30967.191233799993,0,26981.315134399993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61321.170759999986,0,0,0,0,0,976.43765361261649,366.16412010473113,12327.525376859283,0,10740.814189738781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24410.94134031541,true,true,0,0]
["826","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"Transformer Upgrades - Capacity","CATXU","Install/Augment Ground Susbtation (Capacity)","A","2019/20",3,153527.46,437553.261,"<p>To manage network risk associated with&nbsp;localised thermal overloading.</p>\r\n",105319.07099999998,37892.108500000002,149468.193,18114.7045,7000.8539999999994,119758.32999999999,1866.07,"Stage 2 - GM Approval Required","Unit","<p>Distribution substations and LV networks&nbsp;exposed to excessive&nbsp;thermal loading, or voltage and power quality issues assoicated with excessive thermal loading&nbsp;pose a significant risk in terms of:</p>\r\n\r\n<ul>\r\n\t<li>public safety,</li>\r\n\t<li","","","","REI","","","70","","",null,{"$f":"IFERROR(IF(AL96=\"Transmission\",VLOOKUP(J96,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Distribution Substations","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD96/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L96,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.8271213801892767E-3},{"$f":"IFERROR(IF(B96=\"Capex\",$W96/VLOOKUP($AM96,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L96,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.4454030595242785E-3},{"$f":"IFERROR(IF(B96=\"Opex\",$W96/VLOOKUP($AM96,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L96,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B96=\"Opex\",$BD96/VLOOKUP($AM96,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L96,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD96/VLOOKUP($AM96,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L96,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.3338866072449365E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q96)*(HLOOKUP($L96,Inputs!$E$272:$R$274,3,FALSE))),(Q96))","v":105350.66672129997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R96)*(HLOOKUP($L96,Inputs!$E$278:$R$280,3,FALSE))),(R96))","v":37892.108500000002},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S96)*(HLOOKUP($L96,Inputs!$E$284:$R$286,3,FALSE))),(S96))","v":149468.193},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T96)*(HLOOKUP($L96,Inputs!$E$290:$R$292,3,FALSE))),(T96))","v":18114.7045},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U96)*(HLOOKUP($L96,Inputs!$E$290:$R$292,3,FALSE))),(U96))","v":7000.8539999999994},317826.52672129992,{"$f":"IFERROR(IF(B96=\"Opex\",VLOOKUP($AM96,Inputs!$B$58:$R$66,MATCH(L96,Inputs!$B$58:$R$58,0),FALSE)*AW96,VLOOKUP($AM96,Inputs!$B$46:$R$54,MATCH(L96,Inputs!$B$46:$R$46,0),FALSE)*AV96),0)","v":63332.071954250852},{"$f":"IFERROR(IF(B96=\"Opex\",VLOOKUP($AM96,Inputs!$B$159:$R$170,MATCH(L96,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM96,Inputs!$B$148:$R$158,MATCH(L96,Inputs!$B$83:$R$83,0),FALSE))*AX96,0)","v":82325.615560806458},145657.6875150573,463484.21423635725,{"$f":"IFERROR(IF(B96=\"Opex\",0,VLOOKUP($AM96,Inputs!$B$235:$R$243,MATCH(L96,Inputs!$B$185:$R$185,0),FALSE)*AX96),0)","v":86032.121765556556},549516.33600191376,"Distribution - CAPEX",{"$f":"(($BD96)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":332378.5027889323},{"$f":"(($BG96)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152326.75697458818},484705.25976352044,0,0,0,0,0,0,0,0,0,0,0,0,0,286043.87404916994,31782.652672129992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317826.52672129992,0,0,0,0,0,0,0,0,0,0,0,0,0,131091.91876355157,14565.768751505731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145657.6875150573,true,true,0,0]
["827","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"Transformer Upgrades - Capacity","CATXU","Install/Augment Pole Substation (Capacity)","A","2019/20",5,74859.83,355584.1925,"<p>To manage network risk associated with&nbsp;localised thermal overloading within the LV System planning level.</p>\r\n",85589.119500000001,30793.594499999999,121467.56049999999,14721.180999999999,5689.3504999999996,97323.395999999993,1516.49,"Stage 2 - GM Approval Required","Unit","<p>Distribution substations and LV networks&nbsp;exposed to excessive&nbsp;thermal loading, or voltage and power quality issues&nbsp;pose a significant risk in terms of:</p>\r\n\r\n<ul>\r\n\t<li>public safety,</li>\r\n\t<li>third party equipment failure;</li>\r\n\t<li","","","","REI","","","50","","",null,{"$f":"IFERROR(IF(AL97=\"Transmission\",VLOOKUP(J97,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Distribution Substations","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD97/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L97,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.48483752973327E-3},{"$f":"IFERROR(IF(B97=\"Capex\",$W97/VLOOKUP($AM97,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L97,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.2379542491642721E-3},{"$f":"IFERROR(IF(B97=\"Opex\",$W97/VLOOKUP($AM97,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L97,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B97=\"Opex\",$BD97/VLOOKUP($AM97,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L97,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD97/VLOOKUP($AM97,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L97,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.7093328379746667E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q97)*(HLOOKUP($L97,Inputs!$E$272:$R$274,3,FALSE))),(Q97))","v":85614.796235849994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R97)*(HLOOKUP($L97,Inputs!$E$278:$R$280,3,FALSE))),(R97))","v":30793.594499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S97)*(HLOOKUP($L97,Inputs!$E$284:$R$286,3,FALSE))),(S97))","v":121467.56049999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T97)*(HLOOKUP($L97,Inputs!$E$290:$R$292,3,FALSE))),(T97))","v":14721.180999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U97)*(HLOOKUP($L97,Inputs!$E$290:$R$292,3,FALSE))),(U97))","v":5689.3504999999996},258286.48273585,{"$f":"IFERROR(IF(B97=\"Opex\",VLOOKUP($AM97,Inputs!$B$58:$R$66,MATCH(L97,Inputs!$B$58:$R$58,0),FALSE)*AW97,VLOOKUP($AM97,Inputs!$B$46:$R$54,MATCH(L97,Inputs!$B$46:$R$46,0),FALSE)*AV97),0)","v":51467.765838313615},{"$f":"IFERROR(IF(B97=\"Opex\",VLOOKUP($AM97,Inputs!$B$159:$R$170,MATCH(L97,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM97,Inputs!$B$148:$R$158,MATCH(L97,Inputs!$B$83:$R$83,0),FALSE))*AX97,0)","v":66903.143364463001},118370.90920277662,376657.39193862665,{"$f":"IFERROR(IF(B97=\"Opex\",0,VLOOKUP($AM97,Inputs!$B$235:$R$243,MATCH(L97,Inputs!$B$185:$R$185,0),FALSE)*AX97),0)","v":69915.291094041881},446572.68303266854,"Distribution - CAPEX",{"$f":"(($BD97)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":270112.36383563909},{"$f":"(($BG97)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123790.6287447303},393902.99258036941,0,0,0,0,0,0,0,0,0,0,0,0,0,232457.83446226502,25828.648273585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258286.48273585003,0,0,0,0,0,0,0,0,0,0,0,0,0,106533.81828249896,11837.090920277662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118370.90920277663,true,true,0,0]
["828","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"Transformer Upgrades - Capacity","CATXU","Install/Augment Pole Substation < 50 kVA (Capacity)","A","2019/20",5,57766.080000000002,274388.88,"<p>To manage network risk associated with&nbsp;localised thermal loading.</p>\r\n",66045.405999999988,23762.074499999999,93731.237000000008,11359.700999999999,4390.2254999999996,75100.236000000004,1170.21,"Stage 2 - GM Approval Required","Unit","<p>Distribution substations and LV networks&nbsp;operating at&nbsp;excessive&nbsp;thermal loading can result in unacceptable levels of risk to:</p>\r\n\r\n<ul>\r\n\t<li>public safety,</li>\r\n\t<li>third party equipment failure;</li>\r\n\t<li>regulatory obligations;</","","","","REI","","","50","","",null,{"$f":"IFERROR(IF(AL98=\"Transmission\",VLOOKUP(J98,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Distribution Substations","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD98/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L98,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1457846137955298E-3},{"$f":"IFERROR(IF(B98=\"Capex\",$W98/VLOOKUP($AM98,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L98,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.0419036339933156E-3},{"$f":"IFERROR(IF(B98=\"Opex\",$W98/VLOOKUP($AM98,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L98,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B98=\"Opex\",$BD98/VLOOKUP($AM98,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L98,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD98/VLOOKUP($AM98,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L98,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.0906744456816065E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q98)*(HLOOKUP($L98,Inputs!$E$272:$R$274,3,FALSE))),(Q98))","v":66065.219621799988},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R98)*(HLOOKUP($L98,Inputs!$E$278:$R$280,3,FALSE))),(R98))","v":23762.074499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S98)*(HLOOKUP($L98,Inputs!$E$284:$R$286,3,FALSE))),(S98))","v":93731.237000000008},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T98)*(HLOOKUP($L98,Inputs!$E$290:$R$292,3,FALSE))),(T98))","v":11359.700999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U98)*(HLOOKUP($L98,Inputs!$E$290:$R$292,3,FALSE))),(U98))","v":4390.2254999999996},199308.45762180001,{"$f":"IFERROR(IF(B98=\"Opex\",VLOOKUP($AM98,Inputs!$B$58:$R$66,MATCH(L98,Inputs!$B$58:$R$58,0),FALSE)*AW98,VLOOKUP($AM98,Inputs!$B$46:$R$54,MATCH(L98,Inputs!$B$46:$R$46,0),FALSE)*AV98),0)","v":39715.45757746703},{"$f":"IFERROR(IF(B98=\"Opex\",VLOOKUP($AM98,Inputs!$B$159:$R$170,MATCH(L98,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM98,Inputs!$B$148:$R$158,MATCH(L98,Inputs!$B$83:$R$83,0),FALSE))*AX98,0)","v":51626.249166350521},91341.706743817544,290650.16436561756,{"$f":"IFERROR(IF(B98=\"Opex\",0,VLOOKUP($AM98,Inputs!$B$235:$R$243,MATCH(L98,Inputs!$B$185:$R$185,0),FALSE)*AX98),0)","v":53950.592708266922},344600.75707388448,"Distribution - CAPEX",{"$f":"(($BD98)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":208433.9762980068},{"$f":"(($BG98)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95523.869712480941},303957.84601048776,0,0,0,0,0,0,0,0,0,0,0,0,0,179377.61185962002,19930.845762180004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199308.45762180001,0,0,0,0,0,0,0,0,0,0,0,0,0,82207.536069435795,9134.170674381754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91341.706743817544,true,true,0,0]
["829","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"LV Feeders Upgrade - Capacity","CALVF","Install/Augment LV Feeder","D","2019/20",3,80000,228000,"<p>To manage network risk associated with&nbsp;localised thermal overloading of LV networks.</p>\r\n",41564.400000000001,39193.199999999997,95828.4,8367.6,912,42134.400000000001,754.55,"Stage 2 - GM Approval Required","Unit","<p>LV networks&nbsp;exposed to excessive&nbsp;thermal loading, or voltage and power quality issues&nbsp;associated with excessive thermal loading pose a significant risk in terms of:</p>\r\n\r\n<ul>\r\n\t<li>public safety,</li>\r\n\t<li>third party equipment failur","","","","REI","","","100","","",null,{"$f":"IFERROR(IF(AL99=\"Transmission\",VLOOKUP(J99,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","LV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD99/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L99,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.0685759872418976E-3},{"$f":"IFERROR(IF(B99=\"Capex\",$W99/VLOOKUP($AM99,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L99,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.6062145999689425E-3},{"$f":"IFERROR(IF(B99=\"Opex\",$W99/VLOOKUP($AM99,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L99,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B99=\"Opex\",$BD99/VLOOKUP($AM99,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L99,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD99/VLOOKUP($AM99,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L99,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.9497944752418408E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q99)*(HLOOKUP($L99,Inputs!$E$272:$R$274,3,FALSE))),(Q99))","v":41576.869319999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R99)*(HLOOKUP($L99,Inputs!$E$278:$R$280,3,FALSE))),(R99))","v":39193.199999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S99)*(HLOOKUP($L99,Inputs!$E$284:$R$286,3,FALSE))),(S99))","v":95828.4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T99)*(HLOOKUP($L99,Inputs!$E$290:$R$292,3,FALSE))),(T99))","v":8367.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U99)*(HLOOKUP($L99,Inputs!$E$290:$R$292,3,FALSE))),(U99))","v":912},185878.06931999998,{"$f":"IFERROR(IF(B99=\"Opex\",VLOOKUP($AM99,Inputs!$B$58:$R$66,MATCH(L99,Inputs!$B$58:$R$58,0),FALSE)*AW99,VLOOKUP($AM99,Inputs!$B$46:$R$54,MATCH(L99,Inputs!$B$46:$R$46,0),FALSE)*AV99),0)","v":25608.479260199234},{"$f":"IFERROR(IF(B99=\"Opex\",VLOOKUP($AM99,Inputs!$B$159:$R$170,MATCH(L99,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM99,Inputs!$B$148:$R$158,MATCH(L99,Inputs!$B$83:$R$83,0),FALSE))*AX99,0)","v":48147.417504398371},73755.896764597608,259633.96608459757,{"$f":"IFERROR(IF(B99=\"Opex\",0,VLOOKUP($AM99,Inputs!$B$235:$R$243,MATCH(L99,Inputs!$B$185:$R$185,0),FALSE)*AX99),0)","v":50315.135298028894},309949.10138262645,"Distribution - CAPEX",{"$f":"(($BD99)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":194388.66547490892},{"$f":"(($BG99)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":77132.877457925177},271521.54293283413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74351.227727999998,18587.806932,18587.806932,37175.613863999999,37175.613863999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185878.06932000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29502.358705839044,7375.589676459761,7375.589676459761,14751.179352919522,14751.179352919522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73755.896764597608,true,true,0,0]
["831","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"Zone Substation Upgrades - Capacity","CAZNC","Major System - Augment 33 kV Sub-transmission Circuits (Capacity)","A","2019/20",13.08,34520.25,428948.62649999995,"<p>Remove&nbsp;network risk associated with limitations of the subtransmission networks.</p>\r\n",23549.284,29854.823499999999,344317.05949999997,2101.8464999999997,8107.128999999999,21018.484,315.55,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks has well established security planning standards based on the n-1 philosophy for zone substation assets and their sub-transmission feeders. This includes full firm and &lsquo;switched&rsquo; firm arrangements where economical.</p>\r\n\r\n<p>By ","","","","REI","","","100","","",null,{"$f":"IFERROR(IF(AL100=\"Transmission\",VLOOKUP(J100,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Zone Substations","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD100/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L100,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3451497296167701E-3},{"$f":"IFERROR(IF(B100=\"Capex\",$W100/VLOOKUP($AM100,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L100,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.0899092399711083E-3},{"$f":"IFERROR(IF(B100=\"Opex\",$W100/VLOOKUP($AM100,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L100,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B100=\"Opex\",$BD100/VLOOKUP($AM100,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L100,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD100/VLOOKUP($AM100,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L100,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.2791154218465204E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q100)*(HLOOKUP($L100,Inputs!$E$272:$R$274,3,FALSE))),(Q100))","v":23556.3487852},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R100)*(HLOOKUP($L100,Inputs!$E$278:$R$280,3,FALSE))),(R100))","v":29854.823499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S100)*(HLOOKUP($L100,Inputs!$E$284:$R$286,3,FALSE))),(S100))","v":344317.05949999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T100)*(HLOOKUP($L100,Inputs!$E$290:$R$292,3,FALSE))),(T100))","v":2101.8464999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U100)*(HLOOKUP($L100,Inputs!$E$290:$R$292,3,FALSE))),(U100))","v":8107.128999999999},407937.20728519995,{"$f":"IFERROR(IF(B100=\"Opex\",VLOOKUP($AM100,Inputs!$B$58:$R$66,MATCH(L100,Inputs!$B$58:$R$58,0),FALSE)*AW100,VLOOKUP($AM100,Inputs!$B$46:$R$54,MATCH(L100,Inputs!$B$46:$R$46,0),FALSE)*AV100),0)","v":10709.370658744772},{"$f":"IFERROR(IF(B100=\"Opex\",VLOOKUP($AM100,Inputs!$B$159:$R$170,MATCH(L100,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM100,Inputs!$B$148:$R$158,MATCH(L100,Inputs!$B$83:$R$83,0),FALSE))*AX100,0)","v":105666.70455848925},116376.07521723401,524313.28250243398,{"$f":"IFERROR(IF(B100=\"Opex\",0,VLOOKUP($AM100,Inputs!$B$235:$R$243,MATCH(L100,Inputs!$B$185:$R$185,0),FALSE)*AX100),0)","v":110424.08527667235},634737.36777910637,"Distribution - CAPEX",{"$f":"(($BD100)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":426614.98267024994},{"$f":"(($BG100)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":121704.45947413148},548319.44214438146,0,0,305952.90546389995,0,20396.860364259999,0,81587.441457039997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,407937.2072851999,0,0,87282.056412925507,0,5818.8037608617014,0,23275.215043446806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116376.07521723401,true,true,0,0]
["833","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"Land Acquisition - Zone Substations","LANDZ","Land Purchase associated with Zone Substation (Capacity)","A","2019/20",0,0,0,"<p>To investigate anticipated capital works projects for the distribution network (Major System)&nbsp;where land or easement acquisition is expected and to establish were early (strategic) acquisition is justified.&nbsp; Such acquisitions are justified wh",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>The Major System planning&nbsp;level includes development&nbsp; of existing and new zone substations and subtransmission feeders.</p>\r\n\r\n<p>Based on load forecasting, no additional zone substation projects have been proposed within the regulatory perio","","","","REI","","","0","","",null,{"$f":"IFERROR(IF(AL101=\"Transmission\",VLOOKUP(J101,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Zone Substations","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD101/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L101,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B101=\"Capex\",$W101/VLOOKUP($AM101,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L101,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B101=\"Opex\",$W101/VLOOKUP($AM101,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L101,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B101=\"Opex\",$BD101/VLOOKUP($AM101,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L101,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD101/VLOOKUP($AM101,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L101,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q101)*(HLOOKUP($L101,Inputs!$E$272:$R$274,3,FALSE))),(Q101))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R101)*(HLOOKUP($L101,Inputs!$E$278:$R$280,3,FALSE))),(R101))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S101)*(HLOOKUP($L101,Inputs!$E$284:$R$286,3,FALSE))),(S101))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T101)*(HLOOKUP($L101,Inputs!$E$290:$R$292,3,FALSE))),(T101))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U101)*(HLOOKUP($L101,Inputs!$E$290:$R$292,3,FALSE))),(U101))","v":0},0,{"$f":"IFERROR(IF(B101=\"Opex\",VLOOKUP($AM101,Inputs!$B$58:$R$66,MATCH(L101,Inputs!$B$58:$R$58,0),FALSE)*AW101,VLOOKUP($AM101,Inputs!$B$46:$R$54,MATCH(L101,Inputs!$B$46:$R$46,0),FALSE)*AV101),0)","v":0},{"$f":"IFERROR(IF(B101=\"Opex\",VLOOKUP($AM101,Inputs!$B$159:$R$170,MATCH(L101,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM101,Inputs!$B$148:$R$158,MATCH(L101,Inputs!$B$83:$R$83,0),FALSE))*AX101,0)","v":0},0,0,{"$f":"IFERROR(IF(B101=\"Opex\",0,VLOOKUP($AM101,Inputs!$B$235:$R$243,MATCH(L101,Inputs!$B$185:$R$185,0),FALSE)*AX101),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD101)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG101)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["844","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Replace services OH & service fuses","SCSRE","Replace service fuses for Public Lighting","B","2019/20",250,0,16714.0625,"<p>Non-demand replacement of service fuses for public lighting according to condition and risk based assessment criteria. This project specifically targets replacing fuses in conjunction with light replacement tasks to improve labour efficiency.</p>\r\n",3414.0625,13300,0,0,0,0,62.5,"Stage 2 - Approval Required","Unit","<p>Service fuses are run to failure or replaced when the asset is worked rather than pro-actively replaced as part of a planned replacement program.</p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL102=\"Transmission\",VLOOKUP(J102,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD102/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L102,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.6091703328233258E-5},{"$f":"IFERROR(IF(B102=\"Capex\",$W102/VLOOKUP($AM102,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L102,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.1587490888351854E-4},{"$f":"IFERROR(IF(B102=\"Opex\",$W102/VLOOKUP($AM102,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L102,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B102=\"Opex\",$BD102/VLOOKUP($AM102,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L102,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD102/VLOOKUP($AM102,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L102,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.753352821913581E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q102)*(HLOOKUP($L102,Inputs!$E$272:$R$274,3,FALSE))),(Q102))","v":3415.0867187499998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R102)*(HLOOKUP($L102,Inputs!$E$278:$R$280,3,FALSE))),(R102))","v":13300},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S102)*(HLOOKUP($L102,Inputs!$E$284:$R$286,3,FALSE))),(S102))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T102)*(HLOOKUP($L102,Inputs!$E$290:$R$292,3,FALSE))),(T102))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U102)*(HLOOKUP($L102,Inputs!$E$290:$R$292,3,FALSE))),(U102))","v":0},16715.086718750001,{"$f":"IFERROR(IF(B102=\"Opex\",VLOOKUP($AM102,Inputs!$B$58:$R$66,MATCH(L102,Inputs!$B$58:$R$58,0),FALSE)*AW102,VLOOKUP($AM102,Inputs!$B$46:$R$54,MATCH(L102,Inputs!$B$46:$R$46,0),FALSE)*AV102),0)","v":2121.171497929166},{"$f":"IFERROR(IF(B102=\"Opex\",VLOOKUP($AM102,Inputs!$B$159:$R$170,MATCH(L102,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM102,Inputs!$B$148:$R$158,MATCH(L102,Inputs!$B$83:$R$83,0),FALSE))*AX102,0)","v":4329.6568649225119},6450.8283628516783,23165.915081601677,{"$f":"IFERROR(IF(B102=\"Opex\",0,VLOOKUP($AM102,Inputs!$B$235:$R$243,MATCH(L102,Inputs!$B$185:$R$185,0),FALSE)*AX102),0)","v":4524.5889030853004},27690.503984686977,"Distribution - CAPEX",{"$f":"(($BD102)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17480.402139111196},{"$f":"(($BG102)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6746.1853958879356},24226.587534999133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.03803115360489,0,663.87275634846469,1738.6615351036967,0,13945.514396144235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16715.086718750001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.65043720383255,0,256.20741776788441,670.99904013449918,0,5381.9714677454622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6450.8283628516783,true,true,0,0]
["875","CAPEX","Distribution Telecommunications","John Gangemi","Standard Control",null,null,"Distribution Telecommunications","DTTSC","Telecommunications Bearer Systems - Ethernet Systems - Distribution","C","2019/20",1,0,113099.0485,"<p>The program of work focusses on the Ethernet networking system assets used for the distribution system SCADA operating around the Hobart area zone substation network. The equipment includes:</p>\r\n\r\n<ul>\r\n\t<li>Data networking equipment; eg switches, rou",33929.715499999998,11309.902,67859.430999999997,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The Ethernet switches located at the distribution substations are a crucial enabling medium for the internal organisational processes.&nbsp; The devices have a short life span (&lt;5 years) which creates a significant driver for change due to:</p>\r\n\r\n<","","","","ITC","","","","","",null,{"$f":"IFERROR(IF(AL103=\"Transmission\",VLOOKUP(J103,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Bearer Systems","Bearer Systems","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD103/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L103,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.5024241317409193E-4},{"$f":"IFERROR(IF(B103=\"Capex\",$W103/VLOOKUP($AM103,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L103,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B103=\"Opex\",$W103/VLOOKUP($AM103,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L103,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B103=\"Opex\",$BD103/VLOOKUP($AM103,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L103,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD103/VLOOKUP($AM103,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L103,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1864753465471252E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q103)*(HLOOKUP($L103,Inputs!$E$272:$R$274,3,FALSE))),(Q103))","v":33939.89441465},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R103)*(HLOOKUP($L103,Inputs!$E$278:$R$280,3,FALSE))),(R103))","v":11309.902},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S103)*(HLOOKUP($L103,Inputs!$E$284:$R$286,3,FALSE))),(S103))","v":67859.430999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T103)*(HLOOKUP($L103,Inputs!$E$290:$R$292,3,FALSE))),(T103))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U103)*(HLOOKUP($L103,Inputs!$E$290:$R$292,3,FALSE))),(U103))","v":0},113109.22741465,{"$f":"IFERROR(IF(B103=\"Opex\",VLOOKUP($AM103,Inputs!$B$58:$R$66,MATCH(L103,Inputs!$B$58:$R$58,0),FALSE)*AW103,VLOOKUP($AM103,Inputs!$B$46:$R$54,MATCH(L103,Inputs!$B$46:$R$46,0),FALSE)*AV103),0)","v":0},{"$f":"IFERROR(IF(B103=\"Opex\",VLOOKUP($AM103,Inputs!$B$159:$R$170,MATCH(L103,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM103,Inputs!$B$148:$R$158,MATCH(L103,Inputs!$B$83:$R$83,0),FALSE))*AX103,0)","v":29298.330975009376},29298.330975009376,142407.55838965939,{"$f":"IFERROR(IF(B103=\"Opex\",0,VLOOKUP($AM103,Inputs!$B$235:$R$243,MATCH(L103,Inputs!$B$185:$R$185,0),FALSE)*AX103),0)","v":30617.415500620791},173024.97389028018,"Distribution - CAPEX",{"$f":"(($BD103)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":118288.03607906873},{"$f":"(($BG103)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30639.781657455944},148927.81773652468,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113109.22741465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113109.22741465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29298.330975009376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29298.330975009376,true,true,0,0]
["876","CAPEX","Distribution Telecommunications","John Gangemi","Standard Control",null,null,"Distribution Telecommunications","DTTSC","Telecommunications Telephony and Voice Systems - Distribution","C","2019/20",1,0,121207.8495,"<p>To provide high reliability voice communications services to Tasnetworks locations and field staff to cater to the needs of the Tasnetworks business. The program of work focusses on the Telephone system assets and in particular caters for the additiona",36362.351999999999,12120.784,72724.713499999998,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>The Telecommunications Telephone System Asset management Plan details TasNetwork&#39;s requirements to maintain a supported telephone system and the expenditure required. With the increased number of users on the system following the merger of the tran","","","","ITC","","","","","",null,{"$f":"IFERROR(IF(AL104=\"Transmission\",VLOOKUP(J104,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Bearer Systems","Bearer Systems","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD104/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L104,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.9686248999493267E-4},{"$f":"IFERROR(IF(B104=\"Capex\",$W104/VLOOKUP($AM104,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L104,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B104=\"Opex\",$W104/VLOOKUP($AM104,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L104,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B104=\"Opex\",$BD104/VLOOKUP($AM104,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L104,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD104/VLOOKUP($AM104,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L104,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.2715414244918919E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q104)*(HLOOKUP($L104,Inputs!$E$272:$R$274,3,FALSE))),(Q104))","v":36373.260705599998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R104)*(HLOOKUP($L104,Inputs!$E$278:$R$280,3,FALSE))),(R104))","v":12120.784},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S104)*(HLOOKUP($L104,Inputs!$E$284:$R$286,3,FALSE))),(S104))","v":72724.713499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T104)*(HLOOKUP($L104,Inputs!$E$290:$R$292,3,FALSE))),(T104))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U104)*(HLOOKUP($L104,Inputs!$E$290:$R$292,3,FALSE))),(U104))","v":0},121218.7582056,{"$f":"IFERROR(IF(B104=\"Opex\",VLOOKUP($AM104,Inputs!$B$58:$R$66,MATCH(L104,Inputs!$B$58:$R$58,0),FALSE)*AW104,VLOOKUP($AM104,Inputs!$B$46:$R$54,MATCH(L104,Inputs!$B$46:$R$46,0),FALSE)*AV104),0)","v":0},{"$f":"IFERROR(IF(B104=\"Opex\",VLOOKUP($AM104,Inputs!$B$159:$R$170,MATCH(L104,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM104,Inputs!$B$148:$R$158,MATCH(L104,Inputs!$B$83:$R$83,0),FALSE))*AX104,0)","v":31398.917484138943},31398.917484138943,152617.67568973894,{"$f":"IFERROR(IF(B104=\"Opex\",0,VLOOKUP($AM104,Inputs!$B$235:$R$243,MATCH(L104,Inputs!$B$185:$R$185,0),FALSE)*AX104),0)","v":32812.575695919186},185430.25138565814,"Distribution - CAPEX",{"$f":"(($BD104)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":126768.86909959352},{"$f":"(($BG104)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":32836.545426942539},159605.41452653607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121218.7582056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121218.7582056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31398.917484138943,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31398.917484138943,true,true,0,0]
["945","CAPEX","Distribution NOCS","Adrian Merkel","Standard Control",null,null,"IT Software - SCADA","SCADA","NOCS Distribution System enhancement","A","2019/20",1,0,895850,"<p>The objective of the NOCS enhancement project is to deliver operational information systems and processes which improve and maintain the real-time management and visibility of the network. This program will also assist delivering the&nbsp;&lsquo;one bu",362371.32500000001,0,0,44254.99,0,489223.68499999994,3842.55,"Stage 2 - Draft","Unit","<p>Investment in the Network Operations Control System (NOCS) is driven by the need to ensure that the NOCS, which is a key TasNetworks system, is able to continue to meet current requirements and have the capability to accommodate future demands of the p","","","","SCA","","","","","",null,{"$f":"IFERROR(IF(AL105=\"Transmission\",VLOOKUP(J105,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","SCADA & Network Control ","SCADA & Network Control Capex","Capex","Network","Operational support systems","Network control",{"$f":"IFERROR($BD105/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L105,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3382386312089973E-3},{"$f":"IFERROR(IF(B105=\"Capex\",$W105/VLOOKUP($AM105,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L105,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3272162098085826E-2},{"$f":"IFERROR(IF(B105=\"Opex\",$W105/VLOOKUP($AM105,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L105,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B105=\"Opex\",$BD105/VLOOKUP($AM105,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L105,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD105/VLOOKUP($AM105,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L105,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.2665049742468984E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q105)*(HLOOKUP($L105,Inputs!$E$272:$R$274,3,FALSE))),(Q105))","v":362480.03639750002},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R105)*(HLOOKUP($L105,Inputs!$E$278:$R$280,3,FALSE))),(R105))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S105)*(HLOOKUP($L105,Inputs!$E$284:$R$286,3,FALSE))),(S105))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T105)*(HLOOKUP($L105,Inputs!$E$290:$R$292,3,FALSE))),(T105))","v":44254.99},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U105)*(HLOOKUP($L105,Inputs!$E$290:$R$292,3,FALSE))),(U105))","v":0},406735.02639750001,{"$f":"IFERROR(IF(B105=\"Opex\",VLOOKUP($AM105,Inputs!$B$58:$R$66,MATCH(L105,Inputs!$B$58:$R$58,0),FALSE)*AW105,VLOOKUP($AM105,Inputs!$B$46:$R$54,MATCH(L105,Inputs!$B$46:$R$46,0),FALSE)*AV105),0)","v":130411.32062988347},{"$f":"IFERROR(IF(B105=\"Opex\",VLOOKUP($AM105,Inputs!$B$159:$R$170,MATCH(L105,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM105,Inputs!$B$148:$R$158,MATCH(L105,Inputs!$B$83:$R$83,0),FALSE))*AX105,0)","v":105355.30738652781},235766.62801641127,642501.65441391128,{"$f":"IFERROR(IF(B105=\"Opex\",0,VLOOKUP($AM105,Inputs!$B$235:$R$243,MATCH(L105,Inputs!$B$185:$R$185,0),FALSE)*AX105),0)","v":110098.66822107988},752600.32263499114,"Distribution - CAPEX",{"$f":"(($BD105)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":425357.75883919583},{"$f":"(($BG105)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":246561.41712301632},671919.17596221215,0,0,0,0,406735.02639750001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,406735.02639750001,0,0,0,0,235766.62801641127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235766.62801641127,true,true,0,0]
["981","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Non-Major Works Residential","CNMAR","Customer Initiated Non-Major Works Residential","D","2019/20",310,8250.51,2557658.1,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (excluding contributions) to facilitate customer connection services in accordance with the requirements of the NER.</p>\r\n\r\n<p",596957.4,672152.55,435569.17,128394.44,724584.53999999992,null,10477.91,"Stage 2 - Approved","Unit","<p>TasNetworks,&nbsp;under its obligations as&nbsp;the Distribution Network Service Provider (DNSP)&nbsp;in mainland Tasmania, must provide connection services as required per the National Electricity Rules (NER) to various minimum requirements for access","","","","CUS","","","0","","",null,{"$f":"IFERROR(IF(AL106=\"Transmission\",VLOOKUP(J106,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Non-Major Works Residential","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD106/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L106,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.4704496380539714E-2},{"$f":"IFERROR(IF(B106=\"Capex\",$W106/VLOOKUP($AM106,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L106,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.6190685864635322E-2},{"$f":"IFERROR(IF(B106=\"Opex\",$W106/VLOOKUP($AM106,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L106,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B106=\"Opex\",$BD106/VLOOKUP($AM106,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L106,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD106/VLOOKUP($AM106,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L106,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.6830797384837426E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q106)*(HLOOKUP($L106,Inputs!$E$272:$R$274,3,FALSE))),(Q106))","v":597136.48722000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R106)*(HLOOKUP($L106,Inputs!$E$278:$R$280,3,FALSE))),(R106))","v":672152.55},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S106)*(HLOOKUP($L106,Inputs!$E$284:$R$286,3,FALSE))),(S106))","v":435569.17},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T106)*(HLOOKUP($L106,Inputs!$E$290:$R$292,3,FALSE))),(T106))","v":128394.44},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U106)*(HLOOKUP($L106,Inputs!$E$290:$R$292,3,FALSE))),(U106))","v":724584.53999999992},2557837.1872199997,{"$f":"IFERROR(IF(B106=\"Opex\",VLOOKUP($AM106,Inputs!$B$58:$R$66,MATCH(L106,Inputs!$B$58:$R$58,0),FALSE)*AW106,VLOOKUP($AM106,Inputs!$B$46:$R$54,MATCH(L106,Inputs!$B$46:$R$46,0),FALSE)*AV106),0)","v":355607.10479787178},{"$f":"IFERROR(IF(B106=\"Opex\",VLOOKUP($AM106,Inputs!$B$159:$R$170,MATCH(L106,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM106,Inputs!$B$148:$R$158,MATCH(L106,Inputs!$B$83:$R$83,0),FALSE))*AX106,0)","v":662548.60195121646},1018155.7067490882,3575992.8939690879,{"$f":"IFERROR(IF(B106=\"Opex\",0,VLOOKUP($AM106,Inputs!$B$235:$R$243,MATCH(L106,Inputs!$B$185:$R$185,0),FALSE)*AX106),0)","v":692378.20586431271},4268371.0998334009,"Distribution - CAPEX",{"$f":"(($BD106)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2674950.0849925792},{"$f":"(($BG106)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1064772.890124497},3739722.9751170762,47755.606087753862,0,0,0,0,0,75298.790353593271,723916.38172761851,0,0,0,0,0,225896.37106077981,0,30119.516141437303,151296.24359593526,291419.26768442045,594361.08632066543,208886.96212389789,208886.96212389789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2557837.1872199997,19009.279836279922,0,0,0,0,0,29972.93709422489,288157.3537783316,0,0,0,0,0,89918.811282674666,0,11989.174837689954,60223.979304298242,116000.42095408507,236587.43212060581,83148.158770449023,83148.158770449023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1018155.7067490881,true,true,0,0]
["1021","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Non-Major Works Commercial","CNMAC","Customer Initiated Non-Major Works Commercial","D","2019/20",187,35482.68,6635261.1600000001,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.</p>\r\n\r\n<p",1366200.27,2035698.12,1290558.3,272709.23,1670095.23,null,23295.51,"Stage 2 - Approved","Unit","<p>TasNetworks,&nbsp;in its obligations as&nbsp;the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In pa","","","","CUS","","","0","","Budget allowance for CNAMC activity",null,{"$f":"IFERROR(IF(AL107=\"Transmission\",VLOOKUP(J107,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Non-Major Works Commercial","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD107/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L107,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.8147150583981257E-2},{"$f":"IFERROR(IF(B107=\"Capex\",$W107/VLOOKUP($AM107,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L107,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.0462657578321509E-2},{"$f":"IFERROR(IF(B107=\"Opex\",$W107/VLOOKUP($AM107,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L107,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B107=\"Opex\",$BD107/VLOOKUP($AM107,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L107,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD107/VLOOKUP($AM107,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L107,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.9605815910991201E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q107)*(HLOOKUP($L107,Inputs!$E$272:$R$274,3,FALSE))),(Q107))","v":1366610.130081},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R107)*(HLOOKUP($L107,Inputs!$E$278:$R$280,3,FALSE))),(R107))","v":2035698.12},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S107)*(HLOOKUP($L107,Inputs!$E$284:$R$286,3,FALSE))),(S107))","v":1290558.3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T107)*(HLOOKUP($L107,Inputs!$E$290:$R$292,3,FALSE))),(T107))","v":272709.23},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U107)*(HLOOKUP($L107,Inputs!$E$290:$R$292,3,FALSE))),(U107))","v":1670095.23},6635671.0100810006,{"$f":"IFERROR(IF(B107=\"Opex\",VLOOKUP($AM107,Inputs!$B$58:$R$66,MATCH(L107,Inputs!$B$58:$R$58,0),FALSE)*AW107,VLOOKUP($AM107,Inputs!$B$46:$R$54,MATCH(L107,Inputs!$B$46:$R$46,0),FALSE)*AV107),0)","v":790620.34946758172},{"$f":"IFERROR(IF(B107=\"Opex\",VLOOKUP($AM107,Inputs!$B$159:$R$170,MATCH(L107,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM107,Inputs!$B$148:$R$158,MATCH(L107,Inputs!$B$83:$R$83,0),FALSE))*AX107,0)","v":1718817.19943078},2509437.5488983616,9145108.5589793622,{"$f":"IFERROR(IF(B107=\"Opex\",0,VLOOKUP($AM107,Inputs!$B$235:$R$243,MATCH(L107,Inputs!$B$185:$R$185,0),FALSE)*AX107),0)","v":1796202.671390183},10941311.230369546,"Distribution - CAPEX",{"$f":"(($BD107)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6939491.2315317281},{"$f":"(($BG107)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2624334.425290334},9563825.656822063,0,0,0,0,0,0,368873.31232776988,1475493.2493110795,0,2946937.886803302,0,0,368873.31232776988,737746.62465553975,0,0,0,368873.31232776988,368873.31232776988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6635671.0100810006,0,0,0,0,0,0,139498.25712208104,557993.02848832414,0,1114454.9776775513,0,0,139498.25712208104,278996.51424416207,0,0,0,139498.25712208104,139498.25712208104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2509437.5488983621,true,true,0,0]
["1022","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Non-Major Works Irrigation","CNMAI","Customer Initiated Non-Major Works Irrigation","D","2019/20",98,18476.38,1810685.24,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.</p>\r\n\r\n<p",332441.81,847219.62,145760.16,81480.84,403782.81,null,5732.56,"Stage 2 - Approved","Unit","<p>This allocated investment is required to enable TasNetworks to facilitate connection service requests from customers in accordance with our regulatory and legislative obligations</p>\r\n\r\n<p>TasNetworks, in its obligations as the Distribution Network Ser","","","","CUS","","","0","","",null,{"$f":"IFERROR(IF(AL108=\"Transmission\",VLOOKUP(J108,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Non-Major Works Irrigation","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD108/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L108,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.0409842036753564E-2},{"$f":"IFERROR(IF(B108=\"Capex\",$W108/VLOOKUP($AM108,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L108,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.9800253882708851E-2},{"$f":"IFERROR(IF(B108=\"Opex\",$W108/VLOOKUP($AM108,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L108,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B108=\"Opex\",$BD108/VLOOKUP($AM108,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L108,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD108/VLOOKUP($AM108,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L108,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.8994486806493856E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q108)*(HLOOKUP($L108,Inputs!$E$272:$R$274,3,FALSE))),(Q108))","v":332541.54254299996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R108)*(HLOOKUP($L108,Inputs!$E$278:$R$280,3,FALSE))),(R108))","v":847219.62},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S108)*(HLOOKUP($L108,Inputs!$E$284:$R$286,3,FALSE))),(S108))","v":145760.16},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T108)*(HLOOKUP($L108,Inputs!$E$290:$R$292,3,FALSE))),(T108))","v":81480.84},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U108)*(HLOOKUP($L108,Inputs!$E$290:$R$292,3,FALSE))),(U108))","v":403782.81},1810784.972543,{"$f":"IFERROR(IF(B108=\"Opex\",VLOOKUP($AM108,Inputs!$B$58:$R$66,MATCH(L108,Inputs!$B$58:$R$58,0),FALSE)*AW108,VLOOKUP($AM108,Inputs!$B$46:$R$54,MATCH(L108,Inputs!$B$46:$R$46,0),FALSE)*AV108),0)","v":194555.88611470113},{"$f":"IFERROR(IF(B108=\"Opex\",VLOOKUP($AM108,Inputs!$B$159:$R$170,MATCH(L108,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM108,Inputs!$B$148:$R$158,MATCH(L108,Inputs!$B$83:$R$83,0),FALSE))*AX108,0)","v":469041.99297241966},663597.87908712076,2474382.8516301205,{"$f":"IFERROR(IF(B108=\"Opex\",0,VLOOKUP($AM108,Inputs!$B$235:$R$243,MATCH(L108,Inputs!$B$185:$R$185,0),FALSE)*AX108),0)","v":490159.44281349063},2964542.2944436111,"Distribution - CAPEX",{"$f":"(($BD108)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1893693.4064484579},{"$f":"(($BG108)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":693981.31043448357},2587674.7168829413,0,0,0,0,0,0,0,995931.73489865009,0,0,0,0,0,271617.74588145001,0,0,181078.49725430002,0,362156.99450860004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1810784.972543,0,0,0,0,0,0,0,364978.83349791646,0,0,0,0,0,99539.681863068108,0,0,66359.787908712082,0,132719.57581742416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,663597.87908712076,true,true,0,0]
["1023","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Subdivisions","CSUDN","Customer Initiated Subdivisions","D","2019/20",1255,5664.59,7109060.4500000002,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.</p>\r\n\r\n<p",867305.37,2724902.87,2210206.89,164930.20000000001,1141715.1100000001,null,15349.04,"Stage 1 - Approval Required","Unit","<p>TasNetworks, in its obligations as the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In particular, ","","","","CUS","","","0","","",null,{"$f":"IFERROR(IF(AL109=\"Transmission\",VLOOKUP(J109,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Subdivisions","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD109/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L109,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.0870067890927439E-2},{"$f":"IFERROR(IF(B109=\"Capex\",$W109/VLOOKUP($AM109,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L109,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.3015561783191702E-2},{"$f":"IFERROR(IF(B109=\"Opex\",$W109/VLOOKUP($AM109,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L109,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B109=\"Opex\",$BD109/VLOOKUP($AM109,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L109,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD109/VLOOKUP($AM109,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L109,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.4574231058824964E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q109)*(HLOOKUP($L109,Inputs!$E$272:$R$274,3,FALSE))),(Q109))","v":867565.56161099998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R109)*(HLOOKUP($L109,Inputs!$E$278:$R$280,3,FALSE))),(R109))","v":2724902.87},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S109)*(HLOOKUP($L109,Inputs!$E$284:$R$286,3,FALSE))),(S109))","v":2210206.89},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T109)*(HLOOKUP($L109,Inputs!$E$290:$R$292,3,FALSE))),(T109))","v":164930.20000000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U109)*(HLOOKUP($L109,Inputs!$E$290:$R$292,3,FALSE))),(U109))","v":1141715.1100000001},7109320.6316110007,{"$f":"IFERROR(IF(B109=\"Opex\",VLOOKUP($AM109,Inputs!$B$58:$R$66,MATCH(L109,Inputs!$B$58:$R$58,0),FALSE)*AW109,VLOOKUP($AM109,Inputs!$B$46:$R$54,MATCH(L109,Inputs!$B$46:$R$46,0),FALSE)*AV109),0)","v":520927.13869719498},{"$f":"IFERROR(IF(B109=\"Opex\",VLOOKUP($AM109,Inputs!$B$159:$R$170,MATCH(L109,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM109,Inputs!$B$148:$R$158,MATCH(L109,Inputs!$B$83:$R$83,0),FALSE))*AX109,0)","v":1841505.1860342184},2362432.3247314133,9471752.956342414,{"$f":"IFERROR(IF(B109=\"Opex\",0,VLOOKUP($AM109,Inputs!$B$235:$R$243,MATCH(L109,Inputs!$B$185:$R$185,0),FALSE)*AX109),0)","v":1924414.3796262653},11396167.335968679,"Distribution - CAPEX",{"$f":"(($BD109)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7434827.3309905883},{"$f":"(($BG109)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2470598.4334748746},9905425.7644654624,0,0,0,0,0,0,0,330644.73199095135,0,1282647.7658679627,0,0,0,0,1282647.7658679627,0,169671.40828163625,0,195765.66199859974,1923971.648801944,1923971.648801944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7109320.6316110017,0,0,0,0,0,0,0,109873.48065079068,0,426224.76891218178,0,0,0,0,426224.76891218178,0,56381.930184010758,0,65053.069335703258,639337.15336827259,639337.15336827259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2362432.3247314133,true,true,0,0]
["1025","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Major Works","CMAJC","Customer Initiated Major Works Commercial","D","2019/20",1,0,1002868.54,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.<br />\r\nTh",234270.09,263553.84999999998,170788.51,50143.43,284112.65999999997,null,4108.43,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks, in its obligations as the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In particular, ","","","","CUS","","","0","","Annual budget allowance for Major Projects",null,{"$f":"IFERROR(IF(AL110=\"Transmission\",VLOOKUP(J110,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Major Works","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD110/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L110,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.7656954623147554E-3},{"$f":"IFERROR(IF(B110=\"Capex\",$W110/VLOOKUP($AM110,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L110,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.4190511230469025E-2},{"$f":"IFERROR(IF(B110=\"Opex\",$W110/VLOOKUP($AM110,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L110,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B110=\"Opex\",$BD110/VLOOKUP($AM110,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L110,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD110/VLOOKUP($AM110,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L110,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.0520469571251355E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q110)*(HLOOKUP($L110,Inputs!$E$272:$R$274,3,FALSE))),(Q110))","v":234340.37102699999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R110)*(HLOOKUP($L110,Inputs!$E$278:$R$280,3,FALSE))),(R110))","v":263553.84999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S110)*(HLOOKUP($L110,Inputs!$E$284:$R$286,3,FALSE))),(S110))","v":170788.51},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T110)*(HLOOKUP($L110,Inputs!$E$290:$R$292,3,FALSE))),(T110))","v":50143.43},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U110)*(HLOOKUP($L110,Inputs!$E$290:$R$292,3,FALSE))),(U110))","v":284112.65999999997},1002938.821027,{"$f":"IFERROR(IF(B110=\"Opex\",VLOOKUP($AM110,Inputs!$B$58:$R$66,MATCH(L110,Inputs!$B$58:$R$58,0),FALSE)*AW110,VLOOKUP($AM110,Inputs!$B$46:$R$54,MATCH(L110,Inputs!$B$46:$R$46,0),FALSE)*AV110),0)","v":139434.95387579399},{"$f":"IFERROR(IF(B110=\"Opex\",VLOOKUP($AM110,Inputs!$B$159:$R$170,MATCH(L110,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM110,Inputs!$B$148:$R$158,MATCH(L110,Inputs!$B$83:$R$83,0),FALSE))*AX110,0)","v":259788.11983582552},399223.07371161948,1402161.8947386194,{"$f":"IFERROR(IF(B110=\"Opex\",0,VLOOKUP($AM110,Inputs!$B$235:$R$243,MATCH(L110,Inputs!$B$185:$R$185,0),FALSE)*AX110),0)","v":271484.43417896744},1673646.3289175869,"Distribution - CAPEX",{"$f":"(($BD110)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1048859.285474835},{"$f":"(($BG110)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":417501.86457979784},1466361.1500546327,9322.4481810522393,0,3107.4827270174128,0,6214.9654540348256,21752.379089121889,176415.7219918576,231995.01435410356,0,425244.6901441993,0,51554.44763424524,77331.67145136786,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1002938.821027,3710.8309493354218,0,1236.9436497784739,0,2473.8872995569477,8658.6055484493172,70222.854383605445,92346.373252734193,0,169270.03793219625,0,20521.416278385375,30782.124417578059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399223.07371161948,true,true,0,0]
["1026","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"CCustomer Initiated Substations","CSUBC","Customer Initiated Substations","D","2019/20",1,0,1172251.3899999999,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.<br />\r\nTh",143952.47,687408.22,149579.28,17349.32,173962.1,null,2311.13,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks, in its obligations as the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In particular, ","","","","CUS","","","0","","Annual budget allowance for the provision of subs",null,{"$f":"IFERROR(IF(AL111=\"Transmission\",VLOOKUP(J111,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","CCustomer Initiated Substations","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD111/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L111,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.7392879546978113E-3},{"$f":"IFERROR(IF(B111=\"Capex\",$W111/VLOOKUP($AM111,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L111,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.9826396506874585E-3},{"$f":"IFERROR(IF(B111=\"Opex\",$W111/VLOOKUP($AM111,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L111,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B111=\"Opex\",$BD111/VLOOKUP($AM111,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L111,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD111/VLOOKUP($AM111,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L111,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.2296950874827279E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q111)*(HLOOKUP($L111,Inputs!$E$272:$R$274,3,FALSE))),(Q111))","v":143995.655741},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R111)*(HLOOKUP($L111,Inputs!$E$278:$R$280,3,FALSE))),(R111))","v":687408.22},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S111)*(HLOOKUP($L111,Inputs!$E$284:$R$286,3,FALSE))),(S111))","v":149579.28},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T111)*(HLOOKUP($L111,Inputs!$E$290:$R$292,3,FALSE))),(T111))","v":17349.32},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U111)*(HLOOKUP($L111,Inputs!$E$290:$R$292,3,FALSE))),(U111))","v":173962.1},1172294.575741,{"$f":"IFERROR(IF(B111=\"Opex\",VLOOKUP($AM111,Inputs!$B$58:$R$66,MATCH(L111,Inputs!$B$58:$R$58,0),FALSE)*AW111,VLOOKUP($AM111,Inputs!$B$46:$R$54,MATCH(L111,Inputs!$B$46:$R$46,0),FALSE)*AV111),0)","v":78436.849344144532},{"$f":"IFERROR(IF(B111=\"Opex\",VLOOKUP($AM111,Inputs!$B$159:$R$170,MATCH(L111,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM111,Inputs!$B$148:$R$158,MATCH(L111,Inputs!$B$83:$R$83,0),FALSE))*AX111,0)","v":303655.81363540865},382092.66297955316,1554387.2387205532,{"$f":"IFERROR(IF(B111=\"Opex\",0,VLOOKUP($AM111,Inputs!$B$235:$R$243,MATCH(L111,Inputs!$B$185:$R$185,0),FALSE)*AX111),0)","v":317327.1618504338},1871714.400570987,"Distribution - CAPEX",{"$f":"(($BD111)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1225969.1471695751},{"$f":"(($BG111)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":399587.12244036491},1625556.26960994,0,0,0,0,0,0,0,54521.809592725353,0,211502.77170332012,0,0,0,0,211502.77170332012,0,27978.042051231288,0,32280.865580442951,317254.15755498013,317254.15755498013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1172294.575741,0,0,0,0,0,0,0,17770.604632014576,0,68936.305720425487,0,0,0,0,68936.305720425487,0,9119.0429551818688,0,10521.486790229346,103404.45858063821,103404.45858063821,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,382092.66297955316,true,true,0,0]
["1041","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Install/Augment Ground Mounted Voltage Regulator for Capacity","A","2019/20",0,372769.58,0,"<p>To manage&nbsp;risks&nbsp;associated with:</p>\r\n\r\n<ul>\r\n\t<li>excessive thermal loading of HV feeder elements,</li>\r\n\t<li>voltage levels outside acceptible limits; and</li>\r\n\t<li>operational limitations&nbsp;in the HV feeder&nbsp;network resulting from ",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>Reinforcement of voltage&nbsp;regulator&nbsp;sites&nbsp;are required to manage:</p>\r\n\r\n<ul>\r\n\t<li>thermal&nbsp;overloading of voltage regulators;</li>\r\n\t<li>operational limitations of regulators and HV feeders; and</li>\r\n\t<li>network voltage levels (st","","","","REI","","","100","","",null,{"$f":"IFERROR(IF(AL112=\"Transmission\",VLOOKUP(J112,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD112/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L112,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B112=\"Capex\",$W112/VLOOKUP($AM112,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L112,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B112=\"Opex\",$W112/VLOOKUP($AM112,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L112,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B112=\"Opex\",$BD112/VLOOKUP($AM112,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L112,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD112/VLOOKUP($AM112,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L112,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q112)*(HLOOKUP($L112,Inputs!$E$272:$R$274,3,FALSE))),(Q112))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R112)*(HLOOKUP($L112,Inputs!$E$278:$R$280,3,FALSE))),(R112))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S112)*(HLOOKUP($L112,Inputs!$E$284:$R$286,3,FALSE))),(S112))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T112)*(HLOOKUP($L112,Inputs!$E$290:$R$292,3,FALSE))),(T112))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U112)*(HLOOKUP($L112,Inputs!$E$290:$R$292,3,FALSE))),(U112))","v":0},0,{"$f":"IFERROR(IF(B112=\"Opex\",VLOOKUP($AM112,Inputs!$B$58:$R$66,MATCH(L112,Inputs!$B$58:$R$58,0),FALSE)*AW112,VLOOKUP($AM112,Inputs!$B$46:$R$54,MATCH(L112,Inputs!$B$46:$R$46,0),FALSE)*AV112),0)","v":0},{"$f":"IFERROR(IF(B112=\"Opex\",VLOOKUP($AM112,Inputs!$B$159:$R$170,MATCH(L112,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM112,Inputs!$B$148:$R$158,MATCH(L112,Inputs!$B$83:$R$83,0),FALSE))*AX112,0)","v":0},0,0,{"$f":"IFERROR(IF(B112=\"Opex\",0,VLOOKUP($AM112,Inputs!$B$235:$R$243,MATCH(L112,Inputs!$B$185:$R$185,0),FALSE)*AX112),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD112)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG112)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1064","CAPEX","Power Quality","Mark Davies","Standard Control",null,null,"Upgrade Transformer (Voltage Regulation)","PQTXV","Power Quality (PQ) Capital Program - LV Transformer Augmentation Component","D","2019/20",1,0,1065900,"<p>This program finances the full range of network corrections undertaken in response to PQ issues, primarily identified through customer complaints. It represents the base cost of maintaining network performance and regulatory power quality requirements ",209662.53,343432.98,256135.76999999996,43915.08,1385.6699999999998,211367.97,3731.17,"Stage 2 - GM Approval Required","","<p>Ongoing PQ issues are a persistent feature of distribution networks. Complex and unique localised causes, combined with relatively minor consequences, result in diffuse and widespread network performance issues that are expensive to locate and correct ","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL113=\"Transmission\",VLOOKUP(J113,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD113/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L113,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.912895980850979E-3},{"$f":"IFERROR(IF(B113=\"Capex\",$W113/VLOOKUP($AM113,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L113,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.2887455740462685E-2},{"$f":"IFERROR(IF(B113=\"Opex\",$W113/VLOOKUP($AM113,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L113,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B113=\"Opex\",$BD113/VLOOKUP($AM113,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L113,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD113/VLOOKUP($AM113,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L113,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.9643951906740894E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q113)*(HLOOKUP($L113,Inputs!$E$272:$R$274,3,FALSE))),(Q113))","v":209725.428759},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R113)*(HLOOKUP($L113,Inputs!$E$278:$R$280,3,FALSE))),(R113))","v":343432.98},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S113)*(HLOOKUP($L113,Inputs!$E$284:$R$286,3,FALSE))),(S113))","v":256135.76999999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T113)*(HLOOKUP($L113,Inputs!$E$290:$R$292,3,FALSE))),(T113))","v":43915.08},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U113)*(HLOOKUP($L113,Inputs!$E$290:$R$292,3,FALSE))),(U113))","v":1385.6699999999998},854594.92875900003,{"$f":"IFERROR(IF(B113=\"Opex\",VLOOKUP($AM113,Inputs!$B$58:$R$66,MATCH(L113,Inputs!$B$58:$R$58,0),FALSE)*AW113,VLOOKUP($AM113,Inputs!$B$46:$R$54,MATCH(L113,Inputs!$B$46:$R$46,0),FALSE)*AV113),0)","v":126631.22332685385},{"$f":"IFERROR(IF(B113=\"Opex\",VLOOKUP($AM113,Inputs!$B$159:$R$170,MATCH(L113,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM113,Inputs!$B$148:$R$158,MATCH(L113,Inputs!$B$83:$R$83,0),FALSE))*AX113,0)","v":221363.06333839189},347994.28666524577,1202589.2154242457,{"$f":"IFERROR(IF(B113=\"Opex\",0,VLOOKUP($AM113,Inputs!$B$235:$R$243,MATCH(L113,Inputs!$B$185:$R$185,0),FALSE)*AX113),0)","v":231329.38502547631},1433918.600449722,"Distribution - CAPEX",{"$f":"(($BD113)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":893723.33342399541},{"$f":"(($BG113)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":363927.52100998646},1257650.8544339819,0,0,0,0,0,0,0,0,0,0,0,17091.898575179999,25637.847862769999,769135.43588310003,42729.746437950002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,854594.92875900003,0,0,0,0,0,0,0,0,0,0,0,6959.8857333049154,10439.828599957373,313194.85799872119,17399.714333262291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347994.28666524577,true,true,0,0]
["1241","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","EHV Busbar Protection Renewal Program","D","2019/20",0.1,0,381654.14,"<p>The objective of this program is to maintain secure and reliable protection schemes in EHV substations to ensure the safety of personnel working within the EHV switchyard and to maintain the&nbsp;reliability of the transmission network.</p>\r\n",0,145028.61299999998,236625.527,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","","","","","2 x BB       1 x BC",null,{"$f":"IFERROR(IF(AL114=\"Transmission\",VLOOKUP(J114,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD114/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L114,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.194053612281502E-3},{"$f":"IFERROR(IF(B114=\"Capex\",$W114/VLOOKUP($AM114,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L114,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B114=\"Opex\",$W114/VLOOKUP($AM114,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L114,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B114=\"Opex\",$BD114/VLOOKUP($AM114,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L114,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD114/VLOOKUP($AM114,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L114,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.6195615918270427E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q114)*(HLOOKUP($L114,Inputs!$E$272:$R$274,3,FALSE))),(Q114))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R114)*(HLOOKUP($L114,Inputs!$E$278:$R$280,3,FALSE))),(R114))","v":145028.61299999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S114)*(HLOOKUP($L114,Inputs!$E$284:$R$286,3,FALSE))),(S114))","v":236625.527},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T114)*(HLOOKUP($L114,Inputs!$E$290:$R$292,3,FALSE))),(T114))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U114)*(HLOOKUP($L114,Inputs!$E$290:$R$292,3,FALSE))),(U114))","v":0},381654.14,{"$f":"IFERROR(IF(B114=\"Opex\",VLOOKUP($AM114,Inputs!$B$58:$R$66,MATCH(L114,Inputs!$B$58:$R$58,0),FALSE)*AW114,VLOOKUP($AM114,Inputs!$B$46:$R$54,MATCH(L114,Inputs!$B$46:$R$46,0),FALSE)*AV114),0)","v":0},{"$f":"IFERROR(IF(B114=\"Opex\",VLOOKUP($AM114,Inputs!$B$159:$R$170,MATCH(L114,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM114,Inputs!$B$148:$R$158,MATCH(L114,Inputs!$B$83:$R$83,0),FALSE))*AX114,0)","v":69730.304053012835},69730.304053012835,451384.44405301288,{"$f":"IFERROR(IF(B114=\"Opex\",0,VLOOKUP($AM114,Inputs!$B$235:$R$243,MATCH(L114,Inputs!$B$185:$R$185,0),FALSE)*AX114),0)","v":57014.611227871603},508399.0552808845,"Transmission - CAPEX",{"$f":"(($BD114)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":399128.52128807589},{"$f":"(($BG114)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":72922.969329369618},472051.4906174455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381654.14,0,0,0,0,0,0,0,0,0,0,381654.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69730.304053012835,0,0,0,0,0,0,0,0,0,0,69730.304053012835,true,true,0,0]
["1245","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","EHV Capacitor Bank Protection Renewal Program","A","2019/20",0,0,0,"<p>The objective of this program is to maintain secure and reliable protection schemes in EHV substations to ensure the safety of personnel working in the vicinity of EHV capacitor banks and to maintain the&nbsp;stability of the transmission network.</p>\r",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL115=\"Transmission\",VLOOKUP(J115,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD115/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L115,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B115=\"Capex\",$W115/VLOOKUP($AM115,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L115,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B115=\"Opex\",$W115/VLOOKUP($AM115,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L115,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B115=\"Opex\",$BD115/VLOOKUP($AM115,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L115,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD115/VLOOKUP($AM115,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L115,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q115)*(HLOOKUP($L115,Inputs!$E$272:$R$274,3,FALSE))),(Q115))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R115)*(HLOOKUP($L115,Inputs!$E$278:$R$280,3,FALSE))),(R115))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S115)*(HLOOKUP($L115,Inputs!$E$284:$R$286,3,FALSE))),(S115))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T115)*(HLOOKUP($L115,Inputs!$E$290:$R$292,3,FALSE))),(T115))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U115)*(HLOOKUP($L115,Inputs!$E$290:$R$292,3,FALSE))),(U115))","v":0},0,{"$f":"IFERROR(IF(B115=\"Opex\",VLOOKUP($AM115,Inputs!$B$58:$R$66,MATCH(L115,Inputs!$B$58:$R$58,0),FALSE)*AW115,VLOOKUP($AM115,Inputs!$B$46:$R$54,MATCH(L115,Inputs!$B$46:$R$46,0),FALSE)*AV115),0)","v":0},{"$f":"IFERROR(IF(B115=\"Opex\",VLOOKUP($AM115,Inputs!$B$159:$R$170,MATCH(L115,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM115,Inputs!$B$148:$R$158,MATCH(L115,Inputs!$B$83:$R$83,0),FALSE))*AX115,0)","v":0},0,0,{"$f":"IFERROR(IF(B115=\"Opex\",0,VLOOKUP($AM115,Inputs!$B$235:$R$243,MATCH(L115,Inputs!$B$185:$R$185,0),FALSE)*AX115),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD115)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG115)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1246","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","HV Substation Protection Renewal Program","A","2019/20",0.2,0,550182.06599999999,"<p>The objective of this program is to maintain secure and reliable protection schemes in HV substations to ensure the safety of the public and personnel working in the vicinity of the switchgear and to maintain the existing reliability of the distributio",0,209069.201,341112.86499999999,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","Proposed","N","","","Line added for smoothing",null,{"$f":"IFERROR(IF(AL116=\"Transmission\",VLOOKUP(J116,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD116/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L116,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.1628870823196095E-3},{"$f":"IFERROR(IF(B116=\"Capex\",$W116/VLOOKUP($AM116,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L116,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B116=\"Opex\",$W116/VLOOKUP($AM116,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L116,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B116=\"Opex\",$BD116/VLOOKUP($AM116,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L116,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD116/VLOOKUP($AM116,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L116,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3867294274878431E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q116)*(HLOOKUP($L116,Inputs!$E$272:$R$274,3,FALSE))),(Q116))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R116)*(HLOOKUP($L116,Inputs!$E$278:$R$280,3,FALSE))),(R116))","v":209069.201},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S116)*(HLOOKUP($L116,Inputs!$E$284:$R$286,3,FALSE))),(S116))","v":341112.86499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T116)*(HLOOKUP($L116,Inputs!$E$290:$R$292,3,FALSE))),(T116))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U116)*(HLOOKUP($L116,Inputs!$E$290:$R$292,3,FALSE))),(U116))","v":0},550182.06599999999,{"$f":"IFERROR(IF(B116=\"Opex\",VLOOKUP($AM116,Inputs!$B$58:$R$66,MATCH(L116,Inputs!$B$58:$R$58,0),FALSE)*AW116,VLOOKUP($AM116,Inputs!$B$46:$R$54,MATCH(L116,Inputs!$B$46:$R$46,0),FALSE)*AV116),0)","v":0},{"$f":"IFERROR(IF(B116=\"Opex\",VLOOKUP($AM116,Inputs!$B$159:$R$170,MATCH(L116,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM116,Inputs!$B$148:$R$158,MATCH(L116,Inputs!$B$83:$R$83,0),FALSE))*AX116,0)","v":100521.28020069368},100521.28020069368,650703.34620069363,{"$f":"IFERROR(IF(B116=\"Opex\",0,VLOOKUP($AM116,Inputs!$B$235:$R$243,MATCH(L116,Inputs!$B$185:$R$185,0),FALSE)*AX116),0)","v":82190.68866261268},732894.03486330633,"Transmission - CAPEX",{"$f":"(($BD116)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":575372.65137959342},{"$f":"(($BG116)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":105123.73827383926},680496.38965343265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550182.06599999999,0,0,0,0,0,0,0,0,0,0,550182.06599999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100521.28020069368,0,0,0,0,0,0,0,0,0,0,100521.28020069368,true,true,0,0]
["1247","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","Transformer Protection Renewal Program","A","2019/20",0.2,0,598107.23600000003,"<p>The objective of this program is to maintain secure and reliable protection schemes in EHV substations to safeguard expensive assets such as power transformers from extensive damage and to ensure the reliable operation of the transmission network.</p>\r",0,227280.76560000001,370826.47039999999,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","","","","","Work smoothing performed",null,{"$f":"IFERROR(IF(AL117=\"Transmission\",VLOOKUP(J117,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD117/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L117,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.4383993363140382E-3},{"$f":"IFERROR(IF(B117=\"Capex\",$W117/VLOOKUP($AM117,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L117,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B117=\"Opex\",$W117/VLOOKUP($AM117,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L117,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B117=\"Opex\",$BD117/VLOOKUP($AM117,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L117,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD117/VLOOKUP($AM117,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L117,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.5075244291125554E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q117)*(HLOOKUP($L117,Inputs!$E$272:$R$274,3,FALSE))),(Q117))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R117)*(HLOOKUP($L117,Inputs!$E$278:$R$280,3,FALSE))),(R117))","v":227280.76560000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S117)*(HLOOKUP($L117,Inputs!$E$284:$R$286,3,FALSE))),(S117))","v":370826.47039999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T117)*(HLOOKUP($L117,Inputs!$E$290:$R$292,3,FALSE))),(T117))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U117)*(HLOOKUP($L117,Inputs!$E$290:$R$292,3,FALSE))),(U117))","v":0},598107.23600000003,{"$f":"IFERROR(IF(B117=\"Opex\",VLOOKUP($AM117,Inputs!$B$58:$R$66,MATCH(L117,Inputs!$B$58:$R$58,0),FALSE)*AW117,VLOOKUP($AM117,Inputs!$B$46:$R$54,MATCH(L117,Inputs!$B$46:$R$46,0),FALSE)*AV117),0)","v":0},{"$f":"IFERROR(IF(B117=\"Opex\",VLOOKUP($AM117,Inputs!$B$159:$R$170,MATCH(L117,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM117,Inputs!$B$148:$R$158,MATCH(L117,Inputs!$B$83:$R$83,0),FALSE))*AX117,0)","v":109277.4715416086},109277.4715416086,707384.7075416086,{"$f":"IFERROR(IF(B117=\"Opex\",0,VLOOKUP($AM117,Inputs!$B$235:$R$243,MATCH(L117,Inputs!$B$185:$R$185,0),FALSE)*AX117),0)","v":89350.141814567629},796734.84935617622,"Transmission - CAPEX",{"$f":"(($BD117)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":625492.11879734416},{"$f":"(($BG117)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114280.83978468577},739772.95858202991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,598107.23600000003,0,0,0,0,0,0,0,0,0,0,598107.23600000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109277.4715416086,0,0,0,0,0,0,0,0,0,0,109277.4715416086,true,true,0,0]
["1248","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","Transmission Line Protection Renewal Program","A","2019/20",0.2,0,2254754.6943999999,"<p>The objective of this program is to maintain secure and reliable protection schemes in EHV substations to ensure the safety of the public and to maintain the security and reliability of the transmission network.</p>\r\n\r\n<p><strong>Related Projects</stro",0,856806.75839999993,1397947.936,0,0,0,0,"Stage 2 - Approved","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","","","","","Line added for smoothing",null,{"$f":"IFERROR(IF(AL118=\"Transmission\",VLOOKUP(J118,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD118/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L118,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2962135513732391E-2},{"$f":"IFERROR(IF(B118=\"Capex\",$W118/VLOOKUP($AM118,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L118,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B118=\"Opex\",$W118/VLOOKUP($AM118,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L118,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B118=\"Opex\",$BD118/VLOOKUP($AM118,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L118,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD118/VLOOKUP($AM118,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L118,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.6830908888455815E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q118)*(HLOOKUP($L118,Inputs!$E$272:$R$274,3,FALSE))),(Q118))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R118)*(HLOOKUP($L118,Inputs!$E$278:$R$280,3,FALSE))),(R118))","v":856806.75839999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S118)*(HLOOKUP($L118,Inputs!$E$284:$R$286,3,FALSE))),(S118))","v":1397947.936},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T118)*(HLOOKUP($L118,Inputs!$E$290:$R$292,3,FALSE))),(T118))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U118)*(HLOOKUP($L118,Inputs!$E$290:$R$292,3,FALSE))),(U118))","v":0},2254754.6943999999,{"$f":"IFERROR(IF(B118=\"Opex\",VLOOKUP($AM118,Inputs!$B$58:$R$66,MATCH(L118,Inputs!$B$58:$R$58,0),FALSE)*AW118,VLOOKUP($AM118,Inputs!$B$46:$R$54,MATCH(L118,Inputs!$B$46:$R$46,0),FALSE)*AV118),0)","v":0},{"$f":"IFERROR(IF(B118=\"Opex\",VLOOKUP($AM118,Inputs!$B$159:$R$170,MATCH(L118,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM118,Inputs!$B$148:$R$158,MATCH(L118,Inputs!$B$83:$R$83,0),FALSE))*AX118,0)","v":411956.04587302532},411956.04587302532,2666710.7402730254,{"$f":"IFERROR(IF(B118=\"Opex\",0,VLOOKUP($AM118,Inputs!$B$235:$R$243,MATCH(L118,Inputs!$B$185:$R$185,0),FALSE)*AX118),0)","v":336833.66389117233},3003544.4041641979,"Transmission - CAPEX",{"$f":"(($BD118)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2357990.6850826233},{"$f":"(($BG118)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":430817.82743135799},2788808.5125139812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2254754.6943999999,0,0,0,0,0,0,0,0,0,0,2254754.6943999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,411956.04587302532,0,0,0,0,0,0,0,0,0,0,411956.04587302532,true,true,0,0]
["1263","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","Norwood Substation SCADA Replacement","D","2019/20",0,0,0,"<p>Replace the D25 RTU with a standard RTU.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The SCADA equipment is no longer supplied or supported by the manufacturer. Spares have depleted to levels that will no longer support the installed fleet. The equipment is beyong its specified life. Failures of equipment are expected to increase as th","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL119=\"Transmission\",VLOOKUP(J119,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2021/22"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD119/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L119,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B119=\"Capex\",$W119/VLOOKUP($AM119,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L119,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B119=\"Opex\",$W119/VLOOKUP($AM119,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L119,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B119=\"Opex\",$BD119/VLOOKUP($AM119,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L119,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD119/VLOOKUP($AM119,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L119,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q119)*(HLOOKUP($L119,Inputs!$E$272:$R$274,3,FALSE))),(Q119))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R119)*(HLOOKUP($L119,Inputs!$E$278:$R$280,3,FALSE))),(R119))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S119)*(HLOOKUP($L119,Inputs!$E$284:$R$286,3,FALSE))),(S119))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T119)*(HLOOKUP($L119,Inputs!$E$290:$R$292,3,FALSE))),(T119))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U119)*(HLOOKUP($L119,Inputs!$E$290:$R$292,3,FALSE))),(U119))","v":0},0,{"$f":"IFERROR(IF(B119=\"Opex\",VLOOKUP($AM119,Inputs!$B$58:$R$66,MATCH(L119,Inputs!$B$58:$R$58,0),FALSE)*AW119,VLOOKUP($AM119,Inputs!$B$46:$R$54,MATCH(L119,Inputs!$B$46:$R$46,0),FALSE)*AV119),0)","v":0},{"$f":"IFERROR(IF(B119=\"Opex\",VLOOKUP($AM119,Inputs!$B$159:$R$170,MATCH(L119,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM119,Inputs!$B$148:$R$158,MATCH(L119,Inputs!$B$83:$R$83,0),FALSE))*AX119,0)","v":0},0,0,{"$f":"IFERROR(IF(B119=\"Opex\",0,VLOOKUP($AM119,Inputs!$B$235:$R$243,MATCH(L119,Inputs!$B$185:$R$185,0),FALSE)*AX119),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD119)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG119)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1264","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","SCADA system renewal Program","A","2019/20",0.2,0,835907.65899999999,"<p>SCADA assets will be obsolete with spares depleting to a critical level compromising the integrity of the installed assets affecting the reliable operation of the SCADA system. All of these assets are scheduled for replacement in 2024 year. This will p",0,317644.99400000001,518262.66499999998,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>SCADA assets will be obsolete with spares&nbsp; depleting to a critical level compromising the integrity of the installed assets affecting the reliable operation of the SCADA system.</p>\r\n","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL120=\"Transmission\",VLOOKUP(J120,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD120/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L120,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.805466590150769E-3},{"$f":"IFERROR(IF(B120=\"Capex\",$W120/VLOOKUP($AM120,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L120,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B120=\"Opex\",$W120/VLOOKUP($AM120,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L120,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B120=\"Opex\",$BD120/VLOOKUP($AM120,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L120,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD120/VLOOKUP($AM120,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L120,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.106898463313003E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q120)*(HLOOKUP($L120,Inputs!$E$272:$R$274,3,FALSE))),(Q120))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R120)*(HLOOKUP($L120,Inputs!$E$278:$R$280,3,FALSE))),(R120))","v":317644.99400000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S120)*(HLOOKUP($L120,Inputs!$E$284:$R$286,3,FALSE))),(S120))","v":518262.66499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T120)*(HLOOKUP($L120,Inputs!$E$290:$R$292,3,FALSE))),(T120))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U120)*(HLOOKUP($L120,Inputs!$E$290:$R$292,3,FALSE))),(U120))","v":0},835907.65899999999,{"$f":"IFERROR(IF(B120=\"Opex\",VLOOKUP($AM120,Inputs!$B$58:$R$66,MATCH(L120,Inputs!$B$58:$R$58,0),FALSE)*AW120,VLOOKUP($AM120,Inputs!$B$46:$R$54,MATCH(L120,Inputs!$B$46:$R$46,0),FALSE)*AV120),0)","v":0},{"$f":"IFERROR(IF(B120=\"Opex\",VLOOKUP($AM120,Inputs!$B$159:$R$170,MATCH(L120,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM120,Inputs!$B$148:$R$158,MATCH(L120,Inputs!$B$83:$R$83,0),FALSE))*AX120,0)","v":152724.9127241543},152724.9127241543,988632.57172415429,{"$f":"IFERROR(IF(B120=\"Opex\",0,VLOOKUP($AM120,Inputs!$B$235:$R$243,MATCH(L120,Inputs!$B$185:$R$185,0),FALSE)*AX120),0)","v":124874.71038643853},1113507.2821105928,"Transmission - CAPEX",{"$f":"(($BD120)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":874180.45005367207},{"$f":"(($BG120)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":159717.56150592826},1033898.0115596004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835907.65899999999,0,0,0,0,0,0,0,0,0,0,835907.65899999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152724.9127241543,0,0,0,0,0,0,0,0,0,0,152724.9127241543,true,true,0,0]
["1265","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","RS1600 Spares Augmentation project","A","2019/20",0.26,0,106687.88,"<p>Replace RS1600 Ethernet Switches at Chapel Street and Liapootah to ensure spares can be maintained for the expected life of the fleet.</p>\r\n\r\n<p>&nbsp;</p>\r\n",0,40541.394400000005,66146.4856,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Ruggedcom RS1600 Ethernet are no longer supplied or supported by the manufacturer.</p>\r\n","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL121=\"Transmission\",VLOOKUP(J121,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2020/21"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD121/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L121,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.1332736623964158E-4},{"$f":"IFERROR(IF(B121=\"Capex\",$W121/VLOOKUP($AM121,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L121,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B121=\"Opex\",$W121/VLOOKUP($AM121,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L121,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B121=\"Opex\",$BD121/VLOOKUP($AM121,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L121,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD121/VLOOKUP($AM121,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L121,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.6890593477158472E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q121)*(HLOOKUP($L121,Inputs!$E$272:$R$274,3,FALSE))),(Q121))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R121)*(HLOOKUP($L121,Inputs!$E$278:$R$280,3,FALSE))),(R121))","v":40541.394400000005},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S121)*(HLOOKUP($L121,Inputs!$E$284:$R$286,3,FALSE))),(S121))","v":66146.4856},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T121)*(HLOOKUP($L121,Inputs!$E$290:$R$292,3,FALSE))),(T121))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U121)*(HLOOKUP($L121,Inputs!$E$290:$R$292,3,FALSE))),(U121))","v":0},106687.88,{"$f":"IFERROR(IF(B121=\"Opex\",VLOOKUP($AM121,Inputs!$B$58:$R$66,MATCH(L121,Inputs!$B$58:$R$58,0),FALSE)*AW121,VLOOKUP($AM121,Inputs!$B$46:$R$54,MATCH(L121,Inputs!$B$46:$R$46,0),FALSE)*AV121),0)","v":0},{"$f":"IFERROR(IF(B121=\"Opex\",VLOOKUP($AM121,Inputs!$B$159:$R$170,MATCH(L121,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM121,Inputs!$B$148:$R$158,MATCH(L121,Inputs!$B$83:$R$83,0),FALSE))*AX121,0)","v":19492.460663917722},19492.460663917722,126180.34066391773,{"$f":"IFERROR(IF(B121=\"Opex\",0,VLOOKUP($AM121,Inputs!$B$235:$R$243,MATCH(L121,Inputs!$B$185:$R$185,0),FALSE)*AX121),0)","v":15937.906505942314},142118.24716986003,"Transmission - CAPEX",{"$f":"(($BD121)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":111572.68144336043},{"$f":"(($BG121)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20384.940671822573},131957.62211518301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106687.88,0,0,0,0,0,0,0,0,0,0,106687.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19492.460663917722,0,0,0,0,0,0,0,0,0,0,19492.460663917722,true,true,0,0]
["1281","CAPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Transmission Lines","RENTL","Transmission Line Insulator Assembly Replacement Program","D","2019/20",7.0000000000000007E-2,0,1211910,"<p>The transmission line insulator assembly replacement program&nbsp;proposes to mitigate the risk of insulator assembly failure, improve circuit reliability and reduce the lifecycle costs of insulator assemblies through the continuation of TasNetworks&#3",0,399930.3,811979.7,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Insulators are a vital component of the transmission system and represent an inherent operational, environmental (initiating bushfires) and safety risk when they are not able to perform to design specifications or no longer provide a reliable level of ","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL122=\"Transmission\",VLOOKUP(J122,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD122/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L122,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.9670291360132376E-3},{"$f":"IFERROR(IF(B122=\"Capex\",$W122/VLOOKUP($AM122,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L122,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B122=\"Opex\",$W122/VLOOKUP($AM122,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L122,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B122=\"Opex\",$BD122/VLOOKUP($AM122,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L122,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD122/VLOOKUP($AM122,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L122,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.0546093090333334E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q122)*(HLOOKUP($L122,Inputs!$E$272:$R$274,3,FALSE))),(Q122))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R122)*(HLOOKUP($L122,Inputs!$E$278:$R$280,3,FALSE))),(R122))","v":399930.3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S122)*(HLOOKUP($L122,Inputs!$E$284:$R$286,3,FALSE))),(S122))","v":811979.7},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T122)*(HLOOKUP($L122,Inputs!$E$290:$R$292,3,FALSE))),(T122))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U122)*(HLOOKUP($L122,Inputs!$E$290:$R$292,3,FALSE))),(U122))","v":0},1211910,{"$f":"IFERROR(IF(B122=\"Opex\",VLOOKUP($AM122,Inputs!$B$58:$R$66,MATCH(L122,Inputs!$B$58:$R$58,0),FALSE)*AW122,VLOOKUP($AM122,Inputs!$B$46:$R$54,MATCH(L122,Inputs!$B$46:$R$46,0),FALSE)*AV122),0)","v":0},{"$f":"IFERROR(IF(B122=\"Opex\",VLOOKUP($AM122,Inputs!$B$159:$R$170,MATCH(L122,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM122,Inputs!$B$148:$R$158,MATCH(L122,Inputs!$B$83:$R$83,0),FALSE))*AX122,0)","v":221422.60211008525},221422.60211008525,1433332.6021100853,{"$f":"IFERROR(IF(B122=\"Opex\",0,VLOOKUP($AM122,Inputs!$B$235:$R$243,MATCH(L122,Inputs!$B$185:$R$185,0),FALSE)*AX122),0)","v":181045.00973884331},1614377.6118489285,"Transmission - CAPEX",{"$f":"(($BD122)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1267398.3995934958},{"$f":"(($BG122)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":231560.63696821503},1498959.0365617108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,595595.21246446192,523209.84182000381,72951.868981180756,3779.5552375884577,6074.2852032671635,809.90469376895521,2834.6664281913431,0,0,0,0,0,0,6654.6651715376474,0,0,0,1211910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108818.51106781051,95593.306949683843,13328.706470453299,690.54546585607659,1109.80521298298,147.97402839773068,517.90909939205744,0,0,0,0,0,0,1215.8438155087613,0,0,0,221422.60211008525,true,true,0,0]
["1301","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Sandy Bay Zone Substation AVR Replacement","A","2019/20",3,10000,28500,"<p>Replace the Allen Bradley PLC based transformer AVR units with the standard Microtapp AVR.</p>\r\n\r\n<p>&nbsp;</p>\r\n",1564.6499999999999,1983.6,22876.95,139.65,538.65,1396.5,20.97,"Stage 2 - Approval Required","Unit","<p>The Allen BradleyPLC based AVR systems are highly complex in their design, required specialist skills and software to maintain. These units are prone to unexpected communication failures due to their complexity. These units are installed at two distrib","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL123=\"Transmission\",VLOOKUP(J123,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD123/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L123,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.558153200126875E-4},{"$f":"IFERROR(IF(B123=\"Capex\",$W123/VLOOKUP($AM123,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L123,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.243034942859814E-5},{"$f":"IFERROR(IF(B123=\"Opex\",$W123/VLOOKUP($AM123,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L123,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B123=\"Opex\",$BD123/VLOOKUP($AM123,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L123,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD123/VLOOKUP($AM123,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L123,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.8431094629305327E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q123)*(HLOOKUP($L123,Inputs!$E$272:$R$274,3,FALSE))),(Q123))","v":1565.1193949999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R123)*(HLOOKUP($L123,Inputs!$E$278:$R$280,3,FALSE))),(R123))","v":1983.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S123)*(HLOOKUP($L123,Inputs!$E$284:$R$286,3,FALSE))),(S123))","v":22876.95},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T123)*(HLOOKUP($L123,Inputs!$E$290:$R$292,3,FALSE))),(T123))","v":139.65},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U123)*(HLOOKUP($L123,Inputs!$E$290:$R$292,3,FALSE))),(U123))","v":538.65},27103.969395000004,{"$f":"IFERROR(IF(B123=\"Opex\",VLOOKUP($AM123,Inputs!$B$58:$R$66,MATCH(L123,Inputs!$B$58:$R$58,0),FALSE)*AW123,VLOOKUP($AM123,Inputs!$B$46:$R$54,MATCH(L123,Inputs!$B$46:$R$46,0),FALSE)*AV123),0)","v":711.69546098519379},{"$f":"IFERROR(IF(B123=\"Opex\",VLOOKUP($AM123,Inputs!$B$159:$R$170,MATCH(L123,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM123,Inputs!$B$148:$R$158,MATCH(L123,Inputs!$B$83:$R$83,0),FALSE))*AX123,0)","v":7020.6567954011334},7732.3522563863271,34836.32165138633,{"$f":"IFERROR(IF(B123=\"Opex\",0,VLOOKUP($AM123,Inputs!$B$235:$R$243,MATCH(L123,Inputs!$B$185:$R$185,0),FALSE)*AX123),0)","v":7336.7444164448543},42173.066067831183,"Distribution - CAPEX",{"$f":"(($BD123)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28344.949240334758},{"$f":"(($BG123)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8086.3850243311699},36431.334264665929,0,0,27103.969395000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27103.969395000004,0,0,7732.3522563863271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7732.3522563863271,true,true,0,0]
["1341","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Derwent Park and Newtown  Zone Substation AVR Replacement","A","2019/20",4,10000,38000,"<p>Replace the Allen Bradley PLC based transformer AVR units with the standard Microtapp AVR.</p>\r\n",2086.1999999999998,2644.7999999999997,30502.6,186.2,718.19999999999993,1862,27.95,"Stage 2 - Approval Required","Unit","<p>The Allen BradleyPLC based AVR systems are highly complex in their design, requiring specialist skills and software to maintain. These units are prone to unexpected communication failures due to their complexity. These units are installed at three dist","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL124=\"Transmission\",VLOOKUP(J124,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD124/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L124,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.0775376001691659E-4},{"$f":"IFERROR(IF(B124=\"Capex\",$W124/VLOOKUP($AM124,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L124,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":9.6539259252709488E-5},{"$f":"IFERROR(IF(B124=\"Opex\",$W124/VLOOKUP($AM124,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L124,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B124=\"Opex\",$BD124/VLOOKUP($AM124,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L124,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD124/VLOOKUP($AM124,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L124,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.7908126172407088E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q124)*(HLOOKUP($L124,Inputs!$E$272:$R$274,3,FALSE))),(Q124))","v":2086.8258599999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R124)*(HLOOKUP($L124,Inputs!$E$278:$R$280,3,FALSE))),(R124))","v":2644.7999999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S124)*(HLOOKUP($L124,Inputs!$E$284:$R$286,3,FALSE))),(S124))","v":30502.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T124)*(HLOOKUP($L124,Inputs!$E$290:$R$292,3,FALSE))),(T124))","v":186.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U124)*(HLOOKUP($L124,Inputs!$E$290:$R$292,3,FALSE))),(U124))","v":718.19999999999993},36138.625859999993,{"$f":"IFERROR(IF(B124=\"Opex\",VLOOKUP($AM124,Inputs!$B$58:$R$66,MATCH(L124,Inputs!$B$58:$R$58,0),FALSE)*AW124,VLOOKUP($AM124,Inputs!$B$46:$R$54,MATCH(L124,Inputs!$B$46:$R$46,0),FALSE)*AV124),0)","v":948.58789387392301},{"$f":"IFERROR(IF(B124=\"Opex\",VLOOKUP($AM124,Inputs!$B$159:$R$170,MATCH(L124,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM124,Inputs!$B$148:$R$158,MATCH(L124,Inputs!$B$83:$R$83,0),FALSE))*AX124,0)","v":9360.8757272015082},10309.463621075431,46448.089481075425,{"$f":"IFERROR(IF(B124=\"Opex\",0,VLOOKUP($AM124,Inputs!$B$235:$R$243,MATCH(L124,Inputs!$B$185:$R$185,0),FALSE)*AX124),0)","v":9782.3258885931355},56230.415369668561,"Distribution - CAPEX",{"$f":"(($BD124)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":37793.265653779665},{"$f":"(($BG124)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10781.491772506513},48574.757426286174,0,0,36138.625859999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36138.625859999993,0,0,10309.463621075431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10309.463621075431,true,true,0,0]
["1342","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Zone Substation HMI Installation project","A","2019/20",2,20000,38000,"<p>Install HMI&#39;s in all distribution substations that currently do not have equipment installed.</p>\r\n",2086.1999999999998,2644.7999999999997,30502.6,186.2,718.19999999999993,1862,27.95,"Stage 2 - Approval Required","Unit","<p>Currently&nbsp;only a few zone substations are equipped with HMI displays for local monitoring and operation of HV zone substation equipment. The HMI equipment provides a safe means of locally monitoring and operating primary equipment without the need","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL125=\"Transmission\",VLOOKUP(J125,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD125/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L125,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.0775376001691659E-4},{"$f":"IFERROR(IF(B125=\"Capex\",$W125/VLOOKUP($AM125,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L125,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":9.6539259252709488E-5},{"$f":"IFERROR(IF(B125=\"Opex\",$W125/VLOOKUP($AM125,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L125,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B125=\"Opex\",$BD125/VLOOKUP($AM125,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L125,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD125/VLOOKUP($AM125,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L125,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.7908126172407088E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q125)*(HLOOKUP($L125,Inputs!$E$272:$R$274,3,FALSE))),(Q125))","v":2086.8258599999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R125)*(HLOOKUP($L125,Inputs!$E$278:$R$280,3,FALSE))),(R125))","v":2644.7999999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S125)*(HLOOKUP($L125,Inputs!$E$284:$R$286,3,FALSE))),(S125))","v":30502.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T125)*(HLOOKUP($L125,Inputs!$E$290:$R$292,3,FALSE))),(T125))","v":186.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U125)*(HLOOKUP($L125,Inputs!$E$290:$R$292,3,FALSE))),(U125))","v":718.19999999999993},36138.625859999993,{"$f":"IFERROR(IF(B125=\"Opex\",VLOOKUP($AM125,Inputs!$B$58:$R$66,MATCH(L125,Inputs!$B$58:$R$58,0),FALSE)*AW125,VLOOKUP($AM125,Inputs!$B$46:$R$54,MATCH(L125,Inputs!$B$46:$R$46,0),FALSE)*AV125),0)","v":948.58789387392301},{"$f":"IFERROR(IF(B125=\"Opex\",VLOOKUP($AM125,Inputs!$B$159:$R$170,MATCH(L125,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM125,Inputs!$B$148:$R$158,MATCH(L125,Inputs!$B$83:$R$83,0),FALSE))*AX125,0)","v":9360.8757272015082},10309.463621075431,46448.089481075425,{"$f":"IFERROR(IF(B125=\"Opex\",0,VLOOKUP($AM125,Inputs!$B$235:$R$243,MATCH(L125,Inputs!$B$185:$R$185,0),FALSE)*AX125),0)","v":9782.3258885931355},56230.415369668561,"Distribution - CAPEX",{"$f":"(($BD125)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":37793.265653779665},{"$f":"(($BG125)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10781.491772506513},48574.757426286174,0,0,36138.625859999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36138.625859999993,0,0,10309.463621075431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10309.463621075431,true,true,0,0]
["1421","CAPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Transmission Lines","RENTL","Transmission Line Support Assembly Renewal Program","D","2019/20",0.2,0,199000,"<p>This project proposes to mitigate the risk of support assembly failure, which could result in:</p>\r\n\r\n<ul>\r\n\t<li>potentially significant safety incidents, due to fallen support structures and conductors;</li>\r\n\t<li>decreased circuit reliability; and</l",0,65670,133330,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Asset inspection and condition monitoring in used to identfy deteriorated tower bolts and members. This deterioration normally occurrs on towers located near aggressive environments, e.g. near coastlines and high industrial pollution areas, and on weat","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL131=\"Transmission\",VLOOKUP(J131,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD131/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L131,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1440113523831261E-3},{"$f":"IFERROR(IF(B131=\"Capex\",$W131/VLOOKUP($AM131,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L131,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B131=\"Opex\",$W131/VLOOKUP($AM131,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L131,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B131=\"Opex\",$BD131/VLOOKUP($AM131,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L131,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD131/VLOOKUP($AM131,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L131,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.0157788325670503E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q131)*(HLOOKUP($L131,Inputs!$E$272:$R$274,3,FALSE))),(Q131))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R131)*(HLOOKUP($L131,Inputs!$E$278:$R$280,3,FALSE))),(R131))","v":65670},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S131)*(HLOOKUP($L131,Inputs!$E$284:$R$286,3,FALSE))),(S131))","v":133330},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T131)*(HLOOKUP($L131,Inputs!$E$290:$R$292,3,FALSE))),(T131))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U131)*(HLOOKUP($L131,Inputs!$E$290:$R$292,3,FALSE))),(U131))","v":0},{"$f":"IFERROR(SUM(AY131:BC131),0)","v":199000},{"$f":"IFERROR(IF(B131=\"Opex\",VLOOKUP($AM131,Inputs!$B$58:$R$66,MATCH(L131,Inputs!$B$58:$R$58,0),FALSE)*AW131,VLOOKUP($AM131,Inputs!$B$46:$R$54,MATCH(L131,Inputs!$B$46:$R$46,0),FALSE)*AV131),0)","v":0},{"$f":"IFERROR(IF(B131=\"Opex\",VLOOKUP($AM131,Inputs!$B$159:$R$170,MATCH(L131,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM131,Inputs!$B$148:$R$158,MATCH(L131,Inputs!$B$83:$R$83,0),FALSE))*AX131,0)","v":36358.391151081327},{"$f":"SUM(BE131:BF131)","v":36358.391151081327},{"$f":"SUM(BD131,BG131)","v":235358.39115108133},{"$f":"IFERROR(IF(B131=\"Opex\",0,VLOOKUP($AM131,Inputs!$B$235:$R$243,MATCH(L131,Inputs!$B$185:$R$185,0),FALSE)*AX131),0)","v":29728.244620499725},{"$f":"SUM(BH131:BI131)","v":265086.63577158109},{"$f":"AL131&\" - \"&B131","v":"Transmission - CAPEX"},{"$f":"(($BD131)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":208111.39566395662},{"$f":"(($BG131)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":38023.093098229074},{"$f":"SUM(BL131:BM131)","v":246134.48876218568},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97798.885462144812,85912.946111659083,11978.960423839206,620.61662357774344,997.41957360708761,132.98927648094502,465.46246768330758,0,0,0,0,0,0,1092.7200610078239,0,0,0,{"$f":"SUM(BO131:ER131)","v":199000.00000000006},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17868.392621972172,15696.766329997348,2188.6217521269787,113.39006007488943,182.23402512035801,24.297870016047735,85.042545056167086,0,0,0,0,0,0,199.6459467173664,0,0,0,{"$f":"SUM(ET131:HW131)","v":36358.391151081327},{"$f":"ROUND(ES131+IA131,2)=ROUND(BD131,2)","v":true},{"$f":"ROUND(HX131+IB131,2)=ROUND(BG131,2)","v":true},0,0]
["1520","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","BFM - Install LV fuses on distribution transformers","B","2019/20",50,0,95000,"<p>The objective of this project is to implement a targeted program to retrofit LV fuses&nbsp;to replace transformer LV links to risk mitigate&nbsp;and adequately address the health, safety and bushfire risks to members of the public through the presence ",8920.5,20472.5,56031,1539,19,8018,163.24,"Stage 2 - Approval Required","EACH","<p>The presence of LV links in the network&nbsp;introduces unacceptable levels of risk with respect to equipment damage, bushfires and public safety.</p>\r\n\r\n<p>By replacing the LV links with fuses, the LV lines will then be isolated in the case of a fault","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL162=\"Transmission\",VLOOKUP(J162,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD162/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L162,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.0005757285914449E-4},{"$f":"IFERROR(IF(B162=\"Capex\",$W162/VLOOKUP($AM162,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L162,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.638307220183291E-4},{"$f":"IFERROR(IF(B162=\"Opex\",$W162/VLOOKUP($AM162,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L162,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B162=\"Opex\",$BD162/VLOOKUP($AM162,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L162,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD162/VLOOKUP($AM162,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L162,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.1243814619136436E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q162)*(HLOOKUP($L162,Inputs!$E$272:$R$274,3,FALSE))),(Q162))","v":8923.1761499999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R162)*(HLOOKUP($L162,Inputs!$E$278:$R$280,3,FALSE))),(R162))","v":20472.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S162)*(HLOOKUP($L162,Inputs!$E$284:$R$286,3,FALSE))),(S162))","v":56031},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T162)*(HLOOKUP($L162,Inputs!$E$290:$R$292,3,FALSE))),(T162))","v":1539},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U162)*(HLOOKUP($L162,Inputs!$E$290:$R$292,3,FALSE))),(U162))","v":19},86984.676149999999,{"$f":"IFERROR(IF(B162=\"Opex\",VLOOKUP($AM162,Inputs!$B$58:$R$66,MATCH(L162,Inputs!$B$58:$R$58,0),FALSE)*AW162,VLOOKUP($AM162,Inputs!$B$46:$R$54,MATCH(L162,Inputs!$B$46:$R$46,0),FALSE)*AV162),0)","v":5540.1605651513137},{"$f":"IFERROR(IF(B162=\"Opex\",VLOOKUP($AM162,Inputs!$B$159:$R$170,MATCH(L162,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM162,Inputs!$B$148:$R$158,MATCH(L162,Inputs!$B$83:$R$83,0),FALSE))*AX162,0)","v":22531.369808177289},28071.530373328602,115056.2065233286,{"$f":"IFERROR(IF(B162=\"Opex\",0,VLOOKUP($AM162,Inputs!$B$235:$R$243,MATCH(L162,Inputs!$B$185:$R$185,0),FALSE)*AX162),0)","v":23545.78872781288},138601.99525114149,"Distribution - CAPEX",{"$f":"(($BD162)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":90967.348517355684},{"$f":"(($BG162)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":29356.810876465152},120324.15939382084,0,0,0,0,0,0,0,43492.338075,0,0,0,0,0,0,0,0,0,0,43492.338075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86984.676149999999,0,0,0,0,0,0,0,14035.765186664301,0,0,0,0,0,0,0,0,0,0,14035.765186664301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28071.530373328602,true,true,0,0]
["1670","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Replace 110 kV ASEA HLD live tank breakers","A","2019/20",0,0,0,"<p>The objective of this project is to replace the remaining fleet of ASEA HLD 110 kV live tank circuit breakers is to:</p>\r\n\r\n<ul>\r\n\t<li>Contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>Provide a safe,",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>Asea HLD 110 kV live tank circuit breakers have been experiencing some failures, all which are complicated by the lack of manufacturer support and spares availability. The circuit breakers also utilise oil as an insulating and arc extinguishing medium,","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL177=\"Transmission\",VLOOKUP(J177,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2022/23"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD177/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L177,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B177=\"Capex\",$W177/VLOOKUP($AM177,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L177,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B177=\"Opex\",$W177/VLOOKUP($AM177,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L177,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B177=\"Opex\",$BD177/VLOOKUP($AM177,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L177,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD177/VLOOKUP($AM177,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L177,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q177)*(HLOOKUP($L177,Inputs!$E$272:$R$274,3,FALSE))),(Q177))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R177)*(HLOOKUP($L177,Inputs!$E$278:$R$280,3,FALSE))),(R177))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S177)*(HLOOKUP($L177,Inputs!$E$284:$R$286,3,FALSE))),(S177))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T177)*(HLOOKUP($L177,Inputs!$E$290:$R$292,3,FALSE))),(T177))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U177)*(HLOOKUP($L177,Inputs!$E$290:$R$292,3,FALSE))),(U177))","v":0},0,{"$f":"IFERROR(IF(B177=\"Opex\",VLOOKUP($AM177,Inputs!$B$58:$R$66,MATCH(L177,Inputs!$B$58:$R$58,0),FALSE)*AW177,VLOOKUP($AM177,Inputs!$B$46:$R$54,MATCH(L177,Inputs!$B$46:$R$46,0),FALSE)*AV177),0)","v":0},{"$f":"IFERROR(IF(B177=\"Opex\",VLOOKUP($AM177,Inputs!$B$159:$R$170,MATCH(L177,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM177,Inputs!$B$148:$R$158,MATCH(L177,Inputs!$B$83:$R$83,0),FALSE))*AX177,0)","v":0},0,0,{"$f":"IFERROR(IF(B177=\"Opex\",0,VLOOKUP($AM177,Inputs!$B$235:$R$243,MATCH(L177,Inputs!$B$185:$R$185,0),FALSE)*AX177),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD177)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG177)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1693","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Railton 22kV HV switchgear","A","2019/20",0,0,0,"<p>The objective of this project is to replace the 22 kV&nbsp;switchgear at Railton Substation. This will address the safety and operational constraints presented by the continued operation of indoor metal-clad&nbsp;22 kV switchgear that has no internal a",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Failure of the high voltage switchgear&nbsp; has the potential to cause severe harm to personnel in the vicinity of the switchgear and can cause significant disruption to customer supply. The consequences of failure are deemed to present an unacceptabl","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL196=\"Transmission\",VLOOKUP(J196,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2024/25"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD196/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L196,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B196=\"Capex\",$W196/VLOOKUP($AM196,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L196,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B196=\"Opex\",$W196/VLOOKUP($AM196,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L196,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B196=\"Opex\",$BD196/VLOOKUP($AM196,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L196,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD196/VLOOKUP($AM196,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L196,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q196)*(HLOOKUP($L196,Inputs!$E$272:$R$274,3,FALSE))),(Q196))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R196)*(HLOOKUP($L196,Inputs!$E$278:$R$280,3,FALSE))),(R196))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S196)*(HLOOKUP($L196,Inputs!$E$284:$R$286,3,FALSE))),(S196))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T196)*(HLOOKUP($L196,Inputs!$E$290:$R$292,3,FALSE))),(T196))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U196)*(HLOOKUP($L196,Inputs!$E$290:$R$292,3,FALSE))),(U196))","v":0},0,{"$f":"IFERROR(IF(B196=\"Opex\",VLOOKUP($AM196,Inputs!$B$58:$R$66,MATCH(L196,Inputs!$B$58:$R$58,0),FALSE)*AW196,VLOOKUP($AM196,Inputs!$B$46:$R$54,MATCH(L196,Inputs!$B$46:$R$46,0),FALSE)*AV196),0)","v":0},{"$f":"IFERROR(IF(B196=\"Opex\",VLOOKUP($AM196,Inputs!$B$159:$R$170,MATCH(L196,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM196,Inputs!$B$148:$R$158,MATCH(L196,Inputs!$B$83:$R$83,0),FALSE))*AX196,0)","v":0},0,0,{"$f":"IFERROR(IF(B196=\"Opex\",0,VLOOKUP($AM196,Inputs!$B$235:$R$243,MATCH(L196,Inputs!$B$185:$R$185,0),FALSE)*AX196),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD196)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG196)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1726","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Meadowbank 22 kV supply development","A","2019/20",0,0,0,"<p>The objectives of this project are:</p>\r\n\r\n<ul>\r\n\t<li>To address ESI non-compliance issue; and</li>\r\n\t<li>To improve community reliability issues in Central Area.</li>\r\n</ul>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>There are two drivers for the proposed investment:</p>\r\n\r\n<ol>\r\n\t<li>The transmission security of Meadowbank Substation has been assessed with regard to the Electricity Supply Industry (Network Planning Requirements) Regulations 2007 and identified tha","","","","REI","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL211=\"Transmission\",VLOOKUP(J211,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD211/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L211,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B211=\"Capex\",$W211/VLOOKUP($AM211,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L211,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B211=\"Opex\",$W211/VLOOKUP($AM211,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L211,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B211=\"Opex\",$BD211/VLOOKUP($AM211,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L211,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD211/VLOOKUP($AM211,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L211,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q211)*(HLOOKUP($L211,Inputs!$E$272:$R$274,3,FALSE))),(Q211))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R211)*(HLOOKUP($L211,Inputs!$E$278:$R$280,3,FALSE))),(R211))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S211)*(HLOOKUP($L211,Inputs!$E$284:$R$286,3,FALSE))),(S211))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T211)*(HLOOKUP($L211,Inputs!$E$290:$R$292,3,FALSE))),(T211))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U211)*(HLOOKUP($L211,Inputs!$E$290:$R$292,3,FALSE))),(U211))","v":0},0,{"$f":"IFERROR(IF(B211=\"Opex\",VLOOKUP($AM211,Inputs!$B$58:$R$66,MATCH(L211,Inputs!$B$58:$R$58,0),FALSE)*AW211,VLOOKUP($AM211,Inputs!$B$46:$R$54,MATCH(L211,Inputs!$B$46:$R$46,0),FALSE)*AV211),0)","v":0},{"$f":"IFERROR(IF(B211=\"Opex\",VLOOKUP($AM211,Inputs!$B$159:$R$170,MATCH(L211,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM211,Inputs!$B$148:$R$158,MATCH(L211,Inputs!$B$83:$R$83,0),FALSE))*AX211,0)","v":0},0,0,{"$f":"IFERROR(IF(B211=\"Opex\",0,VLOOKUP($AM211,Inputs!$B$235:$R$243,MATCH(L211,Inputs!$B$185:$R$185,0),FALSE)*AX211),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD211)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG211)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
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["2641","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Derwent Bridge 22 kV supply development","A","2019/20",0.6,0,1368000,"<p>Provide a net economic benefit to customers through cost-effective replacement and modification to the existing connection point by:</p>\r\n\r\n<ul>\r\n\t<li>Replace the supply transformer T1 (1950, approaching end of service life) at Waddamana Substation wit",262245.59999999998,452260.8,325173.59999999998,44049.599999999999,19972.8,264297.59999999998,4522.47,"Stage 2 - GM Approval Required","EACH","<p>This investment is required to supply Derwent Bridge load in a more cost effective way than the current practice.</p>\r\n\r\n<p>Significant maintenance works need to be done on TL407 (Butlers Gorge Tee&ndash;Derwent Bridge 110 kV transmission line) between","","","","REI","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL281=\"Transmission\",VLOOKUP(J281,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD281/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L281,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.345417481585707E-3},{"$f":"IFERROR(IF(B281=\"Capex\",$W281/VLOOKUP($AM281,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L281,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.5620604786855138E-2},{"$f":"IFERROR(IF(B281=\"Opex\",$W281/VLOOKUP($AM281,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L281,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B281=\"Opex\",$BD281/VLOOKUP($AM281,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L281,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD281/VLOOKUP($AM281,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L281,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1578268739346143E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q281)*(HLOOKUP($L281,Inputs!$E$272:$R$274,3,FALSE))),(Q281))","v":262324.27367999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R281)*(HLOOKUP($L281,Inputs!$E$278:$R$280,3,FALSE))),(R281))","v":452260.8},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S281)*(HLOOKUP($L281,Inputs!$E$284:$R$286,3,FALSE))),(S281))","v":325173.59999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T281)*(HLOOKUP($L281,Inputs!$E$290:$R$292,3,FALSE))),(T281))","v":44049.599999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U281)*(HLOOKUP($L281,Inputs!$E$290:$R$292,3,FALSE))),(U281))","v":19972.8},1103781.0736799999,{"$f":"IFERROR(IF(B281=\"Opex\",VLOOKUP($AM281,Inputs!$B$58:$R$66,MATCH(L281,Inputs!$B$58:$R$58,0),FALSE)*AW281,VLOOKUP($AM281,Inputs!$B$46:$R$54,MATCH(L281,Inputs!$B$46:$R$46,0),FALSE)*AV281),0)","v":153486.95142783545},{"$f":"IFERROR(IF(B281=\"Opex\",VLOOKUP($AM281,Inputs!$B$159:$R$170,MATCH(L281,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM281,Inputs!$B$148:$R$158,MATCH(L281,Inputs!$B$83:$R$83,0),FALSE))*AX281,0)","v":285908.97453552298},439395.92596335843,1543176.9996433584,{"$f":"IFERROR(IF(B281=\"Opex\",0,VLOOKUP($AM281,Inputs!$B$235:$R$243,MATCH(L281,Inputs!$B$185:$R$185,0),FALSE)*AX281),0)","v":298781.31543319818},1841958.3150765565,"Distribution - CAPEX",{"$f":"(($BD281)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1154318.6922161072},{"$f":"(($BG281)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":459514.06734317128},1613832.7595592784,0,0,0,0,0,44151.2429472,16556.716105199997,557409.4422084,0,485663.67241919995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1103781.0736799999,0,0,0,0,0,17575.837038534337,6590.9388894503763,221894.94261149602,0,193334.2074238777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439395.92596335843,true,true,0,0]
[null,"CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Works in progress -Lightning Protection Enhancement",null,"2019/20",null,null,1641750,null,0,0,1641750,0,0,0,null,"Stage 1 - Draft",null,null,null,null,null,null,"Committed",null,null,null,null,null,{"$f":"IFERROR(IF(AL300=\"Transmission\",VLOOKUP(J300,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2019/20"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD300/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L300,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.4380936571607892E-3},{"$f":"IFERROR(IF(B300=\"Capex\",$W300/VLOOKUP($AM300,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L300,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B300=\"Opex\",$W300/VLOOKUP($AM300,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L300,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B300=\"Opex\",$BD300/VLOOKUP($AM300,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L300,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD300/VLOOKUP($AM300,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L300,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.1380175368678163E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q300)*(HLOOKUP($L300,Inputs!$E$272:$R$274,3,FALSE))),(Q300))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R300)*(HLOOKUP($L300,Inputs!$E$278:$R$280,3,FALSE))),(R300))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S300)*(HLOOKUP($L300,Inputs!$E$284:$R$286,3,FALSE))),(S300))","v":1641750},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T300)*(HLOOKUP($L300,Inputs!$E$290:$R$292,3,FALSE))),(T300))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U300)*(HLOOKUP($L300,Inputs!$E$290:$R$292,3,FALSE))),(U300))","v":0},1641750,{"$f":"IFERROR(IF(B300=\"Opex\",VLOOKUP($AM300,Inputs!$B$58:$R$66,MATCH(L300,Inputs!$B$58:$R$58,0),FALSE)*AW300,VLOOKUP($AM300,Inputs!$B$46:$R$54,MATCH(L300,Inputs!$B$46:$R$46,0),FALSE)*AV300),0)","v":0},{"$f":"IFERROR(IF(B300=\"Opex\",VLOOKUP($AM300,Inputs!$B$159:$R$170,MATCH(L300,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM300,Inputs!$B$148:$R$158,MATCH(L300,Inputs!$B$83:$R$83,0),FALSE))*AX300,0)","v":299956.72699642094},299956.72699642094,1941706.7269964209,{"$f":"IFERROR(IF(B300=\"Opex\",0,VLOOKUP($AM300,Inputs!$B$235:$R$243,MATCH(L300,Inputs!$B$185:$R$185,0),FALSE)*AX300),0)","v":245258.01811912272},2186964.7451155437,"Transmission - CAPEX",{"$f":"(($BD300)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1716919.0142276422},{"$f":"(($BG300)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":313690.51806038985},2030609.5322880321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378720.10951193457,888528.93956905731,68992.756860557187,272044.70872859895,0,0,0,0,33463.485329852032,0,0,0,0,0,1641750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69194.240595051626,162339.1092156145,12605.354977525569,49704.059952444164,0,0,0,0,6113.9622557850844,0,0,0,0,0,299956.72699642094,true,true,0,0]
["395","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Ground Mtd Auxiliary Equip","REGAU","Replace Distribution C&I Substation Battery System","D","2020/21",17,0,122408.45,"<p>The objective of this project is to replace&nbsp;Commercial and Industrial&nbsp;(C&amp;I) substation batteries and battery systems on 5-year and 10-year cyclic programs respectively.</p>\r\n",23796.198499999999,53810.754999999997,16733.233499999998,2264.5529999999999,4014.9945000000002,21788.705999999998,400.61,"Stage 2 - Approval Required","Unit","<p>The distribution substations with Translay protection have an average age of 37.59 years (2013/14). As such the associated battery systems have been upgraded out of necessity to ensure they are in good working order.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Estimati","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL315=\"Transmission\",VLOOKUP(J315,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD315/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L315,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.0736033148702613E-4},{"$f":"IFERROR(IF(B315=\"Capex\",$W315/VLOOKUP($AM315,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L315,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3806469627369378E-3},{"$f":"IFERROR(IF(B315=\"Opex\",$W315/VLOOKUP($AM315,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L315,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B315=\"Opex\",$BD315/VLOOKUP($AM315,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L315,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD315/VLOOKUP($AM315,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L315,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.120019755292738E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q315)*(HLOOKUP($L315,Inputs!$E$272:$R$274,3,FALSE))),(Q315))","v":23858.085035476961},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R315)*(HLOOKUP($L315,Inputs!$E$278:$R$280,3,FALSE))),(R315))","v":53810.754999999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S315)*(HLOOKUP($L315,Inputs!$E$284:$R$286,3,FALSE))),(S315))","v":16733.233499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T315)*(HLOOKUP($L315,Inputs!$E$290:$R$292,3,FALSE))),(T315))","v":2264.5529999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U315)*(HLOOKUP($L315,Inputs!$E$290:$R$292,3,FALSE))),(U315))","v":4014.9945000000002},100681.62103547696,{"$f":"IFERROR(IF(B315=\"Opex\",VLOOKUP($AM315,Inputs!$B$58:$R$66,MATCH(L315,Inputs!$B$58:$R$58,0),FALSE)*AW315,VLOOKUP($AM315,Inputs!$B$46:$R$54,MATCH(L315,Inputs!$B$46:$R$46,0),FALSE)*AV315),0)","v":13498.308146140625},{"$f":"IFERROR(IF(B315=\"Opex\",VLOOKUP($AM315,Inputs!$B$159:$R$170,MATCH(L315,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM315,Inputs!$B$148:$R$158,MATCH(L315,Inputs!$B$83:$R$83,0),FALSE))*AX315,0)","v":27519.017598376391},41017.325744517017,141698.94677999397,{"$f":"IFERROR(IF(B315=\"Opex\",0,VLOOKUP($AM315,Inputs!$B$235:$R$243,MATCH(L315,Inputs!$B$185:$R$185,0),FALSE)*AX315),0)","v":25436.341186238104},167135.28796623208,"Distribution - CAPEX",{"$f":"(($BD315)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":105291.42045930997},{"$f":"(($BG315)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":42895.341241681286},148186.76170099125,0,0,0,0,0,0,0,0,0,0,0,0,100681.62103547696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100681.62103547696,0,0,0,0,0,0,0,0,0,0,0,0,41017.325744517017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41017.325744517017,true,true,0,0]
["649","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Replace Regulator Ground Mtd Single Phase","REURG","Replace Regulator Single Phase (Cooper) - Faults / Issues / End of life","D","2020/21",0,46000,0,"<p>To provide major (life extending) repair or replacement of single phase regulators (Cooper or equivalent), outside of normal routine mechanical maintenance.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The HV regulators are a critical installation on the network for ensuring power quality remains within acceptable limits and compliant with regulatory requirements.</p>\r\n\r\n<p>Routine maintenance and refurbishment of these units is undertaken to maximis","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL351=\"Transmission\",VLOOKUP(J351,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD351/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L351,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B351=\"Capex\",$W351/VLOOKUP($AM351,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L351,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B351=\"Opex\",$W351/VLOOKUP($AM351,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L351,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B351=\"Opex\",$BD351/VLOOKUP($AM351,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L351,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD351/VLOOKUP($AM351,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L351,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q351)*(HLOOKUP($L351,Inputs!$E$272:$R$274,3,FALSE))),(Q351))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R351)*(HLOOKUP($L351,Inputs!$E$278:$R$280,3,FALSE))),(R351))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S351)*(HLOOKUP($L351,Inputs!$E$284:$R$286,3,FALSE))),(S351))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T351)*(HLOOKUP($L351,Inputs!$E$290:$R$292,3,FALSE))),(T351))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U351)*(HLOOKUP($L351,Inputs!$E$290:$R$292,3,FALSE))),(U351))","v":0},0,{"$f":"IFERROR(IF(B351=\"Opex\",VLOOKUP($AM351,Inputs!$B$58:$R$66,MATCH(L351,Inputs!$B$58:$R$58,0),FALSE)*AW351,VLOOKUP($AM351,Inputs!$B$46:$R$54,MATCH(L351,Inputs!$B$46:$R$46,0),FALSE)*AV351),0)","v":0},{"$f":"IFERROR(IF(B351=\"Opex\",VLOOKUP($AM351,Inputs!$B$159:$R$170,MATCH(L351,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM351,Inputs!$B$148:$R$158,MATCH(L351,Inputs!$B$83:$R$83,0),FALSE))*AX351,0)","v":0},0,0,{"$f":"IFERROR(IF(B351=\"Opex\",0,VLOOKUP($AM351,Inputs!$B$235:$R$243,MATCH(L351,Inputs!$B$185:$R$185,0),FALSE)*AX351),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD351)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG351)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["698","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace LV Feeders (Substandard)","RELSA","Replace Crossarm (Safety)","B","2020/21",125,2000,237500,"<p>To replace wooden LV crossarms on the overhead system to reduce the risk of fire starts, harm to the public and to maintain network reliability.</p>\r\n",25887.5,24961.25,155657.5,5343.75,213.75,25436.25,474.66,"Stage 2 - Draft","EACH","<p>The drivers for this program are to:</p>\r\n\r\n<ul>\r\n\t<li>Reduce risk of fire starts from asset failure of wooden LV crossarms;</li>\r\n\t<li>Reduce risk to public safety from asset failure of wooden LV crossarms; and</li>\r\n\t<li>Maintain asset reliability fo","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL370=\"Transmission\",VLOOKUP(J370,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD370/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L370,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2796774518101207E-3},{"$f":"IFERROR(IF(B370=\"Capex\",$W370/VLOOKUP($AM370,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L370,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.6358500470100969E-3},{"$f":"IFERROR(IF(B370=\"Opex\",$W370/VLOOKUP($AM370,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L370,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B370=\"Opex\",$BD370/VLOOKUP($AM370,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L370,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD370/VLOOKUP($AM370,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L370,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.3598248883342195E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q370)*(HLOOKUP($L370,Inputs!$E$272:$R$274,3,FALSE))),(Q370))","v":25954.825362374999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R370)*(HLOOKUP($L370,Inputs!$E$278:$R$280,3,FALSE))),(R370))","v":24961.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S370)*(HLOOKUP($L370,Inputs!$E$284:$R$286,3,FALSE))),(S370))","v":155657.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T370)*(HLOOKUP($L370,Inputs!$E$290:$R$292,3,FALSE))),(T370))","v":5343.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U370)*(HLOOKUP($L370,Inputs!$E$290:$R$292,3,FALSE))),(U370))","v":213.75},212131.07536237501,{"$f":"IFERROR(IF(B370=\"Opex\",VLOOKUP($AM370,Inputs!$B$58:$R$66,MATCH(L370,Inputs!$B$58:$R$58,0),FALSE)*AW370,VLOOKUP($AM370,Inputs!$B$46:$R$54,MATCH(L370,Inputs!$B$46:$R$46,0),FALSE)*AV370),0)","v":15993.377460989763},{"$f":"IFERROR(IF(B370=\"Opex\",VLOOKUP($AM370,Inputs!$B$159:$R$170,MATCH(L370,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM370,Inputs!$B$148:$R$158,MATCH(L370,Inputs!$B$83:$R$83,0),FALSE))*AX370,0)","v":57981.176067901317},73974.553528891076,286105.62889126607,{"$f":"IFERROR(IF(B370=\"Opex\",0,VLOOKUP($AM370,Inputs!$B$235:$R$243,MATCH(L370,Inputs!$B$185:$R$185,0),FALSE)*AX370),0)","v":53593.082368227253},339698.71125949331,"Distribution - CAPEX",{"$f":"(($BD370)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":221843.68923296395},{"$f":"(($BG370)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":77361.545620681354},299205.23485364532,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53032.768840593752,53032.768840593752,53032.768840593752,53032.768840593752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212131.07536237501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18493.638382222769,18493.638382222769,18493.638382222769,18493.638382222769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73974.553528891076,true,true,0,0]
["757","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Replace services OH & service fuses","SCSRE","Replace Overhead  LV Services","B","2020/21",6890,0,3272750,"<p>Proactive replacement of overhead service assets according to condition and risk based assessment criteria for public safety. This strategy is designed to&nbsp;address the following risks:</p>\r\n\r\n<ul>\r\n\t<li>customer shocks, through broken neutral condu",1200444.7,181310.35,589095,199310.47499999998,10800.074999999999,1091789.3999999999,22182.87,"Stage 2 - Approved","EACH","<p>Existing substandard overhead LV service assets&nbsp;are required to be replaced to&nbsp;reduce the following identified risks to acceptable levels:</p>\r\n\r\n<ul>\r\n\t<li>reliability&nbsp;of supply;</li>\r\n\t<li>safety of the property owner, the general publ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL385=\"Transmission\",VLOOKUP(J385,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD385/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L385,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.3175444623262866E-2},{"$f":"IFERROR(IF(B385=\"Capex\",$W385/VLOOKUP($AM385,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L385,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.6450193680358283E-2},{"$f":"IFERROR(IF(B385=\"Opex\",$W385/VLOOKUP($AM385,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L385,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B385=\"Opex\",$BD385/VLOOKUP($AM385,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L385,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD385/VLOOKUP($AM385,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L385,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.4296546049838809E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q385)*(HLOOKUP($L385,Inputs!$E$272:$R$274,3,FALSE))),(Q385))","v":1203566.684526843},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R385)*(HLOOKUP($L385,Inputs!$E$278:$R$280,3,FALSE))),(R385))","v":181310.35},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S385)*(HLOOKUP($L385,Inputs!$E$284:$R$286,3,FALSE))),(S385))","v":589095},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T385)*(HLOOKUP($L385,Inputs!$E$290:$R$292,3,FALSE))),(T385))","v":199310.47499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U385)*(HLOOKUP($L385,Inputs!$E$290:$R$292,3,FALSE))),(U385))","v":10800.074999999999},2184082.5845268434,{"$f":"IFERROR(IF(B385=\"Opex\",VLOOKUP($AM385,Inputs!$B$58:$R$66,MATCH(L385,Inputs!$B$58:$R$58,0),FALSE)*AW385,VLOOKUP($AM385,Inputs!$B$46:$R$54,MATCH(L385,Inputs!$B$46:$R$46,0),FALSE)*AV385),0)","v":747438.19381887233},{"$f":"IFERROR(IF(B385=\"Opex\",VLOOKUP($AM385,Inputs!$B$159:$R$170,MATCH(L385,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM385,Inputs!$B$148:$R$158,MATCH(L385,Inputs!$B$83:$R$83,0),FALSE))*AX385,0)","v":596969.00448914059},1344407.1983080129,3528489.7828348563,{"$f":"IFERROR(IF(B385=\"Opex\",0,VLOOKUP($AM385,Inputs!$B$235:$R$243,MATCH(L385,Inputs!$B$185:$R$185,0),FALSE)*AX385),0)","v":551789.58411257295},4080279.3669474293,"Distribution - CAPEX",{"$f":"(($BD385)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2284082.7884986075},{"$f":"(($BG385)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1405962.1024148255},3690044.8909134329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47959.151226082206,0,86745.163209715334,227182.81054127068,0,1822195.4595497751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2184082.5845268434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29521.149332847046,0,53395.793118697155,139841.87593789952,0,1121648.3799185692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1344407.1983080129,true,true,0,0]
["825","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Install HV and LV Conduit with other UG works (Capacity)","D","2020/21",8,10000,76000,"<p>To manage the future expenditure by leveraging off coordinated works with other service providers such TasWater, DIER, etc.</p>\r\n",14569.199999999999,25125.599999999999,18065.2,2447.1999999999998,1109.5999999999999,14683.199999999999,251.25,"Stage 2 - GM Approval Required","Unit","<p>The installation of conduits with other works (generally third party) prevents the following at the time of development:</p>\r\n\r\n<ul>\r\n\t<li>additonal cost for civil works such as excavation and reinstatement of roads and footpaths;</li>\r\n\t<li>time delay","","","","REI","","","0","","",null,{"$f":"IFERROR(IF(AL400=\"Transmission\",VLOOKUP(J400,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD400/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L400,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.7012122427986302E-4},{"$f":"IFERROR(IF(B400=\"Capex\",$W400/VLOOKUP($AM400,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L400,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.6589837844201496E-4},{"$f":"IFERROR(IF(B400=\"Opex\",$W400/VLOOKUP($AM400,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L400,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B400=\"Opex\",$BD400/VLOOKUP($AM400,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L400,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD400/VLOOKUP($AM400,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L400,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.8253236432421806E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q400)*(HLOOKUP($L400,Inputs!$E$272:$R$274,3,FALSE))),(Q400))","v":14607.089972747999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R400)*(HLOOKUP($L400,Inputs!$E$278:$R$280,3,FALSE))),(R400))","v":25125.599999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S400)*(HLOOKUP($L400,Inputs!$E$284:$R$286,3,FALSE))),(S400))","v":18065.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T400)*(HLOOKUP($L400,Inputs!$E$290:$R$292,3,FALSE))),(T400))","v":2447.1999999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U400)*(HLOOKUP($L400,Inputs!$E$290:$R$292,3,FALSE))),(U400))","v":1109.5999999999999},61354.689972747998,{"$f":"IFERROR(IF(B400=\"Opex\",VLOOKUP($AM400,Inputs!$B$58:$R$66,MATCH(L400,Inputs!$B$58:$R$58,0),FALSE)*AW400,VLOOKUP($AM400,Inputs!$B$46:$R$54,MATCH(L400,Inputs!$B$46:$R$46,0),FALSE)*AV400),0)","v":8465.7145895455233},{"$f":"IFERROR(IF(B400=\"Opex\",VLOOKUP($AM400,Inputs!$B$159:$R$170,MATCH(L400,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM400,Inputs!$B$148:$R$158,MATCH(L400,Inputs!$B$83:$R$83,0),FALSE))*AX400,0)","v":16769.900759822238},25235.615349367763,86590.305322115761,{"$f":"IFERROR(IF(B400=\"Opex\",0,VLOOKUP($AM400,Inputs!$B$235:$R$243,MATCH(L400,Inputs!$B$185:$R$185,0),FALSE)*AX400),0)","v":15500.732025090865},102091.03734720663,"Distribution - CAPEX",{"$f":"(($BD400)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":64163.870154562566},{"$f":"(($BG400)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26391.050908521065},90554.921063083631,0,0,0,0,0,2454.1875989099199,920.32034959121995,30984.118436237739,0,26996.063588009118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61354.68997274799,0,0,0,0,0,1009.4246139747105,378.53423024051642,12743.98575143072,0,11103.670753721815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25235.615349367763,true,true,0,0]
["1241","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","EHV Busbar Protection Renewal Program","D","2020/21",0.1,0,381654.14,"<p>The objective of this program is to maintain secure and reliable protection schemes in EHV substations to ensure the safety of personnel working within the EHV switchyard and to maintain the&nbsp;reliability of the transmission network.</p>\r\n",0,145028.61299999998,236625.527,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","","","","","2 x BB       1 x BC",null,{"$f":"IFERROR(IF(AL419=\"Transmission\",VLOOKUP(J419,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD419/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L419,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3023227337799464E-3},{"$f":"IFERROR(IF(B419=\"Capex\",$W419/VLOOKUP($AM419,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L419,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B419=\"Opex\",$W419/VLOOKUP($AM419,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L419,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B419=\"Opex\",$BD419/VLOOKUP($AM419,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L419,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD419/VLOOKUP($AM419,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L419,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.5328198279553931E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q419)*(HLOOKUP($L419,Inputs!$E$272:$R$274,3,FALSE))),(Q419))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R419)*(HLOOKUP($L419,Inputs!$E$278:$R$280,3,FALSE))),(R419))","v":145028.61299999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S419)*(HLOOKUP($L419,Inputs!$E$284:$R$286,3,FALSE))),(S419))","v":236625.527},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T419)*(HLOOKUP($L419,Inputs!$E$290:$R$292,3,FALSE))),(T419))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U419)*(HLOOKUP($L419,Inputs!$E$290:$R$292,3,FALSE))),(U419))","v":0},381654.14,{"$f":"IFERROR(IF(B419=\"Opex\",VLOOKUP($AM419,Inputs!$B$58:$R$66,MATCH(L419,Inputs!$B$58:$R$58,0),FALSE)*AW419,VLOOKUP($AM419,Inputs!$B$46:$R$54,MATCH(L419,Inputs!$B$46:$R$46,0),FALSE)*AV419),0)","v":0},{"$f":"IFERROR(IF(B419=\"Opex\",VLOOKUP($AM419,Inputs!$B$159:$R$170,MATCH(L419,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM419,Inputs!$B$148:$R$158,MATCH(L419,Inputs!$B$83:$R$83,0),FALSE))*AX419,0)","v":68756.022470133103},68756.022470133103,450410.1624701331,{"$f":"IFERROR(IF(B419=\"Opex\",0,VLOOKUP($AM419,Inputs!$B$235:$R$243,MATCH(L419,Inputs!$B$185:$R$185,0),FALSE)*AX419),0)","v":59243.827560370351},509653.99003050348,"Transmission - CAPEX",{"$f":"(($BD419)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":399128.52128807589},{"$f":"(($BG419)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71904.079379707357},471032.60066778323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381654.14,0,0,0,0,0,0,0,0,0,0,381654.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68756.022470133103,0,0,0,0,0,0,0,0,0,0,68756.022470133103,true,true,0,0]
["1505","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","BFM - Installation of Vibration Dampers (Replace ties & insulators if old/defective)","B","2020/21",75,0,142500,"<p>This program&#39;s objective is to mitigate against bushfires caused by&nbsp;vibration related asset failures by installing vibration dampers on at risk conductors.</p>\r\n",13380.75,30708.75,84046.5,2308.5,28.5,12027,244.86,"Stage 2 - Approval Required","EACH","<p>The driver of this program is primarily to mitigate the risk of starting a severe bushfire from a fallen overhead conductor due to vibration damage.</p>\r\n\r\n<p>Conductor failure, insulator failure and insulator tie failure&nbsp;rates&nbsp;as the second ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL455=\"Transmission\",VLOOKUP(J455,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD455/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L455,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.8728629275175274E-4},{"$f":"IFERROR(IF(B455=\"Capex\",$W455/VLOOKUP($AM455,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L455,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.4387612714551961E-4},{"$f":"IFERROR(IF(B455=\"Opex\",$W455/VLOOKUP($AM455,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L455,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B455=\"Opex\",$BD455/VLOOKUP($AM455,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L455,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD455/VLOOKUP($AM455,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L455,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.4518172413306195E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q455)*(HLOOKUP($L455,Inputs!$E$272:$R$274,3,FALSE))),(Q455))","v":13415.549182717499},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R455)*(HLOOKUP($L455,Inputs!$E$278:$R$280,3,FALSE))),(R455))","v":30708.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S455)*(HLOOKUP($L455,Inputs!$E$284:$R$286,3,FALSE))),(S455))","v":84046.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T455)*(HLOOKUP($L455,Inputs!$E$290:$R$292,3,FALSE))),(T455))","v":2308.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U455)*(HLOOKUP($L455,Inputs!$E$290:$R$292,3,FALSE))),(U455))","v":28.5},130507.7991827175,{"$f":"IFERROR(IF(B455=\"Opex\",VLOOKUP($AM455,Inputs!$B$58:$R$66,MATCH(L455,Inputs!$B$58:$R$58,0),FALSE)*AW455,VLOOKUP($AM455,Inputs!$B$46:$R$54,MATCH(L455,Inputs!$B$46:$R$46,0),FALSE)*AV455),0)","v":8250.4074602830515},{"$f":"IFERROR(IF(B455=\"Opex\",VLOOKUP($AM455,Inputs!$B$159:$R$170,MATCH(L455,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM455,Inputs!$B$148:$R$158,MATCH(L455,Inputs!$B$83:$R$83,0),FALSE))*AX455,0)","v":35671.320996799055},43921.728457082107,174429.52763979961,{"$f":"IFERROR(IF(B455=\"Opex\",0,VLOOKUP($AM455,Inputs!$B$235:$R$243,MATCH(L455,Inputs!$B$185:$R$185,0),FALSE)*AX455),0)","v":32971.667255008877},207401.19489480849,"Distribution - CAPEX",{"$f":"(($BD455)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":136483.21725098853},{"$f":"(($BG455)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45932.724669229538},182415.94192021806,0,0,0,0,0,0,0,65253.89959135875,0,0,0,0,0,0,0,0,0,0,65253.89959135875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130507.7991827175,0,0,0,0,0,0,0,21960.864228541053,0,0,0,0,0,0,0,0,0,0,21960.864228541053,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43921.728457082107,true,true,0,0]
["1562","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Bearer Systems","TPBSC","Telecommunications Bearer Systems - Staged Backbone Microwave Radio System Replacement Project","A","2020/21",0,0,0,"<p>This&nbsp;capital project proposes to mitigate the risk of&nbsp;backbone microwave radio failure; enable present levels of safety, security, reliability and performance to be maintained; and deliver a prescribed telecommunications service that supports",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The microwave radio (radio) components of the bearer network consists of both backbone and spur microwave radios and remains a complementary transmission technology alongside the roll out of TasNetworks&#39; optical fibre assets. This allows a diverse ","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL474=\"Transmission\",VLOOKUP(J474,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2028/29"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD474/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L474,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B474=\"Capex\",$W474/VLOOKUP($AM474,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L474,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B474=\"Opex\",$W474/VLOOKUP($AM474,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L474,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B474=\"Opex\",$BD474/VLOOKUP($AM474,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L474,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD474/VLOOKUP($AM474,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L474,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q474)*(HLOOKUP($L474,Inputs!$E$272:$R$274,3,FALSE))),(Q474))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R474)*(HLOOKUP($L474,Inputs!$E$278:$R$280,3,FALSE))),(R474))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S474)*(HLOOKUP($L474,Inputs!$E$284:$R$286,3,FALSE))),(S474))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T474)*(HLOOKUP($L474,Inputs!$E$290:$R$292,3,FALSE))),(T474))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U474)*(HLOOKUP($L474,Inputs!$E$290:$R$292,3,FALSE))),(U474))","v":0},0,{"$f":"IFERROR(IF(B474=\"Opex\",VLOOKUP($AM474,Inputs!$B$58:$R$66,MATCH(L474,Inputs!$B$58:$R$58,0),FALSE)*AW474,VLOOKUP($AM474,Inputs!$B$46:$R$54,MATCH(L474,Inputs!$B$46:$R$46,0),FALSE)*AV474),0)","v":0},{"$f":"IFERROR(IF(B474=\"Opex\",VLOOKUP($AM474,Inputs!$B$159:$R$170,MATCH(L474,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM474,Inputs!$B$148:$R$158,MATCH(L474,Inputs!$B$83:$R$83,0),FALSE))*AX474,0)","v":0},0,0,{"$f":"IFERROR(IF(B474=\"Opex\",0,VLOOKUP($AM474,Inputs!$B$235:$R$243,MATCH(L474,Inputs!$B$185:$R$185,0),FALSE)*AX474),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD474)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG474)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1680","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Port Latta supply transformers - replacement","A","2020/21",0.65,0,2364538.1089499998,"<p>The objective of this proposal is to replace the exisiting Port Latta supply transformers (PL-T1 and PL-T2) to:</p>\r\n\r\n<ul>\r\n\t<li>Contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>Provide a safe, secu",33573.498950000001,1486911.23425,844053.37575000001,0,0,0,491.37,"Stage 2 - Approval Required","EACH","<p>Port Latta and surrounding area loads are dependant on a secure supply.</p>\r\n\r\n<h2><strong>Renewal drivers</strong></h2>\r\n\r\n<h3><strong>1.2.1 Design</strong></h3>\r\n\r\n<p>Supply transformers PL-T1 and PL-T2 at Port Latta Substation are&nbsp;22.5&nbsp;MVA","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL489=\"Transmission\",VLOOKUP(J489,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2021/22"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD489/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L489,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.4264566522813773E-2},{"$f":"IFERROR(IF(B489=\"Capex\",$W489/VLOOKUP($AM489,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L489,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.2803532508802533E-2},{"$f":"IFERROR(IF(B489=\"Opex\",$W489/VLOOKUP($AM489,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L489,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B489=\"Opex\",$BD489/VLOOKUP($AM489,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L489,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD489/VLOOKUP($AM489,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L489,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.9062763265432278E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q489)*(HLOOKUP($L489,Inputs!$E$272:$R$274,3,FALSE))),(Q489))","v":33660.813212984278},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R489)*(HLOOKUP($L489,Inputs!$E$278:$R$280,3,FALSE))),(R489))","v":1486911.23425},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S489)*(HLOOKUP($L489,Inputs!$E$284:$R$286,3,FALSE))),(S489))","v":844053.37575000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T489)*(HLOOKUP($L489,Inputs!$E$290:$R$292,3,FALSE))),(T489))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U489)*(HLOOKUP($L489,Inputs!$E$290:$R$292,3,FALSE))),(U489))","v":0},2364625.4232129841,{"$f":"IFERROR(IF(B489=\"Opex\",VLOOKUP($AM489,Inputs!$B$58:$R$66,MATCH(L489,Inputs!$B$58:$R$58,0),FALSE)*AW489,VLOOKUP($AM489,Inputs!$B$46:$R$54,MATCH(L489,Inputs!$B$46:$R$46,0),FALSE)*AV489),0)","v":111208.05506726626},{"$f":"IFERROR(IF(B489=\"Opex\",VLOOKUP($AM489,Inputs!$B$159:$R$170,MATCH(L489,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM489,Inputs!$B$148:$R$158,MATCH(L489,Inputs!$B$83:$R$83,0),FALSE))*AX489,0)","v":425993.6463204092},537201.70138767548,2901827.1246006596,{"$f":"IFERROR(IF(B489=\"Opex\",0,VLOOKUP($AM489,Inputs!$B$235:$R$243,MATCH(L489,Inputs!$B$185:$R$185,0),FALSE)*AX489),0)","v":367058.6694479399},3268885.7940485994,"Transmission - CAPEX",{"$f":"(($BD489)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2472891.9449614482},{"$f":"(($BG489)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":561797.96898915176},3034689.9139505997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,545473.54909939156,1279755.2122829091,99370.809739622695,391828.13126859529,0,0,0,0,48197.720822465562,0,0,0,0,0,2364625.4232129841,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123922.08751608834,290738.08927588526,22575.316807624513,89016.525282483912,0,0,0,0,10949.682505593439,0,0,0,0,0,537201.70138767548,true,true,0,0]
["1696","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","On line condition monitoring","A","2020/21",0.2,0,312032,"<p>Identify and install On line condition monitoring equipment that provide real time asset management information.</p>\r\n\r\n<p>This condition based monitoring program is a continuation of the Substation Asset Condition Monitoring Enhancement Program,&nbsp;",0,193459.84,118572.16,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks has a proven process of continuous maintenance and inspections of assets under their control.There will be occasions when component parts of an asset condition may deminish for which the refurbishment or replacement of that particular compo","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL504=\"Transmission\",VLOOKUP(J504,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD504/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L504,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.8823282442758887E-3},{"$f":"IFERROR(IF(B504=\"Capex\",$W504/VLOOKUP($AM504,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L504,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B504=\"Opex\",$W504/VLOOKUP($AM504,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L504,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B504=\"Opex\",$BD504/VLOOKUP($AM504,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L504,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD504/VLOOKUP($AM504,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L504,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.7938230581137604E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q504)*(HLOOKUP($L504,Inputs!$E$272:$R$274,3,FALSE))),(Q504))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R504)*(HLOOKUP($L504,Inputs!$E$278:$R$280,3,FALSE))),(R504))","v":193459.84},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S504)*(HLOOKUP($L504,Inputs!$E$284:$R$286,3,FALSE))),(S504))","v":118572.16},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T504)*(HLOOKUP($L504,Inputs!$E$290:$R$292,3,FALSE))),(T504))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U504)*(HLOOKUP($L504,Inputs!$E$290:$R$292,3,FALSE))),(U504))","v":0},312032,{"$f":"IFERROR(IF(B504=\"Opex\",VLOOKUP($AM504,Inputs!$B$58:$R$66,MATCH(L504,Inputs!$B$58:$R$58,0),FALSE)*AW504,VLOOKUP($AM504,Inputs!$B$46:$R$54,MATCH(L504,Inputs!$B$46:$R$46,0),FALSE)*AV504),0)","v":0},{"$f":"IFERROR(IF(B504=\"Opex\",VLOOKUP($AM504,Inputs!$B$159:$R$170,MATCH(L504,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM504,Inputs!$B$148:$R$158,MATCH(L504,Inputs!$B$83:$R$83,0),FALSE))*AX504,0)","v":56213.406209613167},56213.406209613167,368245.4062096132,{"$f":"IFERROR(IF(B504=\"Opex\",0,VLOOKUP($AM504,Inputs!$B$235:$R$243,MATCH(L504,Inputs!$B$185:$R$185,0),FALSE)*AX504),0)","v":48436.445629326809},416681.85183894,"Transmission - CAPEX",{"$f":"(($BD504)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":326318.66840108403},{"$f":"(($BG504)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":58787.188046771473},385105.85644785548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71979.77354117739,168874.34875688265,13112.805182709537,51704.982216538563,0,0,0,0,6360.0903026918768,0,0,0,0,0,312032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12967.35030043768,30423.16930652794,2362.3072129883217,9314.7919713334122,0,0,0,0,1145.7874183258127,0,0,0,0,0,56213.406209613167,true,true,0,0]
["1857","CAPEX","Facilities","Sam Pascoe","Business Services",null,null,"Facilities Shared Allocation Capex","FASSC","Regional depot security improvments","C","2020/21",1,0,152000,"<p>Remote depot sites would be upgraded with electronic automatic gates on the main access point, thus removing the need to manually open and secure the site each time team members or contractors enter/exit the site. Security improvements could also entai",0,0,152000,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>&nbsp;</p>\r\n\r\n<p>In recent years, copper theft has been a large issue for TasNetworks with the scrap price making this material very attractive to would be thieves. Our depot sites contain copper, aluminium and other scrap metals, along with business c","","","","BSO","","","","Shared","Queenstown, Smithton",null,{"$f":"IFERROR(IF(AL544=\"Transmission\",VLOOKUP(J544,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Facilities Capex","","","","",{"$f":"IFERROR($BD544/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L544,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.1693766386119078E-4},{"$f":"IFERROR(IF(B544=\"Capex\",$W544/VLOOKUP($AM544,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L544,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B544=\"Opex\",$W544/VLOOKUP($AM544,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L544,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B544=\"Opex\",$BD544/VLOOKUP($AM544,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L544,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD544/VLOOKUP($AM544,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L544,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.1750050374631063E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q544)*(HLOOKUP($L544,Inputs!$E$272:$R$274,3,FALSE))),(Q544))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R544)*(HLOOKUP($L544,Inputs!$E$278:$R$280,3,FALSE))),(R544))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S544)*(HLOOKUP($L544,Inputs!$E$284:$R$286,3,FALSE))),(S544))","v":152000},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T544)*(HLOOKUP($L544,Inputs!$E$290:$R$292,3,FALSE))),(T544))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U544)*(HLOOKUP($L544,Inputs!$E$290:$R$292,3,FALSE))),(U544))","v":0},152000,{"$f":"IFERROR(IF(B544=\"Opex\",VLOOKUP($AM544,Inputs!$B$58:$R$66,MATCH(L544,Inputs!$B$58:$R$58,0),FALSE)*AW544,VLOOKUP($AM544,Inputs!$B$46:$R$54,MATCH(L544,Inputs!$B$46:$R$46,0),FALSE)*AV544),0)","v":0},{"$f":"IFERROR(IF(B544=\"Opex\",VLOOKUP($AM544,Inputs!$B$159:$R$170,MATCH(L544,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM544,Inputs!$B$148:$R$158,MATCH(L544,Inputs!$B$83:$R$83,0),FALSE))*AX544,0)","v":0},0,152000,{"$f":"IFERROR(IF(B544=\"Opex\",0,VLOOKUP($AM544,Inputs!$B$235:$R$243,MATCH(L544,Inputs!$B$185:$R$185,0),FALSE)*AX544),0)","v":0},152000,"Shared Business Services - CAPEX",{"$f":"(($BD544)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":158959.45799457995},{"$f":"(($BG544)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},158959.45799457995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1950","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","Collaboration","C","2020/21",1,0,256310,"<p>Upgrades and enhancements to systems designed to enhance collaboration and allow virtual presence.</p>\r\n",0,0,256310,0,0,0,0,"Stage 2 - Draft","EACH","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL559=\"Transmission\",VLOOKUP(J559,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD559/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L559,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.5461861356859329E-3},{"$f":"IFERROR(IF(B559=\"Capex\",$W559/VLOOKUP($AM559,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L559,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B559=\"Opex\",$W559/VLOOKUP($AM559,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L559,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B559=\"Opex\",$BD559/VLOOKUP($AM559,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L559,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD559/VLOOKUP($AM559,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L559,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.7263522444221628E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q559)*(HLOOKUP($L559,Inputs!$E$272:$R$274,3,FALSE))),(Q559))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R559)*(HLOOKUP($L559,Inputs!$E$278:$R$280,3,FALSE))),(R559))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S559)*(HLOOKUP($L559,Inputs!$E$284:$R$286,3,FALSE))),(S559))","v":256310},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T559)*(HLOOKUP($L559,Inputs!$E$290:$R$292,3,FALSE))),(T559))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U559)*(HLOOKUP($L559,Inputs!$E$290:$R$292,3,FALSE))),(U559))","v":0},256310,{"$f":"IFERROR(IF(B559=\"Opex\",VLOOKUP($AM559,Inputs!$B$58:$R$66,MATCH(L559,Inputs!$B$58:$R$58,0),FALSE)*AW559,VLOOKUP($AM559,Inputs!$B$46:$R$54,MATCH(L559,Inputs!$B$46:$R$46,0),FALSE)*AV559),0)","v":0},{"$f":"IFERROR(IF(B559=\"Opex\",VLOOKUP($AM559,Inputs!$B$159:$R$170,MATCH(L559,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM559,Inputs!$B$148:$R$158,MATCH(L559,Inputs!$B$83:$R$83,0),FALSE))*AX559,0)","v":0},0,256310,{"$f":"IFERROR(IF(B559=\"Opex\",0,VLOOKUP($AM559,Inputs!$B$235:$R$243,MATCH(L559,Inputs!$B$185:$R$185,0),FALSE)*AX559),0)","v":0},256310,"Shared Business Services - CAPEX",{"$f":"(($BD559)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":268045.3860433604},{"$f":"(($BG559)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},268045.3860433604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2582","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Ulverstone 110 kV CTs A796","C","2020/21",0,0,0,"<p>Replaced aged CT&#39;s</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL578=\"Transmission\",VLOOKUP(J578,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD578/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L578,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B578=\"Capex\",$W578/VLOOKUP($AM578,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L578,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B578=\"Opex\",$W578/VLOOKUP($AM578,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L578,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B578=\"Opex\",$BD578/VLOOKUP($AM578,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L578,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD578/VLOOKUP($AM578,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L578,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q578)*(HLOOKUP($L578,Inputs!$E$272:$R$274,3,FALSE))),(Q578))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R578)*(HLOOKUP($L578,Inputs!$E$278:$R$280,3,FALSE))),(R578))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S578)*(HLOOKUP($L578,Inputs!$E$284:$R$286,3,FALSE))),(S578))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T578)*(HLOOKUP($L578,Inputs!$E$290:$R$292,3,FALSE))),(T578))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U578)*(HLOOKUP($L578,Inputs!$E$290:$R$292,3,FALSE))),(U578))","v":0},0,{"$f":"IFERROR(IF(B578=\"Opex\",VLOOKUP($AM578,Inputs!$B$58:$R$66,MATCH(L578,Inputs!$B$58:$R$58,0),FALSE)*AW578,VLOOKUP($AM578,Inputs!$B$46:$R$54,MATCH(L578,Inputs!$B$46:$R$46,0),FALSE)*AV578),0)","v":0},{"$f":"IFERROR(IF(B578=\"Opex\",VLOOKUP($AM578,Inputs!$B$159:$R$170,MATCH(L578,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM578,Inputs!$B$148:$R$158,MATCH(L578,Inputs!$B$83:$R$83,0),FALSE))*AX578,0)","v":0},0,0,{"$f":"IFERROR(IF(B578=\"Opex\",0,VLOOKUP($AM578,Inputs!$B$235:$R$243,MATCH(L578,Inputs!$B$185:$R$185,0),FALSE)*AX578),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD578)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG578)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["390","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Ground Mtd Auxiliary Equip","REGAU","Install Remote Fault Indicators in Ground Mounted Substations","A","2021/22",13,0,172996.9,"<p>To undertake specified CAPEX-based replacement of GM substation fault indicators with SCADA enabled alternative devices.</p>\r\n",33630.598499999993,76049.437999999995,23648.672999999999,3200.4454999999998,5674.3024999999998,30793.451999999997,566.16999999999996,"Stage 2 - Approval Required","Unit","<p>Funding is requested to provide SCADA communications ready remote fault indicators to a portion of TN&rsquo;s GM fault indication fleet for the following reasons:</p>\r\n\r\n<ul>\r\n\t<li>Provides situational awareness under a range of contingency scenarios.<","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL593=\"Transmission\",VLOOKUP(J593,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD593/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L593,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.534687890707835E-4},{"$f":"IFERROR(IF(B593=\"Capex\",$W593/VLOOKUP($AM593,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L593,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.0967946821106392E-3},{"$f":"IFERROR(IF(B593=\"Opex\",$W593/VLOOKUP($AM593,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L593,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B593=\"Opex\",$BD593/VLOOKUP($AM593,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L593,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD593/VLOOKUP($AM593,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L593,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.6594685097532918E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q593)*(HLOOKUP($L593,Inputs!$E$272:$R$274,3,FALSE))),(Q593))","v":33836.074475627203},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R593)*(HLOOKUP($L593,Inputs!$E$278:$R$280,3,FALSE))),(R593))","v":76049.437999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S593)*(HLOOKUP($L593,Inputs!$E$284:$R$286,3,FALSE))),(S593))","v":23648.672999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T593)*(HLOOKUP($L593,Inputs!$E$290:$R$292,3,FALSE))),(T593))","v":3200.4454999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U593)*(HLOOKUP($L593,Inputs!$E$290:$R$292,3,FALSE))),(U593))","v":5674.3024999999998},142408.93347562719,{"$f":"IFERROR(IF(B593=\"Opex\",VLOOKUP($AM593,Inputs!$B$58:$R$66,MATCH(L593,Inputs!$B$58:$R$58,0),FALSE)*AW593,VLOOKUP($AM593,Inputs!$B$46:$R$54,MATCH(L593,Inputs!$B$46:$R$46,0),FALSE)*AV593),0)","v":20294.941203064111},{"$f":"IFERROR(IF(B593=\"Opex\",VLOOKUP($AM593,Inputs!$B$159:$R$170,MATCH(L593,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM593,Inputs!$B$148:$R$158,MATCH(L593,Inputs!$B$83:$R$83,0),FALSE))*AX593,0)","v":40365.603802048303},60660.545005112413,203069.47848073961,{"$f":"IFERROR(IF(B593=\"Opex\",0,VLOOKUP($AM593,Inputs!$B$235:$R$243,MATCH(L593,Inputs!$B$185:$R$185,0),FALSE)*AX593),0)","v":25423.13795245831},228492.61643319792,"Distribution - CAPEX",{"$f":"(($BD593)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":148929.25578205189},{"$f":"(($BG593)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":63437.94312939798},212367.19891144987,0,0,0,0,0,0,0,0,0,0,0,0,142408.93347562719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142408.93347562719,0,0,0,0,0,0,0,0,0,0,0,0,60660.545005112413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60660.545005112413,true,true,0,0]
["514","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace UG furniture","REUGF","Replace Underground Furniture - LV Fibreglass Pillars","A","2021/22",8,0,369894.88799999998,"<p>The objectives for this work program are to replace poor condition fibreglass pillars and those that are in high risk areas.</p>\r\n",78100.487999999983,126365.2,143822.39999999999,9165.6,12441.199999999999,0,1332,"Stage 2 - Approval Required","Unit","<p>The low voltage fiberglass pillars are of an older design which contains exposed energized busbars. These are mounted on metal frames which are prone to rust.</p>\r\n\r\n<p>The fiberglass enclosures are also prone to weathering as these degrade and become ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL608=\"Transmission\",VLOOKUP(J608,'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",{"$f":"IFERROR($BD608/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L608,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.479747558217847E-3},{"$f":"IFERROR(IF(B608=\"Capex\",$W608/VLOOKUP($AM608,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L608,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.9330245625366443E-3},{"$f":"IFERROR(IF(B608=\"Opex\",$W608/VLOOKUP($AM608,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L608,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B608=\"Opex\",$BD608/VLOOKUP($AM608,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L608,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD608/VLOOKUP($AM608,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L608,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.315886405689826E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q608)*(HLOOKUP($L608,Inputs!$E$272:$R$274,3,FALSE))),(Q608))","v":78577.665769190178},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R608)*(HLOOKUP($L608,Inputs!$E$278:$R$280,3,FALSE))),(R608))","v":126365.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S608)*(HLOOKUP($L608,Inputs!$E$284:$R$286,3,FALSE))),(S608))","v":143822.39999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T608)*(HLOOKUP($L608,Inputs!$E$290:$R$292,3,FALSE))),(T608))","v":9165.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U608)*(HLOOKUP($L608,Inputs!$E$290:$R$292,3,FALSE))),(U608))","v":12441.199999999999},370372.06576919014,{"$f":"IFERROR(IF(B608=\"Opex\",VLOOKUP($AM608,Inputs!$B$58:$R$66,MATCH(L608,Inputs!$B$58:$R$58,0),FALSE)*AW608,VLOOKUP($AM608,Inputs!$B$46:$R$54,MATCH(L608,Inputs!$B$46:$R$46,0),FALSE)*AV608),0)","v":47746.898780368792},{"$f":"IFERROR(IF(B608=\"Opex\",VLOOKUP($AM608,Inputs!$B$159:$R$170,MATCH(L608,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM608,Inputs!$B$148:$R$158,MATCH(L608,Inputs!$B$83:$R$83,0),FALSE))*AX608,0)","v":104981.42006480233},152728.31884517113,523100.38461436128,{"$f":"IFERROR(IF(B608=\"Opex\",0,VLOOKUP($AM608,Inputs!$B$235:$R$243,MATCH(L608,Inputs!$B$185:$R$185,0),FALSE)*AX608),0)","v":66119.588792500886},589219.97340686212,"Distribution - CAPEX",{"$f":"(($BD608)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":387329.88704607484},{"$f":"(($BG608)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":159721.12357928811},547051.01062536298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370372.06576919014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370372.06576919014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152728.31884517113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152728.31884517113,true,true,0,0]
["679","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Rural Zones Transformers","RERZT","Refurbishment of Gretna Zone","A","2021/22",0,0,0,"<p>The objective of this project is to refurbish the Gretna Zone substation to ensure adequate network reliability and security is maintained for the network area supplied from this substation.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Due to the deteriorating condition of the assets at the substation, refurbishment of the substation is required to ensure adequate network reliability and security is maintained for the customers supplied from the substation.&nbsp; Failure to do so wou","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL648=\"Transmission\",VLOOKUP(J648,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Zone Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD648/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L648,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B648=\"Capex\",$W648/VLOOKUP($AM648,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L648,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B648=\"Opex\",$W648/VLOOKUP($AM648,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L648,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B648=\"Opex\",$BD648/VLOOKUP($AM648,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L648,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD648/VLOOKUP($AM648,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L648,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q648)*(HLOOKUP($L648,Inputs!$E$272:$R$274,3,FALSE))),(Q648))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R648)*(HLOOKUP($L648,Inputs!$E$278:$R$280,3,FALSE))),(R648))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S648)*(HLOOKUP($L648,Inputs!$E$284:$R$286,3,FALSE))),(S648))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T648)*(HLOOKUP($L648,Inputs!$E$290:$R$292,3,FALSE))),(T648))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U648)*(HLOOKUP($L648,Inputs!$E$290:$R$292,3,FALSE))),(U648))","v":0},0,{"$f":"IFERROR(IF(B648=\"Opex\",VLOOKUP($AM648,Inputs!$B$58:$R$66,MATCH(L648,Inputs!$B$58:$R$58,0),FALSE)*AW648,VLOOKUP($AM648,Inputs!$B$46:$R$54,MATCH(L648,Inputs!$B$46:$R$46,0),FALSE)*AV648),0)","v":0},{"$f":"IFERROR(IF(B648=\"Opex\",VLOOKUP($AM648,Inputs!$B$159:$R$170,MATCH(L648,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM648,Inputs!$B$148:$R$158,MATCH(L648,Inputs!$B$83:$R$83,0),FALSE))*AX648,0)","v":0},0,0,{"$f":"IFERROR(IF(B648=\"Opex\",0,VLOOKUP($AM648,Inputs!$B$235:$R$243,MATCH(L648,Inputs!$B$185:$R$185,0),FALSE)*AX648),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD648)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG648)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["750","CAPEX","Metering","Erin Cook","Unregulated",null,null,"Install Market Customer Metering","INMCM","Install Transmission Customer Meters","D","2021/22",3,0,60000,"<p>To provide for the supply and installation of transformer connected metering in conjunction with new and upgraded type 1-4 metering installations as requested by transmission Customers.</p>\r\n",20742,1752,0,1032,0,36474,330.6,"Stage 2 - Approval Required","EACH","","","","","UNR","","","","","",null,{"$f":"IFERROR(IF(AL663=\"Transmission\",VLOOKUP(J663,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Unclassified","Unclassified","Unclassified Metering","Unclassified Metering Capex","","","","",{"$f":"IFERROR($BD663/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L663,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.5836182904464769E-4},{"$f":"IFERROR(IF(B663=\"Capex\",$W663/VLOOKUP($AM663,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L663,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.21446364627121284},{"$f":"IFERROR(IF(B663=\"Opex\",$W663/VLOOKUP($AM663,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L663,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B663=\"Opex\",$BD663/VLOOKUP($AM663,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L663,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD663/VLOOKUP($AM663,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L663,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.20326859365737548},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q663)*(HLOOKUP($L663,Inputs!$E$272:$R$274,3,FALSE))),(Q663))","v":20868.729314271928},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R663)*(HLOOKUP($L663,Inputs!$E$278:$R$280,3,FALSE))),(R663))","v":1752},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S663)*(HLOOKUP($L663,Inputs!$E$284:$R$286,3,FALSE))),(S663))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T663)*(HLOOKUP($L663,Inputs!$E$290:$R$292,3,FALSE))),(T663))","v":1032},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U663)*(HLOOKUP($L663,Inputs!$E$290:$R$292,3,FALSE))),(U663))","v":0},23652.729314271928,{"$f":"IFERROR(IF(B663=\"Opex\",VLOOKUP($AM663,Inputs!$B$58:$R$66,MATCH(L663,Inputs!$B$58:$R$58,0),FALSE)*AW663,VLOOKUP($AM663,Inputs!$B$46:$R$54,MATCH(L663,Inputs!$B$46:$R$46,0),FALSE)*AV663),0)","v":0},{"$f":"IFERROR(IF(B663=\"Opex\",VLOOKUP($AM663,Inputs!$B$159:$R$170,MATCH(L663,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM663,Inputs!$B$148:$R$158,MATCH(L663,Inputs!$B$83:$R$83,0),FALSE))*AX663,0)","v":0},0,23652.729314271928,{"$f":"IFERROR(IF(B663=\"Opex\",0,VLOOKUP($AM663,Inputs!$B$235:$R$243,MATCH(L663,Inputs!$B$185:$R$185,0),FALSE)*AX663),0)","v":4222.5342584410619},27875.263572712989,"Distribution - CAPEX",{"$f":"(($BD663)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24735.690999270908},{"$f":"(($BG663)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},24735.690999270908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23652.729314271928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23652.729314271928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["821","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV Feeder - Fault Level","A","2021/22",5,104702.22,497335.54499999998,"<p>The project objective is to manage network risks associated with MV overhead conductors exposed to network fault levels in excess of fault current&nbsp;ratings.</p>\r\n",95339.225999999995,164419.13149999999,118216.6605,16014.207,7261.0969999999998,96085.222999999998,1644.14,"Stage 2 - GM Approval Required","Kilometre","<p>Network elements exposed to excessive fault levels pose a significant risk in terms of</p>\r\n\r\n<ul>\r\n\t<li>Public safety;</li>\r\n\t<li>Environmental (bushfire start);</li>\r\n\t<li>Premature asset failure; and</li>\r\n\t<li>Reliability performance.</li>\r\n</ul>\r\n","","","","REI","","","0","","Rural (> 80m spans) 19/3.25 AAC upgrade rate",null,{"$f":"IFERROR(IF(AL678=\"Transmission\",VLOOKUP(J678,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD678/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L678,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.6903863935802247E-3},{"$f":"IFERROR(IF(B678=\"Capex\",$W678/VLOOKUP($AM678,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L678,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.0890262794662149E-3},{"$f":"IFERROR(IF(B678=\"Opex\",$W678/VLOOKUP($AM678,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L678,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B678=\"Opex\",$BD678/VLOOKUP($AM678,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L678,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD678/VLOOKUP($AM678,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L678,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.6824935964250693E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q678)*(HLOOKUP($L678,Inputs!$E$272:$R$274,3,FALSE))),(Q678))","v":95921.728879866758},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R678)*(HLOOKUP($L678,Inputs!$E$278:$R$280,3,FALSE))),(R678))","v":164419.13149999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S678)*(HLOOKUP($L678,Inputs!$E$284:$R$286,3,FALSE))),(S678))","v":118216.6605},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T678)*(HLOOKUP($L678,Inputs!$E$290:$R$292,3,FALSE))),(T678))","v":16014.207},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U678)*(HLOOKUP($L678,Inputs!$E$290:$R$292,3,FALSE))),(U678))","v":7261.0969999999998},401832.82487986673,{"$f":"IFERROR(IF(B678=\"Opex\",VLOOKUP($AM678,Inputs!$B$58:$R$66,MATCH(L678,Inputs!$B$58:$R$58,0),FALSE)*AW678,VLOOKUP($AM678,Inputs!$B$46:$R$54,MATCH(L678,Inputs!$B$46:$R$46,0),FALSE)*AV678),0)","v":58935.875496062719},{"$f":"IFERROR(IF(B678=\"Opex\",VLOOKUP($AM678,Inputs!$B$159:$R$170,MATCH(L678,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM678,Inputs!$B$148:$R$158,MATCH(L678,Inputs!$B$83:$R$83,0),FALSE))*AX678,0)","v":113898.92619717287},172834.80169323558,574667.62657310232,{"$f":"IFERROR(IF(B678=\"Opex\",0,VLOOKUP($AM678,Inputs!$B$235:$R$243,MATCH(L678,Inputs!$B$185:$R$185,0),FALSE)*AX678),0)","v":71736.028712659958},646403.65528576227,"Distribution - CAPEX",{"$f":"(($BD678)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":420231.10557456955},{"$f":"(($BG678)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180748.19999840419},600979.3055729738,0,0,0,0,0,16073.31299519467,6027.4923731980007,202925.5765643327,0,176806.44294714136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401832.82487986673,0,0,0,0,0,6913.3920677294236,2592.5220253985335,87281.574855083963,0,76047.31274502365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172834.80169323558,true,true,0,0]
["1025","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Major Works","CMAJC","Customer Initiated Major Works Commercial","D","2021/22",1,0,1002868.54,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.<br />\r\nTh",234270.09,263553.84999999998,170788.51,50143.43,284112.65999999997,null,4108.43,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks, in its obligations as the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In particular, ","","","","CUS","","","0","","Annual budget allowance for Major Projects",null,{"$f":"IFERROR(IF(AL697=\"Transmission\",VLOOKUP(J697,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Major Works","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD697/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L697,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.7240767037626175E-3},{"$f":"IFERROR(IF(B697=\"Capex\",$W697/VLOOKUP($AM697,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L697,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.5215455032629449E-2},{"$f":"IFERROR(IF(B697=\"Opex\",$W697/VLOOKUP($AM697,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L697,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B697=\"Opex\",$BD697/VLOOKUP($AM697,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L697,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD697/VLOOKUP($AM697,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L697,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1702945785917488E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q697)*(HLOOKUP($L697,Inputs!$E$272:$R$274,3,FALSE))),(Q697))","v":235701.43161894337},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R697)*(HLOOKUP($L697,Inputs!$E$278:$R$280,3,FALSE))),(R697))","v":263553.84999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S697)*(HLOOKUP($L697,Inputs!$E$284:$R$286,3,FALSE))),(S697))","v":170788.51},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T697)*(HLOOKUP($L697,Inputs!$E$290:$R$292,3,FALSE))),(T697))","v":50143.43},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U697)*(HLOOKUP($L697,Inputs!$E$290:$R$292,3,FALSE))),(U697))","v":284112.65999999997},1004299.8816189433,{"$f":"IFERROR(IF(B697=\"Opex\",VLOOKUP($AM697,Inputs!$B$58:$R$66,MATCH(L697,Inputs!$B$58:$R$58,0),FALSE)*AW697,VLOOKUP($AM697,Inputs!$B$46:$R$54,MATCH(L697,Inputs!$B$46:$R$46,0),FALSE)*AV697),0)","v":147270.86438155448},{"$f":"IFERROR(IF(B697=\"Opex\",VLOOKUP($AM697,Inputs!$B$159:$R$170,MATCH(L697,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM697,Inputs!$B$148:$R$158,MATCH(L697,Inputs!$B$83:$R$83,0),FALSE))*AX697,0)","v":284667.33182025002},431938.1962018045,1436238.0778207479,{"$f":"IFERROR(IF(B697=\"Opex\",0,VLOOKUP($AM697,Inputs!$B$235:$R$243,MATCH(L697,Inputs!$B$185:$R$185,0),FALSE)*AX697),0)","v":179289.69631954821},1615527.774140296,"Distribution - CAPEX",{"$f":"(($BD697)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1050282.6634616316},{"$f":"(($BG697)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":451714.87865391694},1501997.5421155486,9335.0994181702426,0,3111.6998060567475,0,6223.3996121134951,21781.898642397231,176655.13089892981,232309.84838479885,0,425821.7779760331,0,51624.410752177522,77436.61612826628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1004299.8816189433,4014.9223133921291,0,1338.3074377973765,0,2676.6148755947529,9368.1520645816345,75977.404744162952,99913.879019371976,0,183141.20518058591,0,22203.084226527106,33304.626339790659,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,431938.19620180444,true,true,0,0]
["1489","CAPEX","Structures","David Eccles","Standard Control",null,null,"Pole Replacements","REPOL","Alternative Distribution Support Structure","B","2021/22",92,11450,1000730,"<p>&nbsp;</p>\r\n\r\n<p>A structural engineering&nbsp;risk review of recent pole failure history identified risk mitigation benefits from opportunistically replacing critical CCA treated wood poles with&nbsp;non-wood bushfire resistant alternative pole types.",182533.152,154412.639,439320.47,39929.127,5203.7960000000003,179330.81599999999,3162.03,"Stage 2 - Approval Required","Unit","<p>To&nbsp;trial alternative support&nbsp;structures for use in the specific conditions in the network within cost, performance and risk guidelines where the use of CCA treated wood poles isn&#39;t the most economically viable option.</p>\r\n\r\n<p>The follow","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL733=\"Transmission\",VLOOKUP(J733,'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",{"$f":"IFERROR($BD733/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L733,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.5069707523776731E-3},{"$f":"IFERROR(IF(B733=\"Capex\",$W733/VLOOKUP($AM733,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L733,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.1710489232340649E-2},{"$f":"IFERROR(IF(B733=\"Opex\",$W733/VLOOKUP($AM733,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L733,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B733=\"Opex\",$BD733/VLOOKUP($AM733,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L733,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD733/VLOOKUP($AM733,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L733,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.584628938519673E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q733)*(HLOOKUP($L733,Inputs!$E$272:$R$274,3,FALSE))),(Q733))","v":183648.39166757563},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R733)*(HLOOKUP($L733,Inputs!$E$278:$R$280,3,FALSE))),(R733))","v":154412.639},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S733)*(HLOOKUP($L733,Inputs!$E$284:$R$286,3,FALSE))),(S733))","v":439320.47},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T733)*(HLOOKUP($L733,Inputs!$E$290:$R$292,3,FALSE))),(T733))","v":39929.127},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U733)*(HLOOKUP($L733,Inputs!$E$290:$R$292,3,FALSE))),(U733))","v":5203.7960000000003},822514.42366757558,{"$f":"IFERROR(IF(B733=\"Opex\",VLOOKUP($AM733,Inputs!$B$58:$R$66,MATCH(L733,Inputs!$B$58:$R$58,0),FALSE)*AW733,VLOOKUP($AM733,Inputs!$B$46:$R$54,MATCH(L733,Inputs!$B$46:$R$46,0),FALSE)*AV733),0)","v":113346.19095382097},{"$f":"IFERROR(IF(B733=\"Opex\",VLOOKUP($AM733,Inputs!$B$159:$R$170,MATCH(L733,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM733,Inputs!$B$148:$R$158,MATCH(L733,Inputs!$B$83:$R$83,0),FALSE))*AX733,0)","v":233140.50977650043},346486.7007303214,1169001.1243978969,{"$f":"IFERROR(IF(B733=\"Opex\",0,VLOOKUP($AM733,Inputs!$B$235:$R$243,MATCH(L733,Inputs!$B$185:$R$185,0),FALSE)*AX733),0)","v":146836.97960820937},1315838.1040061063,"Distribution - CAPEX",{"$f":"(($BD733)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":860173.99328238226},{"$f":"(($BG733)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":362350.90888435603},1222524.9021667382,8225.1442366757565,0,0,0,0,0,185065.74532520451,246754.32710027267,0,0,0,0,0,32900.576946703026,0,102814.30295844695,41125.721183378781,102814.30295844695,102814.30295844695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822514.42366757547,3464.867007303214,0,0,0,0,0,77959.507664322315,103946.01021909642,0,0,0,0,0,13859.468029212856,0,43310.837591290176,17324.33503651607,43310.837591290176,43310.837591290176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,346486.7007303214,true,true,0,0]
["1529","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","Trial dropout sectionalisers/reclosers","B","2021/22",0,0,28500,"<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Objective is to trial new dropout reclosers or equivalent as compatible to boric acid fuse fuse assembly within its&nbsp;minimum trip current&nbsp;rating limited range to matched&nbsp;",2676.15,6141.75,16809.3,461.7,5.6999999999999993,2405.4,48.97,"Stage 2 - Approval Required","EACH","<p>Risk mitigation for bushfire risk is to utilise an enclosed arcing fuse or a sectionaliser&nbsp;to replace EDo spur fuses. .</p>\r\n\r\n<p>A repeat operation sectionaliser reduces time to refit a fuse element&nbsp; or new fuse.</p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL752=\"Transmission\",VLOOKUP(J752,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD752/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L752,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.7482032873782015E-4},{"$f":"IFERROR(IF(B752=\"Capex\",$W752/VLOOKUP($AM752,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L752,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.8135901863920378E-4},{"$f":"IFERROR(IF(B752=\"Opex\",$W752/VLOOKUP($AM752,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L752,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B752=\"Opex\",$BD752/VLOOKUP($AM752,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L752,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD752/VLOOKUP($AM752,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L752,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.0426672978762169E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q752)*(HLOOKUP($L752,Inputs!$E$272:$R$274,3,FALSE))),(Q752))","v":2692.5007209714022},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R752)*(HLOOKUP($L752,Inputs!$E$278:$R$280,3,FALSE))),(R752))","v":6141.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S752)*(HLOOKUP($L752,Inputs!$E$284:$R$286,3,FALSE))),(S752))","v":16809.3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T752)*(HLOOKUP($L752,Inputs!$E$290:$R$292,3,FALSE))),(T752))","v":461.7},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U752)*(HLOOKUP($L752,Inputs!$E$290:$R$292,3,FALSE))),(U752))","v":5.6999999999999993},26110.950720971403,{"$f":"IFERROR(IF(B752=\"Opex\",VLOOKUP($AM752,Inputs!$B$58:$R$66,MATCH(L752,Inputs!$B$58:$R$58,0),FALSE)*AW752,VLOOKUP($AM752,Inputs!$B$46:$R$54,MATCH(L752,Inputs!$B$46:$R$46,0),FALSE)*AV752),0)","v":1755.3796045605552},{"$f":"IFERROR(IF(B752=\"Opex\",VLOOKUP($AM752,Inputs!$B$159:$R$170,MATCH(L752,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM752,Inputs!$B$148:$R$158,MATCH(L752,Inputs!$B$83:$R$83,0),FALSE))*AX752,0)","v":7401.1107728569923},9156.4903774175473,35267.441098388954,{"$f":"IFERROR(IF(B752=\"Opex\",0,VLOOKUP($AM752,Inputs!$B$235:$R$243,MATCH(L752,Inputs!$B$185:$R$185,0),FALSE)*AX752),0)","v":4661.3810387303238},39928.822137119278,"Distribution - CAPEX",{"$f":"(($BD752)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27306.464304794739},{"$f":"(($BG752)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9575.7286021505261},36882.192906945267,0,0,0,0,0,0,0,13055.475360485701,0,0,0,0,0,0,0,0,0,0,13055.475360485701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26110.950720971403,0,0,0,0,0,0,0,4578.2451887087736,0,0,0,0,0,0,0,0,0,0,4578.2451887087736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9156.4903774175473,true,true,0,0]
["1674","CAPEX","Fleet","Bevan Knowles","Business Services",null,null,"Fleet Shared Allocation Capex","FTSSC","Fleet Program","C","2021/22",108,0,4041591.1749999998,"<p>The aim of Fleet Services is to provide safe, fit for purpose, reliable and cost effective fleet assets, contributing to TasNetworks ability to deliver its vision of being &ldquo;Trusted by our customers to deliver today and create a better tomorrow&rd",0,0,4041591.1749999998,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>Capital programs and expenditure are necessary to manage safety risks, operational requirements and maintain fleet assets at an acceptable level. In order to maintain a safe, reliable and cost effective fleet it is necessary for TasNetworks to manage m","","","","BSO","","","","Shared","Light, heavy and plant",null,{"$f":"IFERROR(IF(AL767=\"Transmission\",VLOOKUP(J767,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Fleet Capex","","","","",{"$f":"IFERROR($BD767/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L767,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.7059615920836413E-2},{"$f":"IFERROR(IF(B767=\"Capex\",$W767/VLOOKUP($AM767,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L767,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B767=\"Opex\",$W767/VLOOKUP($AM767,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L767,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B767=\"Opex\",$BD767/VLOOKUP($AM767,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L767,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD767/VLOOKUP($AM767,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L767,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.2099641800955219},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q767)*(HLOOKUP($L767,Inputs!$E$272:$R$274,3,FALSE))),(Q767))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R767)*(HLOOKUP($L767,Inputs!$E$278:$R$280,3,FALSE))),(R767))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S767)*(HLOOKUP($L767,Inputs!$E$284:$R$286,3,FALSE))),(S767))","v":4041591.1749999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T767)*(HLOOKUP($L767,Inputs!$E$290:$R$292,3,FALSE))),(T767))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U767)*(HLOOKUP($L767,Inputs!$E$290:$R$292,3,FALSE))),(U767))","v":0},4041591.1749999998,{"$f":"IFERROR(IF(B767=\"Opex\",VLOOKUP($AM767,Inputs!$B$58:$R$66,MATCH(L767,Inputs!$B$58:$R$58,0),FALSE)*AW767,VLOOKUP($AM767,Inputs!$B$46:$R$54,MATCH(L767,Inputs!$B$46:$R$46,0),FALSE)*AV767),0)","v":0},{"$f":"IFERROR(IF(B767=\"Opex\",VLOOKUP($AM767,Inputs!$B$159:$R$170,MATCH(L767,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM767,Inputs!$B$148:$R$158,MATCH(L767,Inputs!$B$83:$R$83,0),FALSE))*AX767,0)","v":0},0,4041591.1749999998,{"$f":"IFERROR(IF(B767=\"Opex\",0,VLOOKUP($AM767,Inputs!$B$235:$R$243,MATCH(L767,Inputs!$B$185:$R$185,0),FALSE)*AX767),0)","v":0},4041591.1749999998,"Shared Business Services - CAPEX",{"$f":"(($BD767)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4226639.0961426152},{"$f":"(($BG767)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},4226639.0961426152,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4041591.1749999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4041591.1749999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1692","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Sorell 22kV HV switchgear","A","2021/22",0,0,0,"<p>The objective of this project is to replace the&nbsp;22&nbsp;kV&nbsp;switchgear at Sorell Substation. This will address the safety and operational constraints presented by the continued operation of indoor metal-clad&nbsp;22 kV switchgear that has no i",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Failure of the high voltage switchgear has the potential to cause severe harm to personnel in the vicinity of the switchgear and can cause significant disruption to customer supply. The consequences of failure are deemed to present an unacceptable leve","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL782=\"Transmission\",VLOOKUP(J782,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2025/26"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD782/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L782,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B782=\"Capex\",$W782/VLOOKUP($AM782,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L782,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B782=\"Opex\",$W782/VLOOKUP($AM782,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L782,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B782=\"Opex\",$BD782/VLOOKUP($AM782,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L782,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD782/VLOOKUP($AM782,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L782,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q782)*(HLOOKUP($L782,Inputs!$E$272:$R$274,3,FALSE))),(Q782))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R782)*(HLOOKUP($L782,Inputs!$E$278:$R$280,3,FALSE))),(R782))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S782)*(HLOOKUP($L782,Inputs!$E$284:$R$286,3,FALSE))),(S782))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T782)*(HLOOKUP($L782,Inputs!$E$290:$R$292,3,FALSE))),(T782))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U782)*(HLOOKUP($L782,Inputs!$E$290:$R$292,3,FALSE))),(U782))","v":0},0,{"$f":"IFERROR(IF(B782=\"Opex\",VLOOKUP($AM782,Inputs!$B$58:$R$66,MATCH(L782,Inputs!$B$58:$R$58,0),FALSE)*AW782,VLOOKUP($AM782,Inputs!$B$46:$R$54,MATCH(L782,Inputs!$B$46:$R$46,0),FALSE)*AV782),0)","v":0},{"$f":"IFERROR(IF(B782=\"Opex\",VLOOKUP($AM782,Inputs!$B$159:$R$170,MATCH(L782,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM782,Inputs!$B$148:$R$158,MATCH(L782,Inputs!$B$83:$R$83,0),FALSE))*AX782,0)","v":0},0,0,{"$f":"IFERROR(IF(B782=\"Opex\",0,VLOOKUP($AM782,Inputs!$B$235:$R$243,MATCH(L782,Inputs!$B$185:$R$185,0),FALSE)*AX782),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD782)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG782)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1731","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Substation gantry/bus renewal work (corrosion control)","D","2021/22",0.6,0,1194000,"<p>Improve reliability and security of electricity supply at&nbsp; relevant transmission level Substation by replacing gantry and tower structures which have been identified as having reached the end of their serviceable life and are of a condition which ",0,405960,788040,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks has a proven process of continuous maintenance and inspections of assets under their control.</p>\r\n\r\n<p>There is a need to have available suitable capital budget for Substation&nbsp;gantry and structures replacement.</p>\r\n\r\n<p>TasNetworks s","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL801=\"Transmission\",VLOOKUP(J801,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2022/23"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD801/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L801,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.9941735842390532E-3},{"$f":"IFERROR(IF(B801=\"Capex\",$W801/VLOOKUP($AM801,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L801,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B801=\"Opex\",$W801/VLOOKUP($AM801,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L801,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B801=\"Opex\",$BD801/VLOOKUP($AM801,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L801,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD801/VLOOKUP($AM801,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L801,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.0363839626783459E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q801)*(HLOOKUP($L801,Inputs!$E$272:$R$274,3,FALSE))),(Q801))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R801)*(HLOOKUP($L801,Inputs!$E$278:$R$280,3,FALSE))),(R801))","v":405960},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S801)*(HLOOKUP($L801,Inputs!$E$284:$R$286,3,FALSE))),(S801))","v":788040},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T801)*(HLOOKUP($L801,Inputs!$E$290:$R$292,3,FALSE))),(T801))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U801)*(HLOOKUP($L801,Inputs!$E$290:$R$292,3,FALSE))),(U801))","v":0},1194000,{"$f":"IFERROR(IF(B801=\"Opex\",VLOOKUP($AM801,Inputs!$B$58:$R$66,MATCH(L801,Inputs!$B$58:$R$58,0),FALSE)*AW801,VLOOKUP($AM801,Inputs!$B$46:$R$54,MATCH(L801,Inputs!$B$46:$R$46,0),FALSE)*AV801),0)","v":0},{"$f":"IFERROR(IF(B801=\"Opex\",VLOOKUP($AM801,Inputs!$B$159:$R$170,MATCH(L801,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM801,Inputs!$B$148:$R$158,MATCH(L801,Inputs!$B$83:$R$83,0),FALSE))*AX801,0)","v":216810.96554463546},216810.96554463546,1410810.9655446354,{"$f":"IFERROR(IF(B801=\"Opex\",0,VLOOKUP($AM801,Inputs!$B$235:$R$243,MATCH(L801,Inputs!$B$185:$R$185,0),FALSE)*AX801),0)","v":125117.18269374127},1535928.1482383767,"Transmission - CAPEX",{"$f":"(($BD801)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1248668.3739837399},{"$f":"(($BG801)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":226737.85243589999},1475406.2264196398,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275432.80691777059,646202.86514113261,50176.550444041597,197850.69725716289,0,0,0,0,24337.080239892384,0,0,0,0,0,1194000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50014.114581667498,117339.92221855847,9111.2448488038226,35926.466252935381,0,0,0,0,4419.2176426702981,0,0,0,0,0,216810.96554463546,true,true,0,0]
["1958","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","IT Security","C","2021/22",1,0,1719158,"<p>Initiatives that enhance our security stance or mitigate risk. &nbsp;Core is definied as products that are nominally applied inline and inspect most if not all data.</p>\r\n",0,0,1719158,0,0,0,0,"Stage 2 - Draft","EACH","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL837=\"Transmission\",VLOOKUP(J837,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD837/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L837,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1510257513176921E-2},{"$f":"IFERROR(IF(B837=\"Capex\",$W837/VLOOKUP($AM837,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L837,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B837=\"Opex\",$W837/VLOOKUP($AM837,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L837,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B837=\"Opex\",$BD837/VLOOKUP($AM837,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L837,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD837/VLOOKUP($AM837,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L837,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.9311754775557486E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q837)*(HLOOKUP($L837,Inputs!$E$272:$R$274,3,FALSE))),(Q837))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R837)*(HLOOKUP($L837,Inputs!$E$278:$R$280,3,FALSE))),(R837))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S837)*(HLOOKUP($L837,Inputs!$E$284:$R$286,3,FALSE))),(S837))","v":1719158},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T837)*(HLOOKUP($L837,Inputs!$E$290:$R$292,3,FALSE))),(T837))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U837)*(HLOOKUP($L837,Inputs!$E$290:$R$292,3,FALSE))),(U837))","v":0},1719158,{"$f":"IFERROR(IF(B837=\"Opex\",VLOOKUP($AM837,Inputs!$B$58:$R$66,MATCH(L837,Inputs!$B$58:$R$58,0),FALSE)*AW837,VLOOKUP($AM837,Inputs!$B$46:$R$54,MATCH(L837,Inputs!$B$46:$R$46,0),FALSE)*AV837),0)","v":0},{"$f":"IFERROR(IF(B837=\"Opex\",VLOOKUP($AM837,Inputs!$B$159:$R$170,MATCH(L837,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM837,Inputs!$B$148:$R$158,MATCH(L837,Inputs!$B$83:$R$83,0),FALSE))*AX837,0)","v":0},0,1719158,{"$f":"IFERROR(IF(B837=\"Opex\",0,VLOOKUP($AM837,Inputs!$B$235:$R$243,MATCH(L837,Inputs!$B$185:$R$185,0),FALSE)*AX837),0)","v":0},1719158,"Shared Business Services - CAPEX",{"$f":"(($BD837)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1797871.2097831978},{"$f":"(($BG837)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},1797871.2097831978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1719158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1719158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2543","CAPEX","Power Quality","Mark Davies","Standard Control",null,null,"Upgrade LV Fdrs (Voltage Regulation)","PQLVV","Power Quality (PQ) Capital Program - LV Circuit Augmentation Component","D","2021/22",1,0,326800,"<p>This program finances the full range of network corrections undertaken in response to PQ issues, primarily identified through customer complaints. It represents the base cost of maintaining network performance and regulatory power quality requirements ",74477.72,98236.079999999987,59281.52,16078.559999999998,620.91999999999996,78105.2,1378.32,"Stage 2 - GM Approval Required","","<p>Ongoing PQ issues are a persistent feature of distribution networks. Complex and unique localised causes, combined with relatively minor consequences, result in diffuse and widespread network performance issues that are expensive to locate and correct ","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL852=\"Transmission\",VLOOKUP(J852,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD852/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L852,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.6681298967298709E-3},{"$f":"IFERROR(IF(B852=\"Capex\",$W852/VLOOKUP($AM852,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L852,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.1045693806572876E-3},{"$f":"IFERROR(IF(B852=\"Opex\",$W852/VLOOKUP($AM852,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L852,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B852=\"Opex\",$BD852/VLOOKUP($AM852,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L852,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD852/VLOOKUP($AM852,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L852,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.9033032497047216E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q852)*(HLOOKUP($L852,Inputs!$E$272:$R$274,3,FALSE))),(Q852))","v":74932.763408742496},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R852)*(HLOOKUP($L852,Inputs!$E$278:$R$280,3,FALSE))),(R852))","v":98236.079999999987},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S852)*(HLOOKUP($L852,Inputs!$E$284:$R$286,3,FALSE))),(S852))","v":59281.52},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T852)*(HLOOKUP($L852,Inputs!$E$290:$R$292,3,FALSE))),(T852))","v":16078.559999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U852)*(HLOOKUP($L852,Inputs!$E$290:$R$292,3,FALSE))),(U852))","v":620.91999999999996},249149.84340874248,{"$f":"IFERROR(IF(B852=\"Opex\",VLOOKUP($AM852,Inputs!$B$58:$R$66,MATCH(L852,Inputs!$B$58:$R$58,0),FALSE)*AW852,VLOOKUP($AM852,Inputs!$B$46:$R$54,MATCH(L852,Inputs!$B$46:$R$46,0),FALSE)*AV852),0)","v":49407.286431650078},{"$f":"IFERROR(IF(B852=\"Opex\",VLOOKUP($AM852,Inputs!$B$159:$R$170,MATCH(L852,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM852,Inputs!$B$148:$R$158,MATCH(L852,Inputs!$B$83:$R$83,0),FALSE))*AX852,0)","v":70621.158525149076},120028.44495679915,369178.28836554161,{"$f":"IFERROR(IF(B852=\"Opex\",0,VLOOKUP($AM852,Inputs!$B$235:$R$243,MATCH(L852,Inputs!$B$185:$R$185,0),FALSE)*AX852),0)","v":44478.746418657211},413657.0347841988,"Distribution - CAPEX",{"$f":"(($BD852)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":260557.395182159},{"$f":"(($BG852)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125524.05627805964},386081.45146021864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87202.445193059859,49829.968681748498,24914.984340874249,87202.445193059859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249149.84340874245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42009.955734879703,24005.688991359832,12002.844495679916,42009.955734879703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120028.44495679915,true,true,0,0]
["390","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Ground Mtd Auxiliary Equip","REGAU","Install Remote Fault Indicators in Ground Mounted Substations","A","2022/23",13,0,172996.9,"<p>To undertake specified CAPEX-based replacement of GM substation fault indicators with SCADA enabled alternative devices.</p>\r\n",33630.598499999993,76049.437999999995,23648.672999999999,3200.4454999999998,5674.3024999999998,30793.451999999997,566.16999999999996,"Stage 2 - Approval Required","Unit","<p>Funding is requested to provide SCADA communications ready remote fault indicators to a portion of TN&rsquo;s GM fault indication fleet for the following reasons:</p>\r\n\r\n<ul>\r\n\t<li>Provides situational awareness under a range of contingency scenarios.<","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL871=\"Transmission\",VLOOKUP(J871,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD871/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L871,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.5649623093095962E-4},{"$f":"IFERROR(IF(B871=\"Capex\",$W871/VLOOKUP($AM871,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L871,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.0696507650309059E-3},{"$f":"IFERROR(IF(B871=\"Opex\",$W871/VLOOKUP($AM871,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L871,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B871=\"Opex\",$BD871/VLOOKUP($AM871,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L871,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD871/VLOOKUP($AM871,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L871,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.634628761491021E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q871)*(HLOOKUP($L871,Inputs!$E$272:$R$274,3,FALSE))),(Q871))","v":33981.569595872395},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R871)*(HLOOKUP($L871,Inputs!$E$278:$R$280,3,FALSE))),(R871))","v":76049.437999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S871)*(HLOOKUP($L871,Inputs!$E$284:$R$286,3,FALSE))),(S871))","v":23648.672999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T871)*(HLOOKUP($L871,Inputs!$E$290:$R$292,3,FALSE))),(T871))","v":3200.4454999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U871)*(HLOOKUP($L871,Inputs!$E$290:$R$292,3,FALSE))),(U871))","v":5674.3024999999998},142554.42859587239,{"$f":"IFERROR(IF(B871=\"Opex\",VLOOKUP($AM871,Inputs!$B$58:$R$66,MATCH(L871,Inputs!$B$58:$R$58,0),FALSE)*AW871,VLOOKUP($AM871,Inputs!$B$46:$R$54,MATCH(L871,Inputs!$B$46:$R$46,0),FALSE)*AV871),0)","v":19831.892238227701},{"$f":"IFERROR(IF(B871=\"Opex\",VLOOKUP($AM871,Inputs!$B$159:$R$170,MATCH(L871,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM871,Inputs!$B$148:$R$158,MATCH(L871,Inputs!$B$83:$R$83,0),FALSE))*AX871,0)","v":39363.777496442555},59195.669734670257,201750.09833054265,{"$f":"IFERROR(IF(B871=\"Opex\",0,VLOOKUP($AM871,Inputs!$B$235:$R$243,MATCH(L871,Inputs!$B$185:$R$185,0),FALSE)*AX871),0)","v":35567.090573524161},237317.1889040668,"Distribution - CAPEX",{"$f":"(($BD871)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":149081.41252846661},{"$f":"(($BG871)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":61905.997214798314},210987.40974326493,0,0,0,0,0,0,0,0,0,0,0,0,142554.42859587239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142554.42859587239,0,0,0,0,0,0,0,0,0,0,0,0,59195.669734670257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59195.669734670257,true,true,0,0]
["514","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace UG furniture","REUGF","Replace Underground Furniture - LV Fibreglass Pillars","A","2022/23",8,0,369894.88799999998,"<p>The objectives for this work program are to replace poor condition fibreglass pillars and those that are in high risk areas.</p>\r\n",78100.487999999983,126365.2,143822.39999999999,9165.6,12441.199999999999,0,1332,"Stage 2 - Approval Required","Unit","<p>The low voltage fiberglass pillars are of an older design which contains exposed energized busbars. These are mounted on metal frames which are prone to rust.</p>\r\n\r\n<p>The fiberglass enclosures are also prone to weathering as these degrade and become ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL886=\"Transmission\",VLOOKUP(J886,'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",{"$f":"IFERROR($BD886/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L886,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.4873493807229786E-3},{"$f":"IFERROR(IF(B886=\"Capex\",$W886/VLOOKUP($AM886,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L886,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.8691644188515225E-3},{"$f":"IFERROR(IF(B886=\"Opex\",$W886/VLOOKUP($AM886,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L886,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B886=\"Opex\",$BD886/VLOOKUP($AM886,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L886,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD886/VLOOKUP($AM886,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L886,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.2508195078294446E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q886)*(HLOOKUP($L886,Inputs!$E$272:$R$274,3,FALSE))),(Q886))","v":78915.5497319977},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R886)*(HLOOKUP($L886,Inputs!$E$278:$R$280,3,FALSE))),(R886))","v":126365.2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S886)*(HLOOKUP($L886,Inputs!$E$284:$R$286,3,FALSE))),(S886))","v":143822.39999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T886)*(HLOOKUP($L886,Inputs!$E$290:$R$292,3,FALSE))),(T886))","v":9165.6},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U886)*(HLOOKUP($L886,Inputs!$E$290:$R$292,3,FALSE))),(U886))","v":12441.199999999999},370709.94973199768,{"$f":"IFERROR(IF(B886=\"Opex\",VLOOKUP($AM886,Inputs!$B$58:$R$66,MATCH(L886,Inputs!$B$58:$R$58,0),FALSE)*AW886,VLOOKUP($AM886,Inputs!$B$46:$R$54,MATCH(L886,Inputs!$B$46:$R$46,0),FALSE)*AV886),0)","v":46657.506510976025},{"$f":"IFERROR(IF(B886=\"Opex\",VLOOKUP($AM886,Inputs!$B$159:$R$170,MATCH(L886,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM886,Inputs!$B$148:$R$158,MATCH(L886,Inputs!$B$83:$R$83,0),FALSE))*AX886,0)","v":102364.71866009977},149022.22517107578,519732.17490307346,{"$f":"IFERROR(IF(B886=\"Opex\",0,VLOOKUP($AM886,Inputs!$B$235:$R$243,MATCH(L886,Inputs!$B$185:$R$185,0),FALSE)*AX886),0)","v":92491.510004244919},612223.68490731833,"Distribution - CAPEX",{"$f":"(($BD886)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":387683.24133287056},{"$f":"(($BG886)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":155845.34304171352},543528.58437458402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370709.94973199768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370709.94973199768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149022.22517107578,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149022.22517107578,true,true,0,0]
["607","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace Major Road Lighting","RLMAJ","Replace luminaires - major (Fault replacement)","B","2022/23",50,0,50000,"<p>To provide for the fault replacement of faulty/end of life major Road Lighting luminaries as required to maintain adequate public lighting levels.</p>\r\n",6175,21125,16190,1065,0,5445,90.7,"Stage 2 - Approval Required","Unit","<p>The investment required for this program of work is for the luminare fitting and associated installations costs.&nbsp; The main drivers for the investment:</p>\r\n\r\n<ul>\r\n\t<li>Increased light output from newer lighting technologies - which will result in","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL905=\"Transmission\",VLOOKUP(J905,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD905/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L905,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.9938269324675238E-4},{"$f":"IFERROR(IF(B905=\"Capex\",$W905/VLOOKUP($AM905,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L905,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.8030124421773711E-2},{"$f":"IFERROR(IF(B905=\"Opex\",$W905/VLOOKUP($AM905,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L905,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B905=\"Opex\",$BD905/VLOOKUP($AM905,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L905,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD905/VLOOKUP($AM905,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L905,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.5875230903438698E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q905)*(HLOOKUP($L905,Inputs!$E$272:$R$274,3,FALSE))),(Q905))","v":6239.4426984257243},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R905)*(HLOOKUP($L905,Inputs!$E$278:$R$280,3,FALSE))),(R905))","v":21125},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S905)*(HLOOKUP($L905,Inputs!$E$284:$R$286,3,FALSE))),(S905))","v":16190},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T905)*(HLOOKUP($L905,Inputs!$E$290:$R$292,3,FALSE))),(T905))","v":1065},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U905)*(HLOOKUP($L905,Inputs!$E$290:$R$292,3,FALSE))),(U905))","v":0},44619.442698425722,{"$f":"IFERROR(IF(B905=\"Opex\",VLOOKUP($AM905,Inputs!$B$58:$R$66,MATCH(L905,Inputs!$B$58:$R$58,0),FALSE)*AW905,VLOOKUP($AM905,Inputs!$B$46:$R$54,MATCH(L905,Inputs!$B$46:$R$46,0),FALSE)*AV905),0)","v":7566.6725266644871},{"$f":"IFERROR(IF(B905=\"Opex\",VLOOKUP($AM905,Inputs!$B$159:$R$170,MATCH(L905,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM905,Inputs!$B$148:$R$158,MATCH(L905,Inputs!$B$83:$R$83,0),FALSE))*AX905,0)","v":29524.702479926917},37091.375006591406,81710.817705017136,{"$f":"IFERROR(IF(B905=\"Opex\",0,VLOOKUP($AM905,Inputs!$B$235:$R$243,MATCH(L905,Inputs!$B$185:$R$185,0),FALSE)*AX905),0)","v":11132.476033375433},92843.293738392575,"Distribution - CAPEX",{"$f":"(($BD905)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":46662.384390539279},{"$f":"(($BG905)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":38789.637285009732},85452.021675549011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44619.442698425722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44619.442698425722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37091.375006591406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37091.375006591406,true,true,0,0]
["750","CAPEX","Metering","Erin Cook","Unregulated",null,null,"Install Market Customer Metering","INMCM","Install Transmission Customer Meters","D","2022/23",3,0,60000,"<p>To provide for the supply and installation of transformer connected metering in conjunction with new and upgraded type 1-4 metering installations as requested by transmission Customers.</p>\r\n",20742,1752,0,1032,0,36474,330.6,"Stage 2 - Approval Required","EACH","","","","","UNR","","","","","",null,{"$f":"IFERROR(IF(AL941=\"Transmission\",VLOOKUP(J941,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Unclassified","Unclassified","Unclassified Metering","Unclassified Metering Capex","","","","",{"$f":"IFERROR($BD941/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L941,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.5930461344504712E-4},{"$f":"IFERROR(IF(B941=\"Capex\",$W941/VLOOKUP($AM941,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L941,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.21446364627121284},{"$f":"IFERROR(IF(B941=\"Opex\",$W941/VLOOKUP($AM941,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L941,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B941=\"Opex\",$BD941/VLOOKUP($AM941,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L941,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD941/VLOOKUP($AM941,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L941,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.20329633617401921},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q941)*(HLOOKUP($L941,Inputs!$E$272:$R$274,3,FALSE))),(Q941))","v":20958.464850323297},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R941)*(HLOOKUP($L941,Inputs!$E$278:$R$280,3,FALSE))),(R941))","v":1752},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S941)*(HLOOKUP($L941,Inputs!$E$284:$R$286,3,FALSE))),(S941))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T941)*(HLOOKUP($L941,Inputs!$E$290:$R$292,3,FALSE))),(T941))","v":1032},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U941)*(HLOOKUP($L941,Inputs!$E$290:$R$292,3,FALSE))),(U941))","v":0},23742.464850323297,{"$f":"IFERROR(IF(B941=\"Opex\",VLOOKUP($AM941,Inputs!$B$58:$R$66,MATCH(L941,Inputs!$B$58:$R$58,0),FALSE)*AW941,VLOOKUP($AM941,Inputs!$B$46:$R$54,MATCH(L941,Inputs!$B$46:$R$46,0),FALSE)*AV941),0)","v":0},{"$f":"IFERROR(IF(B941=\"Opex\",VLOOKUP($AM941,Inputs!$B$159:$R$170,MATCH(L941,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM941,Inputs!$B$148:$R$158,MATCH(L941,Inputs!$B$83:$R$83,0),FALSE))*AX941,0)","v":0},0,23742.464850323297,{"$f":"IFERROR(IF(B941=\"Opex\",0,VLOOKUP($AM941,Inputs!$B$235:$R$243,MATCH(L941,Inputs!$B$185:$R$185,0),FALSE)*AX941),0)","v":5923.7051145152082},29666.169964838504,"Distribution - CAPEX",{"$f":"(($BD941)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24829.535158307612},{"$f":"(($BG941)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},24829.535158307612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23742.464850323297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23742.464850323297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["821","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV Feeder - Fault Level","A","2022/23",5,104702.22,497335.54499999998,"<p>The project objective is to manage network risks associated with MV overhead conductors exposed to network fault levels in excess of fault current&nbsp;ratings.</p>\r\n",95339.225999999995,164419.13149999999,118216.6605,16014.207,7261.0969999999998,96085.222999999998,1644.14,"Stage 2 - GM Approval Required","Kilometre","<p>Network elements exposed to excessive fault levels pose a significant risk in terms of</p>\r\n\r\n<ul>\r\n\t<li>Public safety;</li>\r\n\t<li>Environmental (bushfire start);</li>\r\n\t<li>Premature asset failure; and</li>\r\n\t<li>Reliability performance.</li>\r\n</ul>\r\n","","","","REI","","","0","","Rural (> 80m spans) 19/3.25 AAC upgrade rate",null,{"$f":"IFERROR(IF(AL956=\"Transmission\",VLOOKUP(J956,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD956/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L956,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.6989417724288525E-3},{"$f":"IFERROR(IF(B956=\"Capex\",$W956/VLOOKUP($AM956,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L956,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.0102011918998074E-3},{"$f":"IFERROR(IF(B956=\"Opex\",$W956/VLOOKUP($AM956,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L956,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B956=\"Opex\",$BD956/VLOOKUP($AM956,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L956,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD956/VLOOKUP($AM956,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L956,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.6124257515450682E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q956)*(HLOOKUP($L956,Inputs!$E$272:$R$274,3,FALSE))),(Q956))","v":96334.192314050189},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R956)*(HLOOKUP($L956,Inputs!$E$278:$R$280,3,FALSE))),(R956))","v":164419.13149999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S956)*(HLOOKUP($L956,Inputs!$E$284:$R$286,3,FALSE))),(S956))","v":118216.6605},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T956)*(HLOOKUP($L956,Inputs!$E$290:$R$292,3,FALSE))),(T956))","v":16014.207},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U956)*(HLOOKUP($L956,Inputs!$E$290:$R$292,3,FALSE))),(U956))","v":7261.0969999999998},402245.28831405018,{"$f":"IFERROR(IF(B956=\"Opex\",VLOOKUP($AM956,Inputs!$B$58:$R$66,MATCH(L956,Inputs!$B$58:$R$58,0),FALSE)*AW956,VLOOKUP($AM956,Inputs!$B$46:$R$54,MATCH(L956,Inputs!$B$46:$R$46,0),FALSE)*AV956),0)","v":57591.195761979077},{"$f":"IFERROR(IF(B956=\"Opex\",VLOOKUP($AM956,Inputs!$B$159:$R$170,MATCH(L956,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM956,Inputs!$B$148:$R$158,MATCH(L956,Inputs!$B$83:$R$83,0),FALSE))*AX956,0)","v":111072.62106233239},168663.81682431145,570909.10513836169,{"$f":"IFERROR(IF(B956=\"Opex\",0,VLOOKUP($AM956,Inputs!$B$235:$R$243,MATCH(L956,Inputs!$B$185:$R$185,0),FALSE)*AX956),0)","v":100359.52402992135},671268.62916828308,"Distribution - CAPEX",{"$f":"(($BD956)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":420662.45402154577},{"$f":"(($BG956)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":176386.24280058988},597048.69682213571,0,0,0,0,0,16089.811532562007,6033.6793247107526,203133.87059859536,0,176987.92685818209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,402245.28831405018,0,0,0,0,0,6746.5526729724579,2529.9572523646716,85175.227496277279,0,74212.07940269704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168663.81682431145,true,true,0,0]
["1025","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"Customer Initiated Major Works","CMAJC","Customer Initiated Major Works Commercial","D","2022/23",1,0,1002868.54,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.<br />\r\nTh",234270.09,263553.84999999998,170788.51,50143.43,284112.65999999997,null,4108.43,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks, in its obligations as the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In particular, ","","","","CUS","","","0","","Annual budget allowance for Major Projects",null,{"$f":"IFERROR(IF(AL975=\"Transmission\",VLOOKUP(J975,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Major Works","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD975/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L975,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.7453427111834746E-3},{"$f":"IFERROR(IF(B975=\"Capex\",$W975/VLOOKUP($AM975,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L975,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.5018484364370994E-2},{"$f":"IFERROR(IF(B975=\"Opex\",$W975/VLOOKUP($AM975,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L975,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B975=\"Opex\",$BD975/VLOOKUP($AM975,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L975,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD975/VLOOKUP($AM975,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L975,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1527626398571978E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q975)*(HLOOKUP($L975,Inputs!$E$272:$R$274,3,FALSE))),(Q975))","v":236714.94777490481},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R975)*(HLOOKUP($L975,Inputs!$E$278:$R$280,3,FALSE))),(R975))","v":263553.84999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S975)*(HLOOKUP($L975,Inputs!$E$284:$R$286,3,FALSE))),(S975))","v":170788.51},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T975)*(HLOOKUP($L975,Inputs!$E$290:$R$292,3,FALSE))),(T975))","v":50143.43},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U975)*(HLOOKUP($L975,Inputs!$E$290:$R$292,3,FALSE))),(U975))","v":284112.65999999997},1005313.3977749047,{"$f":"IFERROR(IF(B975=\"Opex\",VLOOKUP($AM975,Inputs!$B$58:$R$66,MATCH(L975,Inputs!$B$58:$R$58,0),FALSE)*AW975,VLOOKUP($AM975,Inputs!$B$46:$R$54,MATCH(L975,Inputs!$B$46:$R$46,0),FALSE)*AV975),0)","v":143910.73534150847},{"$f":"IFERROR(IF(B975=\"Opex\",VLOOKUP($AM975,Inputs!$B$159:$R$170,MATCH(L975,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM975,Inputs!$B$148:$R$158,MATCH(L975,Inputs!$B$83:$R$83,0),FALSE))*AX975,0)","v":277598.7620587314},421509.49740023987,1426822.8951751445,{"$f":"IFERROR(IF(B975=\"Opex\",0,VLOOKUP($AM975,Inputs!$B$235:$R$243,MATCH(L975,Inputs!$B$185:$R$185,0),FALSE)*AX975),0)","v":250824.00473718194},1677646.8999123266,"Distribution - CAPEX",{"$f":"(($BD975)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1051342.5843749237},{"$f":"(($BG975)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":440808.69240993378},1492151.2767848575,9344.5201840699356,0,3114.8400613566455,0,6229.680122713291,21803.880429496516,176833.40716130566,232544.29009771373,0,426251.50744174136,0,51676.50891060305,77514.763365904568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1005313.3977749046,3917.9861871448329,0,1305.9953957149444,0,2611.9907914298888,9141.9677700046086,74143.009275624092,97501.562258429214,0,178719.45113387605,0,21667.013835206493,32500.520752809734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,421509.49740023987,true,true,0,0]
["1361","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Security access and IP cameras installed at zone substations project","A","2022/23",1,150000,142500,"<p>Install&nbsp;Security access and IP&nbsp;Cameras&nbsp;in&nbsp;major distribution zone substations.</p>\r\n",7823.25,9918,114384.75,698.25,2693.25,6982.5,104.83,"Stage 2 - Approval Required","Unit","<p>The installation of substation security and&nbsp; IP cameras will assist in ensuring the general public are not accessing sites. In the event that&nbsp;unauthorised access has been attempted or achieved,&nbsp;TasNetworks can act swiftly to prevent inju","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL992=\"Transmission\",VLOOKUP(J992,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD992/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L992,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.098284169442324E-4},{"$f":"IFERROR(IF(B992=\"Capex\",$W992/VLOOKUP($AM992,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L992,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.8320908860976359E-4},{"$f":"IFERROR(IF(B992=\"Opex\",$W992/VLOOKUP($AM992,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L992,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B992=\"Opex\",$BD992/VLOOKUP($AM992,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L992,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD992/VLOOKUP($AM992,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L992,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.5548746040654666E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q992)*(HLOOKUP($L992,Inputs!$E$272:$R$274,3,FALSE))),(Q992))","v":7904.8939417747442},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R992)*(HLOOKUP($L992,Inputs!$E$278:$R$280,3,FALSE))),(R992))","v":9918},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S992)*(HLOOKUP($L992,Inputs!$E$284:$R$286,3,FALSE))),(S992))","v":114384.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T992)*(HLOOKUP($L992,Inputs!$E$290:$R$292,3,FALSE))),(T992))","v":698.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U992)*(HLOOKUP($L992,Inputs!$E$290:$R$292,3,FALSE))),(U992))","v":2693.25},135599.14394177473,{"$f":"IFERROR(IF(B992=\"Opex\",VLOOKUP($AM992,Inputs!$B$58:$R$66,MATCH(L992,Inputs!$B$58:$R$58,0),FALSE)*AW992,VLOOKUP($AM992,Inputs!$B$46:$R$54,MATCH(L992,Inputs!$B$46:$R$46,0),FALSE)*AV992),0)","v":3672.0018074666791},{"$f":"IFERROR(IF(B992=\"Opex\",VLOOKUP($AM992,Inputs!$B$159:$R$170,MATCH(L992,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM992,Inputs!$B$148:$R$158,MATCH(L992,Inputs!$B$83:$R$83,0),FALSE))*AX992,0)","v":37443.203858393899},41115.20566586058,176714.34960763532,{"$f":"IFERROR(IF(B992=\"Opex\",0,VLOOKUP($AM992,Inputs!$B$235:$R$243,MATCH(L992,Inputs!$B$185:$R$185,0),FALSE)*AX992),0)","v":33831.75873084792},210546.10833848323,"Distribution - CAPEX",{"$f":"(($BD992)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141807.67385206276},{"$f":"(($BG992)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":42997.702684084739},184805.37653614749,0,0,135599.14394177473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135599.14394177473,0,0,41115.20566586058,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41115.20566586058,true,true,0,0]
["1464","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Hobart CBD Substation Pilot wire Project","A","2022/23",1,90000,85500,"<p>The intention of this project is to ensure the copper pilot wire cables are&nbsp;brought to a seviceable standard&nbsp;for the reliable operation&nbsp;of the currently installed protection and alarm schemes and for future IED protection and alarm schem",4693.95,5950.7999999999993,68630.849999999991,418.95,1615.9499999999998,4189.5,62.9,"Stage 2 - Approval Required","Unit","<p>Translay H04 protection relays are currently in use and have been replaced when faulty by MH0B4 relays. DC intertripping schemes are also installed on the copper pilot wires. All of these devices are no longer manufactured or supported by the suppliers","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL1008=\"Transmission\",VLOOKUP(J1008,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1008/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1008,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.4589705016653937E-4},{"$f":"IFERROR(IF(B1008=\"Capex\",$W1008/VLOOKUP($AM1008,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1008,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.2993276422354414E-4},{"$f":"IFERROR(IF(B1008=\"Opex\",$W1008/VLOOKUP($AM1008,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1008,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1008=\"Opex\",$BD1008/VLOOKUP($AM1008,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1008,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1008/VLOOKUP($AM1008,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1008,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.329247624392798E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1008)*(HLOOKUP($L1008,Inputs!$E$272:$R$274,3,FALSE))),(Q1008))","v":4742.9363650648465},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1008)*(HLOOKUP($L1008,Inputs!$E$278:$R$280,3,FALSE))),(R1008))","v":5950.7999999999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1008)*(HLOOKUP($L1008,Inputs!$E$284:$R$286,3,FALSE))),(S1008))","v":68630.849999999991},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1008)*(HLOOKUP($L1008,Inputs!$E$290:$R$292,3,FALSE))),(T1008))","v":418.95},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1008)*(HLOOKUP($L1008,Inputs!$E$290:$R$292,3,FALSE))),(U1008))","v":1615.9499999999998},81359.486365064833,{"$f":"IFERROR(IF(B1008=\"Opex\",VLOOKUP($AM1008,Inputs!$B$58:$R$66,MATCH(L1008,Inputs!$B$58:$R$58,0),FALSE)*AW1008,VLOOKUP($AM1008,Inputs!$B$46:$R$54,MATCH(L1008,Inputs!$B$46:$R$46,0),FALSE)*AV1008),0)","v":2203.2711407960901},{"$f":"IFERROR(IF(B1008=\"Opex\",VLOOKUP($AM1008,Inputs!$B$159:$R$170,MATCH(L1008,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1008,Inputs!$B$148:$R$158,MATCH(L1008,Inputs!$B$83:$R$83,0),FALSE))*AX1008,0)","v":22465.922315036336},24669.193455832425,106028.67982089726,{"$f":"IFERROR(IF(B1008=\"Opex\",0,VLOOKUP($AM1008,Inputs!$B$235:$R$243,MATCH(L1008,Inputs!$B$185:$R$185,0),FALSE)*AX1008),0)","v":20299.05523850875},126327.73505940601,"Distribution - CAPEX",{"$f":"(($BD1008)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":85084.60431123765},{"$f":"(($BG1008)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25798.694874358953},110883.29918559661,0,0,81359.486365064833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81359.486365064833,0,0,24669.193455832425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24669.193455832425,true,true,0,0]
["1674","CAPEX","Fleet","Bevan Knowles","Business Services",null,null,"Fleet Shared Allocation Capex","FTSSC","Fleet Program","C","2022/23",56,0,3185811.5575000001,"<p>The aim of Fleet Services is to provide safe, fit for purpose, reliable and cost effective fleet assets, contributing to TasNetworks ability to deliver its vision of being &ldquo;Trusted by our customers to deliver today and create a better tomorrow&rd",0,0,3185811.5575000001,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>Capital programs and expenditure are necessary to manage safety risks, operational requirements and maintain fleet assets at an acceptable level. In order to maintain a safe, reliable and cost effective fleet it is necessary for TasNetworks to manage m","","","","BSO","","","","Shared","Light, heavy and plant",null,{"$f":"IFERROR(IF(AL1044=\"Transmission\",VLOOKUP(J1044,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Fleet Capex","","","","",{"$f":"IFERROR($BD1044/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1044,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.1375812573621238E-2},{"$f":"IFERROR(IF(B1044=\"Capex\",$W1044/VLOOKUP($AM1044,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1044,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1044=\"Opex\",$W1044/VLOOKUP($AM1044,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1044,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1044=\"Opex\",$BD1044/VLOOKUP($AM1044,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1044,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1044/VLOOKUP($AM1044,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1044,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.12847124736512874},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1044)*(HLOOKUP($L1044,Inputs!$E$272:$R$274,3,FALSE))),(Q1044))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1044)*(HLOOKUP($L1044,Inputs!$E$278:$R$280,3,FALSE))),(R1044))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1044)*(HLOOKUP($L1044,Inputs!$E$284:$R$286,3,FALSE))),(S1044))","v":3185811.5575000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1044)*(HLOOKUP($L1044,Inputs!$E$290:$R$292,3,FALSE))),(T1044))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1044)*(HLOOKUP($L1044,Inputs!$E$290:$R$292,3,FALSE))),(U1044))","v":0},3185811.5575000001,{"$f":"IFERROR(IF(B1044=\"Opex\",VLOOKUP($AM1044,Inputs!$B$58:$R$66,MATCH(L1044,Inputs!$B$58:$R$58,0),FALSE)*AW1044,VLOOKUP($AM1044,Inputs!$B$46:$R$54,MATCH(L1044,Inputs!$B$46:$R$46,0),FALSE)*AV1044),0)","v":0},{"$f":"IFERROR(IF(B1044=\"Opex\",VLOOKUP($AM1044,Inputs!$B$159:$R$170,MATCH(L1044,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1044,Inputs!$B$148:$R$158,MATCH(L1044,Inputs!$B$83:$R$83,0),FALSE))*AX1044,0)","v":0},0,3185811.5575000001,{"$f":"IFERROR(IF(B1044=\"Opex\",0,VLOOKUP($AM1044,Inputs!$B$235:$R$243,MATCH(L1044,Inputs!$B$185:$R$185,0),FALSE)*AX1044),0)","v":0},3185811.5575000001,"Shared Business Services - CAPEX",{"$f":"(($BD1044)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3331676.8319280827},{"$f":"(($BG1044)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},3331676.8319280827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3185811.5575000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3185811.5575000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1692","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Sorell 22kV HV switchgear","A","2022/23",0,0,0,"<p>The objective of this project is to replace the&nbsp;22&nbsp;kV&nbsp;switchgear at Sorell Substation. This will address the safety and operational constraints presented by the continued operation of indoor metal-clad&nbsp;22 kV switchgear that has no i",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Failure of the high voltage switchgear has the potential to cause severe harm to personnel in the vicinity of the switchgear and can cause significant disruption to customer supply. The consequences of failure are deemed to present an unacceptable leve","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1059=\"Transmission\",VLOOKUP(J1059,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2025/26"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1059/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1059,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1059=\"Capex\",$W1059/VLOOKUP($AM1059,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1059,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1059=\"Opex\",$W1059/VLOOKUP($AM1059,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1059,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1059=\"Opex\",$BD1059/VLOOKUP($AM1059,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1059,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1059/VLOOKUP($AM1059,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1059,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1059)*(HLOOKUP($L1059,Inputs!$E$272:$R$274,3,FALSE))),(Q1059))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1059)*(HLOOKUP($L1059,Inputs!$E$278:$R$280,3,FALSE))),(R1059))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1059)*(HLOOKUP($L1059,Inputs!$E$284:$R$286,3,FALSE))),(S1059))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1059)*(HLOOKUP($L1059,Inputs!$E$290:$R$292,3,FALSE))),(T1059))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1059)*(HLOOKUP($L1059,Inputs!$E$290:$R$292,3,FALSE))),(U1059))","v":0},0,{"$f":"IFERROR(IF(B1059=\"Opex\",VLOOKUP($AM1059,Inputs!$B$58:$R$66,MATCH(L1059,Inputs!$B$58:$R$58,0),FALSE)*AW1059,VLOOKUP($AM1059,Inputs!$B$46:$R$54,MATCH(L1059,Inputs!$B$46:$R$46,0),FALSE)*AV1059),0)","v":0},{"$f":"IFERROR(IF(B1059=\"Opex\",VLOOKUP($AM1059,Inputs!$B$159:$R$170,MATCH(L1059,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1059,Inputs!$B$148:$R$158,MATCH(L1059,Inputs!$B$83:$R$83,0),FALSE))*AX1059,0)","v":0},0,0,{"$f":"IFERROR(IF(B1059=\"Opex\",0,VLOOKUP($AM1059,Inputs!$B$235:$R$243,MATCH(L1059,Inputs!$B$185:$R$185,0),FALSE)*AX1059),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD1059)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1059)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1731","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Substation gantry/bus renewal work (corrosion control)","D","2022/23",0.27,0,537300,"<p>Improve reliability and security of electricity supply at&nbsp; relevant transmission level Substation by replacing gantry and tower structures which have been identified as having reached the end of their serviceable life and are of a condition which ",0,182682,354618,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks has a proven process of continuous maintenance and inspections of assets under their control.</p>\r\n\r\n<p>There is a need to have available suitable capital budget for Substation&nbsp;gantry and structures replacement.</p>\r\n\r\n<p>TasNetworks s","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1078=\"Transmission\",VLOOKUP(J1078,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2022/23"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1078/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1078,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.6051172169202263E-3},{"$f":"IFERROR(IF(B1078=\"Capex\",$W1078/VLOOKUP($AM1078,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1078,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1078=\"Opex\",$W1078/VLOOKUP($AM1078,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1078,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1078=\"Opex\",$BD1078/VLOOKUP($AM1078,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1078,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1078/VLOOKUP($AM1078,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1078,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.6759781494837329E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1078)*(HLOOKUP($L1078,Inputs!$E$272:$R$274,3,FALSE))),(Q1078))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1078)*(HLOOKUP($L1078,Inputs!$E$278:$R$280,3,FALSE))),(R1078))","v":182682},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1078)*(HLOOKUP($L1078,Inputs!$E$284:$R$286,3,FALSE))),(S1078))","v":354618},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1078)*(HLOOKUP($L1078,Inputs!$E$290:$R$292,3,FALSE))),(T1078))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1078)*(HLOOKUP($L1078,Inputs!$E$290:$R$292,3,FALSE))),(U1078))","v":0},537300,{"$f":"IFERROR(IF(B1078=\"Opex\",VLOOKUP($AM1078,Inputs!$B$58:$R$66,MATCH(L1078,Inputs!$B$58:$R$58,0),FALSE)*AW1078,VLOOKUP($AM1078,Inputs!$B$46:$R$54,MATCH(L1078,Inputs!$B$46:$R$46,0),FALSE)*AV1078),0)","v":0},{"$f":"IFERROR(IF(B1078=\"Opex\",VLOOKUP($AM1078,Inputs!$B$159:$R$170,MATCH(L1078,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1078,Inputs!$B$148:$R$158,MATCH(L1078,Inputs!$B$83:$R$83,0),FALSE))*AX1078,0)","v":118475.3775658032},118475.3775658032,655775.37756580324,{"$f":"IFERROR(IF(B1078=\"Opex\",0,VLOOKUP($AM1078,Inputs!$B$235:$R$243,MATCH(L1078,Inputs!$B$185:$R$185,0),FALSE)*AX1078),0)","v":52467.833118779308},708243.21068458259,"Transmission - CAPEX",{"$f":"(($BD1078)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":561900.76829268294},{"$f":"(($BG1078)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":123899.8802866006},685800.6485792835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123944.76311299678,290791.28931350965,22579.447699818717,89032.813765723287,0,0,0,0,10951.686107951573,0,0,0,0,0,537300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27329.988101835715,64119.873058374775,4978.7987929710198,19631.855995979728,0,0,0,0,2414.8616166419583,0,0,0,0,0,118475.3775658032,true,true,0,0]
["1770","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Bearer Systems","TPBSC","Telecommunications Bearer Systems - Timing Sources Replacement Program","A","2022/23",0,0,13357.875,"<p>The objective of the proposed program of work is to replace all the timing sources on the TasNetworks&#39; Telecommunications Network that are approaching or exceeding the end of their useful and economic lives.</p>\r\n\r\n<p>The replacements will be&nbsp;",3884.4700499999999,5781.2883000000002,3692.1166499999999,0,0,0,32.58,"Stage 2 - Approval Required","Unit","<p>The TasNetworks&#39; Telecommunications Systems use strategically placed timing sources or primary clocks across the TasNetworks&rsquo; Telecommunications Network.&nbsp; These clocks communicate and synchronise their internal oscillators with the Globa","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL1093=\"Transmission\",VLOOKUP(J1093,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1093/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1093,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.9899221062634684E-5},{"$f":"IFERROR(IF(B1093=\"Capex\",$W1093/VLOOKUP($AM1093,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1093,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.0793843159297564E-3},{"$f":"IFERROR(IF(B1093=\"Opex\",$W1093/VLOOKUP($AM1093,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1093,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1093=\"Opex\",$BD1093/VLOOKUP($AM1093,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1093,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1093/VLOOKUP($AM1093,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1093,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.1793129346650448E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1093)*(HLOOKUP($L1093,Inputs!$E$272:$R$274,3,FALSE))),(Q1093))","v":3925.0086300770699},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1093)*(HLOOKUP($L1093,Inputs!$E$278:$R$280,3,FALSE))),(R1093))","v":5781.2883000000002},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1093)*(HLOOKUP($L1093,Inputs!$E$284:$R$286,3,FALSE))),(S1093))","v":3692.1166499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1093)*(HLOOKUP($L1093,Inputs!$E$290:$R$292,3,FALSE))),(T1093))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1093)*(HLOOKUP($L1093,Inputs!$E$290:$R$292,3,FALSE))),(U1093))","v":0},13398.413580077071,{"$f":"IFERROR(IF(B1093=\"Opex\",VLOOKUP($AM1093,Inputs!$B$58:$R$66,MATCH(L1093,Inputs!$B$58:$R$58,0),FALSE)*AW1093,VLOOKUP($AM1093,Inputs!$B$46:$R$54,MATCH(L1093,Inputs!$B$46:$R$46,0),FALSE)*AV1093),0)","v":2748.5467334878717},{"$f":"IFERROR(IF(B1093=\"Opex\",VLOOKUP($AM1093,Inputs!$B$159:$R$170,MATCH(L1093,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1093,Inputs!$B$148:$R$158,MATCH(L1093,Inputs!$B$83:$R$83,0),FALSE))*AX1093,0)","v":2954.3683373951535},5702.9150708830257,19101.328650960095,{"$f":"IFERROR(IF(B1093=\"Opex\",0,VLOOKUP($AM1093,Inputs!$B$235:$R$243,MATCH(L1093,Inputs!$B$185:$R$185,0),FALSE)*AX1093),0)","v":1308.3672580976552},20409.695909057751,"Transmission - CAPEX",{"$f":"(($BD1093)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14011.872109712307},{"$f":"(($BG1093)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5964.0282148466267},19975.900324558934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13398.413580077071,0,13398.413580077071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5702.9150708830257,0,5702.9150708830257,true,true,0,0]
["2543","CAPEX","Power Quality","Mark Davies","Standard Control",null,null,"Upgrade LV Fdrs (Voltage Regulation)","PQLVV","Power Quality (PQ) Capital Program - LV Circuit Augmentation Component","D","2022/23",1,0,326800,"<p>This program finances the full range of network corrections undertaken in response to PQ issues, primarily identified through customer complaints. It represents the base cost of maintaining network performance and regulatory power quality requirements ",74477.72,98236.079999999987,59281.52,16078.559999999998,620.91999999999996,78105.2,1378.32,"Stage 2 - GM Approval Required","","<p>Ongoing PQ issues are a persistent feature of distribution networks. Complex and unique localised causes, combined with relatively minor consequences, result in diffuse and widespread network performance issues that are expensive to locate and correct ","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL1129=\"Transmission\",VLOOKUP(J1129,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1129/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1129,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.6738805100807441E-3},{"$f":"IFERROR(IF(B1129=\"Capex\",$W1129/VLOOKUP($AM1129,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1129,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.0384885148584318E-3},{"$f":"IFERROR(IF(B1129=\"Opex\",$W1129/VLOOKUP($AM1129,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1129,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1129=\"Opex\",$BD1129/VLOOKUP($AM1129,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1129,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1129/VLOOKUP($AM1129,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1129,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.8606210213856487E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1129)*(HLOOKUP($L1129,Inputs!$E$272:$R$274,3,FALSE))),(Q1129))","v":75254.974291400082},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1129)*(HLOOKUP($L1129,Inputs!$E$278:$R$280,3,FALSE))),(R1129))","v":98236.079999999987},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1129)*(HLOOKUP($L1129,Inputs!$E$284:$R$286,3,FALSE))),(S1129))","v":59281.52},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1129)*(HLOOKUP($L1129,Inputs!$E$290:$R$292,3,FALSE))),(T1129))","v":16078.559999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1129)*(HLOOKUP($L1129,Inputs!$E$290:$R$292,3,FALSE))),(U1129))","v":620.91999999999996},249472.05429140007,{"$f":"IFERROR(IF(B1129=\"Opex\",VLOOKUP($AM1129,Inputs!$B$58:$R$66,MATCH(L1129,Inputs!$B$58:$R$58,0),FALSE)*AW1129,VLOOKUP($AM1129,Inputs!$B$46:$R$54,MATCH(L1129,Inputs!$B$46:$R$46,0),FALSE)*AV1129),0)","v":48280.010791447807},{"$f":"IFERROR(IF(B1129=\"Opex\",VLOOKUP($AM1129,Inputs!$B$159:$R$170,MATCH(L1129,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1129,Inputs!$B$148:$R$158,MATCH(L1129,Inputs!$B$83:$R$83,0),FALSE))*AX1129,0)","v":68887.10882877087},117167.11962021867,366639.17391161877,{"$f":"IFERROR(IF(B1129=\"Opex\",0,VLOOKUP($AM1129,Inputs!$B$235:$R$243,MATCH(L1129,Inputs!$B$185:$R$185,0),FALSE)*AX1129),0)","v":62242.858660669328},428882.03257228807,"Distribution - CAPEX",{"$f":"(($BD1129)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":260894.35878260116},{"$f":"(($BG1129)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":122531.72256326364},383426.0813458648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87315.219001990015,49894.410858280018,24947.205429140009,87315.219001990015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249472.05429140007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41008.491867076533,23433.423924043735,11716.711962021867,41008.491867076533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117167.11962021867,true,true,0,0]
["392","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace OH Switchgear","REOPC","Replace LV Fuses for Fuse Reach","B","2023/24",31,774.19,22799.895499999999,"<p>To undertake specified CAPEX-based replacement of LV fuses for fuse reach.</p>\r\n",10043.352500000001,0,0,1003.1999999999999,0,11753.343000000001,180.75,"Stage 2 - Approval Required","Unit","<p>Funding is required to resource engineering expertise to review historic designs on a case-by-case basis to ensure the protection is fit for purpose.</p>\r\n","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL1148=\"Transmission\",VLOOKUP(J1148,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1148/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1148,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.5417762518067622E-5},{"$f":"IFERROR(IF(B1148=\"Capex\",$W1148/VLOOKUP($AM1148,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1148,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.3921700849835054E-4},{"$f":"IFERROR(IF(B1148=\"Opex\",$W1148/VLOOKUP($AM1148,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1148,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1148=\"Opex\",$BD1148/VLOOKUP($AM1148,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1148,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1148/VLOOKUP($AM1148,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1148,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3195623373615193E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1148)*(HLOOKUP($L1148,Inputs!$E$272:$R$274,3,FALSE))),(Q1148))","v":10198.906402584606},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1148)*(HLOOKUP($L1148,Inputs!$E$278:$R$280,3,FALSE))),(R1148))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1148)*(HLOOKUP($L1148,Inputs!$E$284:$R$286,3,FALSE))),(S1148))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1148)*(HLOOKUP($L1148,Inputs!$E$290:$R$292,3,FALSE))),(T1148))","v":1003.1999999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1148)*(HLOOKUP($L1148,Inputs!$E$290:$R$292,3,FALSE))),(U1148))","v":0},11202.106402584606,{"$f":"IFERROR(IF(B1148=\"Opex\",VLOOKUP($AM1148,Inputs!$B$58:$R$66,MATCH(L1148,Inputs!$B$58:$R$58,0),FALSE)*AW1148,VLOOKUP($AM1148,Inputs!$B$46:$R$54,MATCH(L1148,Inputs!$B$46:$R$46,0),FALSE)*AV1148),0)","v":6063.8800579963263},{"$f":"IFERROR(IF(B1148=\"Opex\",VLOOKUP($AM1148,Inputs!$B$159:$R$170,MATCH(L1148,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1148,Inputs!$B$148:$R$158,MATCH(L1148,Inputs!$B$83:$R$83,0),FALSE))*AX1148,0)","v":3145.8842441554043},9209.7643021517306,20411.870704736335,{"$f":"IFERROR(IF(B1148=\"Opex\",0,VLOOKUP($AM1148,Inputs!$B$235:$R$243,MATCH(L1148,Inputs!$B$185:$R$185,0),FALSE)*AX1148),0)","v":3669.1678554085302},24081.038560144865,"Distribution - CAPEX",{"$f":"(($BD1148)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11715.005014160939},{"$f":"(($BG1148)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9631.4417218938797},21346.446736054819,0,0,0,0,0,0,5601.0532012923031,5601.0532012923031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11202.106402584606,0,0,0,0,0,0,4604.8821510758653,4604.8821510758653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9209.7643021517306,true,true,0,0]
["520","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Replace Regulator Ground Mtd Single Phase","REURG","Refurbish Single Phase Regulators","B","2023/24",3,20000,57000,"<p>Refurbish and perform routine mechanical maintenance on single phase (Cooper) HV regulators.</p>\r\n",11428.5,22093.200000000001,5910.9,1493.3999999999999,267.89999999999998,15806.099999999999,192.98,"Stage 2 - Approval Required","Unit","<p>The HV regulators require routine maintenance to maximise their operational life. After a period of approximately 15 years a complete refurbishment of the units is required.</p>\r\n\r\n<p>If the units were not refurbished their condition would continue to ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1163=\"Transmission\",VLOOKUP(J1163,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1163/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1163,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.7852808728889633E-4},{"$f":"IFERROR(IF(B1163=\"Capex\",$W1163/VLOOKUP($AM1163,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1163,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.8246804038733994E-4},{"$f":"IFERROR(IF(B1163=\"Opex\",$W1163/VLOOKUP($AM1163,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1163,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1163=\"Opex\",$BD1163/VLOOKUP($AM1163,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1163,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1163/VLOOKUP($AM1163,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1163,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.8733237583880847E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1163)*(HLOOKUP($L1163,Inputs!$E$272:$R$274,3,FALSE))),(Q1163))","v":11605.50740621104},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1163)*(HLOOKUP($L1163,Inputs!$E$278:$R$280,3,FALSE))),(R1163))","v":22093.200000000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1163)*(HLOOKUP($L1163,Inputs!$E$284:$R$286,3,FALSE))),(S1163))","v":5910.9},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1163)*(HLOOKUP($L1163,Inputs!$E$290:$R$292,3,FALSE))),(T1163))","v":1493.3999999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1163)*(HLOOKUP($L1163,Inputs!$E$290:$R$292,3,FALSE))),(U1163))","v":267.89999999999998},41370.907406211045,{"$f":"IFERROR(IF(B1163=\"Opex\",VLOOKUP($AM1163,Inputs!$B$58:$R$66,MATCH(L1163,Inputs!$B$58:$R$58,0),FALSE)*AW1163,VLOOKUP($AM1163,Inputs!$B$46:$R$54,MATCH(L1163,Inputs!$B$46:$R$46,0),FALSE)*AV1163),0)","v":6474.1774472593697},{"$f":"IFERROR(IF(B1163=\"Opex\",VLOOKUP($AM1163,Inputs!$B$159:$R$170,MATCH(L1163,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1163,Inputs!$B$148:$R$158,MATCH(L1163,Inputs!$B$83:$R$83,0),FALSE))*AX1163,0)","v":11618.179751049593},18092.357198308964,59463.264604520009,{"$f":"IFERROR(IF(B1163=\"Opex\",0,VLOOKUP($AM1163,Inputs!$B$235:$R$243,MATCH(L1163,Inputs!$B$185:$R$185,0),FALSE)*AX1163),0)","v":13550.737526375302},73014.002130895315,"Distribution - CAPEX",{"$f":"(($BD1163)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":43265.111960758295},{"$f":"(($BG1163)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18920.732197944275},62185.844158702574,0,0,0,0,0,0,0,0,41370.907406211045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41370.907406211045,0,0,0,0,0,0,0,0,18092.357198308964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18092.357198308964,true,true,0,0]
["612","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace OH Switchgear (Safety)","REOHQ","Replace LV Links with Fuse Links","B","2023/24",50,0,92846.312000000005,"<p>The project proposes to mitigate the risks associated with public safety, bushfire ignition and network reliability due to lack of adequate LV protection on distribution transformers.</p>\r\n",4168.7995000000001,36692.866499999996,47305.192999999999,742.76699999999994,0,3936.6859999999997,78.87,"Stage 2 - Approval Required","EACH","<p>Existing LV links installed on distribution transformers are incapable of clearing LV faults to safely isolate the faulted network. As such, conductor and/or transformer failure can result, leading to risks associated with public safety, bushfire ignit","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL1182=\"Transmission\",VLOOKUP(J1182,'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",{"$f":"IFERROR($BD1182/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1182,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.9901543031020939E-4},{"$f":"IFERROR(IF(B1182=\"Capex\",$W1182/VLOOKUP($AM1182,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1182,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.7892141333479896E-4},{"$f":"IFERROR(IF(B1182=\"Opex\",$W1182/VLOOKUP($AM1182,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1182,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1182=\"Opex\",$BD1182/VLOOKUP($AM1182,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1182,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1182/VLOOKUP($AM1182,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1182,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.0480796233465468E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1182)*(HLOOKUP($L1182,Inputs!$E$272:$R$274,3,FALSE))),(Q1182))","v":4233.3668873656979},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1182)*(HLOOKUP($L1182,Inputs!$E$278:$R$280,3,FALSE))),(R1182))","v":36692.866499999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1182)*(HLOOKUP($L1182,Inputs!$E$284:$R$286,3,FALSE))),(S1182))","v":47305.192999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1182)*(HLOOKUP($L1182,Inputs!$E$290:$R$292,3,FALSE))),(T1182))","v":742.76699999999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1182)*(HLOOKUP($L1182,Inputs!$E$290:$R$292,3,FALSE))),(U1182))","v":0},88974.193387365711,{"$f":"IFERROR(IF(B1182=\"Opex\",VLOOKUP($AM1182,Inputs!$B$58:$R$66,MATCH(L1182,Inputs!$B$58:$R$58,0),FALSE)*AW1182,VLOOKUP($AM1182,Inputs!$B$46:$R$54,MATCH(L1182,Inputs!$B$46:$R$46,0),FALSE)*AV1182),0)","v":2645.9652568418828},{"$f":"IFERROR(IF(B1182=\"Opex\",VLOOKUP($AM1182,Inputs!$B$159:$R$170,MATCH(L1182,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1182,Inputs!$B$148:$R$158,MATCH(L1182,Inputs!$B$83:$R$83,0),FALSE))*AX1182,0)","v":24986.596543054555},27632.561799896437,116606.75518726214,{"$f":"IFERROR(IF(B1182=\"Opex\",0,VLOOKUP($AM1182,Inputs!$B$235:$R$243,MATCH(L1182,Inputs!$B$185:$R$185,0),FALSE)*AX1182),0)","v":29142.84497980681},145749.60016706894,"Distribution - CAPEX",{"$f":"(($BD1182)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":93047.957607635472},{"$f":"(($BG1182)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28897.74372837679},121945.70133601227,0,0,0,0,0,0,44487.096693682855,44487.096693682855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88974.193387365711,0,0,0,0,0,0,13816.280899948219,13816.280899948219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27632.561799896437,true,true,0,0]
["667","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace Terminations - LV cast iron potheads","REPOC","Replace LV potheads","A","2023/24",0,8000,0,"<p>The objective of this project is to replace all the cast iron low voltage cable terminations on the distribution network. To minimise the risk of a failure on the distribution network, injuring a member of the public.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>To eliminate the potential for injury or death from a catastrophic failure of cast iron cable termination. HIstorically, there have been 2 pothead termination failures each year.</p>\r\n\r\n<p>Currently, there are approximately&nbsp;118 LV potheads on the ","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL1197=\"Transmission\",VLOOKUP(J1197,'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",{"$f":"IFERROR($BD1197/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1197,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1197=\"Capex\",$W1197/VLOOKUP($AM1197,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1197,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1197=\"Opex\",$W1197/VLOOKUP($AM1197,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1197,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1197=\"Opex\",$BD1197/VLOOKUP($AM1197,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1197,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1197/VLOOKUP($AM1197,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1197,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1197)*(HLOOKUP($L1197,Inputs!$E$272:$R$274,3,FALSE))),(Q1197))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1197)*(HLOOKUP($L1197,Inputs!$E$278:$R$280,3,FALSE))),(R1197))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1197)*(HLOOKUP($L1197,Inputs!$E$284:$R$286,3,FALSE))),(S1197))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1197)*(HLOOKUP($L1197,Inputs!$E$290:$R$292,3,FALSE))),(T1197))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1197)*(HLOOKUP($L1197,Inputs!$E$290:$R$292,3,FALSE))),(U1197))","v":0},0,{"$f":"IFERROR(IF(B1197=\"Opex\",VLOOKUP($AM1197,Inputs!$B$58:$R$66,MATCH(L1197,Inputs!$B$58:$R$58,0),FALSE)*AW1197,VLOOKUP($AM1197,Inputs!$B$46:$R$54,MATCH(L1197,Inputs!$B$46:$R$46,0),FALSE)*AV1197),0)","v":0},{"$f":"IFERROR(IF(B1197=\"Opex\",VLOOKUP($AM1197,Inputs!$B$159:$R$170,MATCH(L1197,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1197,Inputs!$B$148:$R$158,MATCH(L1197,Inputs!$B$83:$R$83,0),FALSE))*AX1197,0)","v":0},0,0,{"$f":"IFERROR(IF(B1197=\"Opex\",0,VLOOKUP($AM1197,Inputs!$B$235:$R$243,MATCH(L1197,Inputs!$B$185:$R$185,0),FALSE)*AX1197),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1197)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1197)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["822","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV Feeder (Capacity)","A","2023/24",0,0,0,"<p>To manage&nbsp;risks&nbsp;associated with:</p>\r\n\r\n<ul>\r\n\t<li>excessive thermal loading of MV feeder elements,</li>\r\n\t<li>voltage levels outside acceptable limits; and</li>\r\n\t<li>operational limitations&nbsp;in the MV feeder&nbsp;network resulting from ",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks has historically estimated the feeder rating at its tail (first segment of underground cable connected to MV circuit breaker at substation). This approach does not accurately reflect the true rating in practice due to the limitations impose","","","","REI","","","100","","",null,{"$f":"IFERROR(IF(AL1233=\"Transmission\",VLOOKUP(J1233,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD1233/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1233,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1233=\"Capex\",$W1233/VLOOKUP($AM1233,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1233,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1233=\"Opex\",$W1233/VLOOKUP($AM1233,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1233,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1233=\"Opex\",$BD1233/VLOOKUP($AM1233,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1233,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1233/VLOOKUP($AM1233,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1233,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1233)*(HLOOKUP($L1233,Inputs!$E$272:$R$274,3,FALSE))),(Q1233))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1233)*(HLOOKUP($L1233,Inputs!$E$278:$R$280,3,FALSE))),(R1233))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1233)*(HLOOKUP($L1233,Inputs!$E$284:$R$286,3,FALSE))),(S1233))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1233)*(HLOOKUP($L1233,Inputs!$E$290:$R$292,3,FALSE))),(T1233))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1233)*(HLOOKUP($L1233,Inputs!$E$290:$R$292,3,FALSE))),(U1233))","v":0},0,{"$f":"IFERROR(IF(B1233=\"Opex\",VLOOKUP($AM1233,Inputs!$B$58:$R$66,MATCH(L1233,Inputs!$B$58:$R$58,0),FALSE)*AW1233,VLOOKUP($AM1233,Inputs!$B$46:$R$54,MATCH(L1233,Inputs!$B$46:$R$46,0),FALSE)*AV1233),0)","v":0},{"$f":"IFERROR(IF(B1233=\"Opex\",VLOOKUP($AM1233,Inputs!$B$159:$R$170,MATCH(L1233,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1233,Inputs!$B$148:$R$158,MATCH(L1233,Inputs!$B$83:$R$83,0),FALSE))*AX1233,0)","v":0},0,0,{"$f":"IFERROR(IF(B1233=\"Opex\",0,VLOOKUP($AM1233,Inputs!$B$235:$R$243,MATCH(L1233,Inputs!$B$185:$R$185,0),FALSE)*AX1233),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1233)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1233)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1026","CAPEX","Customer","Ewan Sherman","Standard Control",null,null,"CCustomer Initiated Substations","CSUBC","Customer Initiated Substations","D","2023/24",1,0,1172251.3899999999,"<p>The forecast expenditure under this program is intended to reasonably cover the magnitude of costs that TasNetwork will incur (exluding contributions) to faclilitate customer connection services in accordance with the requirements of the NER.<br />\r\nTh",143952.47,687408.22,149579.28,17349.32,173962.1,null,2311.13,"Stage 2 - GM Approval Required","Unit","<p>TasNetworks, in its obligations as the Distribution Network Service Provier in mainland Tasmania, must provide connection services as required per the NER to various minimum requirements for access arrangements to the network.</p>\r\n\r\n<p>In particular, ","","","","CUS","","","0","","Annual budget allowance for the provision of subs",null,{"$f":"IFERROR(IF(AL1252=\"Transmission\",VLOOKUP(J1252,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","CCustomer Initiated Substations","CAPEX","Network","Development","Connection",{"$f":"IFERROR($BD1252/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1252,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.907149157760229E-3},{"$f":"IFERROR(IF(B1252=\"Capex\",$W1252/VLOOKUP($AM1252,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1252,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.1732426271136551E-3},{"$f":"IFERROR(IF(B1252=\"Opex\",$W1252/VLOOKUP($AM1252,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1252,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1252=\"Opex\",$BD1252/VLOOKUP($AM1252,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1252,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1252/VLOOKUP($AM1252,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1252,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3834905566153091E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1252)*(HLOOKUP($L1252,Inputs!$E$272:$R$274,3,FALSE))),(Q1252))","v":146182.04110140196},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1252)*(HLOOKUP($L1252,Inputs!$E$278:$R$280,3,FALSE))),(R1252))","v":687408.22},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1252)*(HLOOKUP($L1252,Inputs!$E$284:$R$286,3,FALSE))),(S1252))","v":149579.28},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1252)*(HLOOKUP($L1252,Inputs!$E$290:$R$292,3,FALSE))),(T1252))","v":17349.32},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1252)*(HLOOKUP($L1252,Inputs!$E$290:$R$292,3,FALSE))),(U1252))","v":173962.1},1174480.9611014018,{"$f":"IFERROR(IF(B1252=\"Opex\",VLOOKUP($AM1252,Inputs!$B$58:$R$66,MATCH(L1252,Inputs!$B$58:$R$58,0),FALSE)*AW1252,VLOOKUP($AM1252,Inputs!$B$46:$R$54,MATCH(L1252,Inputs!$B$46:$R$46,0),FALSE)*AV1252),0)","v":77534.800102003064},{"$f":"IFERROR(IF(B1252=\"Opex\",VLOOKUP($AM1252,Inputs!$B$159:$R$170,MATCH(L1252,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1252,Inputs!$B$148:$R$158,MATCH(L1252,Inputs!$B$83:$R$83,0),FALSE))*AX1252,0)","v":329829.14264561154},407363.94274761458,1581844.9038490164,{"$f":"IFERROR(IF(B1252=\"Opex\",0,VLOOKUP($AM1252,Inputs!$B$235:$R$243,MATCH(L1252,Inputs!$B$185:$R$185,0),FALSE)*AX1252),0)","v":384692.63140263519},1966537.5352516517,"Distribution - CAPEX",{"$f":"(($BD1252)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1228255.6381686325},{"$f":"(($BG1252)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":426015.47069536778},1654271.1088640003,0,0,0,0,0,0,0,54623.495371012606,0,211897.23447172815,0,0,0,0,211897.23447172815,0,28030.222435598294,0,32341.070936150212,317845.8517075922,317845.8517075922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1174480.9611014018,0,0,0,0,0,0,0,18945.937122833118,0,73495.693630291498,0,0,0,0,73495.693630291498,0,9722.1686052279219,0,11217.368868096088,110243.54044543723,110243.54044543723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,407363.94274761458,true,true,0,0]
["1341","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace Urban Zone Sub - Protection","REUPC","Derwent Park and Newtown  Zone Substation AVR Replacement","A","2023/24",0,10000,0,"<p>Replace the Allen Bradley PLC based transformer AVR units with the standard Microtapp AVR.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The Allen BradleyPLC based AVR systems are highly complex in their design, requiring specialist skills and software to maintain. These units are prone to unexpected communication failures due to their complexity. These units are installed at three dist","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL1267=\"Transmission\",VLOOKUP(J1267,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1267/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1267,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1267=\"Capex\",$W1267/VLOOKUP($AM1267,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1267,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1267=\"Opex\",$W1267/VLOOKUP($AM1267,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1267,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1267=\"Opex\",$BD1267/VLOOKUP($AM1267,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1267,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1267/VLOOKUP($AM1267,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1267,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1267)*(HLOOKUP($L1267,Inputs!$E$272:$R$274,3,FALSE))),(Q1267))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1267)*(HLOOKUP($L1267,Inputs!$E$278:$R$280,3,FALSE))),(R1267))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1267)*(HLOOKUP($L1267,Inputs!$E$284:$R$286,3,FALSE))),(S1267))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1267)*(HLOOKUP($L1267,Inputs!$E$290:$R$292,3,FALSE))),(T1267))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1267)*(HLOOKUP($L1267,Inputs!$E$290:$R$292,3,FALSE))),(U1267))","v":0},0,{"$f":"IFERROR(IF(B1267=\"Opex\",VLOOKUP($AM1267,Inputs!$B$58:$R$66,MATCH(L1267,Inputs!$B$58:$R$58,0),FALSE)*AW1267,VLOOKUP($AM1267,Inputs!$B$46:$R$54,MATCH(L1267,Inputs!$B$46:$R$46,0),FALSE)*AV1267),0)","v":0},{"$f":"IFERROR(IF(B1267=\"Opex\",VLOOKUP($AM1267,Inputs!$B$159:$R$170,MATCH(L1267,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1267,Inputs!$B$148:$R$158,MATCH(L1267,Inputs!$B$83:$R$83,0),FALSE))*AX1267,0)","v":0},0,0,{"$f":"IFERROR(IF(B1267=\"Opex\",0,VLOOKUP($AM1267,Inputs!$B$235:$R$243,MATCH(L1267,Inputs!$B$185:$R$185,0),FALSE)*AX1267),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1267)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1267)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1481","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace OH Switchgear","REOPC","Replace 3G Cybertec Modems Project","A","2023/24",0,646000,0,"<p>Cybertec 2200 3G Modem replacement by mid 2020 to ensure no loss of SCADA services to distribution overhead and ground mounted assets.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>TELSTRA has indicated the 3G communication network will cease operation in late 2020. Any equipment utilising this network will cease to operate unless upgraded to the 4G network.</p>\r\n","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL1286=\"Transmission\",VLOOKUP(J1286,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1286/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1286,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1286=\"Capex\",$W1286/VLOOKUP($AM1286,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1286,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1286=\"Opex\",$W1286/VLOOKUP($AM1286,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1286,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1286=\"Opex\",$BD1286/VLOOKUP($AM1286,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1286,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1286/VLOOKUP($AM1286,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1286,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1286)*(HLOOKUP($L1286,Inputs!$E$272:$R$274,3,FALSE))),(Q1286))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1286)*(HLOOKUP($L1286,Inputs!$E$278:$R$280,3,FALSE))),(R1286))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1286)*(HLOOKUP($L1286,Inputs!$E$284:$R$286,3,FALSE))),(S1286))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1286)*(HLOOKUP($L1286,Inputs!$E$290:$R$292,3,FALSE))),(T1286))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1286)*(HLOOKUP($L1286,Inputs!$E$290:$R$292,3,FALSE))),(U1286))","v":0},0,{"$f":"IFERROR(IF(B1286=\"Opex\",VLOOKUP($AM1286,Inputs!$B$58:$R$66,MATCH(L1286,Inputs!$B$58:$R$58,0),FALSE)*AW1286,VLOOKUP($AM1286,Inputs!$B$46:$R$54,MATCH(L1286,Inputs!$B$46:$R$46,0),FALSE)*AV1286),0)","v":0},{"$f":"IFERROR(IF(B1286=\"Opex\",VLOOKUP($AM1286,Inputs!$B$159:$R$170,MATCH(L1286,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1286,Inputs!$B$148:$R$158,MATCH(L1286,Inputs!$B$83:$R$83,0),FALSE))*AX1286,0)","v":0},0,0,{"$f":"IFERROR(IF(B1286=\"Opex\",0,VLOOKUP($AM1286,Inputs!$B$235:$R$243,MATCH(L1286,Inputs!$B$185:$R$185,0),FALSE)*AX1286),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1286)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1286)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1516","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","BFM - Inspect/replace non-compliant HV connectors within 2km of Zone Substations","B","2023/24",0,0,0,"<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>The objective of this program is to minimise the risk of bushfire and interruption to supply by ensuring compliance with TasNetworks works practice to ensure accepted HV connection fit",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>Connection/electrical joint failures rates number one for potential fire cause and number three for actual fire cause from distribution assets. Key Business Risk 10 rates bushfire initiated from electrical infrastructure amongst TasNetworks&#39; highes","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1301=\"Transmission\",VLOOKUP(J1301,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1301/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1301,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1301=\"Capex\",$W1301/VLOOKUP($AM1301,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1301,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1301=\"Opex\",$W1301/VLOOKUP($AM1301,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1301,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1301=\"Opex\",$BD1301/VLOOKUP($AM1301,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1301,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1301/VLOOKUP($AM1301,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1301,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1301)*(HLOOKUP($L1301,Inputs!$E$272:$R$274,3,FALSE))),(Q1301))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1301)*(HLOOKUP($L1301,Inputs!$E$278:$R$280,3,FALSE))),(R1301))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1301)*(HLOOKUP($L1301,Inputs!$E$284:$R$286,3,FALSE))),(S1301))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1301)*(HLOOKUP($L1301,Inputs!$E$290:$R$292,3,FALSE))),(T1301))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1301)*(HLOOKUP($L1301,Inputs!$E$290:$R$292,3,FALSE))),(U1301))","v":0},0,{"$f":"IFERROR(IF(B1301=\"Opex\",VLOOKUP($AM1301,Inputs!$B$58:$R$66,MATCH(L1301,Inputs!$B$58:$R$58,0),FALSE)*AW1301,VLOOKUP($AM1301,Inputs!$B$46:$R$54,MATCH(L1301,Inputs!$B$46:$R$46,0),FALSE)*AV1301),0)","v":0},{"$f":"IFERROR(IF(B1301=\"Opex\",VLOOKUP($AM1301,Inputs!$B$159:$R$170,MATCH(L1301,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1301,Inputs!$B$148:$R$158,MATCH(L1301,Inputs!$B$83:$R$83,0),FALSE))*AX1301,0)","v":0},0,0,{"$f":"IFERROR(IF(B1301=\"Opex\",0,VLOOKUP($AM1301,Inputs!$B$235:$R$243,MATCH(L1301,Inputs!$B$185:$R$185,0),FALSE)*AX1301),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1301)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1301)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1694","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Boyer 6.6kV HV switchgear Switch house \"A\"","A","2023/24",0.6,0,998613.84,"<p>The objective of this project is to replace the 6.6&nbsp;kV&nbsp;switchgear in switchhouse A at Boyer Substation. This will address the safety and operational constraints presented by the continued operation of indoor metal-clad&nbsp;6.6 kV switchgear ",0,339528.82500000001,659085.01500000001,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Failure of the high voltage switchgear has the potential to cause severe harm to personnel in the vicinity of the switchgear and can cause significant disruption to customer supply. The consequences of failure are deemed to present an unacceptable leve","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1337=\"Transmission\",VLOOKUP(J1337,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2024/25"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1337/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1337,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.7231303404687295E-3},{"$f":"IFERROR(IF(B1337=\"Capex\",$W1337/VLOOKUP($AM1337,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1337,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1337=\"Opex\",$W1337/VLOOKUP($AM1337,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1337,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1337=\"Opex\",$BD1337/VLOOKUP($AM1337,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1337,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1337/VLOOKUP($AM1337,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1337,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.5746132521301856E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1337)*(HLOOKUP($L1337,Inputs!$E$272:$R$274,3,FALSE))),(Q1337))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1337)*(HLOOKUP($L1337,Inputs!$E$278:$R$280,3,FALSE))),(R1337))","v":339528.82500000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1337)*(HLOOKUP($L1337,Inputs!$E$284:$R$286,3,FALSE))),(S1337))","v":659085.01500000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1337)*(HLOOKUP($L1337,Inputs!$E$290:$R$292,3,FALSE))),(T1337))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1337)*(HLOOKUP($L1337,Inputs!$E$290:$R$292,3,FALSE))),(U1337))","v":0},998613.84000000008,{"$f":"IFERROR(IF(B1337=\"Opex\",VLOOKUP($AM1337,Inputs!$B$58:$R$66,MATCH(L1337,Inputs!$B$58:$R$58,0),FALSE)*AW1337,VLOOKUP($AM1337,Inputs!$B$46:$R$54,MATCH(L1337,Inputs!$B$46:$R$46,0),FALSE)*AV1337),0)","v":0},{"$f":"IFERROR(IF(B1337=\"Opex\",VLOOKUP($AM1337,Inputs!$B$159:$R$170,MATCH(L1337,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1337,Inputs!$B$148:$R$158,MATCH(L1337,Inputs!$B$83:$R$83,0),FALSE))*AX1337,0)","v":250163.53481697844},250163.53481697844,1248777.3748169786,{"$f":"IFERROR(IF(B1337=\"Opex\",0,VLOOKUP($AM1337,Inputs!$B$235:$R$243,MATCH(L1337,Inputs!$B$185:$R$185,0),FALSE)*AX1337),0)","v":101040.47384106979},1349817.8486580483,"Transmission - CAPEX",{"$f":"(($BD1337)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1044336.2812650407},{"$f":"(($BG1337)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":261617.49937181},1305953.7806368507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230360.98239374664,540458.22828943771,41965.659729378633,165474.40915800075,0,0,0,0,20354.560429436398,0,0,0,0,0,998613.84000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57707.910036107045,135390.61386311971,10512.850271360028,41453.123778773639,0,0,0,0,5099.0368676180206,0,0,0,0,0,250163.53481697841,true,true,0,0]
["1744","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Substation site infrastructure programs (civil component)","B","2023/24",0,0,0,"<p>Improve security of electricity supply by ensuring substation buildings and other civil assets provide adequate performance.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks has a proven process of continuous maintenance and inspections of assets under their control.</p>\r\n\r\n<p>There is a need to have available suitable capital budget to allow for specific site infrastructure repair, refurbish or replacement to ","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1356=\"Transmission\",VLOOKUP(J1356,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2021/22"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1356/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1356,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1356=\"Capex\",$W1356/VLOOKUP($AM1356,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1356,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1356=\"Opex\",$W1356/VLOOKUP($AM1356,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1356,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1356=\"Opex\",$BD1356/VLOOKUP($AM1356,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1356,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1356/VLOOKUP($AM1356,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1356,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1356)*(HLOOKUP($L1356,Inputs!$E$272:$R$274,3,FALSE))),(Q1356))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1356)*(HLOOKUP($L1356,Inputs!$E$278:$R$280,3,FALSE))),(R1356))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1356)*(HLOOKUP($L1356,Inputs!$E$284:$R$286,3,FALSE))),(S1356))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1356)*(HLOOKUP($L1356,Inputs!$E$290:$R$292,3,FALSE))),(T1356))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1356)*(HLOOKUP($L1356,Inputs!$E$290:$R$292,3,FALSE))),(U1356))","v":0},0,{"$f":"IFERROR(IF(B1356=\"Opex\",VLOOKUP($AM1356,Inputs!$B$58:$R$66,MATCH(L1356,Inputs!$B$58:$R$58,0),FALSE)*AW1356,VLOOKUP($AM1356,Inputs!$B$46:$R$54,MATCH(L1356,Inputs!$B$46:$R$46,0),FALSE)*AV1356),0)","v":0},{"$f":"IFERROR(IF(B1356=\"Opex\",VLOOKUP($AM1356,Inputs!$B$159:$R$170,MATCH(L1356,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1356,Inputs!$B$148:$R$158,MATCH(L1356,Inputs!$B$83:$R$83,0),FALSE))*AX1356,0)","v":0},0,0,{"$f":"IFERROR(IF(B1356=\"Opex\",0,VLOOKUP($AM1356,Inputs!$B$235:$R$243,MATCH(L1356,Inputs!$B$185:$R$185,0),FALSE)*AX1356),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD1356)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1356)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1784","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Bearer Systems","TPBSC","Telecommunications Management/Operational Systems - Telecommunications Network Management Systems enhancements/upgrade program","A","2023/24",0,0,0,"<p>The objective of this program of work is to upgrade and install new management systems to maintain operational and monitoring capability for&nbsp;the TasNetworks&#39; Telecommunications Network Management System.</p>\r\n\r\n<p>This will be done on a 3 year",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Enhancement/replacements/upgrades of the Telecommunications Network Management System applications&nbsp;are required to ensure that telecommunications assets can be managed in accordance with business requirements.</p>\r\n\r\n<p>The enhancement/replacement","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL1371=\"Transmission\",VLOOKUP(J1371,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1371/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1371,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1371=\"Capex\",$W1371/VLOOKUP($AM1371,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1371,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1371=\"Opex\",$W1371/VLOOKUP($AM1371,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1371,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1371=\"Opex\",$BD1371/VLOOKUP($AM1371,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1371,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1371/VLOOKUP($AM1371,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1371,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1371)*(HLOOKUP($L1371,Inputs!$E$272:$R$274,3,FALSE))),(Q1371))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1371)*(HLOOKUP($L1371,Inputs!$E$278:$R$280,3,FALSE))),(R1371))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1371)*(HLOOKUP($L1371,Inputs!$E$284:$R$286,3,FALSE))),(S1371))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1371)*(HLOOKUP($L1371,Inputs!$E$290:$R$292,3,FALSE))),(T1371))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1371)*(HLOOKUP($L1371,Inputs!$E$290:$R$292,3,FALSE))),(U1371))","v":0},0,{"$f":"IFERROR(IF(B1371=\"Opex\",VLOOKUP($AM1371,Inputs!$B$58:$R$66,MATCH(L1371,Inputs!$B$58:$R$58,0),FALSE)*AW1371,VLOOKUP($AM1371,Inputs!$B$46:$R$54,MATCH(L1371,Inputs!$B$46:$R$46,0),FALSE)*AV1371),0)","v":0},{"$f":"IFERROR(IF(B1371=\"Opex\",VLOOKUP($AM1371,Inputs!$B$159:$R$170,MATCH(L1371,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1371,Inputs!$B$148:$R$158,MATCH(L1371,Inputs!$B$83:$R$83,0),FALSE))*AX1371,0)","v":0},0,0,{"$f":"IFERROR(IF(B1371=\"Opex\",0,VLOOKUP($AM1371,Inputs!$B$235:$R$243,MATCH(L1371,Inputs!$B$185:$R$185,0),FALSE)*AX1371),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD1371)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1371)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1950","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","Collaboration","C","2023/24",1,0,127110,"<p>Upgrades and enhancements to systems designed to enhance collaboration and allow virtual presence.</p>\r\n",0,0,127110,0,0,0,0,"Stage 2 - Draft","EACH","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL1386=\"Transmission\",VLOOKUP(J1386,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD1386/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1386,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.5576332246404695E-4},{"$f":"IFERROR(IF(B1386=\"Capex\",$W1386/VLOOKUP($AM1386,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1386,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1386=\"Opex\",$W1386/VLOOKUP($AM1386,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1386,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1386=\"Opex\",$BD1386/VLOOKUP($AM1386,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1386,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1386/VLOOKUP($AM1386,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1386,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.1408775541201233E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1386)*(HLOOKUP($L1386,Inputs!$E$272:$R$274,3,FALSE))),(Q1386))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1386)*(HLOOKUP($L1386,Inputs!$E$278:$R$280,3,FALSE))),(R1386))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1386)*(HLOOKUP($L1386,Inputs!$E$284:$R$286,3,FALSE))),(S1386))","v":127110},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1386)*(HLOOKUP($L1386,Inputs!$E$290:$R$292,3,FALSE))),(T1386))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1386)*(HLOOKUP($L1386,Inputs!$E$290:$R$292,3,FALSE))),(U1386))","v":0},127110,{"$f":"IFERROR(IF(B1386=\"Opex\",VLOOKUP($AM1386,Inputs!$B$58:$R$66,MATCH(L1386,Inputs!$B$58:$R$58,0),FALSE)*AW1386,VLOOKUP($AM1386,Inputs!$B$46:$R$54,MATCH(L1386,Inputs!$B$46:$R$46,0),FALSE)*AV1386),0)","v":0},{"$f":"IFERROR(IF(B1386=\"Opex\",VLOOKUP($AM1386,Inputs!$B$159:$R$170,MATCH(L1386,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1386,Inputs!$B$148:$R$158,MATCH(L1386,Inputs!$B$83:$R$83,0),FALSE))*AX1386,0)","v":0},0,127110,{"$f":"IFERROR(IF(B1386=\"Opex\",0,VLOOKUP($AM1386,Inputs!$B$235:$R$243,MATCH(L1386,Inputs!$B$185:$R$185,0),FALSE)*AX1386),0)","v":0},127110,"Shared Business Services - CAPEX",{"$f":"(($BD1386)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":132929.84674796747},{"$f":"(($BG1386)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},132929.84674796747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2582","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Ulverstone 110 kV CTs A796","C","2023/24",0,0,0,"<p>Replaced aged CT&#39;s</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1405=\"Transmission\",VLOOKUP(J1405,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1405/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1405,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1405=\"Capex\",$W1405/VLOOKUP($AM1405,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1405,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1405=\"Opex\",$W1405/VLOOKUP($AM1405,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1405,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1405=\"Opex\",$BD1405/VLOOKUP($AM1405,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1405,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1405/VLOOKUP($AM1405,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1405,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1405)*(HLOOKUP($L1405,Inputs!$E$272:$R$274,3,FALSE))),(Q1405))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1405)*(HLOOKUP($L1405,Inputs!$E$278:$R$280,3,FALSE))),(R1405))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1405)*(HLOOKUP($L1405,Inputs!$E$284:$R$286,3,FALSE))),(S1405))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1405)*(HLOOKUP($L1405,Inputs!$E$290:$R$292,3,FALSE))),(T1405))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1405)*(HLOOKUP($L1405,Inputs!$E$290:$R$292,3,FALSE))),(U1405))","v":0},0,{"$f":"IFERROR(IF(B1405=\"Opex\",VLOOKUP($AM1405,Inputs!$B$58:$R$66,MATCH(L1405,Inputs!$B$58:$R$58,0),FALSE)*AW1405,VLOOKUP($AM1405,Inputs!$B$46:$R$54,MATCH(L1405,Inputs!$B$46:$R$46,0),FALSE)*AV1405),0)","v":0},{"$f":"IFERROR(IF(B1405=\"Opex\",VLOOKUP($AM1405,Inputs!$B$159:$R$170,MATCH(L1405,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1405,Inputs!$B$148:$R$158,MATCH(L1405,Inputs!$B$83:$R$83,0),FALSE))*AX1405,0)","v":0},0,0,{"$f":"IFERROR(IF(B1405=\"Opex\",0,VLOOKUP($AM1405,Inputs!$B$235:$R$243,MATCH(L1405,Inputs!$B$185:$R$185,0),FALSE)*AX1405),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD1405)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1405)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["545","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace/relocate LV OH (Low Clearance)","RELCR","Low Conductor Span Rectification - Low Clearance LV CAPEX","D","2024/25",139,10478,1383619.9,"<p>The key objectives of this program are to address the health and safety risk to members of the public through the presence of low conductor spans on the overhead low voltage distribution network via:</p>\r\n\r\n<ul>\r\n\t<li>rectification (or removal where ap",204222.29799999998,251265.37649999998,681156.08,40124.978999999999,1660.3434999999999,205190.83249999999,3708.98,"Stage 2 - Approval Required","Unit","<p>TasNetworks has seen a number of incidents where members of the public have had machinery or plant contact conductors, resulting in a network fault which presents a health and safety risk. Although none of these incidents have resulted in injury to mem","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1441=\"Transmission\",VLOOKUP(J1441,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1441/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1441,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.2166142113584894E-3},{"$f":"IFERROR(IF(B1441=\"Capex\",$W1441/VLOOKUP($AM1441,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1441,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.359332930063612E-2},{"$f":"IFERROR(IF(B1441=\"Opex\",$W1441/VLOOKUP($AM1441,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1441,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1441=\"Opex\",$BD1441/VLOOKUP($AM1441,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1441,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1441/VLOOKUP($AM1441,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1441,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.4663920308462931E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1441)*(HLOOKUP($L1441,Inputs!$E$272:$R$274,3,FALSE))),(Q1441))","v":205470.05384729424},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1441)*(HLOOKUP($L1441,Inputs!$E$278:$R$280,3,FALSE))),(R1441))","v":251265.37649999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1441)*(HLOOKUP($L1441,Inputs!$E$284:$R$286,3,FALSE))),(S1441))","v":681156.08},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1441)*(HLOOKUP($L1441,Inputs!$E$290:$R$292,3,FALSE))),(T1441))","v":40124.978999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1441)*(HLOOKUP($L1441,Inputs!$E$290:$R$292,3,FALSE))),(U1441))","v":1660.3434999999999},1179676.8328472942,{"$f":"IFERROR(IF(B1441=\"Opex\",VLOOKUP($AM1441,Inputs!$B$58:$R$66,MATCH(L1441,Inputs!$B$58:$R$58,0),FALSE)*AW1441,VLOOKUP($AM1441,Inputs!$B$46:$R$54,MATCH(L1441,Inputs!$B$46:$R$46,0),FALSE)*AV1441),0)","v":128952.0106192813},{"$f":"IFERROR(IF(B1441=\"Opex\",VLOOKUP($AM1441,Inputs!$B$159:$R$170,MATCH(L1441,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1441,Inputs!$B$148:$R$158,MATCH(L1441,Inputs!$B$83:$R$83,0),FALSE))*AX1441,0)","v":349593.15334949218},478545.16396877344,1658221.9968160675,{"$f":"IFERROR(IF(B1441=\"Opex\",0,VLOOKUP($AM1441,Inputs!$B$235:$R$243,MATCH(L1441,Inputs!$B$185:$R$185,0),FALSE)*AX1441),0)","v":526028.33199619257},2184250.3288122602,"Distribution - CAPEX",{"$f":"(($BD1441)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1233689.4076195299},{"$f":"(($BG1441)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":500455.78875265532},1734145.1963721851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294919.20821182354,294919.20821182354,294919.20821182354,294919.20821182354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1179676.8328472942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119636.29099219336,119636.29099219336,119636.29099219336,119636.29099219336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,478545.16396877344,true,true,0,0]
["649","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Replace Regulator Ground Mtd Single Phase","REURG","Replace Regulator Single Phase (Cooper) - Faults / Issues / End of life","D","2024/25",0,46000,0,"<p>To provide major (life extending) repair or replacement of single phase regulators (Cooper or equivalent), outside of normal routine mechanical maintenance.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The HV regulators are a critical installation on the network for ensuring power quality remains within acceptable limits and compliant with regulatory requirements.</p>\r\n\r\n<p>Routine maintenance and refurbishment of these units is undertaken to maximis","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1460=\"Transmission\",VLOOKUP(J1460,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1460/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1460,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1460=\"Capex\",$W1460/VLOOKUP($AM1460,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1460,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1460=\"Opex\",$W1460/VLOOKUP($AM1460,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1460,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1460=\"Opex\",$BD1460/VLOOKUP($AM1460,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1460,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1460/VLOOKUP($AM1460,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1460,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1460)*(HLOOKUP($L1460,Inputs!$E$272:$R$274,3,FALSE))),(Q1460))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1460)*(HLOOKUP($L1460,Inputs!$E$278:$R$280,3,FALSE))),(R1460))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1460)*(HLOOKUP($L1460,Inputs!$E$284:$R$286,3,FALSE))),(S1460))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1460)*(HLOOKUP($L1460,Inputs!$E$290:$R$292,3,FALSE))),(T1460))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1460)*(HLOOKUP($L1460,Inputs!$E$290:$R$292,3,FALSE))),(U1460))","v":0},0,{"$f":"IFERROR(IF(B1460=\"Opex\",VLOOKUP($AM1460,Inputs!$B$58:$R$66,MATCH(L1460,Inputs!$B$58:$R$58,0),FALSE)*AW1460,VLOOKUP($AM1460,Inputs!$B$46:$R$54,MATCH(L1460,Inputs!$B$46:$R$46,0),FALSE)*AV1460),0)","v":0},{"$f":"IFERROR(IF(B1460=\"Opex\",VLOOKUP($AM1460,Inputs!$B$159:$R$170,MATCH(L1460,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1460,Inputs!$B$148:$R$158,MATCH(L1460,Inputs!$B$83:$R$83,0),FALSE))*AX1460,0)","v":0},0,0,{"$f":"IFERROR(IF(B1460=\"Opex\",0,VLOOKUP($AM1460,Inputs!$B$235:$R$243,MATCH(L1460,Inputs!$B$185:$R$185,0),FALSE)*AX1460),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1460)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1460)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["679","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Rural Zones Transformers","RERZT","Refurbishment of Gretna Zone","A","2024/25",1,0,237500,"<p>The objective of this project is to refurbish the Gretna Zone substation to ensure adequate network reliability and security is maintained for the network area supplied from this substation.</p>\r\n",8930,0,220115,0,0,8455,135.11000000000001,"Stage 2 - Approval Required","Unit","<p>Due to the deteriorating condition of the assets at the substation, refurbishment of the substation is required to ensure adequate network reliability and security is maintained for the customers supplied from the substation.&nbsp; Failure to do so wou","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1475=\"Transmission\",VLOOKUP(J1475,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Zone Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1475/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1475,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.401505139116794E-3},{"$f":"IFERROR(IF(B1475=\"Capex\",$W1475/VLOOKUP($AM1475,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1475,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.9517514837204473E-4},{"$f":"IFERROR(IF(B1475=\"Opex\",$W1475/VLOOKUP($AM1475,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1475,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1475=\"Opex\",$BD1475/VLOOKUP($AM1475,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1475,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1475/VLOOKUP($AM1475,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1475,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.8478118782576853E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1475)*(HLOOKUP($L1475,Inputs!$E$272:$R$274,3,FALSE))),(Q1475))","v":8984.5604462659503},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1475)*(HLOOKUP($L1475,Inputs!$E$278:$R$280,3,FALSE))),(R1475))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1475)*(HLOOKUP($L1475,Inputs!$E$284:$R$286,3,FALSE))),(S1475))","v":220115},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1475)*(HLOOKUP($L1475,Inputs!$E$290:$R$292,3,FALSE))),(T1475))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1475)*(HLOOKUP($L1475,Inputs!$E$290:$R$292,3,FALSE))),(U1475))","v":0},{"$f":"IFERROR(SUM(AY1475:BC1475),0)","v":229099.56044626594},{"$f":"IFERROR(IF(B1475=\"Opex\",VLOOKUP($AM1475,Inputs!$B$58:$R$66,MATCH(L1475,Inputs!$B$58:$R$58,0),FALSE)*AW1475,VLOOKUP($AM1475,Inputs!$B$46:$R$54,MATCH(L1475,Inputs!$B$46:$R$46,0),FALSE)*AV1475),0)","v":4697.4386906295258},{"$f":"IFERROR(IF(B1475=\"Opex\",VLOOKUP($AM1475,Inputs!$B$159:$R$170,MATCH(L1475,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1475,Inputs!$B$148:$R$158,MATCH(L1475,Inputs!$B$83:$R$83,0),FALSE))*AX1475,0)","v":67892.863144630683},{"$f":"SUM(BE1475:BF1475)","v":72590.301835260208},{"$f":"SUM(BD1475,BG1475)","v":301689.86228152615},{"$f":"IFERROR(IF(B1475=\"Opex\",0,VLOOKUP($AM1475,Inputs!$B$235:$R$243,MATCH(L1475,Inputs!$B$185:$R$185,0),FALSE)*AX1475),0)","v":102157.51999786048},{"$f":"SUM(BH1475:BI1475)","v":403847.38227938663},{"$f":"AL1475&\" - \"&B1475","v":"Distribution - CAPEX"},{"$f":"(($BD1475)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":239589.09181141408},{"$f":"(($BG1475)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":75913.914706552139},{"$f":"SUM(BL1475:BM1475)","v":315503.00651796622},0,0,0,229099.56044626594,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO1475:ER1475)","v":229099.56044626594},0,0,0,72590.301835260208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(ET1475:HW1475)","v":72590.301835260208},{"$f":"ROUND(ES1475+IA1475,2)=ROUND(BD1475,2)","v":true},{"$f":"ROUND(HX1475+IB1475,2)=ROUND(BG1475,2)","v":true},0,0]
["750","CAPEX","Metering","Erin Cook","Unregulated",null,null,"Install Market Customer Metering","INMCM","Install Transmission Customer Meters","D","2024/25",3,0,60000,"<p>To provide for the supply and installation of transformer connected metering in conjunction with new and upgraded type 1-4 metering installations as requested by transmission Customers.</p>\r\n",20742,1752,0,1032,0,36474,330.6,"Stage 2 - Approval Required","EACH","","","","","UNR","","","","","",null,{"$f":"IFERROR(IF(AL1490=\"Transmission\",VLOOKUP(J1490,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Unclassified","Unclassified","Unclassified Metering","Unclassified Metering Capex","","","","",{"$f":"IFERROR($BD1490/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1490,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.4469439235727198E-4},{"$f":"IFERROR(IF(B1490=\"Capex\",$W1490/VLOOKUP($AM1490,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1490,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.21446364627121284},{"$f":"IFERROR(IF(B1490=\"Opex\",$W1490/VLOOKUP($AM1490,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1490,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1490=\"Opex\",$BD1490/VLOOKUP($AM1490,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1490,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1490/VLOOKUP($AM1490,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1490,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.20326859365737548},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1490)*(HLOOKUP($L1490,Inputs!$E$272:$R$274,3,FALSE))),(Q1490))","v":20868.729314271928},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1490)*(HLOOKUP($L1490,Inputs!$E$278:$R$280,3,FALSE))),(R1490))","v":1752},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1490)*(HLOOKUP($L1490,Inputs!$E$284:$R$286,3,FALSE))),(S1490))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1490)*(HLOOKUP($L1490,Inputs!$E$290:$R$292,3,FALSE))),(T1490))","v":1032},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1490)*(HLOOKUP($L1490,Inputs!$E$290:$R$292,3,FALSE))),(U1490))","v":0},23652.729314271928,{"$f":"IFERROR(IF(B1490=\"Opex\",VLOOKUP($AM1490,Inputs!$B$58:$R$66,MATCH(L1490,Inputs!$B$58:$R$58,0),FALSE)*AW1490,VLOOKUP($AM1490,Inputs!$B$46:$R$54,MATCH(L1490,Inputs!$B$46:$R$46,0),FALSE)*AV1490),0)","v":0},{"$f":"IFERROR(IF(B1490=\"Opex\",VLOOKUP($AM1490,Inputs!$B$159:$R$170,MATCH(L1490,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1490,Inputs!$B$148:$R$158,MATCH(L1490,Inputs!$B$83:$R$83,0),FALSE))*AX1490,0)","v":0},0,23652.729314271928,{"$f":"IFERROR(IF(B1490=\"Opex\",0,VLOOKUP($AM1490,Inputs!$B$235:$R$243,MATCH(L1490,Inputs!$B$185:$R$185,0),FALSE)*AX1490),0)","v":10546.961169283633},34199.690483555562,"Distribution - CAPEX",{"$f":"(($BD1490)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24735.690999270908},{"$f":"(($BG1490)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},24735.690999270908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23652.729314271928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23652.729314271928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1246","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","HV Substation Protection Renewal Program","A","2024/25",0.4,0,1100364.132,"<p>The objective of this program is to maintain secure and reliable protection schemes in HV substations to ensure the safety of the public and personnel working in the vicinity of the switchgear and to maintain the existing reliability of the distributio",0,418138.402,682225.73,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The identified protection relay models are no longer supported by their manufacturers and spares are expected to diminish below acceptable levels to perform safe and reliable maintenance practices. The risk to TasNetworks is an unexpected increase in o","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1530=\"Transmission\",VLOOKUP(J1530,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1530/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1530,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.7314227181134072E-3},{"$f":"IFERROR(IF(B1530=\"Capex\",$W1530/VLOOKUP($AM1530,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1530,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1530=\"Opex\",$W1530/VLOOKUP($AM1530,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1530,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1530=\"Opex\",$BD1530/VLOOKUP($AM1530,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1530,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1530/VLOOKUP($AM1530,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1530,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.0683868809112769E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1530)*(HLOOKUP($L1530,Inputs!$E$272:$R$274,3,FALSE))),(Q1530))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1530)*(HLOOKUP($L1530,Inputs!$E$278:$R$280,3,FALSE))),(R1530))","v":418138.402},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1530)*(HLOOKUP($L1530,Inputs!$E$284:$R$286,3,FALSE))),(S1530))","v":682225.73},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1530)*(HLOOKUP($L1530,Inputs!$E$290:$R$292,3,FALSE))),(T1530))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1530)*(HLOOKUP($L1530,Inputs!$E$290:$R$292,3,FALSE))),(U1530))","v":0},1100364.132,{"$f":"IFERROR(IF(B1530=\"Opex\",VLOOKUP($AM1530,Inputs!$B$58:$R$66,MATCH(L1530,Inputs!$B$58:$R$58,0),FALSE)*AW1530,VLOOKUP($AM1530,Inputs!$B$46:$R$54,MATCH(L1530,Inputs!$B$46:$R$46,0),FALSE)*AV1530),0)","v":0},{"$f":"IFERROR(IF(B1530=\"Opex\",VLOOKUP($AM1530,Inputs!$B$159:$R$170,MATCH(L1530,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1530,Inputs!$B$148:$R$158,MATCH(L1530,Inputs!$B$83:$R$83,0),FALSE))*AX1530,0)","v":214736.09987244924},214736.09987244924,1315100.2318724492,{"$f":"IFERROR(IF(B1530=\"Opex\",0,VLOOKUP($AM1530,Inputs!$B$235:$R$243,MATCH(L1530,Inputs!$B$185:$R$185,0),FALSE)*AX1530),0)","v":179428.33532515619},1494528.5671976053,"Transmission - CAPEX",{"$f":"(($BD1530)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1150745.3027591868},{"$f":"(($BG1530)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":224567.98715522708},1375313.2899144138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1100364.132,0,0,0,0,0,0,0,0,0,0,1100364.132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214736.09987244924,0,0,0,0,0,0,0,0,0,0,214736.09987244924,true,true,0,0]
["1423","CAPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Transmission Lines","RENTL","Transmission Line Conductor Assembly Refurbishment Program","D","2024/25",9.6999999999999993,0,1209926.9650000001,"<p>This program proposes to mitigate the risk of conductor assembly failure which could result in:</p>\r\n\r\n<ul>\r\n\t<li>Potential safety incidents, due to fallen conductors;</li>\r\n\t<li>Decreased circuit reliability; and</li>\r\n\t<li>Increased lifecycle costs o",120992.69649999999,1088934.2685,0,0,0,0,1216.01,"Stage 2 - Approval Required","Unit","<p>Conductor assemblies are a vital component of the transmission system and represent an inherent operational and safety risk when their condition deteriorates. Replacement of deteriorated conductor assemblies on radial transmission lines reduces the ris","","","","REN","Committed","N","","","TL514 & TL515 earth wire",null,{"$f":"IFERROR(IF(AL1545=\"Transmission\",VLOOKUP(J1545,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1545/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1545,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.4061901520931367E-3},{"$f":"IFERROR(IF(B1545=\"Capex\",$W1545/VLOOKUP($AM1545,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1545,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.11070114396310481},{"$f":"IFERROR(IF(B1545=\"Opex\",$W1545/VLOOKUP($AM1545,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1545,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1545=\"Opex\",$BD1545/VLOOKUP($AM1545,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1545,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1545/VLOOKUP($AM1545,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1545,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.375966367268337E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1545)*(HLOOKUP($L1545,Inputs!$E$272:$R$274,3,FALSE))),(Q1545))","v":121731.93675934609},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1545)*(HLOOKUP($L1545,Inputs!$E$278:$R$280,3,FALSE))),(R1545))","v":1088934.2685},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1545)*(HLOOKUP($L1545,Inputs!$E$284:$R$286,3,FALSE))),(S1545))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1545)*(HLOOKUP($L1545,Inputs!$E$290:$R$292,3,FALSE))),(T1545))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1545)*(HLOOKUP($L1545,Inputs!$E$290:$R$292,3,FALSE))),(U1545))","v":0},1210666.2052593462,{"$f":"IFERROR(IF(B1545=\"Opex\",VLOOKUP($AM1545,Inputs!$B$58:$R$66,MATCH(L1545,Inputs!$B$58:$R$58,0),FALSE)*AW1545,VLOOKUP($AM1545,Inputs!$B$46:$R$54,MATCH(L1545,Inputs!$B$46:$R$46,0),FALSE)*AV1545),0)","v":279070.75405052822},{"$f":"IFERROR(IF(B1545=\"Opex\",VLOOKUP($AM1545,Inputs!$B$159:$R$170,MATCH(L1545,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1545,Inputs!$B$148:$R$158,MATCH(L1545,Inputs!$B$83:$R$83,0),FALSE))*AX1545,0)","v":236261.55342981507},515332.30748034327,1725998.5127396896,{"$f":"IFERROR(IF(B1545=\"Opex\",0,VLOOKUP($AM1545,Inputs!$B$235:$R$243,MATCH(L1545,Inputs!$B$185:$R$185,0),FALSE)*AX1545),0)","v":197414.48810156994},1923413.0008412595,"Transmission - CAPEX",{"$f":"(($BD1545)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1266097.656581451},{"$f":"(($BG1545)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":538927.26502744458},1805024.9216088955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,594983.9474424537,522672.86659122107,72876.997785333166,3775.676244159471,6068.051106684863,809.07348089131517,2831.7571831196033,0,0,0,0,0,0,6647.8354254829319,0,0,0,1210666.2052593459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253260.93122720043,222480.98875455104,31020.830735843057,1607.154757231046,2582.9272884070378,344.39030512093842,1205.3660679232844,0,0,0,0,0,0,2829.7183440664489,0,0,0,515332.30748034333,true,true,0,0]
["1501","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Multiplexer Systems","TPMSC","Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program","A","2024/25",0,0,414237.24580000003,"<p>This project proposes to mitigate the risk of multiplexer system failure, enable present levels of reliability and performance to be maintained and deliver a prescribed telecommunications service that supports the electricity transmission and distribut",112672.5264,140716.39245000001,160848.32694999999,0,0,0,941.9,"Stage 2 - Approval Required","Unit","<p>The Telecommunications Bearer Network Asset Management Plan identifies the replacement of the multiplexer and supervisory equipment during the regulatory revenue period 2019 to 2024.</p>\r\n\r\n<p>The drivers for the proposed program of work are primarily ","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL1560=\"Transmission\",VLOOKUP(J1560,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program","CAPEX","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1560/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1560,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.5382869869414086E-3},{"$f":"IFERROR(IF(B1560=\"Capex\",$W1560/VLOOKUP($AM1560,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1560,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.5747162851332159E-2},{"$f":"IFERROR(IF(B1560=\"Opex\",$W1560/VLOOKUP($AM1560,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1560,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1560=\"Opex\",$BD1560/VLOOKUP($AM1560,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1560,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1560/VLOOKUP($AM1560,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1560,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1570282861245822E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1560)*(HLOOKUP($L1560,Inputs!$E$272:$R$274,3,FALSE))),(Q1560))","v":113360.93214717761},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1560)*(HLOOKUP($L1560,Inputs!$E$278:$R$280,3,FALSE))),(R1560))","v":140716.39245000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1560)*(HLOOKUP($L1560,Inputs!$E$284:$R$286,3,FALSE))),(S1560))","v":160848.32694999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1560)*(HLOOKUP($L1560,Inputs!$E$290:$R$292,3,FALSE))),(T1560))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1560)*(HLOOKUP($L1560,Inputs!$E$290:$R$292,3,FALSE))),(U1560))","v":0},414925.65154717758,{"$f":"IFERROR(IF(B1560=\"Opex\",VLOOKUP($AM1560,Inputs!$B$58:$R$66,MATCH(L1560,Inputs!$B$58:$R$58,0),FALSE)*AW1560,VLOOKUP($AM1560,Inputs!$B$46:$R$54,MATCH(L1560,Inputs!$B$46:$R$46,0),FALSE)*AV1560),0)","v":216163.30724269745},{"$f":"IFERROR(IF(B1560=\"Opex\",VLOOKUP($AM1560,Inputs!$B$159:$R$170,MATCH(L1560,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1560,Inputs!$B$148:$R$158,MATCH(L1560,Inputs!$B$83:$R$83,0),FALSE))*AX1560,0)","v":80972.755798873855},297136.06304157129,712061.71458874887,{"$f":"IFERROR(IF(B1560=\"Opex\",0,VLOOKUP($AM1560,Inputs!$B$235:$R$243,MATCH(L1560,Inputs!$B$185:$R$185,0),FALSE)*AX1560),0)","v":67658.89288439283},779720.60747314175,"Transmission - CAPEX",{"$f":"(($BD1560)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":433923.39919728477},{"$f":"(($BG1560)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":310740.70744560205},744664.10664288676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414925.65154717758,0,414925.65154717758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297136.06304157129,0,297136.06304157129,true,true,0,0]
["1532","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","Install animal access barriers to poles and conductors","B","2024/25",0,0,47500,"<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:227px\">\r\n\t<tbody>\r\n\t\t<tr>\r\n\t\t\t<td style=\"height: 180px; width: 227px\">\r\n\t\t\t<p>Objective is to install animal access barriers , like possum gu",4460.25,10236.25,28015.5,769.5,9.5,4009,81.62,"Stage 2 - Approval Required","EACH","<p>Retrofit&nbsp; to install bird and&nbsp; (arboreal) &nbsp;animal access barriers , like possum guards , to higher attachment sites on poles and/or insulated &nbsp;conductor fitted barriers to conductors&nbsp; in sites&nbsp;known to cause or potentially","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1579=\"Transmission\",VLOOKUP(J1579,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1579/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1579,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.6622073209411391E-4},{"$f":"IFERROR(IF(B1579=\"Capex\",$W1579/VLOOKUP($AM1579,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1579,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.9913548671546357E-4},{"$f":"IFERROR(IF(B1579=\"Opex\",$W1579/VLOOKUP($AM1579,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1579,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1579=\"Opex\",$BD1579/VLOOKUP($AM1579,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1579,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1579/VLOOKUP($AM1579,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1579,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.4095168254170395E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1579)*(HLOOKUP($L1579,Inputs!$E$272:$R$274,3,FALSE))),(Q1579))","v":4487.501201619004},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1579)*(HLOOKUP($L1579,Inputs!$E$278:$R$280,3,FALSE))),(R1579))","v":10236.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1579)*(HLOOKUP($L1579,Inputs!$E$284:$R$286,3,FALSE))),(S1579))","v":28015.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1579)*(HLOOKUP($L1579,Inputs!$E$290:$R$292,3,FALSE))),(T1579))","v":769.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1579)*(HLOOKUP($L1579,Inputs!$E$290:$R$292,3,FALSE))),(U1579))","v":9.5},43518.251201619001,{"$f":"IFERROR(IF(B1579=\"Opex\",VLOOKUP($AM1579,Inputs!$B$58:$R$66,MATCH(L1579,Inputs!$B$58:$R$58,0),FALSE)*AW1579,VLOOKUP($AM1579,Inputs!$B$46:$R$54,MATCH(L1579,Inputs!$B$46:$R$46,0),FALSE)*AV1579),0)","v":2837.7244166174364},{"$f":"IFERROR(IF(B1579=\"Opex\",VLOOKUP($AM1579,Inputs!$B$159:$R$170,MATCH(L1579,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1579,Inputs!$B$148:$R$158,MATCH(L1579,Inputs!$B$83:$R$83,0),FALSE))*AX1579,0)","v":12896.483377663042},15734.207794280479,59252.458995899477,{"$f":"IFERROR(IF(B1579=\"Opex\",0,VLOOKUP($AM1579,Inputs!$B$235:$R$243,MATCH(L1579,Inputs!$B$185:$R$185,0),FALSE)*AX1579),0)","v":19405.173055511066},78657.632051410546,"Distribution - CAPEX",{"$f":"(($BD1579)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45510.773841324561},{"$f":"(($BG1579)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16454.612782585002},61965.386623909566,0,0,0,0,0,0,0,21759.125600809501,0,0,0,0,0,0,0,0,0,0,21759.125600809501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43518.251201619001,0,0,0,0,0,0,0,7867.1038971402395,0,0,0,0,0,0,0,0,0,0,7867.1038971402395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15734.207794280479,true,true,0,0]
["1679","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Burnie supply transformers - replacement","A","2024/25",0,0,0,"<p>The objective of this project is to replace the exisiting&nbsp;Burnie supply transformers (BU-T6 and BU-T7) to:</p>\r\n\r\n<ul>\r\n\t<li>Contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>Provide a safe, secu",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>Burnie and surrounding areas load is dependant on a secure supply.</p>\r\n\r\n<h2><strong>Renewal drivers</strong></h2>\r\n\r\n<h3><strong>1.2.1 Design</strong></h3>\r\n\r\n<p>Supply transformers BU-T6 and BU-T7 at Burnie Substation are 60&nbsp;MVA units manufactu","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1594=\"Transmission\",VLOOKUP(J1594,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2028/29"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1594/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1594,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1594=\"Capex\",$W1594/VLOOKUP($AM1594,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1594,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1594=\"Opex\",$W1594/VLOOKUP($AM1594,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1594,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1594=\"Opex\",$BD1594/VLOOKUP($AM1594,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1594,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1594/VLOOKUP($AM1594,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1594,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1594)*(HLOOKUP($L1594,Inputs!$E$272:$R$274,3,FALSE))),(Q1594))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1594)*(HLOOKUP($L1594,Inputs!$E$278:$R$280,3,FALSE))),(R1594))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1594)*(HLOOKUP($L1594,Inputs!$E$284:$R$286,3,FALSE))),(S1594))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1594)*(HLOOKUP($L1594,Inputs!$E$290:$R$292,3,FALSE))),(T1594))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1594)*(HLOOKUP($L1594,Inputs!$E$290:$R$292,3,FALSE))),(U1594))","v":0},0,{"$f":"IFERROR(IF(B1594=\"Opex\",VLOOKUP($AM1594,Inputs!$B$58:$R$66,MATCH(L1594,Inputs!$B$58:$R$58,0),FALSE)*AW1594,VLOOKUP($AM1594,Inputs!$B$46:$R$54,MATCH(L1594,Inputs!$B$46:$R$46,0),FALSE)*AV1594),0)","v":0},{"$f":"IFERROR(IF(B1594=\"Opex\",VLOOKUP($AM1594,Inputs!$B$159:$R$170,MATCH(L1594,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1594,Inputs!$B$148:$R$158,MATCH(L1594,Inputs!$B$83:$R$83,0),FALSE))*AX1594,0)","v":0},0,0,{"$f":"IFERROR(IF(B1594=\"Opex\",0,VLOOKUP($AM1594,Inputs!$B$235:$R$243,MATCH(L1594,Inputs!$B$185:$R$185,0),FALSE)*AX1594),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD1594)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1594)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1754","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Augment HV Control Station - Fault level","A","2024/25",10,15000,142500,"<p>Manage network risks associated with MV overhead control stations exposed to fault levels in excess of their fault current ratings.</p>\r\n",27317.25,47110.5,33872.25,4588.5,2080.5,27531,471.09,"Stage 2 - GM Approval Required","Unit","<p>Network elements exposed to excessive fault levels pose a signifcant risk in terms of</p>\r\n\r\n<ul>\r\n\t<li>Public safety;</li>\r\n\t<li>Environmental (bushfre start);</li>\r\n\t<li>Premature asset failure; and Reliability performance.</li>\r\n</ul>\r\n","","","","REI","","","100","","",null,{"$f":"IFERROR(IF(AL1634=\"Transmission\",VLOOKUP(J1634,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD1634/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1634,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.0433814475334461E-4},{"$f":"IFERROR(IF(B1634=\"Capex\",$W1634/VLOOKUP($AM1634,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1634,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.7265343841801977E-3},{"$f":"IFERROR(IF(B1634=\"Opex\",$W1634/VLOOKUP($AM1634,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1634,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1634=\"Opex\",$BD1634/VLOOKUP($AM1634,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1634,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1634/VLOOKUP($AM1634,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1634,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.4311917087957257E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1634)*(HLOOKUP($L1634,Inputs!$E$272:$R$274,3,FALSE))),(Q1634))","v":27484.152726848657},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1634)*(HLOOKUP($L1634,Inputs!$E$278:$R$280,3,FALSE))),(R1634))","v":47110.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1634)*(HLOOKUP($L1634,Inputs!$E$284:$R$286,3,FALSE))),(S1634))","v":33872.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1634)*(HLOOKUP($L1634,Inputs!$E$290:$R$292,3,FALSE))),(T1634))","v":4588.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1634)*(HLOOKUP($L1634,Inputs!$E$290:$R$292,3,FALSE))),(U1634))","v":2080.5},115135.90272684865,{"$f":"IFERROR(IF(B1634=\"Opex\",VLOOKUP($AM1634,Inputs!$B$58:$R$66,MATCH(L1634,Inputs!$B$58:$R$58,0),FALSE)*AW1634,VLOOKUP($AM1634,Inputs!$B$46:$R$54,MATCH(L1634,Inputs!$B$46:$R$46,0),FALSE)*AV1634),0)","v":16378.627731246117},{"$f":"IFERROR(IF(B1634=\"Opex\",VLOOKUP($AM1634,Inputs!$B$159:$R$170,MATCH(L1634,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1634,Inputs!$B$148:$R$158,MATCH(L1634,Inputs!$B$83:$R$83,0),FALSE))*AX1634,0)","v":34120.126951098442},50498.754682344559,165634.65740919323,{"$f":"IFERROR(IF(B1634=\"Opex\",0,VLOOKUP($AM1634,Inputs!$B$235:$R$243,MATCH(L1634,Inputs!$B$185:$R$185,0),FALSE)*AX1634),0)","v":51340.117206590941},216974.77461578418,"Distribution - CAPEX",{"$f":"(($BD1634)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":120407.50456037198},{"$f":"(($BG1634)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52810.886011228598},173218.39057160058,0,0,0,0,0,4605.4361090739467,1727.0385409027297,58143.630877058567,0,50659.797199813409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115135.90272684865,0,0,0,0,0,2019.9501872937824,757.48132023516837,25501.871114584002,0,22219.452060231608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50498.754682344559,true,true,0,0]
["1858","CAPEX","Facilities","Sam Pascoe","Business Services",null,null,"Facilities Shared Allocation Capex","FASSC","Building refreshment statewide","C","2024/25",1,0,47500,"<p>This program of works will see assets replaced and upgraded at the end of their lifecycle to ensure ongoing fit for purpose facilities for team members. These works will include, building painting (before structural deterioration) building recarpeting ",0,0,47500,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>&nbsp;</p>\r\n\r\n<p>Facilities assets have lifecycles and this program of work will address this issue with either an upgrade due to improved technology such as lighting, or upgrade due to ensure the longevity and safety of the building such as carpet rep","","","","BSO","","","","Shared","regional depot paints",null,{"$f":"IFERROR(IF(AL1649=\"Transmission\",VLOOKUP(J1649,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Facilities Capex","","","","",{"$f":"IFERROR($BD1649/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1649,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.9057888185543551E-4},{"$f":"IFERROR(IF(B1649=\"Capex\",$W1649/VLOOKUP($AM1649,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1649,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1649=\"Opex\",$W1649/VLOOKUP($AM1649,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1649,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1649=\"Opex\",$BD1649/VLOOKUP($AM1649,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1649,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1649/VLOOKUP($AM1649,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1649,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.1265243121287146E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1649)*(HLOOKUP($L1649,Inputs!$E$272:$R$274,3,FALSE))),(Q1649))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1649)*(HLOOKUP($L1649,Inputs!$E$278:$R$280,3,FALSE))),(R1649))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1649)*(HLOOKUP($L1649,Inputs!$E$284:$R$286,3,FALSE))),(S1649))","v":47500},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1649)*(HLOOKUP($L1649,Inputs!$E$290:$R$292,3,FALSE))),(T1649))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1649)*(HLOOKUP($L1649,Inputs!$E$290:$R$292,3,FALSE))),(U1649))","v":0},47500,{"$f":"IFERROR(IF(B1649=\"Opex\",VLOOKUP($AM1649,Inputs!$B$58:$R$66,MATCH(L1649,Inputs!$B$58:$R$58,0),FALSE)*AW1649,VLOOKUP($AM1649,Inputs!$B$46:$R$54,MATCH(L1649,Inputs!$B$46:$R$46,0),FALSE)*AV1649),0)","v":0},{"$f":"IFERROR(IF(B1649=\"Opex\",VLOOKUP($AM1649,Inputs!$B$159:$R$170,MATCH(L1649,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1649,Inputs!$B$148:$R$158,MATCH(L1649,Inputs!$B$83:$R$83,0),FALSE))*AX1649,0)","v":0},0,47500,{"$f":"IFERROR(IF(B1649=\"Opex\",0,VLOOKUP($AM1649,Inputs!$B$235:$R$243,MATCH(L1649,Inputs!$B$185:$R$185,0),FALSE)*AX1649),0)","v":0},47500,"Shared Business Services - CAPEX",{"$f":"(($BD1649)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49674.830623306232},{"$f":"(($BG1649)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},49674.830623306232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2053","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Upgrade HV Fdrs (Reliability)","PRHVR","Westbury Urban community reliability improvement","A","2024/25",0,0,0,"<p>The objective of this project is to improve the reliability performance of the Westbury Urban supply reliability community, contributing to it meeting the targets specified in the Code.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p style=\"margin-left: 5pt\">Westbury Urban supply reliability community does not met its reliability requirements, both SAIFI and SAIDI, as specified in Table 3 of section <em>8.6.11 Interruptions to supply</em> of the Tasmanian Electricity Code (the Code","","","","NDR","","","100","","",null,{"$f":"IFERROR(IF(AL1664=\"Transmission\",VLOOKUP(J1664,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1664/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1664,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1664=\"Capex\",$W1664/VLOOKUP($AM1664,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1664,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1664=\"Opex\",$W1664/VLOOKUP($AM1664,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1664,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1664=\"Opex\",$BD1664/VLOOKUP($AM1664,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1664,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1664/VLOOKUP($AM1664,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1664,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1664)*(HLOOKUP($L1664,Inputs!$E$272:$R$274,3,FALSE))),(Q1664))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1664)*(HLOOKUP($L1664,Inputs!$E$278:$R$280,3,FALSE))),(R1664))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1664)*(HLOOKUP($L1664,Inputs!$E$284:$R$286,3,FALSE))),(S1664))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1664)*(HLOOKUP($L1664,Inputs!$E$290:$R$292,3,FALSE))),(T1664))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1664)*(HLOOKUP($L1664,Inputs!$E$290:$R$292,3,FALSE))),(U1664))","v":0},0,{"$f":"IFERROR(IF(B1664=\"Opex\",VLOOKUP($AM1664,Inputs!$B$58:$R$66,MATCH(L1664,Inputs!$B$58:$R$58,0),FALSE)*AW1664,VLOOKUP($AM1664,Inputs!$B$46:$R$54,MATCH(L1664,Inputs!$B$46:$R$46,0),FALSE)*AV1664),0)","v":0},{"$f":"IFERROR(IF(B1664=\"Opex\",VLOOKUP($AM1664,Inputs!$B$159:$R$170,MATCH(L1664,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1664,Inputs!$B$148:$R$158,MATCH(L1664,Inputs!$B$83:$R$83,0),FALSE))*AX1664,0)","v":0},0,0,{"$f":"IFERROR(IF(B1664=\"Opex\",0,VLOOKUP($AM1664,Inputs!$B$235:$R$243,MATCH(L1664,Inputs!$B$185:$R$185,0),FALSE)*AX1664),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1664)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1664)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2583","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Disconnectors replacement - 220 kV ALM type CB","C","2024/25",11,0,1094500,"<p>Replaced aged 220 kV disconnectors - &nbsp;220 kV ALM type CB</p>\r\n",0,547250,547250,0,0,0,0,"Stage 2 - Approval Required","Unit","","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1683=\"Transmission\",VLOOKUP(J1683,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2026/27"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1683/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1683,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.6955491829636662E-3},{"$f":"IFERROR(IF(B1683=\"Capex\",$W1683/VLOOKUP($AM1683,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1683,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1683=\"Opex\",$W1683/VLOOKUP($AM1683,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1683,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1683=\"Opex\",$BD1683/VLOOKUP($AM1683,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1683,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1683/VLOOKUP($AM1683,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1683,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.0520346342563197E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1683)*(HLOOKUP($L1683,Inputs!$E$272:$R$274,3,FALSE))),(Q1683))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1683)*(HLOOKUP($L1683,Inputs!$E$278:$R$280,3,FALSE))),(R1683))","v":547250},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1683)*(HLOOKUP($L1683,Inputs!$E$284:$R$286,3,FALSE))),(S1683))","v":547250},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1683)*(HLOOKUP($L1683,Inputs!$E$290:$R$292,3,FALSE))),(T1683))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1683)*(HLOOKUP($L1683,Inputs!$E$290:$R$292,3,FALSE))),(U1683))","v":0},1094500,{"$f":"IFERROR(IF(B1683=\"Opex\",VLOOKUP($AM1683,Inputs!$B$58:$R$66,MATCH(L1683,Inputs!$B$58:$R$58,0),FALSE)*AW1683,VLOOKUP($AM1683,Inputs!$B$46:$R$54,MATCH(L1683,Inputs!$B$46:$R$46,0),FALSE)*AV1683),0)","v":0},{"$f":"IFERROR(IF(B1683=\"Opex\",VLOOKUP($AM1683,Inputs!$B$159:$R$170,MATCH(L1683,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1683,Inputs!$B$148:$R$158,MATCH(L1683,Inputs!$B$83:$R$83,0),FALSE))*AX1683,0)","v":213591.71430207588},213591.71430207588,1308091.7143020758,{"$f":"IFERROR(IF(B1683=\"Opex\",0,VLOOKUP($AM1683,Inputs!$B$235:$R$243,MATCH(L1683,Inputs!$B$185:$R$185,0),FALSE)*AX1683),0)","v":178472.11418681854},1486563.8284888943,"Transmission - CAPEX",{"$f":"(($BD1683)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1144612.6761517616},{"$f":"(($BG1683)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":223371.20485257337},1367983.8810043349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252480.07300795638,592352.6263793715,45995.171240371463,181363.13915239929,0,0,0,0,22308.990219901352,0,0,0,0,0,1094500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49271.495313734747,115597.63630854912,8975.9593191854528,35393.023118105899,0,0,0,0,4353.6002425006618,0,0,0,0,0,213591.71430207588,true,true,0,0]
["585","CAPEX","Operational Support Systems","David Greig","Standard Control",null,null,"AMIS Improvement Program","AMITS","Asset Management Information System (AMIS) Improvement Program","C","2025/26",1,0,3572000,"<p style=\"margin-left: 5.9pt\">In accordance with ISO55000, an Asset Management Information System (AMIS) is a combination of people, processes, data and technology that combine to provide the essential outputs for effective asset management. &nbsp;These o",0,0,3572000,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>The investment need further supports compliance with the approved Asset Management Policy and alignment with the TasNetworks Strategy on a Page 2016-17.</p>\r\n\r\n<p>As referenced in the Asset Management Policy the TasNetworks Asset Management System (AMS","","","","ITC","","","","","",null,{"$f":"IFERROR(IF(AL1719=\"Transmission\",VLOOKUP(J1719,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Other Standard Control Capex","Asset Management Systems","Capex","Network","Operational support systems","Asset management systems",{"$f":"IFERROR($BD1719/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1719,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.3995103708359083E-2},{"$f":"IFERROR(IF(B1719=\"Capex\",$W1719/VLOOKUP($AM1719,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1719,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1719=\"Opex\",$W1719/VLOOKUP($AM1719,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1719,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1719=\"Opex\",$BD1719/VLOOKUP($AM1719,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1719,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1719/VLOOKUP($AM1719,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1719,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.4245134841421362E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1719)*(HLOOKUP($L1719,Inputs!$E$272:$R$274,3,FALSE))),(Q1719))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1719)*(HLOOKUP($L1719,Inputs!$E$278:$R$280,3,FALSE))),(R1719))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1719)*(HLOOKUP($L1719,Inputs!$E$284:$R$286,3,FALSE))),(S1719))","v":3572000},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1719)*(HLOOKUP($L1719,Inputs!$E$290:$R$292,3,FALSE))),(T1719))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1719)*(HLOOKUP($L1719,Inputs!$E$290:$R$292,3,FALSE))),(U1719))","v":0},3572000,{"$f":"IFERROR(IF(B1719=\"Opex\",VLOOKUP($AM1719,Inputs!$B$58:$R$66,MATCH(L1719,Inputs!$B$58:$R$58,0),FALSE)*AW1719,VLOOKUP($AM1719,Inputs!$B$46:$R$54,MATCH(L1719,Inputs!$B$46:$R$46,0),FALSE)*AV1719),0)","v":0},{"$f":"IFERROR(IF(B1719=\"Opex\",VLOOKUP($AM1719,Inputs!$B$159:$R$170,MATCH(L1719,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1719,Inputs!$B$148:$R$158,MATCH(L1719,Inputs!$B$83:$R$83,0),FALSE))*AX1719,0)","v":1054819.9856663914},1054819.9856663914,4626819.9856663914,{"$f":"IFERROR(IF(B1719=\"Opex\",0,VLOOKUP($AM1719,Inputs!$B$235:$R$243,MATCH(L1719,Inputs!$B$185:$R$185,0),FALSE)*AX1719),0)","v":922694.71258929756},5549514.6982556889,"Distribution - CAPEX",{"$f":"(($BD1719)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3735547.2628726284},{"$f":"(($BG1719)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1103115.8763380274},4838663.1392106563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3572000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3572000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1054819.9856663914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1054819.9856663914,true,true,0,0]
["657","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace station services transformer at Bellerive Zone","A","2025/26",0,0,0,"<p>The objective of this project is to replace the station services power transformer at Bellerive Zone&nbsp;to ensure the security of supply is maintained for the site for long term.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Replacement of the station services transformer and the high voltage switchgear that supplies the transformer has become necessary to ensure that adequate network security is maintained for the high voltage feeders supplied from the zone substation and","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1738=\"Transmission\",VLOOKUP(J1738,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1738/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1738,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1738=\"Capex\",$W1738/VLOOKUP($AM1738,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1738,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1738=\"Opex\",$W1738/VLOOKUP($AM1738,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1738,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1738=\"Opex\",$BD1738/VLOOKUP($AM1738,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1738,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1738/VLOOKUP($AM1738,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1738,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1738)*(HLOOKUP($L1738,Inputs!$E$272:$R$274,3,FALSE))),(Q1738))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1738)*(HLOOKUP($L1738,Inputs!$E$278:$R$280,3,FALSE))),(R1738))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1738)*(HLOOKUP($L1738,Inputs!$E$284:$R$286,3,FALSE))),(S1738))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1738)*(HLOOKUP($L1738,Inputs!$E$290:$R$292,3,FALSE))),(T1738))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1738)*(HLOOKUP($L1738,Inputs!$E$290:$R$292,3,FALSE))),(U1738))","v":0},0,{"$f":"IFERROR(IF(B1738=\"Opex\",VLOOKUP($AM1738,Inputs!$B$58:$R$66,MATCH(L1738,Inputs!$B$58:$R$58,0),FALSE)*AW1738,VLOOKUP($AM1738,Inputs!$B$46:$R$54,MATCH(L1738,Inputs!$B$46:$R$46,0),FALSE)*AV1738),0)","v":0},{"$f":"IFERROR(IF(B1738=\"Opex\",VLOOKUP($AM1738,Inputs!$B$159:$R$170,MATCH(L1738,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1738,Inputs!$B$148:$R$158,MATCH(L1738,Inputs!$B$83:$R$83,0),FALSE))*AX1738,0)","v":0},0,0,{"$f":"IFERROR(IF(B1738=\"Opex\",0,VLOOKUP($AM1738,Inputs!$B$235:$R$243,MATCH(L1738,Inputs!$B$185:$R$185,0),FALSE)*AX1738),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1738)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1738)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["697","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV Feeders (Safety)","REHSA","Replace HV Feeders (Safety)","D","2025/26",40,15000,570000,"<p>To undertake asset repairs to the overhead system to reduce the risk of fire starts, harm to the public, and to maintain network reliability.</p>\r\n",135774,87609,158688,23655,3762,160512,2312.5,"Stage 2 - Approval Required","EACH","<p>The drivers for this program are to:</p>\r\n\r\n<ul>\r\n\t<li>Maintain asset reliability and improve it in areas where reliability is consistently below target thresholds.</li>\r\n\t<li>Reduce risk of fire starts from asset failure</li>\r\n\t<li>Reduce risk to publ","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL1753=\"Transmission\",VLOOKUP(J1753,'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",{"$f":"IFERROR($BD1753/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1753,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.7602762594999115E-3},{"$f":"IFERROR(IF(B1753=\"Capex\",$W1753/VLOOKUP($AM1753,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1753,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.2761850083270076E-3},{"$f":"IFERROR(IF(B1753=\"Opex\",$W1753/VLOOKUP($AM1753,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1753,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1753=\"Opex\",$BD1753/VLOOKUP($AM1753,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1753,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1753/VLOOKUP($AM1753,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1753,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.089738172650707E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1753)*(HLOOKUP($L1753,Inputs!$E$272:$R$274,3,FALSE))),(Q1753))","v":137190.94622446221},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1753)*(HLOOKUP($L1753,Inputs!$E$278:$R$280,3,FALSE))),(R1753))","v":87609},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1753)*(HLOOKUP($L1753,Inputs!$E$284:$R$286,3,FALSE))),(S1753))","v":158688},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1753)*(HLOOKUP($L1753,Inputs!$E$290:$R$292,3,FALSE))),(T1753))","v":23655},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1753)*(HLOOKUP($L1753,Inputs!$E$290:$R$292,3,FALSE))),(U1753))","v":3762},410904.94622446224,{"$f":"IFERROR(IF(B1753=\"Opex\",VLOOKUP($AM1753,Inputs!$B$58:$R$66,MATCH(L1753,Inputs!$B$58:$R$58,0),FALSE)*AW1753,VLOOKUP($AM1753,Inputs!$B$46:$R$54,MATCH(L1753,Inputs!$B$46:$R$46,0),FALSE)*AV1753),0)","v":78511.354612072726},{"$f":"IFERROR(IF(B1753=\"Opex\",VLOOKUP($AM1753,Inputs!$B$159:$R$170,MATCH(L1753,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1753,Inputs!$B$148:$R$158,MATCH(L1753,Inputs!$B$83:$R$83,0),FALSE))*AX1753,0)","v":121341.19526504385},199852.54987711657,610757.49610157881,{"$f":"IFERROR(IF(B1753=\"Opex\",0,VLOOKUP($AM1753,Inputs!$B$235:$R$243,MATCH(L1753,Inputs!$B$185:$R$185,0),FALSE)*AX1753),0)","v":106142.16720551539},716899.66330709425,"Distribution - CAPEX",{"$f":"(($BD1753)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":429718.60223113507},{"$f":"(($BG1753)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":209002.98031119214},638721.58254232723,0,0,0,0,0,0,102726.23655611556,308178.70966834668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,410904.94622446224,0,0,0,0,0,0,49963.137469279143,149889.41240783743,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199852.54987711657,true,true,0,0]
["756","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Replace services OH & service fuses","SCSRE","Replace Service Fuses – Fault (Fault Code 01)","B","2025/26",850000,0,807500,"<p>Respond to fault and emergency activities relating to service fuses that require immediate attention and carry out repairs to restore the service to a safe and stable operation.</p>\r\n",0,0,0,0,807500,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks is required to respond to fault and emergency activities relating to service fuses that require immediate attention and carry out repairs to restore the service to a safe and stable operation.</p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1768=\"Transmission\",VLOOKUP(J1768,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Services","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1768/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1768,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.4244250404535156E-3},{"$f":"IFERROR(IF(B1768=\"Capex\",$W1768/VLOOKUP($AM1768,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1768,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1768=\"Opex\",$W1768/VLOOKUP($AM1768,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1768,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1768=\"Opex\",$BD1768/VLOOKUP($AM1768,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1768,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1768/VLOOKUP($AM1768,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1768,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.0002224631704297E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1768)*(HLOOKUP($L1768,Inputs!$E$272:$R$274,3,FALSE))),(Q1768))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1768)*(HLOOKUP($L1768,Inputs!$E$278:$R$280,3,FALSE))),(R1768))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1768)*(HLOOKUP($L1768,Inputs!$E$284:$R$286,3,FALSE))),(S1768))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1768)*(HLOOKUP($L1768,Inputs!$E$290:$R$292,3,FALSE))),(T1768))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1768)*(HLOOKUP($L1768,Inputs!$E$290:$R$292,3,FALSE))),(U1768))","v":807500},807500,{"$f":"IFERROR(IF(B1768=\"Opex\",VLOOKUP($AM1768,Inputs!$B$58:$R$66,MATCH(L1768,Inputs!$B$58:$R$58,0),FALSE)*AW1768,VLOOKUP($AM1768,Inputs!$B$46:$R$54,MATCH(L1768,Inputs!$B$46:$R$46,0),FALSE)*AV1768),0)","v":0},{"$f":"IFERROR(IF(B1768=\"Opex\",VLOOKUP($AM1768,Inputs!$B$159:$R$170,MATCH(L1768,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1768,Inputs!$B$148:$R$158,MATCH(L1768,Inputs!$B$83:$R$83,0),FALSE))*AX1768,0)","v":238456.64569585977},238456.64569585977,1045956.6456958598,{"$f":"IFERROR(IF(B1768=\"Opex\",0,VLOOKUP($AM1768,Inputs!$B$235:$R$243,MATCH(L1768,Inputs!$B$185:$R$185,0),FALSE)*AX1768),0)","v":208587.90045236782},1254544.5461482275,"Distribution - CAPEX",{"$f":"(($BD1768)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":844472.12059620593},{"$f":"(($BG1768)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":249374.59970407534},1093846.7203002812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17731.47906101323,0,32071.460936546941,83994.131362857064,0,673702.92863958282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,807500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5236.1473933319976,0,9470.7777058758893,24803.664176996052,0,198946.05641965583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238456.64569585977,true,true,0,0]
["828","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"Transformer Upgrades - Capacity","CATXU","Install/Augment Pole Substation < 50 kVA (Capacity)","A","2025/26",5,57766.080000000002,274388.88,"<p>To manage network risk associated with&nbsp;localised thermal loading.</p>\r\n",66045.405999999988,23762.074499999999,93731.237000000008,11359.700999999999,4390.2254999999996,75100.236000000004,1170.21,"Stage 2 - GM Approval Required","Unit","<p>Distribution substations and LV networks&nbsp;operating at&nbsp;excessive&nbsp;thermal loading can result in unacceptable levels of risk to:</p>\r\n\r\n<ul>\r\n\t<li>public safety,</li>\r\n\t<li>third party equipment failure;</li>\r\n\t<li>regulatory obligations;</","","","","REI","","","50","","",null,{"$f":"IFERROR(IF(AL1787=\"Transmission\",VLOOKUP(J1787,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Distribution Substations","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD1787/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1787,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.3433623753446888E-3},{"$f":"IFERROR(IF(B1787=\"Capex\",$W1787/VLOOKUP($AM1787,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1787,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.1880538199326909E-3},{"$f":"IFERROR(IF(B1787=\"Opex\",$W1787/VLOOKUP($AM1787,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1787,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1787=\"Opex\",$BD1787/VLOOKUP($AM1787,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1787,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1787/VLOOKUP($AM1787,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1787,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.477057409729466E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1787)*(HLOOKUP($L1787,Inputs!$E$272:$R$274,3,FALSE))),(Q1787))","v":66734.660118423068},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1787)*(HLOOKUP($L1787,Inputs!$E$278:$R$280,3,FALSE))),(R1787))","v":23762.074499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1787)*(HLOOKUP($L1787,Inputs!$E$284:$R$286,3,FALSE))),(S1787))","v":93731.237000000008},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1787)*(HLOOKUP($L1787,Inputs!$E$290:$R$292,3,FALSE))),(T1787))","v":11359.700999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1787)*(HLOOKUP($L1787,Inputs!$E$290:$R$292,3,FALSE))),(U1787))","v":4390.2254999999996},199977.89811842307,{"$f":"IFERROR(IF(B1787=\"Opex\",VLOOKUP($AM1787,Inputs!$B$58:$R$66,MATCH(L1787,Inputs!$B$58:$R$58,0),FALSE)*AW1787,VLOOKUP($AM1787,Inputs!$B$46:$R$54,MATCH(L1787,Inputs!$B$46:$R$46,0),FALSE)*AV1787),0)","v":39729.631256472916},{"$f":"IFERROR(IF(B1787=\"Opex\",VLOOKUP($AM1787,Inputs!$B$159:$R$170,MATCH(L1787,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1787,Inputs!$B$148:$R$158,MATCH(L1787,Inputs!$B$83:$R$83,0),FALSE))*AX1787,0)","v":59053.942784678089},98783.574041151005,298761.47215957404,{"$f":"IFERROR(IF(B1787=\"Opex\",0,VLOOKUP($AM1787,Inputs!$B$235:$R$243,MATCH(L1787,Inputs!$B$185:$R$185,0),FALSE)*AX1787),0)","v":51656.928675417199},350418.40083499125,"Distribution - CAPEX",{"$f":"(($BD1787)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":209134.06773552537},{"$f":"(($BG1787)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103306.46966018961},312440.53739571502,0,0,0,0,0,0,0,0,0,0,0,0,0,179980.10830658078,19997.789811842307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199977.89811842309,0,0,0,0,0,0,0,0,0,0,0,0,0,88905.216637035905,9878.3574041151005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98783.574041151005,true,true,0,0]
["1423","CAPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Transmission Lines","RENTL","Transmission Line Conductor Assembly Refurbishment Program","D","2025/26",5.6,0,706641.04,"<p>This program proposes to mitigate the risk of conductor assembly failure which could result in:</p>\r\n\r\n<ul>\r\n\t<li>Potential safety incidents, due to fallen conductors;</li>\r\n\t<li>Decreased circuit reliability; and</li>\r\n\t<li>Increased lifecycle costs o",70664.103999999992,635976.93599999999,0,0,0,0,710.19,"Stage 2 - Approval Required","Unit","<p>Conductor assemblies are a vital component of the transmission system and represent an inherent operational and safety risk when their condition deteriorates. Replacement of deteriorated conductor assemblies on radial transmission lines reduces the ris","","","","REN","Committed","N","","","TL502 earth wire",null,{"$f":"IFERROR(IF(AL1823=\"Transmission\",VLOOKUP(J1823,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1823/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1823,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.7518534020597678E-3},{"$f":"IFERROR(IF(B1823=\"Capex\",$W1823/VLOOKUP($AM1823,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1823,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":7.7635569003928845E-2},{"$f":"IFERROR(IF(B1823=\"Opex\",$W1823/VLOOKUP($AM1823,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1823,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1823=\"Opex\",$BD1823/VLOOKUP($AM1823,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1823,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1823/VLOOKUP($AM1823,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1823,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.8898278301012671E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1823)*(HLOOKUP($L1823,Inputs!$E$272:$R$274,3,FALSE))),(Q1823))","v":71401.559148760483},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1823)*(HLOOKUP($L1823,Inputs!$E$278:$R$280,3,FALSE))),(R1823))","v":635976.93599999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1823)*(HLOOKUP($L1823,Inputs!$E$284:$R$286,3,FALSE))),(S1823))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1823)*(HLOOKUP($L1823,Inputs!$E$290:$R$292,3,FALSE))),(T1823))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1823)*(HLOOKUP($L1823,Inputs!$E$290:$R$292,3,FALSE))),(U1823))","v":0},707378.4951487605,{"$f":"IFERROR(IF(B1823=\"Opex\",VLOOKUP($AM1823,Inputs!$B$58:$R$66,MATCH(L1823,Inputs!$B$58:$R$58,0),FALSE)*AW1823,VLOOKUP($AM1823,Inputs!$B$46:$R$54,MATCH(L1823,Inputs!$B$46:$R$46,0),FALSE)*AV1823),0)","v":195714.47961088066},{"$f":"IFERROR(IF(B1823=\"Opex\",VLOOKUP($AM1823,Inputs!$B$159:$R$170,MATCH(L1823,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1823,Inputs!$B$148:$R$158,MATCH(L1823,Inputs!$B$83:$R$83,0),FALSE))*AX1823,0)","v":132256.54828306311},327971.02789394377,1035349.5230427042,{"$f":"IFERROR(IF(B1823=\"Opex\",0,VLOOKUP($AM1823,Inputs!$B$235:$R$243,MATCH(L1823,Inputs!$B$185:$R$185,0),FALSE)*AX1823),0)","v":90764.97518823584},1126114.49823094,"Transmission - CAPEX",{"$f":"(($BD1823)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":739766.46174913528},{"$f":"(($BG1823)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":342987.47915754316},1082753.9409066783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347642.3538966733,305391.81172995956,42581.200995286104,2206.0846897021552,3545.4932513070348,472.7324335076047,1654.5635172766165,0,0,0,0,0,0,3884.2546350481221,0,0,0,707378.4951487605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161181.91453216938,141592.74997807955,19742.472177424203,1022.8355375018156,1643.8428281279178,219.17904375038904,767.1266531263617,0,0,0,0,0,0,1800.9071437641655,0,0,0,327971.02789394377,true,true,0,0]
["1501","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Multiplexer Systems","TPMSC","Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program","A","2025/26",0,0,582921.78480000002,"<p>This project proposes to mitigate the risk of multiplexer system failure, enable present levels of reliability and performance to be maintained and deliver a prescribed telecommunications service that supports the electricity transmission and distribut",158554.72260000001,198018.53200000001,226348.53019999998,0,0,0,1325.45,"Stage 2 - Approval Required","Unit","<p>The Telecommunications Bearer Network Asset Management Plan identifies the replacement of the multiplexer and supervisory equipment during the regulatory revenue period 2019 to 2024.</p>\r\n\r\n<p>The drivers for the proposed program of work are primarily ","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL1838=\"Transmission\",VLOOKUP(J1838,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program","CAPEX","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1838/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1838,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.9269241528206269E-3},{"$f":"IFERROR(IF(B1838=\"Capex\",$W1838/VLOOKUP($AM1838,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1838,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.14489371145222754},{"$f":"IFERROR(IF(B1838=\"Opex\",$W1838/VLOOKUP($AM1838,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1838,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1838=\"Opex\",$BD1838/VLOOKUP($AM1838,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1838,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1838/VLOOKUP($AM1838,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1838,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.5617507365611107E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1838)*(HLOOKUP($L1838,Inputs!$E$272:$R$274,3,FALSE))),(Q1838))","v":160209.40991538236},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1838)*(HLOOKUP($L1838,Inputs!$E$278:$R$280,3,FALSE))),(R1838))","v":198018.53200000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1838)*(HLOOKUP($L1838,Inputs!$E$284:$R$286,3,FALSE))),(S1838))","v":226348.53019999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1838)*(HLOOKUP($L1838,Inputs!$E$290:$R$292,3,FALSE))),(T1838))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1838)*(HLOOKUP($L1838,Inputs!$E$290:$R$292,3,FALSE))),(U1838))","v":0},584576.47211538232,{"$f":"IFERROR(IF(B1838=\"Opex\",VLOOKUP($AM1838,Inputs!$B$58:$R$66,MATCH(L1838,Inputs!$B$58:$R$58,0),FALSE)*AW1838,VLOOKUP($AM1838,Inputs!$B$46:$R$54,MATCH(L1838,Inputs!$B$46:$R$46,0),FALSE)*AV1838),0)","v":365268.10712660238},{"$f":"IFERROR(IF(B1838=\"Opex\",VLOOKUP($AM1838,Inputs!$B$159:$R$170,MATCH(L1838,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1838,Inputs!$B$148:$R$158,MATCH(L1838,Inputs!$B$83:$R$83,0),FALSE))*AX1838,0)","v":109296.60279425337},474564.70992085576,1059141.182036238,{"$f":"IFERROR(IF(B1838=\"Opex\",0,VLOOKUP($AM1838,Inputs!$B$235:$R$243,MATCH(L1838,Inputs!$B$185:$R$185,0),FALSE)*AX1838),0)","v":75008.032264284309},1134149.2143005223,"Transmission - CAPEX",{"$f":"(($BD1838)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":611341.83660424245},{"$f":"(($BG1838)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":496293.08600246243},1107634.9226067048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,584576.47211538232,0,584576.47211538232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474564.70992085576,0,474564.70992085576,true,true,0,0]
["1532","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","Install animal access barriers to poles and conductors","B","2025/26",0,0,47500,"<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:227px\">\r\n\t<tbody>\r\n\t\t<tr>\r\n\t\t\t<td style=\"height: 180px; width: 227px\">\r\n\t\t\t<p>Objective is to install animal access barriers , like possum gu",4460.25,10236.25,28015.5,769.5,9.5,4009,81.62,"Stage 2 - Approval Required","EACH","<p>Retrofit&nbsp; to install bird and&nbsp; (arboreal) &nbsp;animal access barriers , like possum guards , to higher attachment sites on poles and/or insulated &nbsp;conductor fitted barriers to conductors&nbsp; in sites&nbsp;known to cause or potentially","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL1857=\"Transmission\",VLOOKUP(J1857,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1857/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1857,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.9246583606752082E-4},{"$f":"IFERROR(IF(B1857=\"Capex\",$W1857/VLOOKUP($AM1857,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1857,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.9210906827228125E-4},{"$f":"IFERROR(IF(B1857=\"Opex\",$W1857/VLOOKUP($AM1857,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1857,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1857=\"Opex\",$BD1857/VLOOKUP($AM1857,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1857,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1857/VLOOKUP($AM1857,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1857,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.3928461867029025E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1857)*(HLOOKUP($L1857,Inputs!$E$272:$R$274,3,FALSE))),(Q1857))","v":4506.7974567859656},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1857)*(HLOOKUP($L1857,Inputs!$E$278:$R$280,3,FALSE))),(R1857))","v":10236.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1857)*(HLOOKUP($L1857,Inputs!$E$284:$R$286,3,FALSE))),(S1857))","v":28015.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1857)*(HLOOKUP($L1857,Inputs!$E$290:$R$292,3,FALSE))),(T1857))","v":769.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1857)*(HLOOKUP($L1857,Inputs!$E$290:$R$292,3,FALSE))),(U1857))","v":9.5},43537.547456785964,{"$f":"IFERROR(IF(B1857=\"Opex\",VLOOKUP($AM1857,Inputs!$B$58:$R$66,MATCH(L1857,Inputs!$B$58:$R$58,0),FALSE)*AW1857,VLOOKUP($AM1857,Inputs!$B$46:$R$54,MATCH(L1857,Inputs!$B$46:$R$46,0),FALSE)*AV1857),0)","v":2771.0688706756218},{"$f":"IFERROR(IF(B1857=\"Opex\",VLOOKUP($AM1857,Inputs!$B$159:$R$170,MATCH(L1857,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1857,Inputs!$B$148:$R$158,MATCH(L1857,Inputs!$B$83:$R$83,0),FALSE))*AX1857,0)","v":12856.739973212994},15627.808843888615,59165.356300674583,{"$f":"IFERROR(IF(B1857=\"Opex\",0,VLOOKUP($AM1857,Inputs!$B$235:$R$243,MATCH(L1857,Inputs!$B$185:$R$185,0),FALSE)*AX1857),0)","v":11246.322742856111},70411.67904353069,"Distribution - CAPEX",{"$f":"(($BD1857)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45530.953593052625},{"$f":"(($BG1857)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16343.342259654191},61874.295852706819,0,0,0,0,0,0,0,21768.773728392982,0,0,0,0,0,0,0,0,0,0,21768.773728392982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43537.547456785964,0,0,0,0,0,0,0,7813.9044219443076,0,0,0,0,0,0,0,0,0,0,7813.9044219443076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15627.808843888615,true,true,0,0]
["1687","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","DC Supply renewal","A","2025/26",0,0,0,"<p>This project proposes to address the issues presented by identified DC Distribution Systems in line with their expected service lives, condition and risk.</p>\r\n\r\n<p>Renew or provide DC supply assets in required transmission substations to ensure reliab",0,0,0,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>The DC Distribution Systems Asset Management Plan has identified that these are short life assets. TasNetworks expects DC systems to have a 10 to 15 year life span and plans replacements based on this time, however individual replacement timings are ac","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1879=\"Transmission\",VLOOKUP(J1879,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2023/24"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1879/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1879,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1879=\"Capex\",$W1879/VLOOKUP($AM1879,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1879,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1879=\"Opex\",$W1879/VLOOKUP($AM1879,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1879,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1879=\"Opex\",$BD1879/VLOOKUP($AM1879,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1879,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1879/VLOOKUP($AM1879,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1879,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1879)*(HLOOKUP($L1879,Inputs!$E$272:$R$274,3,FALSE))),(Q1879))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1879)*(HLOOKUP($L1879,Inputs!$E$278:$R$280,3,FALSE))),(R1879))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1879)*(HLOOKUP($L1879,Inputs!$E$284:$R$286,3,FALSE))),(S1879))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1879)*(HLOOKUP($L1879,Inputs!$E$290:$R$292,3,FALSE))),(T1879))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1879)*(HLOOKUP($L1879,Inputs!$E$290:$R$292,3,FALSE))),(U1879))","v":0},0,{"$f":"IFERROR(IF(B1879=\"Opex\",VLOOKUP($AM1879,Inputs!$B$58:$R$66,MATCH(L1879,Inputs!$B$58:$R$58,0),FALSE)*AW1879,VLOOKUP($AM1879,Inputs!$B$46:$R$54,MATCH(L1879,Inputs!$B$46:$R$46,0),FALSE)*AV1879),0)","v":0},{"$f":"IFERROR(IF(B1879=\"Opex\",VLOOKUP($AM1879,Inputs!$B$159:$R$170,MATCH(L1879,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1879,Inputs!$B$148:$R$158,MATCH(L1879,Inputs!$B$83:$R$83,0),FALSE))*AX1879,0)","v":0},0,0,{"$f":"IFERROR(IF(B1879=\"Opex\",0,VLOOKUP($AM1879,Inputs!$B$235:$R$243,MATCH(L1879,Inputs!$B$185:$R$185,0),FALSE)*AX1879),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD1879)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1879)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1699","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Boyer T2 supply transformer - replacement","D","2025/26",0.43,0,721389.32799999998,"<p>The objective of this proposal is to replace exisiting Boyer supply transformer T2 to:</p>\r\n\r\n<ul>\r\n\t<li>Contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>Provide a safe, secure and reliable electrici",0,506009.21015,215380.11784999998,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Norske Skog paper mill is one of TasNetworks top 4 major Industrial customers and is dependant on a reliable and&nbsp;secure supply from Boyer Substation.</p>\r\n\r\n<h2><strong>Renewal drivers</strong></h2>\r\n\r\n<h3>1. <strong>Design</strong></h3>\r\n\r\n<p>Sup","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1890=\"Transmission\",VLOOKUP(J1890,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2025/26"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD1890/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1890,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.845971931540724E-3},{"$f":"IFERROR(IF(B1890=\"Capex\",$W1890/VLOOKUP($AM1890,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1890,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1890=\"Opex\",$W1890/VLOOKUP($AM1890,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1890,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1890=\"Opex\",$BD1890/VLOOKUP($AM1890,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1890,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1890/VLOOKUP($AM1890,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1890,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.9272590808768524E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1890)*(HLOOKUP($L1890,Inputs!$E$272:$R$274,3,FALSE))),(Q1890))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1890)*(HLOOKUP($L1890,Inputs!$E$278:$R$280,3,FALSE))),(R1890))","v":506009.21015},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1890)*(HLOOKUP($L1890,Inputs!$E$284:$R$286,3,FALSE))),(S1890))","v":215380.11784999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1890)*(HLOOKUP($L1890,Inputs!$E$290:$R$292,3,FALSE))),(T1890))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1890)*(HLOOKUP($L1890,Inputs!$E$290:$R$292,3,FALSE))),(U1890))","v":0},721389.32799999998,{"$f":"IFERROR(IF(B1890=\"Opex\",VLOOKUP($AM1890,Inputs!$B$58:$R$66,MATCH(L1890,Inputs!$B$58:$R$58,0),FALSE)*AW1890,VLOOKUP($AM1890,Inputs!$B$46:$R$54,MATCH(L1890,Inputs!$B$46:$R$46,0),FALSE)*AV1890),0)","v":0},{"$f":"IFERROR(IF(B1890=\"Opex\",VLOOKUP($AM1890,Inputs!$B$159:$R$170,MATCH(L1890,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1890,Inputs!$B$148:$R$158,MATCH(L1890,Inputs!$B$83:$R$83,0),FALSE))*AX1890,0)","v":134876.11391049458},134876.11391049458,856265.44191049458,{"$f":"IFERROR(IF(B1890=\"Opex\",0,VLOOKUP($AM1890,Inputs!$B$235:$R$243,MATCH(L1890,Inputs!$B$185:$R$185,0),FALSE)*AX1890),0)","v":92562.729721106996},948828.17163160164,"Transmission - CAPEX",{"$f":"(($BD1890)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":754418.79330233054},{"$f":"(($BG1890)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":141051.53923439106},895470.3325367216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166410.62603983609,390421.98545714928,30315.601345213792,119537.17046790298,0,0,0,0,14703.94468989786,0,0,0,0,0,721389.3280000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31113.322144496218,72996.08982249863,5668.0218872078985,22349.525276824017,0,0,0,0,2749.1547794678158,0,0,0,0,0,134876.11391049458,true,true,0,0]
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["2422","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","IT Core Services","C","2025/26",0,0,2254350,"",0,0,2254350,0,0,0,0,"Stage 1 - Draft","EACH","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL1941=\"Transmission\",VLOOKUP(J1941,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD1941/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1941,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.5143718377642581E-2},{"$f":"IFERROR(IF(B1941=\"Capex\",$W1941/VLOOKUP($AM1941,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1941,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1941=\"Opex\",$W1941/VLOOKUP($AM1941,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1941,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1941=\"Opex\",$BD1941/VLOOKUP($AM1941,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1941,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1941/VLOOKUP($AM1941,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1941,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.7791226806723258E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1941)*(HLOOKUP($L1941,Inputs!$E$272:$R$274,3,FALSE))),(Q1941))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1941)*(HLOOKUP($L1941,Inputs!$E$278:$R$280,3,FALSE))),(R1941))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1941)*(HLOOKUP($L1941,Inputs!$E$284:$R$286,3,FALSE))),(S1941))","v":2254350},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1941)*(HLOOKUP($L1941,Inputs!$E$290:$R$292,3,FALSE))),(T1941))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1941)*(HLOOKUP($L1941,Inputs!$E$290:$R$292,3,FALSE))),(U1941))","v":0},2254350,{"$f":"IFERROR(IF(B1941=\"Opex\",VLOOKUP($AM1941,Inputs!$B$58:$R$66,MATCH(L1941,Inputs!$B$58:$R$58,0),FALSE)*AW1941,VLOOKUP($AM1941,Inputs!$B$46:$R$54,MATCH(L1941,Inputs!$B$46:$R$46,0),FALSE)*AV1941),0)","v":0},{"$f":"IFERROR(IF(B1941=\"Opex\",VLOOKUP($AM1941,Inputs!$B$159:$R$170,MATCH(L1941,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1941,Inputs!$B$148:$R$158,MATCH(L1941,Inputs!$B$83:$R$83,0),FALSE))*AX1941,0)","v":0},0,2254350,{"$f":"IFERROR(IF(B1941=\"Opex\",0,VLOOKUP($AM1941,Inputs!$B$235:$R$243,MATCH(L1941,Inputs!$B$185:$R$185,0),FALSE)*AX1941),0)","v":0},2254350,"Shared Business Services - CAPEX",{"$f":"(($BD1941)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2357567.4613821139},{"$f":"(($BG1941)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},2357567.4613821139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2254350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2254350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2861","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Crotty Dam 22 kV supply development","A","2025/26",0,0,0,"<p>Provide a net economic benefit to customers through cost-effective replacement and modification to the existing connection point by:</p>\r\n\r\n<ul>\r\n\t<li>Replace the supply transformer T1 (1950, approaching end of service life) at Waddamana Substation wit",0,0,0,0,0,0,0,"Stage 2 - Draft","EACH","<p>This investment is required to supply Derwent Bridge load in a more cost effective way than the current practice.</p>\r\n\r\n<p>Significant maintenance works need to be done on TL407 (Butlers Gorge Tee&ndash;Derwent Bridge 110 kV transmission line) between","","","","REI","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL1960=\"Transmission\",VLOOKUP(J1960,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD1960/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1960,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B1960=\"Capex\",$W1960/VLOOKUP($AM1960,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1960,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1960=\"Opex\",$W1960/VLOOKUP($AM1960,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1960,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1960=\"Opex\",$BD1960/VLOOKUP($AM1960,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1960,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1960/VLOOKUP($AM1960,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1960,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1960)*(HLOOKUP($L1960,Inputs!$E$272:$R$274,3,FALSE))),(Q1960))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1960)*(HLOOKUP($L1960,Inputs!$E$278:$R$280,3,FALSE))),(R1960))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1960)*(HLOOKUP($L1960,Inputs!$E$284:$R$286,3,FALSE))),(S1960))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1960)*(HLOOKUP($L1960,Inputs!$E$290:$R$292,3,FALSE))),(T1960))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1960)*(HLOOKUP($L1960,Inputs!$E$290:$R$292,3,FALSE))),(U1960))","v":0},0,{"$f":"IFERROR(IF(B1960=\"Opex\",VLOOKUP($AM1960,Inputs!$B$58:$R$66,MATCH(L1960,Inputs!$B$58:$R$58,0),FALSE)*AW1960,VLOOKUP($AM1960,Inputs!$B$46:$R$54,MATCH(L1960,Inputs!$B$46:$R$46,0),FALSE)*AV1960),0)","v":0},{"$f":"IFERROR(IF(B1960=\"Opex\",VLOOKUP($AM1960,Inputs!$B$159:$R$170,MATCH(L1960,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1960,Inputs!$B$148:$R$158,MATCH(L1960,Inputs!$B$83:$R$83,0),FALSE))*AX1960,0)","v":0},0,0,{"$f":"IFERROR(IF(B1960=\"Opex\",0,VLOOKUP($AM1960,Inputs!$B$235:$R$243,MATCH(L1960,Inputs!$B$185:$R$185,0),FALSE)*AX1960),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD1960)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG1960)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["506","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Upgrade Ground Mtd Earthing","REGEA","Remedial work identified from earthing injection testing","D","2026/27",2,0,95000,"<p>To address safety risks identified during routine earthing audits due to step, touch and transferred potentials.</p>\r\n",47357.5,247,0,304,37734,9357.5,218.02,"Stage 2 - Approval Required","Unit","<p>This program is required&nbsp;to address substandard installatrions to mitigate the potential for a non-negligible shock or fatality and to comply with relevant earthing standards as well as best practices.</p>\r\n","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL1975=\"Transmission\",VLOOKUP(J1975,'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",{"$f":"IFERROR($BD1975/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L1975,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.0593242854976349E-4},{"$f":"IFERROR(IF(B1975=\"Capex\",$W1975/VLOOKUP($AM1975,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L1975,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.0159121113071322E-4},{"$f":"IFERROR(IF(B1975=\"Opex\",$W1975/VLOOKUP($AM1975,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L1975,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B1975=\"Opex\",$BD1975/VLOOKUP($AM1975,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L1975,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD1975/VLOOKUP($AM1975,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L1975,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.0808628323274564E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q1975)*(HLOOKUP($L1975,Inputs!$E$272:$R$274,3,FALSE))),(Q1975))","v":48090.984555246905},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R1975)*(HLOOKUP($L1975,Inputs!$E$278:$R$280,3,FALSE))),(R1975))","v":247},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S1975)*(HLOOKUP($L1975,Inputs!$E$284:$R$286,3,FALSE))),(S1975))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T1975)*(HLOOKUP($L1975,Inputs!$E$290:$R$292,3,FALSE))),(T1975))","v":304},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U1975)*(HLOOKUP($L1975,Inputs!$E$290:$R$292,3,FALSE))),(U1975))","v":37734},86375.984555246905,{"$f":"IFERROR(IF(B1975=\"Opex\",VLOOKUP($AM1975,Inputs!$B$58:$R$66,MATCH(L1975,Inputs!$B$58:$R$58,0),FALSE)*AW1975,VLOOKUP($AM1975,Inputs!$B$46:$R$54,MATCH(L1975,Inputs!$B$46:$R$46,0),FALSE)*AV1975),0)","v":7604.2296985487637},{"$f":"IFERROR(IF(B1975=\"Opex\",VLOOKUP($AM1975,Inputs!$B$159:$R$170,MATCH(L1975,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM1975,Inputs!$B$148:$R$158,MATCH(L1975,Inputs!$B$83:$R$83,0),FALSE))*AX1975,0)","v":25768.160078825902},33372.389777374665,119748.37433262158,{"$f":"IFERROR(IF(B1975=\"Opex\",0,VLOOKUP($AM1975,Inputs!$B$235:$R$243,MATCH(L1975,Inputs!$B$185:$R$185,0),FALSE)*AX1975),0)","v":21785.044011160149},141533.41834378173,"Distribution - CAPEX",{"$f":"(($BD1975)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":90330.787425330636},{"$f":"(($BG1975)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":34900.374940758797},125231.16236608944,0,0,0,0,0,0,0,0,0,0,0,0,86375.984555246905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86375.984555246905,0,0,0,0,0,0,0,0,0,0,0,0,33372.389777374665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33372.389777374665,true,true,0,0]
["660","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Other","REUZO","Replace station services transformer at Geilston Bay Zone","A","2026/27",0,0,0,"<p>The objective of this project is to replace the station services transformer at Geilston Bay Zone to ensure the security of supply is maintained for the site for long term.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Replacement of the station services transformer and the high voltage switchgear that supplies the transformer has become necessary to ensure that adequate network security is maintained for the high voltage feeders supplied from the zone substation and","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2011=\"Transmission\",VLOOKUP(J2011,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Main Zone Other Assets","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2011/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2011,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2011=\"Capex\",$W2011/VLOOKUP($AM2011,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2011,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2011=\"Opex\",$W2011/VLOOKUP($AM2011,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2011,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2011=\"Opex\",$BD2011/VLOOKUP($AM2011,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2011,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2011/VLOOKUP($AM2011,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2011,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2011)*(HLOOKUP($L2011,Inputs!$E$272:$R$274,3,FALSE))),(Q2011))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2011)*(HLOOKUP($L2011,Inputs!$E$278:$R$280,3,FALSE))),(R2011))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2011)*(HLOOKUP($L2011,Inputs!$E$284:$R$286,3,FALSE))),(S2011))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2011)*(HLOOKUP($L2011,Inputs!$E$290:$R$292,3,FALSE))),(T2011))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2011)*(HLOOKUP($L2011,Inputs!$E$290:$R$292,3,FALSE))),(U2011))","v":0},0,{"$f":"IFERROR(IF(B2011=\"Opex\",VLOOKUP($AM2011,Inputs!$B$58:$R$66,MATCH(L2011,Inputs!$B$58:$R$58,0),FALSE)*AW2011,VLOOKUP($AM2011,Inputs!$B$46:$R$54,MATCH(L2011,Inputs!$B$46:$R$46,0),FALSE)*AV2011),0)","v":0},{"$f":"IFERROR(IF(B2011=\"Opex\",VLOOKUP($AM2011,Inputs!$B$159:$R$170,MATCH(L2011,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2011,Inputs!$B$148:$R$158,MATCH(L2011,Inputs!$B$83:$R$83,0),FALSE))*AX2011,0)","v":0},0,0,{"$f":"IFERROR(IF(B2011=\"Opex\",0,VLOOKUP($AM2011,Inputs!$B$235:$R$243,MATCH(L2011,Inputs!$B$185:$R$185,0),FALSE)*AX2011),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2011)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2011)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["709","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace relays - RL control systems","RLREL","Replace OH Swtichwire (major)","B","2026/27",0,0,0,"<p>Non-demand replacement of switch wire identified by inspection program (RLICM)</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>A road lighting inspection program&nbsp;for OH switchwire scheme is being carried out to identify OH switchwire that is either low in height&nbsp;or in poor asset condition.&nbsp; The investment needed is to replace the switchwire in these two cases to","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL2030=\"Transmission\",VLOOKUP(J2030,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD2030/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2030,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2030=\"Capex\",$W2030/VLOOKUP($AM2030,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2030,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2030=\"Opex\",$W2030/VLOOKUP($AM2030,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2030,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2030=\"Opex\",$BD2030/VLOOKUP($AM2030,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2030,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2030/VLOOKUP($AM2030,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2030,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2030)*(HLOOKUP($L2030,Inputs!$E$272:$R$274,3,FALSE))),(Q2030))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2030)*(HLOOKUP($L2030,Inputs!$E$278:$R$280,3,FALSE))),(R2030))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2030)*(HLOOKUP($L2030,Inputs!$E$284:$R$286,3,FALSE))),(S2030))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2030)*(HLOOKUP($L2030,Inputs!$E$290:$R$292,3,FALSE))),(T2030))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2030)*(HLOOKUP($L2030,Inputs!$E$290:$R$292,3,FALSE))),(U2030))","v":0},0,{"$f":"IFERROR(IF(B2030=\"Opex\",VLOOKUP($AM2030,Inputs!$B$58:$R$66,MATCH(L2030,Inputs!$B$58:$R$58,0),FALSE)*AW2030,VLOOKUP($AM2030,Inputs!$B$46:$R$54,MATCH(L2030,Inputs!$B$46:$R$46,0),FALSE)*AV2030),0)","v":0},{"$f":"IFERROR(IF(B2030=\"Opex\",VLOOKUP($AM2030,Inputs!$B$159:$R$170,MATCH(L2030,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2030,Inputs!$B$148:$R$158,MATCH(L2030,Inputs!$B$83:$R$83,0),FALSE))*AX2030,0)","v":0},0,0,{"$f":"IFERROR(IF(B2030=\"Opex\",0,VLOOKUP($AM2030,Inputs!$B$235:$R$243,MATCH(L2030,Inputs!$B$185:$R$185,0),FALSE)*AX2030),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2030)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2030)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["782","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Install bird diverters & pole tops reconfigs","PRSPT","Install/Augment OH Feeder for Bird Mitigation (LAP)","D","2026/27",1,150000,142500,"<p>Porject objectives are:</p>\r\n\r\n<ul>\r\n\t<li>Meet customer expectations;</li>\r\n\t<li>Maintain network performance;</li>\r\n\t<li>Manage bushfire risk;</li>\r\n\t<li>Minimise Environmental impact in particular endangered species; and</li>\r\n\t<li>Comply with regula",32689.5,40755,28542.75,5486.25,0,35026.5,597.09,"Stage 2 - GM Approval Required","Unit","<p>The identified performance issues include (but are not limited to):</p>\r\n\r\n<ul>\r\n\t<li>poor power quality as experienced by customers; and</li>\r\n\t<li>customer inconvenience due to frequent outages.</li>\r\n</ul>\r\n\r\n<p>The identified environmental impacts ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2045=\"Transmission\",VLOOKUP(J2045,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Pole-top structures","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2045/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2045,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.5748443957895733E-4},{"$f":"IFERROR(IF(B2045=\"Capex\",$W2045/VLOOKUP($AM2045,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2045,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.195312798156305E-3},{"$f":"IFERROR(IF(B2045=\"Opex\",$W2045/VLOOKUP($AM2045,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2045,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2045=\"Opex\",$BD2045/VLOOKUP($AM2045,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2045,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2045/VLOOKUP($AM2045,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2045,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3512014512358241E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2045)*(HLOOKUP($L2045,Inputs!$E$272:$R$274,3,FALSE))),(Q2045))","v":33195.802979860506},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2045)*(HLOOKUP($L2045,Inputs!$E$278:$R$280,3,FALSE))),(R2045))","v":40755},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2045)*(HLOOKUP($L2045,Inputs!$E$284:$R$286,3,FALSE))),(S2045))","v":28542.75},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2045)*(HLOOKUP($L2045,Inputs!$E$290:$R$292,3,FALSE))),(T2045))","v":5486.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2045)*(HLOOKUP($L2045,Inputs!$E$290:$R$292,3,FALSE))),(U2045))","v":0},107979.80297986051,{"$f":"IFERROR(IF(B2045=\"Opex\",VLOOKUP($AM2045,Inputs!$B$58:$R$66,MATCH(L2045,Inputs!$B$58:$R$58,0),FALSE)*AW2045,VLOOKUP($AM2045,Inputs!$B$46:$R$54,MATCH(L2045,Inputs!$B$46:$R$46,0),FALSE)*AV2045),0)","v":20825.655952235949},{"$f":"IFERROR(IF(B2045=\"Opex\",VLOOKUP($AM2045,Inputs!$B$159:$R$170,MATCH(L2045,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2045,Inputs!$B$148:$R$158,MATCH(L2045,Inputs!$B$83:$R$83,0),FALSE))*AX2045,0)","v":32213.130337003011},53038.78628923896,161018.58926909947,{"$f":"IFERROR(IF(B2045=\"Opex\",0,VLOOKUP($AM2045,Inputs!$B$235:$R$243,MATCH(L2045,Inputs!$B$185:$R$185,0),FALSE)*AX2045),0)","v":27233.782310499519},188252.37157959898,"Distribution - CAPEX",{"$f":"(($BD2045)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":112923.75628973787},{"$f":"(($BG2045)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":55467.215271235415},168390.97156097327,0,0,0,0,0,0,21595.960595972105,86383.842383888419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107979.80297986053,0,0,0,0,0,0,10607.757257847792,42431.029031391168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53038.78628923896,true,true,0,0]
["945","CAPEX","Distribution NOCS","Adrian Merkel","Standard Control",null,null,"IT Software - SCADA","SCADA","NOCS Distribution System enhancement","A","2026/27",1,0,175750,"<p>The objective of the NOCS enhancement project is to deliver operational information systems and processes which improve and maintain the real-time management and visibility of the network. This program will also assist delivering the&nbsp;&lsquo;one bu",71090.875,0,0,8682.0499999999993,0,95977.074999999997,753.84,"Stage 2 - Draft","Unit","<p>Investment in the Network Operations Control System (NOCS) is driven by the need to ensure that the NOCS, which is a key TasNetworks system, is able to continue to meet current requirements and have the capability to accommodate future demands of the p","","","","SCA","","","","","",null,{"$f":"IFERROR(IF(AL2064=\"Transmission\",VLOOKUP(J2064,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","SCADA & Network Control ","SCADA & Network Control Capex","Capex","Network","Operational support systems","Network control",{"$f":"IFERROR($BD2064/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2064,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.6733568008767398E-4},{"$f":"IFERROR(IF(B2064=\"Capex\",$W2064/VLOOKUP($AM2064,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2064,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.7716334216988207E-3},{"$f":"IFERROR(IF(B2064=\"Opex\",$W2064/VLOOKUP($AM2064,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2064,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2064=\"Opex\",$BD2064/VLOOKUP($AM2064,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2064,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2064/VLOOKUP($AM2064,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2064,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.0120139163497925E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2064)*(HLOOKUP($L2064,Inputs!$E$272:$R$274,3,FALSE))),(Q2064))","v":72191.947878245017},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2064)*(HLOOKUP($L2064,Inputs!$E$278:$R$280,3,FALSE))),(R2064))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2064)*(HLOOKUP($L2064,Inputs!$E$284:$R$286,3,FALSE))),(S2064))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2064)*(HLOOKUP($L2064,Inputs!$E$290:$R$292,3,FALSE))),(T2064))","v":8682.0499999999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2064)*(HLOOKUP($L2064,Inputs!$E$290:$R$292,3,FALSE))),(U2064))","v":0},80873.99787824502,{"$f":"IFERROR(IF(B2064=\"Opex\",VLOOKUP($AM2064,Inputs!$B$58:$R$66,MATCH(L2064,Inputs!$B$58:$R$58,0),FALSE)*AW2064,VLOOKUP($AM2064,Inputs!$B$46:$R$54,MATCH(L2064,Inputs!$B$46:$R$46,0),FALSE)*AV2064),0)","v":26292.874580102747},{"$f":"IFERROR(IF(B2064=\"Opex\",VLOOKUP($AM2064,Inputs!$B$159:$R$170,MATCH(L2064,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2064,Inputs!$B$148:$R$158,MATCH(L2064,Inputs!$B$83:$R$83,0),FALSE))*AX2064,0)","v":24126.777069711014},50419.651649813764,131293.64952805877,{"$f":"IFERROR(IF(B2064=\"Opex\",0,VLOOKUP($AM2064,Inputs!$B$235:$R$243,MATCH(L2064,Inputs!$B$185:$R$185,0),FALSE)*AX2064),0)","v":20397.377954159794},151691.02748221857,"Distribution - CAPEX",{"$f":"(($BD2064)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":84576.887293293665},{"$f":"(($BG2064)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52728.161174538975},137305.04846783265,0,0,0,0,80873.99787824502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80873.99787824502,0,0,0,0,50419.651649813764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50419.651649813764,true,true,0,0]
["1264","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","SCADA system renewal Program","A","2026/27",0.2,0,835907.65899999999,"<p>SCADA assets will be obsolete with spares depleting to a critical level compromising the integrity of the installed assets affecting the reliable operation of the SCADA system. All of these assets are scheduled for replacement in 2024 year. This will p",0,317644.99400000001,518262.66499999998,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>SCADA assets will be obsolete with spares&nbsp; depleting to a critical level compromising the integrity of the installed assets affecting the reliable operation of the SCADA system.</p>\r\n","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL2079=\"Transmission\",VLOOKUP(J2079,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2079/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2079,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.8639396178141751E-3},{"$f":"IFERROR(IF(B2079=\"Capex\",$W2079/VLOOKUP($AM2079,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2079,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2079=\"Opex\",$W2079/VLOOKUP($AM2079,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2079,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2079=\"Opex\",$BD2079/VLOOKUP($AM2079,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2079,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2079/VLOOKUP($AM2079,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2079,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.5977957175671595E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2079)*(HLOOKUP($L2079,Inputs!$E$272:$R$274,3,FALSE))),(Q2079))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2079)*(HLOOKUP($L2079,Inputs!$E$278:$R$280,3,FALSE))),(R2079))","v":317644.99400000001},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2079)*(HLOOKUP($L2079,Inputs!$E$284:$R$286,3,FALSE))),(S2079))","v":518262.66499999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2079)*(HLOOKUP($L2079,Inputs!$E$290:$R$292,3,FALSE))),(T2079))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2079)*(HLOOKUP($L2079,Inputs!$E$290:$R$292,3,FALSE))),(U2079))","v":0},835907.65899999999,{"$f":"IFERROR(IF(B2079=\"Opex\",VLOOKUP($AM2079,Inputs!$B$58:$R$66,MATCH(L2079,Inputs!$B$58:$R$58,0),FALSE)*AW2079,VLOOKUP($AM2079,Inputs!$B$46:$R$54,MATCH(L2079,Inputs!$B$46:$R$46,0),FALSE)*AV2079),0)","v":0},{"$f":"IFERROR(IF(B2079=\"Opex\",VLOOKUP($AM2079,Inputs!$B$159:$R$170,MATCH(L2079,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2079,Inputs!$B$148:$R$158,MATCH(L2079,Inputs!$B$83:$R$83,0),FALSE))*AX2079,0)","v":181802.53739386672},181802.53739386672,1017710.1963938667,{"$f":"IFERROR(IF(B2079=\"Opex\",0,VLOOKUP($AM2079,Inputs!$B$235:$R$243,MATCH(L2079,Inputs!$B$185:$R$185,0),FALSE)*AX2079),0)","v":135002.53984184159},1152712.7362357082,"Transmission - CAPEX",{"$f":"(($BD2079)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":874180.45005367207},{"$f":"(($BG2079)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":190126.53161952898},1064306.9816732011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835907.65899999999,0,0,0,0,0,0,0,0,0,0,835907.65899999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181802.53739386672,0,0,0,0,0,0,0,0,0,0,181802.53739386672,true,true,0,0]
["1512","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","BFM - Replace aged/deteriorated  HV ABC   conductor","B","2026/27",2,0,19000,"<p>The project proposes to mitigate the risk of HV ABC failure, which could result in public safety issues, bushfire ignition and reduced network reliability.</p>\r\n",1784.1,4094.5,11206.199999999999,307.8,3.8,1603.6,32.65,"Stage 2 - Approval Required","EACH","<p>TasNetworks utilises asset inspection and condition monitoring to identify deteriorated conductor. However, findings by Victorian DNSPs have shown&nbsp;the inability to detect the 22 kV insulation failure mode of non-metallically screened HV ABC by exi","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2115=\"Transmission\",VLOOKUP(J2115,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2115/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2115,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2223057634890914E-4},{"$f":"IFERROR(IF(B2115=\"Capex\",$W2115/VLOOKUP($AM2115,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2115,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.2004381728014763E-4},{"$f":"IFERROR(IF(B2115=\"Opex\",$W2115/VLOOKUP($AM2115,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2115,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2115=\"Opex\",$BD2115/VLOOKUP($AM2115,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2115,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2115/VLOOKUP($AM2115,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2115,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.1803501632302745E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2115)*(HLOOKUP($L2115,Inputs!$E$272:$R$274,3,FALSE))),(Q2115))","v":1811.7325776279577},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2115)*(HLOOKUP($L2115,Inputs!$E$278:$R$280,3,FALSE))),(R2115))","v":4094.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2115)*(HLOOKUP($L2115,Inputs!$E$284:$R$286,3,FALSE))),(S2115))","v":11206.199999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2115)*(HLOOKUP($L2115,Inputs!$E$290:$R$292,3,FALSE))),(T2115))","v":307.8},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2115)*(HLOOKUP($L2115,Inputs!$E$290:$R$292,3,FALSE))),(U2115))","v":3.8},{"$f":"IFERROR(SUM(AY2115:BC2115),0)","v":17424.032577627957},{"$f":"IFERROR(IF(B2115=\"Opex\",VLOOKUP($AM2115,Inputs!$B$58:$R$66,MATCH(L2115,Inputs!$B$58:$R$58,0),FALSE)*AW2115,VLOOKUP($AM2115,Inputs!$B$46:$R$54,MATCH(L2115,Inputs!$B$46:$R$46,0),FALSE)*AV2115),0)","v":1138.7858896322225},{"$f":"IFERROR(IF(B2115=\"Opex\",VLOOKUP($AM2115,Inputs!$B$159:$R$170,MATCH(L2115,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2115,Inputs!$B$148:$R$158,MATCH(L2115,Inputs!$B$83:$R$83,0),FALSE))*AX2115,0)","v":5198.033492652341},{"$f":"SUM(BE2115:BF2115)","v":6336.8193822845633},{"$f":"SUM(BD2115,BG2115)","v":23760.851959912521},{"$f":"IFERROR(IF(B2115=\"Opex\",0,VLOOKUP($AM2115,Inputs!$B$235:$R$243,MATCH(L2115,Inputs!$B$185:$R$185,0),FALSE)*AX2115),0)","v":4394.546916136489},{"$f":"SUM(BH2115:BI2115)","v":28155.39887604901},{"$f":"AL2115&\" - \"&B2115","v":"Distribution - CAPEX"},{"$f":"(($BD2115)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":18221.807727760814},{"$f":"(($BG2115)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6626.9564106414673},{"$f":"SUM(BL2115:BM2115)","v":24848.764138402279},0,0,0,0,0,0,0,8712.0162888139785,0,0,0,0,0,0,0,0,0,0,8712.0162888139785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO2115:ER2115)","v":17424.032577627957},0,0,0,0,0,0,0,3168.4096911422816,0,0,0,0,0,0,0,0,0,0,3168.4096911422816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(ET2115:HW2115)","v":6336.8193822845633},{"$f":"ROUND(ES2115+IA2115,2)=ROUND(BD2115,2)","v":true},{"$f":"ROUND(HX2115+IB2115,2)=ROUND(BG2115,2)","v":true},0,0]
["1640","CAPEX","Structures","David Eccles","Standard Control",null,null,"Pole Staking","RESTK","Trial  alternatives for  staking for Wood  Pole Staking","B","2026/27",100,932,88540,"<p>The aim of this program is to refine from&nbsp;trials to &nbsp;install alternative pole stakes to reinforce&nbsp;bases of impaired&nbsp;poles , to defer replacement of pole by staking suitable poles with more suitable stake design choices or rebutting ",17619.46,33866.549999999996,13183.606,3010.36,2133.8139999999999,18726.21,358.57,"Stage 2 - Approval Required","Unit","<p><strong>Install Pole Stake &ndash; Reinforce Ground Line of Impaired Poles</strong></p>\r\n\r\n<p>The purpose of this program is to defer replacement of poles by staking suitable poles with more suitable stake design choices or rebutting&nbsp; for the pole","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2134=\"Transmission\",VLOOKUP(J2134,'INCURRED & COMMISSIONED'!$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($BD2134/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2134,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.9166206525027363E-4},{"$f":"IFERROR(IF(B2134=\"Capex\",$W2134/VLOOKUP($AM2134,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2134,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.3183495118573518E-3},{"$f":"IFERROR(IF(B2134=\"Opex\",$W2134/VLOOKUP($AM2134,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2134,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2134=\"Opex\",$BD2134/VLOOKUP($AM2134,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2134,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2134/VLOOKUP($AM2134,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2134,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":8.7702725148128204E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2134)*(HLOOKUP($L2134,Inputs!$E$272:$R$274,3,FALSE))),(Q2134))","v":17892.354510516616},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2134)*(HLOOKUP($L2134,Inputs!$E$278:$R$280,3,FALSE))),(R2134))","v":33866.549999999996},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2134)*(HLOOKUP($L2134,Inputs!$E$284:$R$286,3,FALSE))),(S2134))","v":13183.606},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2134)*(HLOOKUP($L2134,Inputs!$E$290:$R$292,3,FALSE))),(T2134))","v":3010.36},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2134)*(HLOOKUP($L2134,Inputs!$E$290:$R$292,3,FALSE))),(U2134))","v":2133.8139999999999},70086.684510516614,{"$f":"IFERROR(IF(B2134=\"Opex\",VLOOKUP($AM2134,Inputs!$B$58:$R$66,MATCH(L2134,Inputs!$B$58:$R$58,0),FALSE)*AW2134,VLOOKUP($AM2134,Inputs!$B$46:$R$54,MATCH(L2134,Inputs!$B$46:$R$46,0),FALSE)*AV2134),0)","v":12506.415205066647},{"$f":"IFERROR(IF(B2134=\"Opex\",VLOOKUP($AM2134,Inputs!$B$159:$R$170,MATCH(L2134,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2134,Inputs!$B$148:$R$158,MATCH(L2134,Inputs!$B$83:$R$83,0),FALSE))*AX2134,0)","v":20908.646253473638},33415.061458540287,103501.74596905691,{"$f":"IFERROR(IF(B2134=\"Opex\",0,VLOOKUP($AM2134,Inputs!$B$235:$R$243,MATCH(L2134,Inputs!$B$185:$R$185,0),FALSE)*AX2134),0)","v":17676.690048972101},121178.43601802901,"Distribution - CAPEX",{"$f":"(($BD2134)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73295.666989663441},{"$f":"(($BG2134)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":34945.000383586463},108240.6673732499,700.86684510516613,0,0,0,0,0,15769.504014866239,21026.005353154982,0,0,0,0,0,2803.4673804206645,0,8760.8355638145767,3504.3342255258308,8760.8355638145767,8760.8355638145767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70086.684510516599,334.15061458540288,0,0,0,0,0,7518.3888281715645,10024.518437562087,0,0,0,0,0,1336.6024583416115,0,4176.8826823175359,1670.7530729270145,4176.8826823175359,4176.8826823175359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33415.061458540287,true,true,0,0]
["1687","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","DC Supply renewal","A","2026/27",0.13,0,161687.5,"<p>This project proposes to address the issues presented by identified DC Distribution Systems in line with their expected service lives, condition and risk.</p>\r\n\r\n<p>Renew or provide DC supply assets in required transmission substations to ensure reliab",0,61441.25,100246.25,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>The DC Distribution Systems Asset Management Plan has identified that these are short life assets. TasNetworks expects DC systems to have a 10 to 15 year life span and plans replacements based on this time, however individual replacement timings are ac","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2149=\"Transmission\",VLOOKUP(J2149,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2023/24"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2149/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2149,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1342469790138977E-3},{"$f":"IFERROR(IF(B2149=\"Capex\",$W2149/VLOOKUP($AM2149,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2149,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2149=\"Opex\",$W2149/VLOOKUP($AM2149,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2149,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2149=\"Opex\",$BD2149/VLOOKUP($AM2149,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2149,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2149/VLOOKUP($AM2149,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2149,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.0248504193229331E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2149)*(HLOOKUP($L2149,Inputs!$E$272:$R$274,3,FALSE))),(Q2149))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2149)*(HLOOKUP($L2149,Inputs!$E$278:$R$280,3,FALSE))),(R2149))","v":61441.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2149)*(HLOOKUP($L2149,Inputs!$E$284:$R$286,3,FALSE))),(S2149))","v":100246.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2149)*(HLOOKUP($L2149,Inputs!$E$290:$R$292,3,FALSE))),(T2149))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2149)*(HLOOKUP($L2149,Inputs!$E$290:$R$292,3,FALSE))),(U2149))","v":0},161687.5,{"$f":"IFERROR(IF(B2149=\"Opex\",VLOOKUP($AM2149,Inputs!$B$58:$R$66,MATCH(L2149,Inputs!$B$58:$R$58,0),FALSE)*AW2149,VLOOKUP($AM2149,Inputs!$B$46:$R$54,MATCH(L2149,Inputs!$B$46:$R$46,0),FALSE)*AV2149),0)","v":0},{"$f":"IFERROR(IF(B2149=\"Opex\",VLOOKUP($AM2149,Inputs!$B$159:$R$170,MATCH(L2149,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2149,Inputs!$B$148:$R$158,MATCH(L2149,Inputs!$B$83:$R$83,0),FALSE))*AX2149,0)","v":35165.604057314697},35165.604057314697,196853.10405731469,{"$f":"IFERROR(IF(B2149=\"Opex\",0,VLOOKUP($AM2149,Inputs!$B$235:$R$243,MATCH(L2149,Inputs!$B$185:$R$185,0),FALSE)*AX2149),0)","v":26113.199138276781},222966.30319559146,"Transmission - CAPEX",{"$f":"(($BD2149)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":169090.50897696477},{"$f":"(($BG2149)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36775.693164491749},205866.20214145654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37298.1926034481,87506.637987861701,6794.7412059639655,26792.281920240806,0,0,0,0,3295.646282485427,0,0,0,0,0,161687.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8112.0276653811807,19031.921353647733,1477.7962360779268,5827.0848259707109,0,0,0,0,716.7739762371466,0,0,0,0,0,35165.604057314704,true,true,0,0]
["1725","CAPEX","Transmission Development","Ewan Sherman","Prescribed",null,null,"Transmission Lines","AUGTL","Waratah Tee disconnector replacement","D","2026/27",0,0,0,"<p>The objective of this project&nbsp;is to provide a net economic benefit to customers through reducing outage duration to Savage River Substation for faults on the Farrell&ndash;Waratah Tee or Hampshire&ndash;Waratah Tee sections of the Farrell&ndash;Qu",0,0,0,0,0,0,0,"Stage 2 - Draft","","<p>This project will provide a net economic benefit to customers by reducing the outage duration, and subsequent cost of unserved energy, at Savage River Substation for faults on the Farrell&ndash;Waratah Tee or Hampshire&ndash;Waratah Tee sections of the","","","","DEV","Committed","N","","","",null,{"$f":"IFERROR(IF(AL2168=\"Transmission\",VLOOKUP(J2168,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Development","Augmentation","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD2168/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2168,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2168=\"Capex\",$W2168/VLOOKUP($AM2168,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2168,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2168=\"Opex\",$W2168/VLOOKUP($AM2168,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2168,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2168=\"Opex\",$BD2168/VLOOKUP($AM2168,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2168,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2168/VLOOKUP($AM2168,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2168,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2168)*(HLOOKUP($L2168,Inputs!$E$272:$R$274,3,FALSE))),(Q2168))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2168)*(HLOOKUP($L2168,Inputs!$E$278:$R$280,3,FALSE))),(R2168))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2168)*(HLOOKUP($L2168,Inputs!$E$284:$R$286,3,FALSE))),(S2168))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2168)*(HLOOKUP($L2168,Inputs!$E$290:$R$292,3,FALSE))),(T2168))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2168)*(HLOOKUP($L2168,Inputs!$E$290:$R$292,3,FALSE))),(U2168))","v":0},0,{"$f":"IFERROR(IF(B2168=\"Opex\",VLOOKUP($AM2168,Inputs!$B$58:$R$66,MATCH(L2168,Inputs!$B$58:$R$58,0),FALSE)*AW2168,VLOOKUP($AM2168,Inputs!$B$46:$R$54,MATCH(L2168,Inputs!$B$46:$R$46,0),FALSE)*AV2168),0)","v":0},{"$f":"IFERROR(IF(B2168=\"Opex\",VLOOKUP($AM2168,Inputs!$B$159:$R$170,MATCH(L2168,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2168,Inputs!$B$148:$R$158,MATCH(L2168,Inputs!$B$83:$R$83,0),FALSE))*AX2168,0)","v":0},0,0,{"$f":"IFERROR(IF(B2168=\"Opex\",0,VLOOKUP($AM2168,Inputs!$B$235:$R$243,MATCH(L2168,Inputs!$B$185:$R$185,0),FALSE)*AX2168),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2168)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2168)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1764","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Sheffield SH-T1 Network  transformer - replacement","D","2026/27",0,0,0,"<p>The objective of this proposal is to replace the exisiting&nbsp;Sheffield Network&nbsp;transformer&nbsp;SH-T1 to:</p>\r\n\r\n<ul>\r\n\t<li>Contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>Provide a safe, se",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Sheffield Substation is a critical part of the transmission network and&nbsp;provides a bulk supply point for power transfer from the West coast generators via Farrell Substation. Burnie and surrounding areas load is dependant on a secure supply from t","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2183=\"Transmission\",VLOOKUP(J2183,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2025/26"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2183/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2183,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2183=\"Capex\",$W2183/VLOOKUP($AM2183,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2183,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2183=\"Opex\",$W2183/VLOOKUP($AM2183,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2183,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2183=\"Opex\",$BD2183/VLOOKUP($AM2183,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2183,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2183/VLOOKUP($AM2183,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2183,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2183)*(HLOOKUP($L2183,Inputs!$E$272:$R$274,3,FALSE))),(Q2183))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2183)*(HLOOKUP($L2183,Inputs!$E$278:$R$280,3,FALSE))),(R2183))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2183)*(HLOOKUP($L2183,Inputs!$E$284:$R$286,3,FALSE))),(S2183))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2183)*(HLOOKUP($L2183,Inputs!$E$290:$R$292,3,FALSE))),(T2183))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2183)*(HLOOKUP($L2183,Inputs!$E$290:$R$292,3,FALSE))),(U2183))","v":0},0,{"$f":"IFERROR(IF(B2183=\"Opex\",VLOOKUP($AM2183,Inputs!$B$58:$R$66,MATCH(L2183,Inputs!$B$58:$R$58,0),FALSE)*AW2183,VLOOKUP($AM2183,Inputs!$B$46:$R$54,MATCH(L2183,Inputs!$B$46:$R$46,0),FALSE)*AV2183),0)","v":0},{"$f":"IFERROR(IF(B2183=\"Opex\",VLOOKUP($AM2183,Inputs!$B$159:$R$170,MATCH(L2183,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2183,Inputs!$B$148:$R$158,MATCH(L2183,Inputs!$B$83:$R$83,0),FALSE))*AX2183,0)","v":0},0,0,{"$f":"IFERROR(IF(B2183=\"Opex\",0,VLOOKUP($AM2183,Inputs!$B$235:$R$243,MATCH(L2183,Inputs!$B$185:$R$185,0),FALSE)*AX2183),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2183)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2183)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2581","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","110kV Sprechur&Schuh HGF 112/1 breakers @ CS, FA, KR, NN, RB, SH & UL","A","2026/27",14,0,1393000,"<p>Replace EHV breakers (to be confirmed)</p>\r\n",0,696500,696500,0,0,0,0,"Stage 2 - Approval Required","Unit","","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2219=\"Transmission\",VLOOKUP(J2219,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2028/29"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2219/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2219,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.771973973042811E-3},{"$f":"IFERROR(IF(B2219=\"Capex\",$W2219/VLOOKUP($AM2219,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2219,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2219=\"Opex\",$W2219/VLOOKUP($AM2219,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2219,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2219=\"Opex\",$BD2219/VLOOKUP($AM2219,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2219,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2219/VLOOKUP($AM2219,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2219,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":4.3291018997243733E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2219)*(HLOOKUP($L2219,Inputs!$E$272:$R$274,3,FALSE))),(Q2219))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2219)*(HLOOKUP($L2219,Inputs!$E$278:$R$280,3,FALSE))),(R2219))","v":696500},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2219)*(HLOOKUP($L2219,Inputs!$E$284:$R$286,3,FALSE))),(S2219))","v":696500},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2219)*(HLOOKUP($L2219,Inputs!$E$290:$R$292,3,FALSE))),(T2219))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2219)*(HLOOKUP($L2219,Inputs!$E$290:$R$292,3,FALSE))),(U2219))","v":0},1393000,{"$f":"IFERROR(IF(B2219=\"Opex\",VLOOKUP($AM2219,Inputs!$B$58:$R$66,MATCH(L2219,Inputs!$B$58:$R$58,0),FALSE)*AW2219,VLOOKUP($AM2219,Inputs!$B$46:$R$54,MATCH(L2219,Inputs!$B$46:$R$46,0),FALSE)*AV2219),0)","v":0},{"$f":"IFERROR(IF(B2219=\"Opex\",VLOOKUP($AM2219,Inputs!$B$159:$R$170,MATCH(L2219,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2219,Inputs!$B$148:$R$158,MATCH(L2219,Inputs!$B$83:$R$83,0),FALSE))*AX2219,0)","v":302965.20418609586},302965.20418609586,1695965.2041860959,{"$f":"IFERROR(IF(B2219=\"Opex\",0,VLOOKUP($AM2219,Inputs!$B$235:$R$243,MATCH(L2219,Inputs!$B$185:$R$185,0),FALSE)*AX2219),0)","v":224975.25411438459},1920940.4583004804,"Transmission - CAPEX",{"$f":"(($BD2219)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1456779.7696476965},{"$f":"(($BG2219)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":316836.74110946734},1773616.5107571639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321338.27473739901,753903.3426646546,58539.308851381858,230825.81346669002,0,0,0,0,28393.260279874448,0,0,0,0,0,1393000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69888.238347899402,163967.32243142661,12731.782956979063,50202.576962209198,0,0,0,0,6175.2834875815706,0,0,0,0,0,302965.20418609586,true,true,0,0]
["394","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace OH Switchgear","REOPC","Implement fault indicators in Overhead Systems","B","2027/28",67,0,222300,"<p>To undertake specified CAPEX-based replacement of overhead fault indicators.</p>\r\n",97923.15,0,0,9781.1999999999989,0,114595.65,1762.31,"Stage 2 - Approval Required","Unit","<p>With an age profile extending back to the 1990s, TN believes the fleet of overhead fault indicators is in need of replacement. In addition to asset age, equipment obsolescence and a lack of product support are also important factors.</p>\r\n\r\n<p>With pro","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL2238=\"Transmission\",VLOOKUP(J2238,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2238/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2238,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.7749388090198898E-4},{"$f":"IFERROR(IF(B2238=\"Capex\",$W2238/VLOOKUP($AM2238,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2238,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.3603065994690851E-3},{"$f":"IFERROR(IF(B2238=\"Opex\",$W2238/VLOOKUP($AM2238,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2238,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2238=\"Opex\",$BD2238/VLOOKUP($AM2238,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2238,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2238/VLOOKUP($AM2238,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2238,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3544134308003345E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2238)*(HLOOKUP($L2238,Inputs!$E$272:$R$274,3,FALSE))),(Q2238))","v":98521.440119122897},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2238)*(HLOOKUP($L2238,Inputs!$E$278:$R$280,3,FALSE))),(R2238))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2238)*(HLOOKUP($L2238,Inputs!$E$284:$R$286,3,FALSE))),(S2238))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2238)*(HLOOKUP($L2238,Inputs!$E$290:$R$292,3,FALSE))),(T2238))","v":9781.1999999999989},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2238)*(HLOOKUP($L2238,Inputs!$E$290:$R$292,3,FALSE))),(U2238))","v":0},108302.64011912289,{"$f":"IFERROR(IF(B2238=\"Opex\",VLOOKUP($AM2238,Inputs!$B$58:$R$66,MATCH(L2238,Inputs!$B$58:$R$58,0),FALSE)*AW2238,VLOOKUP($AM2238,Inputs!$B$46:$R$54,MATCH(L2238,Inputs!$B$46:$R$46,0),FALSE)*AV2238),0)","v":60336.530221352106},{"$f":"IFERROR(IF(B2238=\"Opex\",VLOOKUP($AM2238,Inputs!$B$159:$R$170,MATCH(L2238,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2238,Inputs!$B$148:$R$158,MATCH(L2238,Inputs!$B$83:$R$83,0),FALSE))*AX2238,0)","v":32289.705089240531},92626.23531059263,200928.87542971552,{"$f":"IFERROR(IF(B2238=\"Opex\",0,VLOOKUP($AM2238,Inputs!$B$235:$R$243,MATCH(L2238,Inputs!$B$185:$R$185,0),FALSE)*AX2238),0)","v":33437.657808848227},234366.53323856374,"Distribution - CAPEX",{"$f":"(($BD2238)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":113261.37482051199},{"$f":"(($BG2238)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":96867.211585856756},210128.58640636876,0,0,0,0,0,0,54151.320059561447,54151.320059561447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108302.64011912289,0,0,0,0,0,0,46313.117655296315,46313.117655296315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92626.23531059263,true,true,0,0]
["524","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Address Safety and Env Issues in GMS","SIGMS","Address safety and environmental Issued in ground mounted substations - Replace substation doors (Build subs)","D","2027/28",20,3000,57000,"<p>The objective of this program is to address sites that have poor condition doors and those that are not fire rated</p>\r\n",11371.5,8692.5,24168,1026,3249,8493,157.99,"Stage 2 - Approval Required","Unit","<p>TasNetworks is required to comply with the Work Health and Safety Act and Regulations 2012, along with the Building Code of Australia, AS 2067 Substation and High Voltage Installations Exceeding 1 kV AC, AS 3000 Electrical Wiring Rules and WorkSafe Tas","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL2253=\"Transmission\",VLOOKUP(J2253,'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",{"$f":"IFERROR($BD2253/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2253,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.0387316716229477E-4},{"$f":"IFERROR(IF(B2253=\"Capex\",$W2253/VLOOKUP($AM2253,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2253,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.7019754733850507E-4},{"$f":"IFERROR(IF(B2253=\"Opex\",$W2253/VLOOKUP($AM2253,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2253,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2253=\"Opex\",$BD2253/VLOOKUP($AM2253,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2253,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2253/VLOOKUP($AM2253,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2253,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.0748873232109352E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2253)*(HLOOKUP($L2253,Inputs!$E$272:$R$274,3,FALSE))),(Q2253))","v":11440.977504447172},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2253)*(HLOOKUP($L2253,Inputs!$E$278:$R$280,3,FALSE))),(R2253))","v":8692.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2253)*(HLOOKUP($L2253,Inputs!$E$284:$R$286,3,FALSE))),(S2253))","v":24168},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2253)*(HLOOKUP($L2253,Inputs!$E$290:$R$292,3,FALSE))),(T2253))","v":1026},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2253)*(HLOOKUP($L2253,Inputs!$E$290:$R$292,3,FALSE))),(U2253))","v":3249},48576.477504447175,{"$f":"IFERROR(IF(B2253=\"Opex\",VLOOKUP($AM2253,Inputs!$B$58:$R$66,MATCH(L2253,Inputs!$B$58:$R$58,0),FALSE)*AW2253,VLOOKUP($AM2253,Inputs!$B$46:$R$54,MATCH(L2253,Inputs!$B$46:$R$46,0),FALSE)*AV2253),0)","v":5409.1325644588187},{"$f":"IFERROR(IF(B2253=\"Opex\",VLOOKUP($AM2253,Inputs!$B$159:$R$170,MATCH(L2253,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2253,Inputs!$B$148:$R$158,MATCH(L2253,Inputs!$B$83:$R$83,0),FALSE))*AX2253,0)","v":14482.750662102966},19891.883226561786,68468.360731008957,{"$f":"IFERROR(IF(B2253=\"Opex\",0,VLOOKUP($AM2253,Inputs!$B$235:$R$243,MATCH(L2253,Inputs!$B$185:$R$185,0),FALSE)*AX2253),0)","v":14997.636535603902},83465.99726661286,"Distribution - CAPEX",{"$f":"(($BD2253)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":50800.595627584393},{"$f":"(($BG2253)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20802.651159116693},71603.246786701086,0,0,0,0,0,0,0,0,0,0,0,0,24288.238752223588,0,24288.238752223588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48576.477504447175,0,0,0,0,0,0,0,0,0,0,0,0,9945.9416132808929,0,9945.9416132808929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19891.883226561786,true,true,0,0]
["606","CAPEX","Public Lighting","Erin Cook","Alternative Control",null,null,"Replace Major Road Lighting","RLMAJ","Replace luminaires - major (Bulk Replacement)","B","2027/28",450,802,360900,"<p>To provide for the non-demand bulk replacement of faulty/end of life Major Road Lighting luminaries as required to maintain adequate public lighting.</p>\r\n",44571.15,152480.25,116859.42,7687.17,0,39302.01,654.66,"Stage 2 - Approval Required","Unit","<p>The investment required for this program of work is for the luminare fitting and associated installations costs.&nbsp; The main drivers for the investment:</p>\r\n\r\n<ul>\r\n\t<li>Increased light output from newer lighting technologies - which will result in","","","","ACS","","","0","","",null,{"$f":"IFERROR(IF(AL2268=\"Transmission\",VLOOKUP(J2268,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Alternative Control Services","Alternative Control Public Lighting","Alternative Control Public Lighting","Alternative Control Public Lighting Capex","","","","",{"$f":"IFERROR($BD2268/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2268,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.0134796857254897E-3},{"$f":"IFERROR(IF(B2268=\"Capex\",$W2268/VLOOKUP($AM2268,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2268,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.12409557478508942},{"$f":"IFERROR(IF(B2268=\"Opex\",$W2268/VLOOKUP($AM2268,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2268,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2268=\"Opex\",$BD2268/VLOOKUP($AM2268,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2268,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2268/VLOOKUP($AM2268,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2268,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.18156451620174494},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2268)*(HLOOKUP($L2268,Inputs!$E$272:$R$274,3,FALSE))),(Q2268))","v":44843.470474197828},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2268)*(HLOOKUP($L2268,Inputs!$E$278:$R$280,3,FALSE))),(R2268))","v":152480.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2268)*(HLOOKUP($L2268,Inputs!$E$284:$R$286,3,FALSE))),(S2268))","v":116859.42},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2268)*(HLOOKUP($L2268,Inputs!$E$290:$R$292,3,FALSE))),(T2268))","v":7687.17},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2268)*(HLOOKUP($L2268,Inputs!$E$290:$R$292,3,FALSE))),(U2268))","v":0},321870.31047419779,{"$f":"IFERROR(IF(B2268=\"Opex\",VLOOKUP($AM2268,Inputs!$B$58:$R$66,MATCH(L2268,Inputs!$B$58:$R$58,0),FALSE)*AW2268,VLOOKUP($AM2268,Inputs!$B$46:$R$54,MATCH(L2268,Inputs!$B$46:$R$46,0),FALSE)*AV2268),0)","v":51558.194990617551},{"$f":"IFERROR(IF(B2268=\"Opex\",VLOOKUP($AM2268,Inputs!$B$159:$R$170,MATCH(L2268,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2268,Inputs!$B$148:$R$158,MATCH(L2268,Inputs!$B$83:$R$83,0),FALSE))*AX2268,0)","v":205100.85333559001},256659.04832620756,578529.3588004054,{"$f":"IFERROR(IF(B2268=\"Opex\",0,VLOOKUP($AM2268,Inputs!$B$235:$R$243,MATCH(L2268,Inputs!$B$185:$R$185,0),FALSE)*AX2268),0)","v":99375.133317397558},677904.49211780296,"Distribution - CAPEX",{"$f":"(($BD2268)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":336607.43485214241},{"$f":"(($BG2268)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":268410.41586407006},605017.85071621253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321870.31047419779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321870.31047419779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256659.04832620756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256659.04832620756,true,true,0,0]
["671","CAPEX","Underground System","Darryl Munro","Standard Control",null,null,"Replace LV cables UG CONSAC","REUCS","Replace low voltage CONSAC cable","A","2027/28",8000,450,3420000,"<p>The objective of this project is to continue the replacement of the low voltage CONSAC cable on the distribution network to reduce the likelihood of electrical shocks/electrocution occurring as a result of defective cables.</p>\r\n\r\n<p>The replacement of",297882,400482,2362878,30780,684,327294,5109.21,"Stage 2 - Approved","Unit","<p>Replacement of low voltage CONSAC cable to reduce the likelihood of electrical shocks/electrocution occurring as a result of defective cables.</p>\r\n","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2287=\"Transmission\",VLOOKUP(J2287,'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",{"$f":"IFERROR($BD2287/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2287,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.9357999260945221E-2},{"$f":"IFERROR(IF(B2287=\"Capex\",$W2287/VLOOKUP($AM2287,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2287,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.8439515227782539E-2},{"$f":"IFERROR(IF(B2287=\"Opex\",$W2287/VLOOKUP($AM2287,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2287,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2287=\"Opex\",$BD2287/VLOOKUP($AM2287,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2287,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2287/VLOOKUP($AM2287,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2287,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.8699588190435841E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2287)*(HLOOKUP($L2287,Inputs!$E$272:$R$274,3,FALSE))),(Q2287))","v":299701.997184165},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2287)*(HLOOKUP($L2287,Inputs!$E$278:$R$280,3,FALSE))),(R2287))","v":400482},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2287)*(HLOOKUP($L2287,Inputs!$E$284:$R$286,3,FALSE))),(S2287))","v":2362878},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2287)*(HLOOKUP($L2287,Inputs!$E$290:$R$292,3,FALSE))),(T2287))","v":30780},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2287)*(HLOOKUP($L2287,Inputs!$E$290:$R$292,3,FALSE))),(U2287))","v":684},3094525.9971841648,{"$f":"IFERROR(IF(B2287=\"Opex\",VLOOKUP($AM2287,Inputs!$B$58:$R$66,MATCH(L2287,Inputs!$B$58:$R$58,0),FALSE)*AW2287,VLOOKUP($AM2287,Inputs!$B$46:$R$54,MATCH(L2287,Inputs!$B$46:$R$46,0),FALSE)*AV2287),0)","v":174924.95847622407},{"$f":"IFERROR(IF(B2287=\"Opex\",VLOOKUP($AM2287,Inputs!$B$159:$R$170,MATCH(L2287,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2287,Inputs!$B$148:$R$158,MATCH(L2287,Inputs!$B$83:$R$83,0),FALSE))*AX2287,0)","v":922612.15174588945},1097537.1102221136,4192063.1074062781,{"$f":"IFERROR(IF(B2287=\"Opex\",0,VLOOKUP($AM2287,Inputs!$B$235:$R$243,MATCH(L2287,Inputs!$B$185:$R$185,0),FALSE)*AX2287),0)","v":955412.54821320553},5147475.6556194834,"Distribution - CAPEX",{"$f":"(($BD2287)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3236211.6793587622},{"$f":"(($BG2287)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1147788.8432226626},4384000.5225814246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3094525.9971841648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3094525.9971841648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1097537.1102221136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1097537.1102221136,true,true,0,0]
["824","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Hobart CBD 11 kV supply development","A","2027/28",1,0,712500,"<p>To strategically develop&nbsp;the primary and secondary distribution network infrastructure&nbsp;within the&nbsp;Hobart CBD&nbsp; to meet appropriate levels of:</p>\r\n\r\n<ul>\r\n\t<li>Service performance;</li>\r\n\t<li>Network adequacy;</li>\r\n\t<li>Network secu",136586.25,235552.5,169361.25,22942.5,10402.5,137655,2355.4499999999998,"Stage 2 - GM Approval Required","Unit","<p>There&nbsp;are three investment needs&nbsp;this program will address:</p>\r\n\r\n<ul>\r\n\t<li>meet capacity and security needs&nbsp;of&nbsp;CBD developments;</li>\r\n\t<li>Improve operational efficiencies in regards to fault response duration and feild service ","","","","REI","","","100","","T101182",null,{"$f":"IFERROR(IF(AL2323=\"Transmission\",VLOOKUP(J2323,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD2323/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2323,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.601198894309942E-3},{"$f":"IFERROR(IF(B2323=\"Capex\",$W2323/VLOOKUP($AM2323,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2323,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.5009925493922493E-3},{"$f":"IFERROR(IF(B2323=\"Opex\",$W2323/VLOOKUP($AM2323,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2323,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2323=\"Opex\",$BD2323/VLOOKUP($AM2323,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2323,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2323/VLOOKUP($AM2323,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2323,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.1993449489801591E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2323)*(HLOOKUP($L2323,Inputs!$E$272:$R$274,3,FALSE))),(Q2323))","v":137420.76363424328},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2323)*(HLOOKUP($L2323,Inputs!$E$278:$R$280,3,FALSE))),(R2323))","v":235552.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2323)*(HLOOKUP($L2323,Inputs!$E$284:$R$286,3,FALSE))),(S2323))","v":169361.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2323)*(HLOOKUP($L2323,Inputs!$E$290:$R$292,3,FALSE))),(T2323))","v":22942.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2323)*(HLOOKUP($L2323,Inputs!$E$290:$R$292,3,FALSE))),(U2323))","v":10402.5},575679.51363424328,{"$f":"IFERROR(IF(B2323=\"Opex\",VLOOKUP($AM2323,Inputs!$B$58:$R$66,MATCH(L2323,Inputs!$B$58:$R$58,0),FALSE)*AW2323,VLOOKUP($AM2323,Inputs!$B$46:$R$54,MATCH(L2323,Inputs!$B$46:$R$46,0),FALSE)*AV2323),0)","v":80643.973029650748},{"$f":"IFERROR(IF(B2323=\"Opex\",VLOOKUP($AM2323,Inputs!$B$159:$R$170,MATCH(L2323,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2323,Inputs!$B$148:$R$158,MATCH(L2323,Inputs!$B$83:$R$83,0),FALSE))*AX2323,0)","v":171634.98231180222},252278.95534145297,827958.46897569625,{"$f":"IFERROR(IF(B2323=\"Opex\",0,VLOOKUP($AM2323,Inputs!$B$235:$R$243,MATCH(L2323,Inputs!$B$185:$R$185,0),FALSE)*AX2323),0)","v":177736.89139335358},1005695.3603690498,"Distribution - CAPEX",{"$f":"(($BD2323)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":602037.52280185989},{"$f":"(($BG2323)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":263829.7763455013},865867.29914736119,0,0,0,0,0,23027.180545369731,8635.192704513649,290718.15438529284,0,253298.98599906705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,575679.51363424328,0,0,0,0,0,10091.158213658118,3784.1843301217941,127400.87244743375,0,111002.7403502393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252278.95534145297,true,true,0,0]
["1064","CAPEX","Power Quality","Mark Davies","Standard Control",null,null,"Upgrade Transformer (Voltage Regulation)","PQTXV","Power Quality (PQ) Capital Program - LV Transformer Augmentation Component","D","2027/28",1,0,1699550,"<p>This program finances the full range of network corrections undertaken in response to PQ issues, primarily identified through customer complaints. It represents the base cost of maintaining network performance and regulatory power quality requirements ",334301.48499999999,547595.01,408401.86499999999,70021.460000000006,2209.4149999999995,337020.76500000001,5949.25,"Stage 2 - GM Approval Required","","<p>Ongoing PQ issues are a persistent feature of distribution networks. Complex and unique localised causes, combined with relatively minor consequences, result in diffuse and widespread network performance issues that are expensive to locate and correct ","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL2342=\"Transmission\",VLOOKUP(J2342,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2342/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2342,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":8.5361631820452654E-3},{"$f":"IFERROR(IF(B2342=\"Capex\",$W2342/VLOOKUP($AM2342,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2342,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.1471281464039503E-2},{"$f":"IFERROR(IF(B2342=\"Opex\",$W2342/VLOOKUP($AM2342,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2342,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2342=\"Opex\",$BD2342/VLOOKUP($AM2342,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2342,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2342/VLOOKUP($AM2342,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2342,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.7065090013614448E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2342)*(HLOOKUP($L2342,Inputs!$E$272:$R$274,3,FALSE))),(Q2342))","v":336343.9976773762},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2342)*(HLOOKUP($L2342,Inputs!$E$278:$R$280,3,FALSE))),(R2342))","v":547595.01},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2342)*(HLOOKUP($L2342,Inputs!$E$284:$R$286,3,FALSE))),(S2342))","v":408401.86499999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2342)*(HLOOKUP($L2342,Inputs!$E$290:$R$292,3,FALSE))),(T2342))","v":70021.460000000006},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2342)*(HLOOKUP($L2342,Inputs!$E$290:$R$292,3,FALSE))),(U2342))","v":2209.4149999999995},1364571.7476773763,{"$f":"IFERROR(IF(B2342=\"Opex\",VLOOKUP($AM2342,Inputs!$B$58:$R$66,MATCH(L2342,Inputs!$B$58:$R$58,0),FALSE)*AW2342,VLOOKUP($AM2342,Inputs!$B$46:$R$54,MATCH(L2342,Inputs!$B$46:$R$46,0),FALSE)*AV2342),0)","v":203685.56180205473},{"$f":"IFERROR(IF(B2342=\"Opex\",VLOOKUP($AM2342,Inputs!$B$159:$R$170,MATCH(L2342,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2342,Inputs!$B$148:$R$158,MATCH(L2342,Inputs!$B$83:$R$83,0),FALSE))*AX2342,0)","v":406837.90586405201},610523.46766610676,1975095.215343483,{"$f":"IFERROR(IF(B2342=\"Opex\",0,VLOOKUP($AM2342,Inputs!$B$235:$R$243,MATCH(L2342,Inputs!$B$185:$R$185,0),FALSE)*AX2342),0)","v":421301.67006336525},2396396.885406848,"Distribution - CAPEX",{"$f":"(($BD2342)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1427049.9039836344},{"$f":"(($BG2342)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":638476.83890247229},2065526.7428861067,0,0,0,0,0,0,0,0,0,0,0,27291.434953547527,40937.152430321286,1228114.5729096388,68228.587383868813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1364571.7476773765,0,0,0,0,0,0,0,0,0,0,0,12210.469353322136,18315.704029983201,549471.12089949613,30526.17338330534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610523.46766610676,true,true,0,0]
["1381","CAPEX","Ground Mounted Substations","Greg Hall","Standard Control",null,null,"Replace Ground Mtd LV Switchgear","RELSW","Replace LV switchboards in ground mounted substations","A","2027/28",5,140000,665000,"<p>The aim of this program is to replace LV switchboards that have reached end of life due to condition or have been&nbsp;indentified&nbsp;as having an elevated safety risk.</p>\r\n",87713.5,250705,262143,4721.5,6317.5,53399.5,852.02,"Stage 2 - Approval Required","EACH","<p>There are&nbsp; 110 building type substations contain either no switchgear or mechanical isolating links, for these sites there is no protection for the low voltage board.</p>\r\n\r\n<p>If an LV bus fault was to occur then the closest upstream protection d","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2357=\"Transmission\",VLOOKUP(J2357,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Switchgear","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2357/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2357,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.8292572781357306E-3},{"$f":"IFERROR(IF(B2357=\"Capex\",$W2357/VLOOKUP($AM2357,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2357,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.0750029386882273E-3},{"$f":"IFERROR(IF(B2357=\"Opex\",$W2357/VLOOKUP($AM2357,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2357,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2357=\"Opex\",$BD2357/VLOOKUP($AM2357,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2357,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2357/VLOOKUP($AM2357,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2357,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.6552683849955925E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2357)*(HLOOKUP($L2357,Inputs!$E$272:$R$274,3,FALSE))),(Q2357))","v":88249.411276993094},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2357)*(HLOOKUP($L2357,Inputs!$E$278:$R$280,3,FALSE))),(R2357))","v":250705},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2357)*(HLOOKUP($L2357,Inputs!$E$284:$R$286,3,FALSE))),(S2357))","v":262143},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2357)*(HLOOKUP($L2357,Inputs!$E$290:$R$292,3,FALSE))),(T2357))","v":4721.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2357)*(HLOOKUP($L2357,Inputs!$E$290:$R$292,3,FALSE))),(U2357))","v":6317.5},612136.41127699311,{"$f":"IFERROR(IF(B2357=\"Opex\",VLOOKUP($AM2357,Inputs!$B$58:$R$66,MATCH(L2357,Inputs!$B$58:$R$58,0),FALSE)*AW2357,VLOOKUP($AM2357,Inputs!$B$46:$R$54,MATCH(L2357,Inputs!$B$46:$R$46,0),FALSE)*AV2357),0)","v":29170.764779860761},{"$f":"IFERROR(IF(B2357=\"Opex\",VLOOKUP($AM2357,Inputs!$B$159:$R$170,MATCH(L2357,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2357,Inputs!$B$148:$R$158,MATCH(L2357,Inputs!$B$83:$R$83,0),FALSE))*AX2357,0)","v":182504.36159986231},211675.12637972308,823811.53765671619,{"$f":"IFERROR(IF(B2357=\"Opex\",0,VLOOKUP($AM2357,Inputs!$B$235:$R$243,MATCH(L2357,Inputs!$B$185:$R$185,0),FALSE)*AX2357),0)","v":188992.69519286993},1012804.2328495861,"Distribution - CAPEX",{"$f":"(($BD2357)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":640163.63260090852},{"$f":"(($BG2357)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":221366.86421220389},861530.4968131124,0,0,0,0,0,0,153034.10281924828,459102.30845774483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,612136.41127699311,0,0,0,0,0,0,52918.78159493077,158756.34478479231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211675.12637972308,true,true,0,0]
["1463","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Telephone Systems","TPTSC","Telecommunications Voice Systems/Telephony Planned Replacement/Upgrade Program","A","2027/28",1,0,0,"<p>This IES examines the various options with regard to maintaining and improving the condition and capability of the TasNetworks Voice/Telephony Assets.</p>\r\n\r\n<p>The program of works aims to:</p>\r\n\r\n<ul>\r\n\t<li>Maintain reliable voice communications at t",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The Telecommunications Telephone System Asset Management Plan details TasNetworks&rsquo; requirements to maintain a supported telephone system and the expenditure required.&nbsp; With the increased number of users on the system with the merger of the t","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL2372=\"Transmission\",VLOOKUP(J2372,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2372/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2372,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2372=\"Capex\",$W2372/VLOOKUP($AM2372,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2372,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2372=\"Opex\",$W2372/VLOOKUP($AM2372,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2372,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2372=\"Opex\",$BD2372/VLOOKUP($AM2372,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2372,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2372/VLOOKUP($AM2372,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2372,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2372)*(HLOOKUP($L2372,Inputs!$E$272:$R$274,3,FALSE))),(Q2372))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2372)*(HLOOKUP($L2372,Inputs!$E$278:$R$280,3,FALSE))),(R2372))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2372)*(HLOOKUP($L2372,Inputs!$E$284:$R$286,3,FALSE))),(S2372))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2372)*(HLOOKUP($L2372,Inputs!$E$290:$R$292,3,FALSE))),(T2372))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2372)*(HLOOKUP($L2372,Inputs!$E$290:$R$292,3,FALSE))),(U2372))","v":0},0,{"$f":"IFERROR(IF(B2372=\"Opex\",VLOOKUP($AM2372,Inputs!$B$58:$R$66,MATCH(L2372,Inputs!$B$58:$R$58,0),FALSE)*AW2372,VLOOKUP($AM2372,Inputs!$B$46:$R$54,MATCH(L2372,Inputs!$B$46:$R$46,0),FALSE)*AV2372),0)","v":0},{"$f":"IFERROR(IF(B2372=\"Opex\",VLOOKUP($AM2372,Inputs!$B$159:$R$170,MATCH(L2372,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2372,Inputs!$B$148:$R$158,MATCH(L2372,Inputs!$B$83:$R$83,0),FALSE))*AX2372,0)","v":0},0,0,{"$f":"IFERROR(IF(B2372=\"Opex\",0,VLOOKUP($AM2372,Inputs!$B$235:$R$243,MATCH(L2372,Inputs!$B$185:$R$185,0),FALSE)*AX2372),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2372)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2372)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1519","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Fire mitigation projects - Conductor","SIFIC","Install bird flight diverters","B","2027/28",50,0,47500,"<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>The project objective is to install flight diverters in areas known to cause problem areas for bird strikes thus minimising the potential for risks associated with bushfires, safety and supply reliabil",4460.25,10236.25,28015.5,769.5,9.5,4009,81.62,"Stage 2 - Approval Required","EACH","<p>The driver of this program is primarily to improve safety and mitigate the risk of starting a severe bushfire as a result of a birdstrike damaging conductors or from&nbsp;causing a flashover.</p>\r\n\r\n<p>An additional outcome of this program will be to i","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2391=\"Transmission\",VLOOKUP(J2391,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2391/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2391,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.7223111887414328E-4},{"$f":"IFERROR(IF(B2391=\"Capex\",$W2391/VLOOKUP($AM2391,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2391,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.945725920233482E-4},{"$f":"IFERROR(IF(B2391=\"Opex\",$W2391/VLOOKUP($AM2391,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2391,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2391=\"Opex\",$BD2391/VLOOKUP($AM2391,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2391,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2391/VLOOKUP($AM2391,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2391,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.4423145961709834E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2391)*(HLOOKUP($L2391,Inputs!$E$272:$R$274,3,FALSE))),(Q2391))","v":4487.501201619004},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2391)*(HLOOKUP($L2391,Inputs!$E$278:$R$280,3,FALSE))),(R2391))","v":10236.25},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2391)*(HLOOKUP($L2391,Inputs!$E$284:$R$286,3,FALSE))),(S2391))","v":28015.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2391)*(HLOOKUP($L2391,Inputs!$E$290:$R$292,3,FALSE))),(T2391))","v":769.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2391)*(HLOOKUP($L2391,Inputs!$E$290:$R$292,3,FALSE))),(U2391))","v":9.5},43518.251201619001,{"$f":"IFERROR(IF(B2391=\"Opex\",VLOOKUP($AM2391,Inputs!$B$58:$R$66,MATCH(L2391,Inputs!$B$58:$R$58,0),FALSE)*AW2391,VLOOKUP($AM2391,Inputs!$B$46:$R$54,MATCH(L2391,Inputs!$B$46:$R$46,0),FALSE)*AV2391),0)","v":2794.4388879747376},{"$f":"IFERROR(IF(B2391=\"Opex\",VLOOKUP($AM2391,Inputs!$B$159:$R$170,MATCH(L2391,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2391,Inputs!$B$148:$R$158,MATCH(L2391,Inputs!$B$83:$R$83,0),FALSE))*AX2391,0)","v":12974.674447032723},15769.11333500746,59287.364536626461,{"$f":"IFERROR(IF(B2391=\"Opex\",0,VLOOKUP($AM2391,Inputs!$B$235:$R$243,MATCH(L2391,Inputs!$B$185:$R$185,0),FALSE)*AX2391),0)","v":13435.945702881349},72723.310239507817,"Distribution - CAPEX",{"$f":"(($BD2391)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":45510.773841324561},{"$f":"(($BG2391)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16491.11650518348},62001.890346508037,0,0,0,0,0,0,0,21759.125600809501,0,0,0,0,0,0,0,0,0,0,21759.125600809501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43518.251201619001,0,0,0,0,0,0,0,7884.5566675037298,0,0,0,0,0,0,0,0,0,0,7884.5566675037298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15769.11333500746,true,true,0,0]
["1696","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","On line condition monitoring","A","2027/28",0.2,0,312032,"<p>Identify and install On line condition monitoring equipment that provide real time asset management information.</p>\r\n\r\n<p>This condition based monitoring program is a continuation of the Substation Asset Condition Monitoring Enhancement Program,&nbsp;",0,193459.84,118572.16,0,0,0,0,"Stage 2 - Approval Required","EACH","<p>TasNetworks has a proven process of continuous maintenance and inspections of assets under their control.There will be occasions when component parts of an asset condition may deminish for which the refurbishment or replacement of that particular compo","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2427=\"Transmission\",VLOOKUP(J2427,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2427/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2427,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.9519355244995802E-3},{"$f":"IFERROR(IF(B2427=\"Capex\",$W2427/VLOOKUP($AM2427,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2427,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2427=\"Opex\",$W2427/VLOOKUP($AM2427,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2427,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2427=\"Opex\",$BD2427/VLOOKUP($AM2427,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2427,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2427/VLOOKUP($AM2427,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2427,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.5615746993294118E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2427)*(HLOOKUP($L2427,Inputs!$E$272:$R$274,3,FALSE))),(Q2427))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2427)*(HLOOKUP($L2427,Inputs!$E$278:$R$280,3,FALSE))),(R2427))","v":193459.84},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2427)*(HLOOKUP($L2427,Inputs!$E$284:$R$286,3,FALSE))),(S2427))","v":118572.16},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2427)*(HLOOKUP($L2427,Inputs!$E$290:$R$292,3,FALSE))),(T2427))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2427)*(HLOOKUP($L2427,Inputs!$E$290:$R$292,3,FALSE))),(U2427))","v":0},312032,{"$f":"IFERROR(IF(B2427=\"Opex\",VLOOKUP($AM2427,Inputs!$B$58:$R$66,MATCH(L2427,Inputs!$B$58:$R$58,0),FALSE)*AW2427,VLOOKUP($AM2427,Inputs!$B$46:$R$54,MATCH(L2427,Inputs!$B$46:$R$46,0),FALSE)*AV2427),0)","v":0},{"$f":"IFERROR(IF(B2427=\"Opex\",VLOOKUP($AM2427,Inputs!$B$159:$R$170,MATCH(L2427,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2427,Inputs!$B$148:$R$158,MATCH(L2427,Inputs!$B$83:$R$83,0),FALSE))*AX2427,0)","v":52918.459205051491},52918.459205051491,364950.45920505148,{"$f":"IFERROR(IF(B2427=\"Opex\",0,VLOOKUP($AM2427,Inputs!$B$235:$R$243,MATCH(L2427,Inputs!$B$185:$R$185,0),FALSE)*AX2427),0)","v":65087.823739398016},430038.28294444951,"Transmission - CAPEX",{"$f":"(($BD2427)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":326318.66840108403},{"$f":"(($BG2427)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":55341.378902258388},381660.04730334244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71979.77354117739,168874.34875688265,13112.805182709537,51704.982216538563,0,0,0,0,6360.0903026918768,0,0,0,0,0,312032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12207.26947789855,28639.916212025473,2223.8406513594837,8768.8057382698207,0,0,0,0,1078.6271254981657,0,0,0,0,0,52918.459205051491,true,true,0,0]
["1746","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","Substation site infrastructure programs (security systems)","B","2027/28",0,0,0,"<p>Improve reliability and security of electricity supply by ensuring substation buildings and yards have adequate security systems as appropriate for the substation.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>TasNetworks has 49 transmission level substations and six switching stations. All are un-manned and&nbsp;most are located in remote areas requiring time to travel to access. They all have security systems in place to restrict entry to only authorised p","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2446=\"Transmission\",VLOOKUP(J2446,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2020/21"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2446/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2446,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2446=\"Capex\",$W2446/VLOOKUP($AM2446,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2446,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2446=\"Opex\",$W2446/VLOOKUP($AM2446,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2446,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2446=\"Opex\",$BD2446/VLOOKUP($AM2446,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2446,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2446/VLOOKUP($AM2446,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2446,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2446)*(HLOOKUP($L2446,Inputs!$E$272:$R$274,3,FALSE))),(Q2446))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2446)*(HLOOKUP($L2446,Inputs!$E$278:$R$280,3,FALSE))),(R2446))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2446)*(HLOOKUP($L2446,Inputs!$E$284:$R$286,3,FALSE))),(S2446))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2446)*(HLOOKUP($L2446,Inputs!$E$290:$R$292,3,FALSE))),(T2446))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2446)*(HLOOKUP($L2446,Inputs!$E$290:$R$292,3,FALSE))),(U2446))","v":0},0,{"$f":"IFERROR(IF(B2446=\"Opex\",VLOOKUP($AM2446,Inputs!$B$58:$R$66,MATCH(L2446,Inputs!$B$58:$R$58,0),FALSE)*AW2446,VLOOKUP($AM2446,Inputs!$B$46:$R$54,MATCH(L2446,Inputs!$B$46:$R$46,0),FALSE)*AV2446),0)","v":0},{"$f":"IFERROR(IF(B2446=\"Opex\",VLOOKUP($AM2446,Inputs!$B$159:$R$170,MATCH(L2446,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2446,Inputs!$B$148:$R$158,MATCH(L2446,Inputs!$B$83:$R$83,0),FALSE))*AX2446,0)","v":0},0,0,{"$f":"IFERROR(IF(B2446=\"Opex\",0,VLOOKUP($AM2446,Inputs!$B$235:$R$243,MATCH(L2446,Inputs!$B$185:$R$185,0),FALSE)*AX2446),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2446)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2446)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1805","CAPEX","Transmission NOCS","Adrian Merkel","Prescribed",null,null,"SCADA","SNCSC","NOCS Transmission System enhancement","A","2027/28",1,0,114425,"<p>The objective of the NOCS enhancement project is to deliver operational information systems and processes which improve and maintain the real-time management and visibility of the network. This program will also assist delivering the&nbsp;&lsquo;one bu",46284.912499999999,0,0,5652.5950000000003,0,62487.4925,468.6,"Stage 2 - Draft","Unit","<p>Investment in the Network Operations Control System (NOCS) is driven by the need to ensure that the NOCS, which is a key TasNetworks system, is able to continue to meet current requirements and have the capability to accommodate future demands of the p","","","","OSS","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2461=\"Transmission\",VLOOKUP(J2461,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Operational Support Systems","SCADA and Network Control Capex","Capex","Network","Operational support systems","Network control",{"$f":"IFERROR($BD2461/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2461,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.2666731664316551E-4},{"$f":"IFERROR(IF(B2461=\"Capex\",$W2461/VLOOKUP($AM2461,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2461,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.3624323172368069E-2},{"$f":"IFERROR(IF(B2461=\"Opex\",$W2461/VLOOKUP($AM2461,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2461,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2461=\"Opex\",$BD2461/VLOOKUP($AM2461,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2461,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2461/VLOOKUP($AM2461,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2461,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.265471776922579E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2461)*(HLOOKUP($L2461,Inputs!$E$272:$R$274,3,FALSE))),(Q2461))","v":46567.703707321438},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2461)*(HLOOKUP($L2461,Inputs!$E$278:$R$280,3,FALSE))),(R2461))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2461)*(HLOOKUP($L2461,Inputs!$E$284:$R$286,3,FALSE))),(S2461))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2461)*(HLOOKUP($L2461,Inputs!$E$290:$R$292,3,FALSE))),(T2461))","v":5652.5950000000003},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2461)*(HLOOKUP($L2461,Inputs!$E$290:$R$292,3,FALSE))),(U2461))","v":0},52220.298707321439,{"$f":"IFERROR(IF(B2461=\"Opex\",VLOOKUP($AM2461,Inputs!$B$58:$R$66,MATCH(L2461,Inputs!$B$58:$R$58,0),FALSE)*AW2461,VLOOKUP($AM2461,Inputs!$B$46:$R$54,MATCH(L2461,Inputs!$B$46:$R$46,0),FALSE)*AV2461),0)","v":84764.844212258744},{"$f":"IFERROR(IF(B2461=\"Opex\",VLOOKUP($AM2461,Inputs!$B$159:$R$170,MATCH(L2461,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2461,Inputs!$B$148:$R$158,MATCH(L2461,Inputs!$B$83:$R$83,0),FALSE))*AX2461,0)","v":8856.1998346932123},93621.044046951953,145841.34275427338,{"$f":"IFERROR(IF(B2461=\"Opex\",0,VLOOKUP($AM2461,Inputs!$B$235:$R$243,MATCH(L2461,Inputs!$B$185:$R$185,0),FALSE)*AX2461),0)","v":10892.810986952787},156734.15374122618,"Transmission - CAPEX",{"$f":"(($BD2461)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54611.25249230842},{"$f":"(($BG2461)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":97907.568543356436},152518.82103566485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52220.298707321439,0,0,0,0,0,0,0,0,0,0,52220.298707321439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93621.044046951953,0,0,0,0,0,0,0,0,0,0,93621.044046951953,true,true,0,0]
["1992","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","Research and Development for IEC61850 Implementation","D","2027/28",0,0,0,"<p>To develop standards, standard designs, settings templates, business systems for the implementation of the IEC61850 standard for both station and process bus.</p>\r\n\r\n<p>Laboratory testing will by completed by TasNetworks staff to ensure the equipment i",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The IEC 61850 standard was first published in 2003. Since the publishing of the standard, device manufacturers have been incorporating the technology into their products and utilities have been gradually implementing designs within their substations. T","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2476=\"Transmission\",VLOOKUP(J2476,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2476/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2476,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2476=\"Capex\",$W2476/VLOOKUP($AM2476,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2476,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2476=\"Opex\",$W2476/VLOOKUP($AM2476,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2476,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2476=\"Opex\",$BD2476/VLOOKUP($AM2476,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2476,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2476/VLOOKUP($AM2476,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2476,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2476)*(HLOOKUP($L2476,Inputs!$E$272:$R$274,3,FALSE))),(Q2476))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2476)*(HLOOKUP($L2476,Inputs!$E$278:$R$280,3,FALSE))),(R2476))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2476)*(HLOOKUP($L2476,Inputs!$E$284:$R$286,3,FALSE))),(S2476))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2476)*(HLOOKUP($L2476,Inputs!$E$290:$R$292,3,FALSE))),(T2476))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2476)*(HLOOKUP($L2476,Inputs!$E$290:$R$292,3,FALSE))),(U2476))","v":0},0,{"$f":"IFERROR(IF(B2476=\"Opex\",VLOOKUP($AM2476,Inputs!$B$58:$R$66,MATCH(L2476,Inputs!$B$58:$R$58,0),FALSE)*AW2476,VLOOKUP($AM2476,Inputs!$B$46:$R$54,MATCH(L2476,Inputs!$B$46:$R$46,0),FALSE)*AV2476),0)","v":0},{"$f":"IFERROR(IF(B2476=\"Opex\",VLOOKUP($AM2476,Inputs!$B$159:$R$170,MATCH(L2476,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2476,Inputs!$B$148:$R$158,MATCH(L2476,Inputs!$B$83:$R$83,0),FALSE))*AX2476,0)","v":0},0,0,{"$f":"IFERROR(IF(B2476=\"Opex\",0,VLOOKUP($AM2476,Inputs!$B$235:$R$243,MATCH(L2476,Inputs!$B$185:$R$185,0),FALSE)*AX2476),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2476)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2476)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["510","CAPEX","HV Regulators","Darryl Munro","Standard Control",null,null,"Safety and Environmental Issues in Regulators","SIREG","Address Safety and Environmental issues at HV Regulator Sites","A","2028/29",0,0,0,"<p>Address safety and environmental issues at HV regulator sites.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Some of the units will be approaching 50 years of age at the conclusion of the upcoming&nbsp;5 year period and it is both expected, and prudent to plan for their replacement. The condition of these assets will further deteriorate to the point where maj","","","","REG","","","0","","",null,{"$f":"IFERROR(IF(AL2516=\"Transmission\",VLOOKUP(J2516,'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",{"$f":"IFERROR($BD2516/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2516,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2516=\"Capex\",$W2516/VLOOKUP($AM2516,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2516,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2516=\"Opex\",$W2516/VLOOKUP($AM2516,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2516,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2516=\"Opex\",$BD2516/VLOOKUP($AM2516,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2516,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2516/VLOOKUP($AM2516,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2516,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2516)*(HLOOKUP($L2516,Inputs!$E$272:$R$274,3,FALSE))),(Q2516))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2516)*(HLOOKUP($L2516,Inputs!$E$278:$R$280,3,FALSE))),(R2516))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2516)*(HLOOKUP($L2516,Inputs!$E$284:$R$286,3,FALSE))),(S2516))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2516)*(HLOOKUP($L2516,Inputs!$E$290:$R$292,3,FALSE))),(T2516))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2516)*(HLOOKUP($L2516,Inputs!$E$290:$R$292,3,FALSE))),(U2516))","v":0},0,{"$f":"IFERROR(IF(B2516=\"Opex\",VLOOKUP($AM2516,Inputs!$B$58:$R$66,MATCH(L2516,Inputs!$B$58:$R$58,0),FALSE)*AW2516,VLOOKUP($AM2516,Inputs!$B$46:$R$54,MATCH(L2516,Inputs!$B$46:$R$46,0),FALSE)*AV2516),0)","v":0},{"$f":"IFERROR(IF(B2516=\"Opex\",VLOOKUP($AM2516,Inputs!$B$159:$R$170,MATCH(L2516,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2516,Inputs!$B$148:$R$158,MATCH(L2516,Inputs!$B$83:$R$83,0),FALSE))*AX2516,0)","v":0},0,0,{"$f":"IFERROR(IF(B2516=\"Opex\",0,VLOOKUP($AM2516,Inputs!$B$235:$R$243,MATCH(L2516,Inputs!$B$185:$R$185,0),FALSE)*AX2516),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2516)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2516)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["591","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV copper conductor","REMCU","Replacement Substandard Overhead Copper Conductor (REMCU)","A","2028/29",33,51656,1619415.5999999999,"<p>To perform targeted replacement of HV Copper conductor with new standard conductor, to address the safety and supply reliability risks presented by the potential failure of these conductors. The replacement conductors shall be selected from TasNetworks",213600.91649999999,336514.55749999994,824120.60149999999,43076.457999999999,5991.8399999999992,196111.22649999999,3333.49,"Stage 2 - Approval Required","Kilometre","<p>The majority of copper conductor in the LV and HV system was installed prior to 1964. Copper conductors range in size from 7/.044 to 19/.104.</p>\r\n\r\n<p>When conductors are subjected to fault currents, they are rapidly heated, which may result in anneal","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2531=\"Transmission\",VLOOKUP(J2531,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2531/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2531,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":9.4887768993931702E-3},{"$f":"IFERROR(IF(B2531=\"Capex\",$W2531/VLOOKUP($AM2531,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2531,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.0944408606838768E-2},{"$f":"IFERROR(IF(B2531=\"Opex\",$W2531/VLOOKUP($AM2531,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2531,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2531=\"Opex\",$BD2531/VLOOKUP($AM2531,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2531,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2531/VLOOKUP($AM2531,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2531,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.6979389100671153E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2531)*(HLOOKUP($L2531,Inputs!$E$272:$R$274,3,FALSE))),(Q2531))","v":215830.06944663444},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2531)*(HLOOKUP($L2531,Inputs!$E$278:$R$280,3,FALSE))),(R2531))","v":336514.55749999994},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2531)*(HLOOKUP($L2531,Inputs!$E$284:$R$286,3,FALSE))),(S2531))","v":824120.60149999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2531)*(HLOOKUP($L2531,Inputs!$E$290:$R$292,3,FALSE))),(T2531))","v":43076.457999999999},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2531)*(HLOOKUP($L2531,Inputs!$E$290:$R$292,3,FALSE))),(U2531))","v":5991.8399999999992},1425533.5264466347,{"$f":"IFERROR(IF(B2531=\"Opex\",VLOOKUP($AM2531,Inputs!$B$58:$R$66,MATCH(L2531,Inputs!$B$58:$R$58,0),FALSE)*AW2531,VLOOKUP($AM2531,Inputs!$B$46:$R$54,MATCH(L2531,Inputs!$B$46:$R$46,0),FALSE)*AV2531),0)","v":103823.2403319165},{"$f":"IFERROR(IF(B2531=\"Opex\",VLOOKUP($AM2531,Inputs!$B$159:$R$170,MATCH(L2531,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2531,Inputs!$B$148:$R$158,MATCH(L2531,Inputs!$B$83:$R$83,0),FALSE))*AX2531,0)","v":404794.76516425662},508618.00549617311,1934151.5319428078,{"$f":"IFERROR(IF(B2531=\"Opex\",0,VLOOKUP($AM2531,Inputs!$B$235:$R$243,MATCH(L2531,Inputs!$B$185:$R$185,0),FALSE)*AX2531),0)","v":379225.44083977828},2313376.9727825862,"Distribution - CAPEX",{"$f":"(($BD2531)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1490802.8731385476},{"$f":"(($BG2531)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":531905.54263128922},2022708.4157698369,0,0,0,0,0,0,0,1425533.5264466347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1425533.5264466347,0,0,0,0,0,0,0,508618.00549617311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,508618.00549617311,true,true,0,0]
["654","CAPEX","Zone Substations","Greg Hall","Standard Control",null,null,"Replace Urban/CBD Zones Transformers","REUZT","Replace transformers at Geilston Bay Zone","A","2028/29",0,0,0,"<p>The objective of this project is to ensure secure, safe and reliable supply at the Geilston Bay Zone substation, through the reliable operation of the transformers located at the site.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p><strong>Condition</strong></p>\r\n\r\n<p>A condition assessment of both the 33/11kV, 22.5 MVA power transformers was undertaken in May 2015.</p>\r\n\r\n<p>The condition assessment identified the following:</p>\r\n\r\n<ul>\r\n\t<li>The units have 11kV and 33kV compoun","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2546=\"Transmission\",VLOOKUP(J2546,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","Reliability & Quality Maint Zone Transformers","CAPEX","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2546/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2546,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2546=\"Capex\",$W2546/VLOOKUP($AM2546,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2546,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2546=\"Opex\",$W2546/VLOOKUP($AM2546,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2546,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2546=\"Opex\",$BD2546/VLOOKUP($AM2546,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2546,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2546/VLOOKUP($AM2546,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2546,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2546)*(HLOOKUP($L2546,Inputs!$E$272:$R$274,3,FALSE))),(Q2546))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2546)*(HLOOKUP($L2546,Inputs!$E$278:$R$280,3,FALSE))),(R2546))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2546)*(HLOOKUP($L2546,Inputs!$E$284:$R$286,3,FALSE))),(S2546))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2546)*(HLOOKUP($L2546,Inputs!$E$290:$R$292,3,FALSE))),(T2546))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2546)*(HLOOKUP($L2546,Inputs!$E$290:$R$292,3,FALSE))),(U2546))","v":0},0,{"$f":"IFERROR(IF(B2546=\"Opex\",VLOOKUP($AM2546,Inputs!$B$58:$R$66,MATCH(L2546,Inputs!$B$58:$R$58,0),FALSE)*AW2546,VLOOKUP($AM2546,Inputs!$B$46:$R$54,MATCH(L2546,Inputs!$B$46:$R$46,0),FALSE)*AV2546),0)","v":0},{"$f":"IFERROR(IF(B2546=\"Opex\",VLOOKUP($AM2546,Inputs!$B$159:$R$170,MATCH(L2546,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2546,Inputs!$B$148:$R$158,MATCH(L2546,Inputs!$B$83:$R$83,0),FALSE))*AX2546,0)","v":0},0,0,{"$f":"IFERROR(IF(B2546=\"Opex\",0,VLOOKUP($AM2546,Inputs!$B$235:$R$243,MATCH(L2546,Inputs!$B$185:$R$185,0),FALSE)*AX2546),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2546)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2546)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["699","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace Transformers","RETXL","Replace Transformers","D","2028/29",310,0,5890000,"<p>The objective of this project is to replace the fleet of overhead transformers on failure to:</p>\r\n\r\n<ul>\r\n\t<li>contribute to the achievement of the capital expenditure objectives identified in the NER;</li>\r\n\t<li>provide a safe, secure and reliable el",954769,2384272,1400053,239723,19437,891746,17301.04,"Stage 2 - Approved","EACH","<p>TasNetworks aims to care for its assets, delivering safe, reliable and affordable network services while transforming its business.</p>\r\n\r\n<p>Transformer failures occur due to condition, overloading, internal or external failure, breakdown of insulatio","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2565=\"Transmission\",VLOOKUP(J2565,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Transformers","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2565/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2565,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.333619495927944E-2},{"$f":"IFERROR(IF(B2565=\"Capex\",$W2565/VLOOKUP($AM2565,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2565,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":5.6802225620374389E-2},{"$f":"IFERROR(IF(B2565=\"Opex\",$W2565/VLOOKUP($AM2565,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2565,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2565=\"Opex\",$BD2565/VLOOKUP($AM2565,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2565,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2565/VLOOKUP($AM2565,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2565,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":5.9652390539990122E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2565)*(HLOOKUP($L2565,Inputs!$E$272:$R$274,3,FALSE))),(Q2565))","v":964733.03088797245},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2565)*(HLOOKUP($L2565,Inputs!$E$278:$R$280,3,FALSE))),(R2565))","v":2384272},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2565)*(HLOOKUP($L2565,Inputs!$E$284:$R$286,3,FALSE))),(S2565))","v":1400053},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2565)*(HLOOKUP($L2565,Inputs!$E$290:$R$292,3,FALSE))),(T2565))","v":239723},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2565)*(HLOOKUP($L2565,Inputs!$E$290:$R$292,3,FALSE))),(U2565))","v":19437},5008218.0308879726,{"$f":"IFERROR(IF(B2565=\"Opex\",VLOOKUP($AM2565,Inputs!$B$58:$R$66,MATCH(L2565,Inputs!$B$58:$R$58,0),FALSE)*AW2565,VLOOKUP($AM2565,Inputs!$B$46:$R$54,MATCH(L2565,Inputs!$B$46:$R$46,0),FALSE)*AV2565),0)","v":538849.68423847109},{"$f":"IFERROR(IF(B2565=\"Opex\",VLOOKUP($AM2565,Inputs!$B$159:$R$170,MATCH(L2565,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2565,Inputs!$B$148:$R$158,MATCH(L2565,Inputs!$B$83:$R$83,0),FALSE))*AX2565,0)","v":1422134.5230357761},1960984.2072742472,6969202.2381622195,{"$f":"IFERROR(IF(B2565=\"Opex\",0,VLOOKUP($AM2565,Inputs!$B$235:$R$243,MATCH(L2565,Inputs!$B$185:$R$185,0),FALSE)*AX2565),0)","v":1332303.7693258466},8301506.0074880663,"Distribution - CAPEX",{"$f":"(($BD2565)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5237523.840188385},{"$f":"(($BG2565)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2050769.649501614},7288293.4896899993,0,0,0,0,0,0,0,0,0,0,0,100164.36061775945,150246.54092663917,4507396.2277991753,250410.90154439863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5008218.0308879726,0,0,0,0,0,0,0,0,0,0,0,39219.684145484942,58829.526218227416,1764885.7865468224,98049.210363712366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1960984.2072742472,true,true,0,0]
["760","CAPEX","Connection Assets","Erin Cook","Standard Control",null,null,"Meter Panels","SCMPA","Replace Meter Panels","B","2028/29",120,0,10830,"<p>Purchase and install replacement meter panels.</p>\r\n",0,10830,0,0,0,0,0.01,"Stage 2 - Approval Required","EACH","<p>This program is required to replace meter panels that contain asbestos or are not compatible with new metering configurations. Panels are replaced when meters are replaced.</p>\r\n","","","","CUS","","","0","","",null,{"$f":"IFERROR(IF(AL2580=\"Transmission\",VLOOKUP(J2580,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Customer Initiated Works","Customer Initiated Connection Assets","Capex","Network","Development","Connection",{"$f":"IFERROR($BD2580/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2580,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.2087714468969396E-5},{"$f":"IFERROR(IF(B2580=\"Capex\",$W2580/VLOOKUP($AM2580,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2580,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":3.2831682731427929E-8},{"$f":"IFERROR(IF(B2580=\"Opex\",$W2580/VLOOKUP($AM2580,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2580,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2580=\"Opex\",$BD2580/VLOOKUP($AM2580,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2580,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2580/VLOOKUP($AM2580,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2580,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.2899506083075799E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2580)*(HLOOKUP($L2580,Inputs!$E$272:$R$274,3,FALSE))),(Q2580))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2580)*(HLOOKUP($L2580,Inputs!$E$278:$R$280,3,FALSE))),(R2580))","v":10830},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2580)*(HLOOKUP($L2580,Inputs!$E$284:$R$286,3,FALSE))),(S2580))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2580)*(HLOOKUP($L2580,Inputs!$E$290:$R$292,3,FALSE))),(T2580))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2580)*(HLOOKUP($L2580,Inputs!$E$290:$R$292,3,FALSE))),(U2580))","v":0},10830,{"$f":"IFERROR(IF(B2580=\"Opex\",VLOOKUP($AM2580,Inputs!$B$58:$R$66,MATCH(L2580,Inputs!$B$58:$R$58,0),FALSE)*AW2580,VLOOKUP($AM2580,Inputs!$B$46:$R$54,MATCH(L2580,Inputs!$B$46:$R$46,0),FALSE)*AV2580),0)","v":0.311455082606867},{"$f":"IFERROR(IF(B2580=\"Opex\",VLOOKUP($AM2580,Inputs!$B$159:$R$170,MATCH(L2580,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2580,Inputs!$B$148:$R$158,MATCH(L2580,Inputs!$B$83:$R$83,0),FALSE))*AX2580,0)","v":3075.2888132042212},3075.6002682868279,13905.600268286827,{"$f":"IFERROR(IF(B2580=\"Opex\",0,VLOOKUP($AM2580,Inputs!$B$235:$R$243,MATCH(L2580,Inputs!$B$185:$R$185,0),FALSE)*AX2580),0)","v":2881.0346779652164},16786.634946252045,"Distribution - CAPEX",{"$f":"(($BD2580)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11325.861382113821},{"$f":"(($BG2580)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3216.4194187819658},14542.280800895787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54.15,0,0,3086.5499999999997,0,7689.2999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.378001341434141,0,0,876.54607646174588,0,2183.6761904836476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3075.6002682868275,true,true,0,0]
["1265","CAPEX","Transmission P&C","Robert Smith","Prescribed",null,null,"Protection & Control","RENPC","RS1600 Spares Augmentation project","A","2028/29",0,0,0,"<p>Replace RS1600 Ethernet Switches at Chapel Street and Liapootah to ensure spares can be maintained for the expected life of the fleet.</p>\r\n\r\n<p>&nbsp;</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Ruggedcom RS1600 Ethernet are no longer supplied or supported by the manufacturer.</p>\r\n","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2620=\"Transmission\",VLOOKUP(J2620,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2020/21"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2620/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2620,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2620=\"Capex\",$W2620/VLOOKUP($AM2620,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2620,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2620=\"Opex\",$W2620/VLOOKUP($AM2620,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2620,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2620=\"Opex\",$BD2620/VLOOKUP($AM2620,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2620,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2620/VLOOKUP($AM2620,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2620,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2620)*(HLOOKUP($L2620,Inputs!$E$272:$R$274,3,FALSE))),(Q2620))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2620)*(HLOOKUP($L2620,Inputs!$E$278:$R$280,3,FALSE))),(R2620))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2620)*(HLOOKUP($L2620,Inputs!$E$284:$R$286,3,FALSE))),(S2620))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2620)*(HLOOKUP($L2620,Inputs!$E$290:$R$292,3,FALSE))),(T2620))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2620)*(HLOOKUP($L2620,Inputs!$E$290:$R$292,3,FALSE))),(U2620))","v":0},0,{"$f":"IFERROR(IF(B2620=\"Opex\",VLOOKUP($AM2620,Inputs!$B$58:$R$66,MATCH(L2620,Inputs!$B$58:$R$58,0),FALSE)*AW2620,VLOOKUP($AM2620,Inputs!$B$46:$R$54,MATCH(L2620,Inputs!$B$46:$R$46,0),FALSE)*AV2620),0)","v":0},{"$f":"IFERROR(IF(B2620=\"Opex\",VLOOKUP($AM2620,Inputs!$B$159:$R$170,MATCH(L2620,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2620,Inputs!$B$148:$R$158,MATCH(L2620,Inputs!$B$83:$R$83,0),FALSE))*AX2620,0)","v":0},0,0,{"$f":"IFERROR(IF(B2620=\"Opex\",0,VLOOKUP($AM2620,Inputs!$B$235:$R$243,MATCH(L2620,Inputs!$B$185:$R$185,0),FALSE)*AX2620),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2620)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2620)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1426","CAPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Transmission Lines","RENTL","Transmission Line Anode Renewal Program","D","2028/29",0.25,0,985050,"<p>This continuous program proposes to mitigate the risk of premature transmission line structure failure, and reduce the lifecycle cost of maintaining reliability and security of supply by ensure adequate corrosion protection for transmission line towers",0,325066.5,659983.5,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Cathodic protection is an accepted good electrical industry practice, with half-cell testing and the replacement of depleted sacrificial anodes being widely adopted to ensure the integrity of the steel transmission line&nbsp;towers is maintained and th","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2635=\"Transmission\",VLOOKUP(J2635,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2635/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2635,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":6.5567869933202492E-3},{"$f":"IFERROR(IF(B2635=\"Capex\",$W2635/VLOOKUP($AM2635,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2635,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2635=\"Opex\",$W2635/VLOOKUP($AM2635,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2635,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2635=\"Opex\",$BD2635/VLOOKUP($AM2635,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2635,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2635/VLOOKUP($AM2635,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2635,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.9547214544428071E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2635)*(HLOOKUP($L2635,Inputs!$E$272:$R$274,3,FALSE))),(Q2635))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2635)*(HLOOKUP($L2635,Inputs!$E$278:$R$280,3,FALSE))),(R2635))","v":325066.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2635)*(HLOOKUP($L2635,Inputs!$E$284:$R$286,3,FALSE))),(S2635))","v":659983.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2635)*(HLOOKUP($L2635,Inputs!$E$290:$R$292,3,FALSE))),(T2635))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2635)*(HLOOKUP($L2635,Inputs!$E$290:$R$292,3,FALSE))),(U2635))","v":0},985050,{"$f":"IFERROR(IF(B2635=\"Opex\",VLOOKUP($AM2635,Inputs!$B$58:$R$66,MATCH(L2635,Inputs!$B$58:$R$58,0),FALSE)*AW2635,VLOOKUP($AM2635,Inputs!$B$46:$R$54,MATCH(L2635,Inputs!$B$46:$R$46,0),FALSE)*AV2635),0)","v":0},{"$f":"IFERROR(IF(B2635=\"Opex\",VLOOKUP($AM2635,Inputs!$B$159:$R$170,MATCH(L2635,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2635,Inputs!$B$148:$R$158,MATCH(L2635,Inputs!$B$83:$R$83,0),FALSE))*AX2635,0)","v":206781.40859084367},206781.40859084367,1191831.4085908437,{"$f":"IFERROR(IF(B2635=\"Opex\",0,VLOOKUP($AM2635,Inputs!$B$235:$R$243,MATCH(L2635,Inputs!$B$185:$R$185,0),FALSE)*AX2635),0)","v":161670.35115025067},1353501.7597410944,"Transmission - CAPEX",{"$f":"(($BD2635)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1030151.4085365853},{"$f":"(($BG2635)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":216249.0831115545},1246400.4916481399,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,484104.48303761682,425269.08325271244,59295.854098004063,3072.0522867098302,4937.2268893550836,658.29691858067781,2304.0392150323728,0,0,0,0,0,0,5408.964301988728,0,0,0,985049.99999999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101623.07183154214,89272.361875166374,12447.368391434375,644.88431968994564,1036.4212280731269,138.18949707641693,483.66323976745929,0,0,0,0,0,0,1135.4482080938214,0,0,0,206781.40859084364,true,true,0,0]
["1509","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV copper conductor","REMCU","BFM - project replace aged/deteriorated Cu conductor","A","2028/29",20,0,1330000,"<p>To replace HV copper conductor with new standard conductor, to address the safety, community&nbsp;and environmental risks presented by the potential failure of these conductors with focus on conductors located within the HBLCA. The replacement conducto",175427,276374,676837,35378,4921,161063,2737.74,"Stage 2 - Approved","Unit","<p>The majority of copper conductor&nbsp;was installed prior to 1964. Copper conductors range in size from 7/.044 to 19/.104.</p>\r\n\r\n<p>When conductors are subjected to fault currents, they are rapidly heated, which may result in annealing if the fault is","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2650=\"Transmission\",VLOOKUP(J2650,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2650/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2650,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.7929799198856583E-3},{"$f":"IFERROR(IF(B2650=\"Capex\",$W2650/VLOOKUP($AM2650,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2650,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":8.988461108113948E-3},{"$f":"IFERROR(IF(B2650=\"Opex\",$W2650/VLOOKUP($AM2650,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2650,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2650=\"Opex\",$BD2650/VLOOKUP($AM2650,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2650,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2650/VLOOKUP($AM2650,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2650,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.3944899296970285E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2650)*(HLOOKUP($L2650,Inputs!$E$272:$R$274,3,FALSE))),(Q2650))","v":177257.76749096834},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2650)*(HLOOKUP($L2650,Inputs!$E$278:$R$280,3,FALSE))),(R2650))","v":276374},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2650)*(HLOOKUP($L2650,Inputs!$E$284:$R$286,3,FALSE))),(S2650))","v":676837},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2650)*(HLOOKUP($L2650,Inputs!$E$290:$R$292,3,FALSE))),(T2650))","v":35378},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2650)*(HLOOKUP($L2650,Inputs!$E$290:$R$292,3,FALSE))),(U2650))","v":4921},1170767.7674909683,{"$f":"IFERROR(IF(B2650=\"Opex\",VLOOKUP($AM2650,Inputs!$B$58:$R$66,MATCH(L2650,Inputs!$B$58:$R$58,0),FALSE)*AW2650,VLOOKUP($AM2650,Inputs!$B$46:$R$54,MATCH(L2650,Inputs!$B$46:$R$46,0),FALSE)*AV2650),0)","v":85268.303785612399},{"$f":"IFERROR(IF(B2650=\"Opex\",VLOOKUP($AM2650,Inputs!$B$159:$R$170,MATCH(L2650,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2650,Inputs!$B$148:$R$158,MATCH(L2650,Inputs!$B$83:$R$83,0),FALSE))*AX2650,0)","v":332451.4328924336},417719.736678046,1588487.5041690143,{"$f":"IFERROR(IF(B2650=\"Opex\",0,VLOOKUP($AM2650,Inputs!$B$235:$R$243,MATCH(L2650,Inputs!$B$185:$R$185,0),FALSE)*AX2650),0)","v":311451.75789338845},1899939.2620624027,"Distribution - CAPEX",{"$f":"(($BD2650)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1224372.432617689},{"$f":"(($BG2650)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":436845.41405250557},1661217.8466701945,0,0,0,0,0,0,0,1170767.7674909683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1170767.7674909683,0,0,0,0,0,0,0,417719.736678046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,417719.736678046,true,true,0,0]
["1617","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Bearer Systems","TPBSC","Telecommunications Bearer Systems - Staged Optical Systems Replacement Program","A","2028/29",0,0,84853.55025,"<p>The proposed program of work proposes to address the emerging risks to the optical fibre terminals due to:</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<ul>\r\n\t<li>The loss of vendor support resulting in a loss of access to critical software system support;</li>\r\n\t<li>The l",24675.412949999998,36724.614200000004,23453.523100000002,0,0,0,206.99,"Stage 2 - Approval Required","Unit","<p>The development of optical fibre telecommunications systems allows for data transfers with greater security, performance and capacity. TasNetworks&#39; deployment of optical fibre cables, predominantly OPGW (Optical Fibre Composite Overhead Ground Wire","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL2669=\"Transmission\",VLOOKUP(J2669,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2669/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2669,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.6652466411278961E-4},{"$f":"IFERROR(IF(B2669=\"Capex\",$W2669/VLOOKUP($AM2669,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2669,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.4507536866169699E-3},{"$f":"IFERROR(IF(B2669=\"Opex\",$W2669/VLOOKUP($AM2669,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2669,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2669=\"Opex\",$BD2669/VLOOKUP($AM2669,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2669,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2669/VLOOKUP($AM2669,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2669,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.5529616582487418E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2669)*(HLOOKUP($L2669,Inputs!$E$272:$R$274,3,FALSE))),(Q2669))","v":24932.92715166268},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2669)*(HLOOKUP($L2669,Inputs!$E$278:$R$280,3,FALSE))),(R2669))","v":36724.614200000004},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2669)*(HLOOKUP($L2669,Inputs!$E$284:$R$286,3,FALSE))),(S2669))","v":23453.523100000002},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2669)*(HLOOKUP($L2669,Inputs!$E$290:$R$292,3,FALSE))),(T2669))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2669)*(HLOOKUP($L2669,Inputs!$E$290:$R$292,3,FALSE))),(U2669))","v":0},85111.064451662693,{"$f":"IFERROR(IF(B2669=\"Opex\",VLOOKUP($AM2669,Inputs!$B$58:$R$66,MATCH(L2669,Inputs!$B$58:$R$58,0),FALSE)*AW2669,VLOOKUP($AM2669,Inputs!$B$46:$R$54,MATCH(L2669,Inputs!$B$46:$R$46,0),FALSE)*AV2669),0)","v":11220.075447741832},{"$f":"IFERROR(IF(B2669=\"Opex\",VLOOKUP($AM2669,Inputs!$B$159:$R$170,MATCH(L2669,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2669,Inputs!$B$148:$R$158,MATCH(L2669,Inputs!$B$83:$R$83,0),FALSE))*AX2669,0)","v":17866.489816741177},29086.565264483012,114197.6297161457,{"$f":"IFERROR(IF(B2669=\"Opex\",0,VLOOKUP($AM2669,Inputs!$B$235:$R$243,MATCH(L2669,Inputs!$B$185:$R$185,0),FALSE)*AX2669),0)","v":13968.768769780138},128166.39848592583,"Transmission - CAPEX",{"$f":"(($BD2669)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89007.951806434619},{"$f":"(($BG2669)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30418.320061619706},119426.27186805432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85111.064451662693,0,85111.064451662693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29086.565264483012,0,29086.565264483012,true,true,0,0]
["1719","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV Aluminium Conductors","REMAC","Replace aged/deteriorated Aluminium conductor","A","2028/29",13.75,0,933056.75,"<p>To perform targeted replacement of aged/deteriorated Aluminium conductor with new standard conductor in order to address the safety and reliability risks presented by the potential failure of these conductors. The replacement conductors shall be select",123070.18199999999,193889.1955,474832.58149999997,24819.3105,3452.3094999999998,112993.17099999999,1920.65,"Stage 2 - Review Required","EACH","<p>Bare, smaller diameter aluminium conductors currently in service on the HV network including AAC 7/2.50, ACSR 6/1/2.50 have been identified as having a higher risk of mechanical failure. This arises historically&nbsp;from aged aluminium metal fatigue, ","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2705=\"Transmission\",VLOOKUP(J2705,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2705/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2705,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":5.467137239978893E-3},{"$f":"IFERROR(IF(B2705=\"Capex\",$W2705/VLOOKUP($AM2705,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2705,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":6.3058171438117048E-3},{"$f":"IFERROR(IF(B2705=\"Opex\",$W2705/VLOOKUP($AM2705,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2705,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2705=\"Opex\",$BD2705/VLOOKUP($AM2705,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2705,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2705/VLOOKUP($AM2705,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2705,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":9.782994315137454E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2705)*(HLOOKUP($L2705,Inputs!$E$272:$R$274,3,FALSE))),(Q2705))","v":124354.55036013358},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2705)*(HLOOKUP($L2705,Inputs!$E$278:$R$280,3,FALSE))),(R2705))","v":193889.1955},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2705)*(HLOOKUP($L2705,Inputs!$E$284:$R$286,3,FALSE))),(S2705))","v":474832.58149999997},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2705)*(HLOOKUP($L2705,Inputs!$E$290:$R$292,3,FALSE))),(T2705))","v":24819.3105},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2705)*(HLOOKUP($L2705,Inputs!$E$290:$R$292,3,FALSE))),(U2705))","v":3452.3094999999998},821347.94736013352,{"$f":"IFERROR(IF(B2705=\"Opex\",VLOOKUP($AM2705,Inputs!$B$58:$R$66,MATCH(L2705,Inputs!$B$58:$R$58,0),FALSE)*AW2705,VLOOKUP($AM2705,Inputs!$B$46:$R$54,MATCH(L2705,Inputs!$B$46:$R$46,0),FALSE)*AV2705),0)","v":59819.620440887906},{"$f":"IFERROR(IF(B2705=\"Opex\",VLOOKUP($AM2705,Inputs!$B$159:$R$170,MATCH(L2705,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2705,Inputs!$B$148:$R$158,MATCH(L2705,Inputs!$B$83:$R$83,0),FALSE))*AX2705,0)","v":233230.11581393058},293049.7362548185,1114397.683614952,{"$f":"IFERROR(IF(B2705=\"Opex\",0,VLOOKUP($AM2705,Inputs!$B$235:$R$243,MATCH(L2705,Inputs!$B$185:$R$185,0),FALSE)*AX2705),0)","v":218497.86879225241},1332895.5524072044,"Distribution - CAPEX",{"$f":"(($BD2705)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":858954.10879820783},{"$f":"(($BG2705)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":306467.28447710891},1165421.3932753168,0,0,0,0,0,0,0,821347.94736013352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,821347.94736013352,0,0,0,0,0,0,0,293049.7362548185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293049.7362548185,true,true,0,0]
["1763","CAPEX","Transmission Telecommunications","John Gangemi","Prescribed",null,null,"Site Infrastructure","TPSIC","Telecommunications Site Infrastructure - AC (Alternating Current) Supplies Site Hardening Program","A","2028/29",0,0,0,"<p>The objective of the preferred option is a program of work to install backup AC (Alternating Current) generators at telecommunications sites where there are no redundant AC supply sources or the transport and temporary connection&nbsp;of mobile generat",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>The TasNetworks&rsquo; Telecommunications Sites are located in both populated and unpopulated/sparsely populated areas of the state of Tasmania.</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>The telecommunications sites have at least 1 AC (Alternating Current) grid conne","","","","REN","","","","","",null,{"$f":"IFERROR(IF(AL2720=\"Transmission\",VLOOKUP(J2720,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2720/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2720,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2720=\"Capex\",$W2720/VLOOKUP($AM2720,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2720,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2720=\"Opex\",$W2720/VLOOKUP($AM2720,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2720,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2720=\"Opex\",$BD2720/VLOOKUP($AM2720,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2720,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2720/VLOOKUP($AM2720,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2720,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2720)*(HLOOKUP($L2720,Inputs!$E$272:$R$274,3,FALSE))),(Q2720))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2720)*(HLOOKUP($L2720,Inputs!$E$278:$R$280,3,FALSE))),(R2720))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2720)*(HLOOKUP($L2720,Inputs!$E$284:$R$286,3,FALSE))),(S2720))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2720)*(HLOOKUP($L2720,Inputs!$E$290:$R$292,3,FALSE))),(T2720))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2720)*(HLOOKUP($L2720,Inputs!$E$290:$R$292,3,FALSE))),(U2720))","v":0},0,{"$f":"IFERROR(IF(B2720=\"Opex\",VLOOKUP($AM2720,Inputs!$B$58:$R$66,MATCH(L2720,Inputs!$B$58:$R$58,0),FALSE)*AW2720,VLOOKUP($AM2720,Inputs!$B$46:$R$54,MATCH(L2720,Inputs!$B$46:$R$46,0),FALSE)*AV2720),0)","v":0},{"$f":"IFERROR(IF(B2720=\"Opex\",VLOOKUP($AM2720,Inputs!$B$159:$R$170,MATCH(L2720,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2720,Inputs!$B$148:$R$158,MATCH(L2720,Inputs!$B$83:$R$83,0),FALSE))*AX2720,0)","v":0},0,0,{"$f":"IFERROR(IF(B2720=\"Opex\",0,VLOOKUP($AM2720,Inputs!$B$235:$R$243,MATCH(L2720,Inputs!$B$185:$R$185,0),FALSE)*AX2720),0)","v":0},0,"Transmission - CAPEX",{"$f":"(($BD2720)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2720)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1908","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","Mobility & Workforce Optimisation","C","2028/29",1,0,513000,"<p>Upgrade mobile access to ERP functionality and align access with the latest versions of the &nbsp;ERP web / HTML 5 platform</p>\r\n",0,0,513000,0,0,0,0,"Stage 2 - Draft","EACH","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL2739=\"Transmission\",VLOOKUP(J2739,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD2739/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2739,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.414681211688024E-3},{"$f":"IFERROR(IF(B2739=\"Capex\",$W2739/VLOOKUP($AM2739,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2739,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2739=\"Opex\",$W2739/VLOOKUP($AM2739,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2739,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2739=\"Opex\",$BD2739/VLOOKUP($AM2739,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2739,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2739/VLOOKUP($AM2739,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2739,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.8376237787645803E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2739)*(HLOOKUP($L2739,Inputs!$E$272:$R$274,3,FALSE))),(Q2739))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2739)*(HLOOKUP($L2739,Inputs!$E$278:$R$280,3,FALSE))),(R2739))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2739)*(HLOOKUP($L2739,Inputs!$E$284:$R$286,3,FALSE))),(S2739))","v":513000},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2739)*(HLOOKUP($L2739,Inputs!$E$290:$R$292,3,FALSE))),(T2739))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2739)*(HLOOKUP($L2739,Inputs!$E$290:$R$292,3,FALSE))),(U2739))","v":0},513000,{"$f":"IFERROR(IF(B2739=\"Opex\",VLOOKUP($AM2739,Inputs!$B$58:$R$66,MATCH(L2739,Inputs!$B$58:$R$58,0),FALSE)*AW2739,VLOOKUP($AM2739,Inputs!$B$46:$R$54,MATCH(L2739,Inputs!$B$46:$R$46,0),FALSE)*AV2739),0)","v":0},{"$f":"IFERROR(IF(B2739=\"Opex\",VLOOKUP($AM2739,Inputs!$B$159:$R$170,MATCH(L2739,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2739,Inputs!$B$148:$R$158,MATCH(L2739,Inputs!$B$83:$R$83,0),FALSE))*AX2739,0)","v":0},0,513000,{"$f":"IFERROR(IF(B2739=\"Opex\",0,VLOOKUP($AM2739,Inputs!$B$235:$R$243,MATCH(L2739,Inputs!$B$185:$R$185,0),FALSE)*AX2739),0)","v":0},513000,"Shared Business Services - CAPEX",{"$f":"(($BD2739)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":536488.17073170724},{"$f":"(($BG2739)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},536488.17073170724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,513000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,513000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
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["2461","CAPEX","Operational Support Systems (Transmission)","David Greig","Prescribed",null,null,"Asset Management Information System (Transmission)","TAMSI","Asset Management Information System (AMIS) Improvement Program","C","2028/29",1,0,1074600,"<p style=\"margin-left: 5.9pt\">In accordance with ISO55000, an Asset Management Information System (AMIS) is a combination of people, processes, data and technology that combine to provide the essential outputs for effective asset management. &nbsp;These o",0,0,1074600,0,0,0,0,"Stage 2 - Approved","Unit","<p>The investment need further supports compliance with the approved Asset Management Policy and alignment with the TasNetworks Strategy on a Page 2016-17.</p>\r\n\r\n<p>As referenced in the Asset Management Policy the TasNetworks Asset Management System (AMS","","","","SUB","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2750=\"Transmission\",VLOOKUP(J2750,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"Annual"},"Transmission","Prescribed Services","Prescribed Services","Operational Support Systems","Asset Management Systems","Capex","Network","Operational support systems","Asset management systems",{"$f":"IFERROR($BD2750/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2750,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":7.152858538167545E-3},{"$f":"IFERROR(IF(B2750=\"Capex\",$W2750/VLOOKUP($AM2750,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2750,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2750=\"Opex\",$W2750/VLOOKUP($AM2750,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2750,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2750=\"Opex\",$BD2750/VLOOKUP($AM2750,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2750,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2750/VLOOKUP($AM2750,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2750,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.2233324957557895E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2750)*(HLOOKUP($L2750,Inputs!$E$272:$R$274,3,FALSE))),(Q2750))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2750)*(HLOOKUP($L2750,Inputs!$E$278:$R$280,3,FALSE))),(R2750))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2750)*(HLOOKUP($L2750,Inputs!$E$284:$R$286,3,FALSE))),(S2750))","v":1074600},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2750)*(HLOOKUP($L2750,Inputs!$E$290:$R$292,3,FALSE))),(T2750))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2750)*(HLOOKUP($L2750,Inputs!$E$290:$R$292,3,FALSE))),(U2750))","v":0},1074600,{"$f":"IFERROR(IF(B2750=\"Opex\",VLOOKUP($AM2750,Inputs!$B$58:$R$66,MATCH(L2750,Inputs!$B$58:$R$58,0),FALSE)*AW2750,VLOOKUP($AM2750,Inputs!$B$46:$R$54,MATCH(L2750,Inputs!$B$46:$R$46,0),FALSE)*AV2750),0)","v":0},{"$f":"IFERROR(IF(B2750=\"Opex\",VLOOKUP($AM2750,Inputs!$B$159:$R$170,MATCH(L2750,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2750,Inputs!$B$148:$R$158,MATCH(L2750,Inputs!$B$83:$R$83,0),FALSE))*AX2750,0)","v":225579.71846273856},225579.71846273856,1300179.7184627387,{"$f":"IFERROR(IF(B2750=\"Opex\",0,VLOOKUP($AM2750,Inputs!$B$235:$R$243,MATCH(L2750,Inputs!$B$185:$R$185,0),FALSE)*AX2750),0)","v":176367.65580027344},1476547.3742630121,"Transmission - CAPEX",{"$f":"(($BD2750)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1123801.5365853659},{"$f":"(($BG2750)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":235908.09066715039},1359709.6272525163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1074600,0,0,0,0,1074600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225579.71846273856,0,0,0,0,225579.71846273856,true,true,0,0]
["2463","CAPEX","Overhead","David Eccles","Standard Control",null,null,"Replace HV Aluminium Conductors","REMAC","Replace aged/deteriorated HV ABC conductor (non HBLCA)","B","2028/29",2,0,190000,"<p>The project proposes to mitigate the risk of HV ABC failure, which could result in public safety issues, bushfire ignition and reduced network reliability.</p>\r\n",25061,39482,96691,5054,703,23009,391.11,"Stage 2 - Approval Required","EACH","<p>TasNetworks utilises asset inspection and condition monitoring to identify deteriorated conductor. However, findings by Victorian DNSPs have shown&nbsp;the inability to detect the 22 kV insulation failure mode of non-metallically screened HV ABC by exi","","","","NDR","","","0","","",null,{"$f":"IFERROR(IF(AL2751=\"Transmission\",VLOOKUP(J2751,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maintenance Conductors","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2751/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2751,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.1132828456979511E-3},{"$f":"IFERROR(IF(B2751=\"Capex\",$W2751/VLOOKUP($AM2751,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2751,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":1.2840799433088777E-3},{"$f":"IFERROR(IF(B2751=\"Opex\",$W2751/VLOOKUP($AM2751,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2751,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2751=\"Opex\",$BD2751/VLOOKUP($AM2751,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2751,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2751/VLOOKUP($AM2751,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2751,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":1.9921284709957551E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2751)*(HLOOKUP($L2751,Inputs!$E$272:$R$274,3,FALSE))),(Q2751))","v":25322.538212995478},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2751)*(HLOOKUP($L2751,Inputs!$E$278:$R$280,3,FALSE))),(R2751))","v":39482},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2751)*(HLOOKUP($L2751,Inputs!$E$284:$R$286,3,FALSE))),(S2751))","v":96691},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2751)*(HLOOKUP($L2751,Inputs!$E$290:$R$292,3,FALSE))),(T2751))","v":5054},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2751)*(HLOOKUP($L2751,Inputs!$E$290:$R$292,3,FALSE))),(U2751))","v":703},167252.53821299548,{"$f":"IFERROR(IF(B2751=\"Opex\",VLOOKUP($AM2751,Inputs!$B$58:$R$66,MATCH(L2751,Inputs!$B$58:$R$58,0),FALSE)*AW2751,VLOOKUP($AM2751,Inputs!$B$46:$R$54,MATCH(L2751,Inputs!$B$46:$R$46,0),FALSE)*AV2751),0)","v":12181.319735837174},{"$f":"IFERROR(IF(B2751=\"Opex\",VLOOKUP($AM2751,Inputs!$B$159:$R$170,MATCH(L2751,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2751,Inputs!$B$148:$R$158,MATCH(L2751,Inputs!$B$83:$R$83,0),FALSE))*AX2751,0)","v":47493.061841776231},59674.381577613407,226926.9197906089,{"$f":"IFERROR(IF(B2751=\"Opex\",0,VLOOKUP($AM2751,Inputs!$B$235:$R$243,MATCH(L2751,Inputs!$B$185:$R$185,0),FALSE)*AX2751),0)","v":44493.108270484066},271420.02806109295,"Distribution - CAPEX",{"$f":"(($BD2751)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":174910.3475168127},{"$f":"(($BG2751)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":62406.627314073507},237316.9748308862,0,0,0,0,0,0,0,167252.53821299548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167252.53821299548,0,0,0,0,0,0,0,59674.381577613407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59674.381577613407,true,true,0,0]
["2481","CAPEX","Information Technology","Radu Tudor","Business Services",null,null,"Information Technology Shared Allocation Capex","ITSSC","End User Computing","C","2028/29",0,0,731057.29999999993,"",0,0,731057.29999999993,0,0,0,0,"Stage 1 - Draft","EACH","","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL2752=\"Transmission\",VLOOKUP(J2752,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Information Technology Capex","","","","",{"$f":"IFERROR($BD2752/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2752,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":4.8661357251020953E-3},{"$f":"IFERROR(IF(B2752=\"Capex\",$W2752/VLOOKUP($AM2752,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2752,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2752=\"Opex\",$W2752/VLOOKUP($AM2752,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2752,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2752=\"Opex\",$BD2752/VLOOKUP($AM2752,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2752,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2752/VLOOKUP($AM2752,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2752,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.6187295869774488E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2752)*(HLOOKUP($L2752,Inputs!$E$272:$R$274,3,FALSE))),(Q2752))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2752)*(HLOOKUP($L2752,Inputs!$E$278:$R$280,3,FALSE))),(R2752))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2752)*(HLOOKUP($L2752,Inputs!$E$284:$R$286,3,FALSE))),(S2752))","v":731057.29999999993},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2752)*(HLOOKUP($L2752,Inputs!$E$290:$R$292,3,FALSE))),(T2752))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2752)*(HLOOKUP($L2752,Inputs!$E$290:$R$292,3,FALSE))),(U2752))","v":0},731057.29999999993,{"$f":"IFERROR(IF(B2752=\"Opex\",VLOOKUP($AM2752,Inputs!$B$58:$R$66,MATCH(L2752,Inputs!$B$58:$R$58,0),FALSE)*AW2752,VLOOKUP($AM2752,Inputs!$B$46:$R$54,MATCH(L2752,Inputs!$B$46:$R$46,0),FALSE)*AV2752),0)","v":0},{"$f":"IFERROR(IF(B2752=\"Opex\",VLOOKUP($AM2752,Inputs!$B$159:$R$170,MATCH(L2752,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2752,Inputs!$B$148:$R$158,MATCH(L2752,Inputs!$B$83:$R$83,0),FALSE))*AX2752,0)","v":0},0,731057.29999999993,{"$f":"IFERROR(IF(B2752=\"Opex\",0,VLOOKUP($AM2752,Inputs!$B$235:$R$243,MATCH(L2752,Inputs!$B$185:$R$185,0),FALSE)*AX2752),0)","v":0},731057.29999999993,"Shared Business Services - CAPEX",{"$f":"(($BD2752)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":764529.42217750661},{"$f":"(($BG2752)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},764529.42217750661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,731057.29999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,731057.29999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2501","CAPEX","Protection and Control","Robert Smith","Standard Control",null,null,"Replace reclosers - controllers","RERPC","SCADA Control  of metal clad  gas insulated  pole switches","B","2028/29",2,0,106400,"<p>Improve SADI and STPIS feedrers by providing remote control to gas insulated metal clad pole switches. This project will also improve safety to operational staff as they will not be required to drive to site during planned switching.</p>\r\n",46869.2,0,0,4681.5999999999995,0,54849.2,843.5,"Stage 2 - Approval Required","Unit","<p>Remote control&nbsp;of&nbsp; pole switches will reduce restoration times and improve STPIS by reducung SAIDI. This project will be run in conjunction with line&nbsp;&nbsp;Items 00481 (ABS broken insulator project) and 00394 (Line Fault Indicators LFIs ","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL2753=\"Transmission\",VLOOKUP(J2753,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint Dist Other Ass","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2753/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2753,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":3.4639331620380849E-4},{"$f":"IFERROR(IF(B2753=\"Capex\",$W2753/VLOOKUP($AM2753,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2753,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":2.7693524383959455E-3},{"$f":"IFERROR(IF(B2753=\"Opex\",$W2753/VLOOKUP($AM2753,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2753,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2753=\"Opex\",$BD2753/VLOOKUP($AM2753,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2753,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2753/VLOOKUP($AM2753,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2753,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.198424686402334E-4},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2753)*(HLOOKUP($L2753,Inputs!$E$272:$R$274,3,FALSE))),(Q2753))","v":47358.329995312539},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2753)*(HLOOKUP($L2753,Inputs!$E$278:$R$280,3,FALSE))),(R2753))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2753)*(HLOOKUP($L2753,Inputs!$E$284:$R$286,3,FALSE))),(S2753))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2753)*(HLOOKUP($L2753,Inputs!$E$290:$R$292,3,FALSE))),(T2753))","v":4681.5999999999995},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2753)*(HLOOKUP($L2753,Inputs!$E$290:$R$292,3,FALSE))),(U2753))","v":0},52039.929995312537,{"$f":"IFERROR(IF(B2753=\"Opex\",VLOOKUP($AM2753,Inputs!$B$58:$R$66,MATCH(L2753,Inputs!$B$58:$R$58,0),FALSE)*AW2753,VLOOKUP($AM2753,Inputs!$B$46:$R$54,MATCH(L2753,Inputs!$B$46:$R$46,0),FALSE)*AV2753),0)","v":26271.236217889229},{"$f":"IFERROR(IF(B2753=\"Opex\",VLOOKUP($AM2753,Inputs!$B$159:$R$170,MATCH(L2753,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2753,Inputs!$B$148:$R$158,MATCH(L2753,Inputs!$B$83:$R$83,0),FALSE))*AX2753,0)","v":14777.268195246117},41048.50441313535,93088.43440844788,{"$f":"IFERROR(IF(B2753=\"Opex\",0,VLOOKUP($AM2753,Inputs!$B$235:$R$243,MATCH(L2753,Inputs!$B$185:$R$185,0),FALSE)*AX2753),0)","v":13843.845148234315},106932.27955668219,"Distribution - CAPEX",{"$f":"(($BD2753)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54422.625435070811},{"$f":"(($BG2753)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":42927.947453948145},97350.572889018949,0,0,0,0,5203.9929995312541,0,10407.985999062508,36427.950996718777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52039.929995312537,0,0,0,0,4104.8504413135352,0,8209.7008826270703,28733.953089194743,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41048.50441313535,true,true,0,0]
["2524","CAPEX","Facilities","Sam Pascoe","Business Services",null,null,"Facilities Shared Allocation Capex","FASSC","Data Centre - HVAC and Chilled Water Systems End of Life","C","2028/29",0,0,193800,"<p>&nbsp;</p>\r\n\r\n<p>This proposed program of work aims to:</p>\r\n\r\n<p>The objective of this program of work is to replace and upgrade HVAC and Chilled water systems in the data centres so that the assets housed in the data halls, electrical rooms and offic",0,0,193800,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>&nbsp;</p>\r\n\r\n<p>HVAC &amp; Chilled water systems control a variety to data centre office and equipment spaces, including but not limited to; reception rooms, carrier rooms, data halls, power and utility rooms which require environmental control thresh","","","","BSO","","","","Shared","",null,{"$f":"IFERROR(IF(AL2754=\"Transmission\",VLOOKUP(J2754,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Shared Business Services","Shared Business Services","Shared Business Services","Shared Business Services","Facilities Capex","","","","",{"$f":"IFERROR($BD2754/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2754,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.2899906799710313E-3},{"$f":"IFERROR(IF(B2754=\"Capex\",$W2754/VLOOKUP($AM2754,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2754,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2754=\"Opex\",$W2754/VLOOKUP($AM2754,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2754,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2754=\"Opex\",$BD2754/VLOOKUP($AM2754,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2754,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2754/VLOOKUP($AM2754,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2754,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":6.9421342753328589E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2754)*(HLOOKUP($L2754,Inputs!$E$272:$R$274,3,FALSE))),(Q2754))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2754)*(HLOOKUP($L2754,Inputs!$E$278:$R$280,3,FALSE))),(R2754))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2754)*(HLOOKUP($L2754,Inputs!$E$284:$R$286,3,FALSE))),(S2754))","v":193800},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2754)*(HLOOKUP($L2754,Inputs!$E$290:$R$292,3,FALSE))),(T2754))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2754)*(HLOOKUP($L2754,Inputs!$E$290:$R$292,3,FALSE))),(U2754))","v":0},193800,{"$f":"IFERROR(IF(B2754=\"Opex\",VLOOKUP($AM2754,Inputs!$B$58:$R$66,MATCH(L2754,Inputs!$B$58:$R$58,0),FALSE)*AW2754,VLOOKUP($AM2754,Inputs!$B$46:$R$54,MATCH(L2754,Inputs!$B$46:$R$46,0),FALSE)*AV2754),0)","v":0},{"$f":"IFERROR(IF(B2754=\"Opex\",VLOOKUP($AM2754,Inputs!$B$159:$R$170,MATCH(L2754,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2754,Inputs!$B$148:$R$158,MATCH(L2754,Inputs!$B$83:$R$83,0),FALSE))*AX2754,0)","v":0},0,193800,{"$f":"IFERROR(IF(B2754=\"Opex\",0,VLOOKUP($AM2754,Inputs!$B$235:$R$243,MATCH(L2754,Inputs!$B$185:$R$185,0),FALSE)*AX2754),0)","v":0},193800,"Shared Business Services - CAPEX",{"$f":"(($BD2754)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":202673.30894308942},{"$f":"(($BG2754)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},202673.30894308942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2543","CAPEX","Power Quality","Mark Davies","Standard Control",null,null,"Upgrade LV Fdrs (Voltage Regulation)","PQLVV","Power Quality (PQ) Capital Program - LV Circuit Augmentation Component","D","2028/29",1,0,326800,"<p>This program finances the full range of network corrections undertaken in response to PQ issues, primarily identified through customer complaints. It represents the base cost of maintaining network performance and regulatory power quality requirements ",74477.72,98236.079999999987,59281.52,16078.559999999998,620.91999999999996,78105.2,1378.32,"Stage 2 - GM Approval Required","","<p>Ongoing PQ issues are a persistent feature of distribution networks. Complex and unique localised causes, combined with relatively minor consequences, result in diffuse and widespread network performance issues that are expensive to locate and correct ","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL2755=\"Transmission\",VLOOKUP(J2755,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2755/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2755,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.6605605002535254E-3},{"$f":"IFERROR(IF(B2755=\"Capex\",$W2755/VLOOKUP($AM2755,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2755,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":4.5252564942381739E-3},{"$f":"IFERROR(IF(B2755=\"Opex\",$W2755/VLOOKUP($AM2755,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2755,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2755=\"Opex\",$BD2755/VLOOKUP($AM2755,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2755,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2755/VLOOKUP($AM2755,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2755,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":2.9714370100547842E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2755)*(HLOOKUP($L2755,Inputs!$E$272:$R$274,3,FALSE))),(Q2755))","v":75254.974291400082},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2755)*(HLOOKUP($L2755,Inputs!$E$278:$R$280,3,FALSE))),(R2755))","v":98236.079999999987},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2755)*(HLOOKUP($L2755,Inputs!$E$284:$R$286,3,FALSE))),(S2755))","v":59281.52},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2755)*(HLOOKUP($L2755,Inputs!$E$290:$R$292,3,FALSE))),(T2755))","v":16078.559999999998},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2755)*(HLOOKUP($L2755,Inputs!$E$290:$R$292,3,FALSE))),(U2755))","v":620.91999999999996},{"$f":"IFERROR(SUM(AY2755:BC2755),0)","v":249472.05429140007},{"$f":"IFERROR(IF(B2755=\"Opex\",VLOOKUP($AM2755,Inputs!$B$58:$R$66,MATCH(L2755,Inputs!$B$58:$R$58,0),FALSE)*AW2755,VLOOKUP($AM2755,Inputs!$B$46:$R$54,MATCH(L2755,Inputs!$B$46:$R$46,0),FALSE)*AV2755),0)","v":42928.47694586969},{"$f":"IFERROR(IF(B2755=\"Opex\",VLOOKUP($AM2755,Inputs!$B$159:$R$170,MATCH(L2755,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2755,Inputs!$B$148:$R$158,MATCH(L2755,Inputs!$B$83:$R$83,0),FALSE))*AX2755,0)","v":70840.130911303684},{"$f":"SUM(BE2755:BF2755)","v":113768.60785717337},{"$f":"SUM(BD2755,BG2755)","v":363240.66214857344},{"$f":"IFERROR(IF(B2755=\"Opex\",0,VLOOKUP($AM2755,Inputs!$B$235:$R$243,MATCH(L2755,Inputs!$B$185:$R$185,0),FALSE)*AX2755),0)","v":66365.433019090007},{"$f":"SUM(BH2755:BI2755)","v":429606.09516766341},"Distribution - CAPEX",{"$f":"(($BD2755)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":260894.35878260116},{"$f":"(($BG2755)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":118977.60685377754},{"$f":"SUM(BL2755:BM2755)","v":379871.96563637874},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87315.219001990015,49894.410858280018,24947.205429140009,87315.219001990015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BO2755:ER2755)","v":249472.05429140007},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39819.012750010676,22753.721571434675,11376.860785717337,39819.012750010676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(ET2755:HW2755)","v":113768.60785717337},true,true,0,0]
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["1673","OPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Vegetation & Easements","NTLVE","Vegetation and Easement Management Program","B","2021/22",1,0,3118137,"<p>This project will secure the necessary operational funding required for TasNetworks to manage the risk exposure posed by vegetation in the vicinity of electrical&nbsp;transmission infrastructure to acceptable levels.</p>\r\n\r\n<p>TasNetworks&rsquo; vegeta",1247254.8,0,1559068.5,311813.7,0,0,12992.24,"Stage 2 - Approval Required","Unit","<p>Vegetation management is traditionally an operational &lsquo;business as usual&rsquo; program conducted to minimize the risk of vegetation coming into contact with powerlines&nbsp;and causing issues relating to&nbsp;safety, supply reliability and bushf","","","","TRL","","N","","","",null,"","Transmission","Non Regulated","Non Regulated Transmission Services","Transmission Lines","Transmission Lines","Opex","","","",{"$f":"IFERROR($BD2759/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2759,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.0927845712526746E-2},0,0,1,1254875.2679166123,0,1559068.5,311813.7,0,3125757.4679166125,0,3742663.5972524709,3742663.5972524709,6868421.065169083,0,6868421.065169083,"Transmission - OPEX",3268873.1113324692,3914024.8478637999,7182897.9591962695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,3125757.4679166125,3742663.5972524709]
["1673","OPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Vegetation & Easements","NTLVE","Vegetation and Easement Management Program","B","2022/23",1,0,3118137,"<p>This project will secure the necessary operational funding required for TasNetworks to manage the risk exposure posed by vegetation in the vicinity of electrical&nbsp;transmission infrastructure to acceptable levels.</p>\r\n\r\n<p>TasNetworks&rsquo; vegeta",1247254.8,0,1559068.5,311813.7,0,0,12992.24,"Stage 2 - Approval Required","Unit","<p>Vegetation management is traditionally an operational &lsquo;business as usual&rsquo; program conducted to minimize the risk of vegetation coming into contact with powerlines&nbsp;and causing issues relating to&nbsp;safety, supply reliability and bushf","","","","TRL","","N","","","",null,"","Transmission","Non Regulated","Non Regulated Transmission Services","Transmission Lines","Transmission Lines","Opex","","","",{"$f":"IFERROR($BD2760/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2760,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.1009073413301698E-2},0,0,1,1260271.2315686538,0,1559068.5,311813.7,0,3131153.4315686543,0,3705236.9612799464,3705236.9612799464,6836390.3928486006,0,6836390.3928486006,"Transmission - OPEX",3274516.134079094,3874884.5993851623,7149400.7334642559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,3131153.4315686543,3705236.9612799464]
["1673","OPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Vegetation & Easements","NTLVE","Vegetation and Easement Management Program","B","2023/24",1,0,3118137,"<p>This project will secure the necessary operational funding required for TasNetworks to manage the risk exposure posed by vegetation in the vicinity of electrical&nbsp;transmission infrastructure to acceptable levels.</p>\r\n\r\n<p>TasNetworks&rsquo; vegeta",1247254.8,0,1559068.5,311813.7,0,0,12992.24,"Stage 2 - Approval Required","Unit","<p>Vegetation management is traditionally an operational &lsquo;business as usual&rsquo; program conducted to minimize the risk of vegetation coming into contact with powerlines&nbsp;and causing issues relating to&nbsp;safety, supply reliability and bushf","","","","TRL","","N","","","",null,"","Transmission","Non Regulated","Non Regulated Transmission Services","Transmission Lines","Transmission Lines","Opex","","","",{"$f":"IFERROR($BD2761/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2761,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.11227970515739E-2},0,0,1,1266572.5877264969,0,1559068.5,311813.7,0,3137454.7877264973,0,3668184.5916671469,3668184.5916671469,6805639.3793936446,0,6805639.3793936446,"Transmission - OPEX",3281106.0035493677,3836135.7533913106,7117241.7569406778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,3137454.7877264973,3668184.5916671469]
["1673","OPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Vegetation & Easements","NTLVE","Vegetation and Easement Management Program","B","2024/25",1,0,3118137,"<p>This project will secure the necessary operational funding required for TasNetworks to manage the risk exposure posed by vegetation in the vicinity of electrical&nbsp;transmission infrastructure to acceptable levels.</p>\r\n\r\n<p>TasNetworks&rsquo; vegeta",1247254.8,0,1559068.5,311813.7,0,0,12992.24,"Stage 2 - Approval Required","Unit","<p>Vegetation management is traditionally an operational &lsquo;business as usual&rsquo; program conducted to minimize the risk of vegetation coming into contact with powerlines&nbsp;and causing issues relating to&nbsp;safety, supply reliability and bushf","","","","TRL","","N","","","",null,"","Transmission","Non Regulated","Non Regulated Transmission Services","Transmission Lines","Transmission Lines","Opex","","","",{"$f":"IFERROR($BD2762/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2762,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.9121665473231297E-2},0,0,1,1254875.2679166123,0,1559068.5,311813.7,0,3125757.4679166125,0,3668184.5916671469,3668184.5916671469,6793942.0595837589,0,6793942.0595837589,"Transmission - OPEX",3268873.1113324692,3836135.7533913106,7105008.8647237793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,3125757.4679166125,3668184.5916671469]
["1673","OPEX","Transmission Lines","Andrew Ling","Prescribed",null,null,"Vegetation & Easements","NTLVE","Vegetation and Easement Management Program","B","2025/26",1,0,3118137,"<p>This project will secure the necessary operational funding required for TasNetworks to manage the risk exposure posed by vegetation in the vicinity of electrical&nbsp;transmission infrastructure to acceptable levels.</p>\r\n\r\n<p>TasNetworks&rsquo; vegeta",1247254.8,0,1559068.5,311813.7,0,0,12992.24,"Stage 2 - Approval Required","Unit","<p>Vegetation management is traditionally an operational &lsquo;business as usual&rsquo; program conducted to minimize the risk of vegetation coming into contact with powerlines&nbsp;and causing issues relating to&nbsp;safety, supply reliability and bushf","","","","TRL","","N","","","",null,"","Transmission","Non Regulated","Non Regulated Transmission Services","Transmission Lines","Transmission Lines","Opex","","","",{"$f":"IFERROR($BD2763/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2763,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.1033692977960327E-2},0,0,1,1260271.2315686538,0,1559068.5,311813.7,0,3131153.4315686543,0,3668184.5916671469,3668184.5916671469,6799338.0232358016,0,6799338.0232358016,"Transmission - OPEX",3274516.134079094,3836135.7533913106,7110651.8874704046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,3131153.4315686543,3668184.5916671469]
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["2581","CAPEX","Transmission Substations","Michael Verrier","Prescribed",null,null,"Substations","RENSB","110kV Sprechur&Schuh HGF 112/1 breakers @ CS, FA, KR, NN, RB, SH & UL","A","2028/29",26,0,2587000,"<p>Replace EHV breakers (to be confirmed)</p>\r\n",0,1293500,1293500,0,0,0,0,"Stage 2 - Approval Required","Unit","","","","","REN","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2767=\"Transmission\",VLOOKUP(J2767,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":"2028/29"},"Transmission","Prescribed Services","Prescribed Services","Renewal","Asset Renewal","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2767/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2767,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.7219844628921867E-2},{"$f":"IFERROR(IF(B2767=\"Capex\",$W2767/VLOOKUP($AM2767,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2767,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2767=\"Opex\",$W2767/VLOOKUP($AM2767,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2767,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2767=\"Opex\",$BD2767/VLOOKUP($AM2767,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2767,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2767/VLOOKUP($AM2767,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2767,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":7.7598745268194935E-2},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2767)*(HLOOKUP($L2767,Inputs!$E$272:$R$274,3,FALSE))),(Q2767))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2767)*(HLOOKUP($L2767,Inputs!$E$278:$R$280,3,FALSE))),(R2767))","v":1293500},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2767)*(HLOOKUP($L2767,Inputs!$E$284:$R$286,3,FALSE))),(S2767))","v":1293500},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2767)*(HLOOKUP($L2767,Inputs!$E$290:$R$292,3,FALSE))),(T2767))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2767)*(HLOOKUP($L2767,Inputs!$E$290:$R$292,3,FALSE))),(U2767))","v":0},{"$f":"IFERROR(SUM(AY2767:BC2767),0)","v":2587000},{"$f":"IFERROR(IF(B2767=\"Opex\",VLOOKUP($AM2767,Inputs!$B$58:$R$66,MATCH(L2767,Inputs!$B$58:$R$58,0),FALSE)*AW2767,VLOOKUP($AM2767,Inputs!$B$46:$R$54,MATCH(L2767,Inputs!$B$46:$R$46,0),FALSE)*AV2767),0)","v":0},{"$f":"IFERROR(IF(B2767=\"Opex\",VLOOKUP($AM2767,Inputs!$B$159:$R$170,MATCH(L2767,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2767,Inputs!$B$148:$R$158,MATCH(L2767,Inputs!$B$83:$R$83,0),FALSE))*AX2767,0)","v":543062.28518807434},{"$f":"SUM(BE2767:BF2767)","v":543062.28518807434},{"$f":"SUM(BD2767,BG2767)","v":3130062.2851880742},{"$f":"IFERROR(IF(B2767=\"Opex\",0,VLOOKUP($AM2767,Inputs!$B$235:$R$243,MATCH(L2767,Inputs!$B$185:$R$185,0),FALSE)*AX2767),0)","v":424588.80100065831},{"$f":"SUM(BH2767:BI2767)","v":3554651.0861887326},{"$f":"AL2767&\" - \"&B2767","v":"Transmission - CAPEX"},{"$f":"(($BD2767)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2705448.1436314364},{"$f":"(($BG2767)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":567926.8849394361},{"$f":"SUM(BL2767:BM2767)","v":3273375.0285708727},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,596771.0816551696,1400106.2078057872,108715.85929542345,428676.5107238529,0,0,0,0,52730.340519766833,0,0,0,0,0,{"$f":"SUM(BO2767:ER2767)","v":2587000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125274.01134047752,293909.88663201377,22821.601463145656,89987.648055719212,0,0,0,0,11069.137696718164,0,0,0,0,0,{"$f":"SUM(ET2767:HW2767)","v":543062.28518807434},{"$f":"ROUND(ES2767+IA2767,2)=ROUND(BD2767,2)","v":true},{"$f":"ROUND(HX2767+IB2767,2)=ROUND(BG2767,2)","v":true},0,0]
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["2621","CAPEX","Reliability","Ewan Sherman","Standard Control",null,null,"Upgrade HV Fdrs (Reliability)","PRHVR","Sheffield Substation connection point (distribution copy)","A","2028/29",0,0,0,"<p>The objectives of this project are:</p>\r\n\r\n<ul>\r\n\t<li>provide a net economic benefit to customers through cost-effectively augmenting the network to reduce the impact of outages and</li>\r\n\t<li>comply with the Electricity Supply Industry (Network Planni",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p><strong>Positive cost-benefit</strong></p>\r\n\r\n<p>The poor reliability performance of feeders 85001 and 85003 from Railton Substation contributes a large amount to STPIS penalties. Reducing the impact (number of customers interrupted and duration of out","","","","NDR","Proposed","N","0","","",null,{"$f":"IFERROR(IF(AL2772=\"Transmission\",VLOOKUP(J2772,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2772/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2772,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2772=\"Capex\",$W2772/VLOOKUP($AM2772,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2772,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2772=\"Opex\",$W2772/VLOOKUP($AM2772,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2772,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2772=\"Opex\",$BD2772/VLOOKUP($AM2772,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2772,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2772/VLOOKUP($AM2772,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2772,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2772)*(HLOOKUP($L2772,Inputs!$E$272:$R$274,3,FALSE))),(Q2772))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2772)*(HLOOKUP($L2772,Inputs!$E$278:$R$280,3,FALSE))),(R2772))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2772)*(HLOOKUP($L2772,Inputs!$E$284:$R$286,3,FALSE))),(S2772))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2772)*(HLOOKUP($L2772,Inputs!$E$290:$R$292,3,FALSE))),(T2772))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2772)*(HLOOKUP($L2772,Inputs!$E$290:$R$292,3,FALSE))),(U2772))","v":0},0,{"$f":"IFERROR(IF(B2772=\"Opex\",VLOOKUP($AM2772,Inputs!$B$58:$R$66,MATCH(L2772,Inputs!$B$58:$R$58,0),FALSE)*AW2772,VLOOKUP($AM2772,Inputs!$B$46:$R$54,MATCH(L2772,Inputs!$B$46:$R$46,0),FALSE)*AV2772),0)","v":0},{"$f":"IFERROR(IF(B2772=\"Opex\",VLOOKUP($AM2772,Inputs!$B$159:$R$170,MATCH(L2772,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2772,Inputs!$B$148:$R$158,MATCH(L2772,Inputs!$B$83:$R$83,0),FALSE))*AX2772,0)","v":0},0,0,{"$f":"IFERROR(IF(B2772=\"Opex\",0,VLOOKUP($AM2772,Inputs!$B$235:$R$243,MATCH(L2772,Inputs!$B$185:$R$185,0),FALSE)*AX2772),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2772)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2772)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2641","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Derwent Bridge 22 kV supply development","A","2028/29",0,0,0,"<p>Provide a net economic benefit to customers through cost-effective replacement and modification to the existing connection point by:</p>\r\n\r\n<ul>\r\n\t<li>Replace the supply transformer T1 (1950, approaching end of service life) at Waddamana Substation wit",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>This investment is required to supply Derwent Bridge load in a more cost effective way than the current practice.</p>\r\n\r\n<p>Significant maintenance works need to be done on TL407 (Butlers Gorge Tee&ndash;Derwent Bridge 110 kV transmission line) between","","","","REI","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2773=\"Transmission\",VLOOKUP(J2773,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD2773/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2773,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2773=\"Capex\",$W2773/VLOOKUP($AM2773,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2773,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2773=\"Opex\",$W2773/VLOOKUP($AM2773,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2773,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2773=\"Opex\",$BD2773/VLOOKUP($AM2773,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2773,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2773/VLOOKUP($AM2773,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2773,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2773)*(HLOOKUP($L2773,Inputs!$E$272:$R$274,3,FALSE))),(Q2773))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2773)*(HLOOKUP($L2773,Inputs!$E$278:$R$280,3,FALSE))),(R2773))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2773)*(HLOOKUP($L2773,Inputs!$E$284:$R$286,3,FALSE))),(S2773))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2773)*(HLOOKUP($L2773,Inputs!$E$290:$R$292,3,FALSE))),(T2773))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2773)*(HLOOKUP($L2773,Inputs!$E$290:$R$292,3,FALSE))),(U2773))","v":0},0,{"$f":"IFERROR(IF(B2773=\"Opex\",VLOOKUP($AM2773,Inputs!$B$58:$R$66,MATCH(L2773,Inputs!$B$58:$R$58,0),FALSE)*AW2773,VLOOKUP($AM2773,Inputs!$B$46:$R$54,MATCH(L2773,Inputs!$B$46:$R$46,0),FALSE)*AV2773),0)","v":0},{"$f":"IFERROR(IF(B2773=\"Opex\",VLOOKUP($AM2773,Inputs!$B$159:$R$170,MATCH(L2773,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2773,Inputs!$B$148:$R$158,MATCH(L2773,Inputs!$B$83:$R$83,0),FALSE))*AX2773,0)","v":0},0,0,{"$f":"IFERROR(IF(B2773=\"Opex\",0,VLOOKUP($AM2773,Inputs!$B$235:$R$243,MATCH(L2773,Inputs!$B$185:$R$185,0),FALSE)*AX2773),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2773)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2773)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2837","CAPEX","Innovation","Andrew Fraser","Standard Control",null,null,"Non Network Solutions Network Optimisation Capex","NNNOC","Stand Alone Power Systems","A","2028/29",1,0,475000,"<p>The aim of this project is to deploy a RAPS system at a site each year, where necessary and justified as a cost effective alternative to the existing distribution spur line. The RAPS will be an efficient combination of diesel generators, battery banks ",177270,81842.5,0,19190,0,196697.5,2921.24,"Stage 2 - Approval Required","Unit","<p>Many spur distribution lines are approach the end of the design line. The ongoing maintenance may involve bushfire mitigation, vegetation clearing, fault operations, pole inspections and replacement. At the same time the&nbsp;total load consumption of ","","","","NDR","","","","","Future",null,{"$f":"IFERROR(IF(AL2774=\"Transmission\",VLOOKUP(J2774,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","innovation","innovation","innovation",{"$f":"IFERROR($BD2774/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2774,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":1.8647787175657519E-3},{"$f":"IFERROR(IF(B2774=\"Capex\",$W2774/VLOOKUP($AM2774,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2774,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":9.5909224862356507E-3},{"$f":"IFERROR(IF(B2774=\"Opex\",$W2774/VLOOKUP($AM2774,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2774,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2774=\"Opex\",$BD2774/VLOOKUP($AM2774,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2774,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2774/VLOOKUP($AM2774,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2774,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":3.3368687838181096E-3},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2774)*(HLOOKUP($L2774,Inputs!$E$272:$R$274,3,FALSE))),(Q2774))","v":179120.00115788309},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2774)*(HLOOKUP($L2774,Inputs!$E$278:$R$280,3,FALSE))),(R2774))","v":81842.5},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2774)*(HLOOKUP($L2774,Inputs!$E$284:$R$286,3,FALSE))),(S2774))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2774)*(HLOOKUP($L2774,Inputs!$E$290:$R$292,3,FALSE))),(T2774))","v":19190},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2774)*(HLOOKUP($L2774,Inputs!$E$290:$R$292,3,FALSE))),(U2774))","v":0},280152.50115788309,{"$f":"IFERROR(IF(B2774=\"Opex\",VLOOKUP($AM2774,Inputs!$B$58:$R$66,MATCH(L2774,Inputs!$B$58:$R$58,0),FALSE)*AW2774,VLOOKUP($AM2774,Inputs!$B$46:$R$54,MATCH(L2774,Inputs!$B$46:$R$46,0),FALSE)*AV2774),0)","v":90983.504551448408},{"$f":"IFERROR(IF(B2774=\"Opex\",VLOOKUP($AM2774,Inputs!$B$159:$R$170,MATCH(L2774,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2774,Inputs!$B$148:$R$158,MATCH(L2774,Inputs!$B$83:$R$83,0),FALSE))*AX2774,0)","v":79552.156306742429},170535.66085819085,450688.16201607394,{"$f":"IFERROR(IF(B2774=\"Opex\",0,VLOOKUP($AM2774,Inputs!$B$235:$R$243,MATCH(L2774,Inputs!$B$185:$R$185,0),FALSE)*AX2774),0)","v":74527.153366071245},525215.31538214523,"Distribution - CAPEX",{"$f":"(($BD2774)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":292979.5377623883},{"$f":"(($BG2774)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":178343.79091293106},471323.32867531932,0,0,0,0,0,0,56030.500231576618,224122.00092630647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280152.50115788309,0,0,0,0,0,0,34107.132171638172,136428.52868655269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170535.66085819085,true,true,0,0]
["2841","CAPEX","Power Quality","Mark Davies","Standard Control",null,null,"Upgrade LV Fdrs (Voltage Regulation)","PQLVV","Over Voltage (LV) Compliance Capital Program - REMOVED","D","2028/29",0,0,0,"<p>This program finances the full range of network corrections undertaken in response to PQ issues, primarily identified through customer complaints. It represents the base cost of maintaining network performance and regulatory power quality requirements ",0,0,0,0,0,0,0,"Stage 1 - Review Required","EACH","<p>n/a</p>\r\n","","","","NDR","","","","","",null,{"$f":"IFERROR(IF(AL2775=\"Transmission\",VLOOKUP(J2775,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reliability & Quality Maintained","Reliability & Quality Maint RPQ Maint Other","Capex","Network","Renewal","Reliability & quality maintained",{"$f":"IFERROR($BD2775/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2775,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2775=\"Capex\",$W2775/VLOOKUP($AM2775,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2775,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2775=\"Opex\",$W2775/VLOOKUP($AM2775,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2775,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2775=\"Opex\",$BD2775/VLOOKUP($AM2775,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2775,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2775/VLOOKUP($AM2775,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2775,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2775)*(HLOOKUP($L2775,Inputs!$E$272:$R$274,3,FALSE))),(Q2775))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2775)*(HLOOKUP($L2775,Inputs!$E$278:$R$280,3,FALSE))),(R2775))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2775)*(HLOOKUP($L2775,Inputs!$E$284:$R$286,3,FALSE))),(S2775))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2775)*(HLOOKUP($L2775,Inputs!$E$290:$R$292,3,FALSE))),(T2775))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2775)*(HLOOKUP($L2775,Inputs!$E$290:$R$292,3,FALSE))),(U2775))","v":0},0,{"$f":"IFERROR(IF(B2775=\"Opex\",VLOOKUP($AM2775,Inputs!$B$58:$R$66,MATCH(L2775,Inputs!$B$58:$R$58,0),FALSE)*AW2775,VLOOKUP($AM2775,Inputs!$B$46:$R$54,MATCH(L2775,Inputs!$B$46:$R$46,0),FALSE)*AV2775),0)","v":0},{"$f":"IFERROR(IF(B2775=\"Opex\",VLOOKUP($AM2775,Inputs!$B$159:$R$170,MATCH(L2775,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2775,Inputs!$B$148:$R$158,MATCH(L2775,Inputs!$B$83:$R$83,0),FALSE))*AX2775,0)","v":0},0,0,{"$f":"IFERROR(IF(B2775=\"Opex\",0,VLOOKUP($AM2775,Inputs!$B$235:$R$243,MATCH(L2775,Inputs!$B$185:$R$185,0),FALSE)*AX2775),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2775)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2775)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2861","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Crotty Dam 22 kV supply development","A","2028/29",0,0,0,"<p>Provide a net economic benefit to customers through cost-effective replacement and modification to the existing connection point by:</p>\r\n\r\n<ul>\r\n\t<li>Replace the supply transformer T1 (1950, approaching end of service life) at Waddamana Substation wit",0,0,0,0,0,0,0,"Stage 2 - Draft","EACH","<p>This investment is required to supply Derwent Bridge load in a more cost effective way than the current practice.</p>\r\n\r\n<p>Significant maintenance works need to be done on TL407 (Butlers Gorge Tee&ndash;Derwent Bridge 110 kV transmission line) between","","","","REI","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2776=\"Transmission\",VLOOKUP(J2776,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD2776/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2776,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2776=\"Capex\",$W2776/VLOOKUP($AM2776,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2776,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2776=\"Opex\",$W2776/VLOOKUP($AM2776,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2776,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2776=\"Opex\",$BD2776/VLOOKUP($AM2776,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2776,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2776/VLOOKUP($AM2776,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2776,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2776)*(HLOOKUP($L2776,Inputs!$E$272:$R$274,3,FALSE))),(Q2776))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2776)*(HLOOKUP($L2776,Inputs!$E$278:$R$280,3,FALSE))),(R2776))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2776)*(HLOOKUP($L2776,Inputs!$E$284:$R$286,3,FALSE))),(S2776))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2776)*(HLOOKUP($L2776,Inputs!$E$290:$R$292,3,FALSE))),(T2776))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2776)*(HLOOKUP($L2776,Inputs!$E$290:$R$292,3,FALSE))),(U2776))","v":0},0,{"$f":"IFERROR(IF(B2776=\"Opex\",VLOOKUP($AM2776,Inputs!$B$58:$R$66,MATCH(L2776,Inputs!$B$58:$R$58,0),FALSE)*AW2776,VLOOKUP($AM2776,Inputs!$B$46:$R$54,MATCH(L2776,Inputs!$B$46:$R$46,0),FALSE)*AV2776),0)","v":0},{"$f":"IFERROR(IF(B2776=\"Opex\",VLOOKUP($AM2776,Inputs!$B$159:$R$170,MATCH(L2776,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2776,Inputs!$B$148:$R$158,MATCH(L2776,Inputs!$B$83:$R$83,0),FALSE))*AX2776,0)","v":0},0,0,{"$f":"IFERROR(IF(B2776=\"Opex\",0,VLOOKUP($AM2776,Inputs!$B$235:$R$243,MATCH(L2776,Inputs!$B$185:$R$185,0),FALSE)*AX2776),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2776)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2776)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["2863","CAPEX","System Development","Ewan Sherman","Standard Control",null,null,"HV Feeder Upgrade - Capacity","CAHVF","Knights Rd 11 kV supply development","A","2028/29",0,0,0,"<p>Provide a net economic benefit to customers through cost-effective replacement and modification to the existing connection point by:</p>\r\n\r\n<ul>\r\n\t<li>Replace the supply transformer T1 (1950, approaching end of service life) at Waddamana Substation wit",0,0,0,0,0,0,0,"Stage 2 - Draft","EACH","<p>This investment is required to supply Derwent Bridge load in a more cost effective way than the current practice.</p>\r\n\r\n<p>Significant maintenance works need to be done on TL407 (Butlers Gorge Tee&ndash;Derwent Bridge 110 kV transmission line) between","","","","REI","Proposed","N","","","",null,{"$f":"IFERROR(IF(AL2777=\"Transmission\",VLOOKUP(J2777,'INCURRED & COMMISSIONED'!$B:$Z,13,FALSE),\"\"),\"\")","v":""},"Distribution","Standard Control Services","Standard Control Services","Reinforcement","HV Feeders","Capex","Network","Development","Augmentation",{"$f":"IFERROR($BD2777/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2777,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":0},{"$f":"IFERROR(IF(B2777=\"Capex\",$W2777/VLOOKUP($AM2777,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2777,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2777=\"Opex\",$W2777/VLOOKUP($AM2777,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2777,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2777=\"Opex\",$BD2777/VLOOKUP($AM2777,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2777,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2777/VLOOKUP($AM2777,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2777,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2777)*(HLOOKUP($L2777,Inputs!$E$272:$R$274,3,FALSE))),(Q2777))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2777)*(HLOOKUP($L2777,Inputs!$E$278:$R$280,3,FALSE))),(R2777))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2777)*(HLOOKUP($L2777,Inputs!$E$284:$R$286,3,FALSE))),(S2777))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2777)*(HLOOKUP($L2777,Inputs!$E$290:$R$292,3,FALSE))),(T2777))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2777)*(HLOOKUP($L2777,Inputs!$E$290:$R$292,3,FALSE))),(U2777))","v":0},0,{"$f":"IFERROR(IF(B2777=\"Opex\",VLOOKUP($AM2777,Inputs!$B$58:$R$66,MATCH(L2777,Inputs!$B$58:$R$58,0),FALSE)*AW2777,VLOOKUP($AM2777,Inputs!$B$46:$R$54,MATCH(L2777,Inputs!$B$46:$R$46,0),FALSE)*AV2777),0)","v":0},{"$f":"IFERROR(IF(B2777=\"Opex\",VLOOKUP($AM2777,Inputs!$B$159:$R$170,MATCH(L2777,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2777,Inputs!$B$148:$R$158,MATCH(L2777,Inputs!$B$83:$R$83,0),FALSE))*AX2777,0)","v":0},0,0,{"$f":"IFERROR(IF(B2777=\"Opex\",0,VLOOKUP($AM2777,Inputs!$B$235:$R$243,MATCH(L2777,Inputs!$B$185:$R$185,0),FALSE)*AX2777),0)","v":0},0,"Distribution - CAPEX",{"$f":"(($BD2777)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"(($BG2777)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,true,true,0,0]
["1705","CAPEX","Transmission Development","Ewan Sherman","Prescribed",null,null,"Major Projects","CONMP","Strategic Easement and Land Acquisitions (SELA)","A","2022/23",1,0,3400000,"<p>To investigate anticipated capital works projects for the transmission network where land or easement acquisition is expected and to establish where early (strategic) acquisition is justified.&nbsp; Such acquisitions are justified where overall project",1428000.0000000002,0,1292000,0,680000.00000000012,0,13648.483824344341,"Stage 2 - Draft","Unit","<p>The potential for strategic easement or land acquisition arises from identified options for: physical security and compliance projects; asset renewal projects; and transmission system augmentation projects included in TasNetworks&rsquo; 30+ year Grid V","","","","DEV","Proposed","N","","","","","Annual","Transmission","Prescribed Services","Prescribed Services","Development","Connection","Capex","Network","Development","Connection",{"$f":"IFERROR($BD2778/VLOOKUP(\"Grand Total\",'Raw Data Expenditure analysis '!$A$5:$M$17,MATCH($L2778,'Raw Data Expenditure analysis '!$A$5:$M$5,0),FALSE),0)","v":2.2912943455006045E-2},{"$f":"IFERROR(IF(B2778=\"Capex\",$W2778/VLOOKUP($AM2778,'Raw Data Hrs analysis'!$A$33:$M$42,MATCH($L2778,'Raw Data Hrs analysis'!$A$34:$M$34,0),FALSE),0),0)","v":0.45217800418103943},{"$f":"IFERROR(IF(B2778=\"Opex\",$W2778/VLOOKUP($AM2778,'Raw Data Hrs analysis'!$A$74:$M$83,MATCH($L2778,'Raw Data Hrs analysis'!$A$75:$M$75,0),FALSE),0),0)","v":0},{"$f":"IFERROR(IF(B2778=\"Opex\",$BD2778/VLOOKUP($AM2778,'Raw Data Expenditure analysis '!$B$83:$M$94,MATCH($L2778,'Raw Data Expenditure analysis '!$B$83:$M$83,0),FALSE),$BD2778/VLOOKUP($AM2778,'Raw Data Expenditure analysis '!$B$68:$M$79,MATCH($L2778,'Raw Data Expenditure analysis '!$B$68:$M$68,0),FALSE)),0)","v":0.10651967816944408},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((Q2778)*(HLOOKUP($L2778,Inputs!$E$272:$R$274,3,FALSE))),(Q2778))","v":1442902.7001379651},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((R2778)*(HLOOKUP($L2778,Inputs!$E$278:$R$280,3,FALSE))),(R2778))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((S2778)*(HLOOKUP($L2778,Inputs!$E$284:$R$286,3,FALSE))),(S2778))","v":1292000},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((T2778)*(HLOOKUP($L2778,Inputs!$E$290:$R$292,3,FALSE))),(T2778))","v":0},{"$f":"IF(Inputs!$C$267=Inputs!$Q$268,((U2778)*(HLOOKUP($L2778,Inputs!$E$290:$R$292,3,FALSE))),(U2778))","v":680000.00000000012},3414902.7001379654,{"$f":"IFERROR(IF(B2778=\"Opex\",VLOOKUP($AM2778,Inputs!$B$58:$R$66,MATCH(L2778,Inputs!$B$58:$R$58,0),FALSE)*AW2778,VLOOKUP($AM2778,Inputs!$B$46:$R$54,MATCH(L2778,Inputs!$B$46:$R$46,0),FALSE)*AV2778),0)","v":1151427.1219295182},{"$f":"IFERROR(IF(B2778=\"Opex\",VLOOKUP($AM2778,Inputs!$B$159:$R$170,MATCH(L2778,Inputs!$B$83:$R$83,0),FALSE),VLOOKUP($AM2778,Inputs!$B$148:$R$158,MATCH(L2778,Inputs!$B$83:$R$83,0),FALSE))*AX2778,0)","v":752990.66955020709},1904417.7914797254,5319320.4916176908,{"$f":"IFERROR(IF(B2778=\"Opex\",0,VLOOKUP($AM2778,Inputs!$B$235:$R$243,MATCH(L2778,Inputs!$B$185:$R$185,0),FALSE)*AX2778),0)","v":333468.35099145287},5652788.8426091438,"Transmission - CAPEX",{"$f":"(($BD2778)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3571257.120514201},{"$f":"(($BG2778)*(HLOOKUP($BL$1,Inputs!$B$32:$R$37,MATCH($BM$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1991613.289005606},5562870.4095198065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3414902.7001379654,0,0,0,3414902.7001379654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1904417.7914797254,0,0,0,1904417.7914797254,true,true,0,0]

{"sheet":"Contingent projects and NCIPAP","index":2,"n_rows":58,"n_cols":36,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["DD Tool ID","Capex Opex","Thread","Thread Leader","Service Class","RIN Sub Category","RIN Sub Sub Category","Work Category Description","Work Category Code"," ","Scope Type","POW Year","Volume","Unit Rate","Total Cost","Project Objective","Labour Cost","Material Cost","Contractor Cost","Plant Cost","Other Cost","Overheads","Labour Hours","Status","Unit Type","Project Driver","Internal Classification","Internal Sub Category","Internal Sub Sub Category","Work Program Code","Development Status","Is Ncipap","%POW For LRMC","Cost Allocation Category","Description","Additional Information"]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2020/21",1,0,250000,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,250000,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2021/22",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2022/23",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2023/24",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2024/25",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2025/26",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2026/27",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2027/28",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2381","OPEX","Undefined","Jane Barrow","Business Services","Business Services","Other","Other Shared Allocation Opex","OTSSO","RIT-T Second Interconnector (Step change)","D","2028/29",0,0,0,"<p>To allocate sufficient funding to paticipate in the development of a RIT-T for a second interconnector between Tasmania and the NEM.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Unit","<p>TBC</p>\r\n","","","","BSO","Contingent","N","","Transmission","",""]
["2382","CAPEX","Transmission Development","Ewan Sherman","Prescribed","Development","Augmentation","Major Projects","AUGMP","Rationalise the Upper Derwent 110 kV transmission network from Tungatinah (Contingent)","C","2023/24",100,1000000,100000000,"<p>To manage risks associated with aging upper derwent 110 kV transmission lines in alignment to long term strategic development of this network.</p>\r\n\r\n<p>renew the Tungatinah - New Norfolk doulble circuit transmission line (TL418)&nbsp; at 75 Degrees,&n",0,0,100000000,0,0,0,0,"Stage 2 - GM Approval Required","Kilometre","<p>TBD</p>\r\n","","","","DEV","Contingent","N","","","",""]
["2382","CAPEX","Transmission Development","Ewan Sherman","Prescribed","Development","Augmentation","Major Projects","AUGMP","Rationalise the Upper Derwent 110 kV transmission network from Tungatinah (Contingent)","C","2023/24",18,1000000,18000000,"<p>To manage risks associated with aging upper derwent 110 kV transmission lines in alignment to long term strategic development of this network.</p>\r\n\r\n<p>renew the Tungatinah - New Norfolk doulble circuit transmission line (TL418)&nbsp; at 75 Degrees,&n",0,0,18000000,0,0,0,0,"Stage 2 - GM Approval Required","EACH","<p>TBD</p>\r\n","","","","DEV","Contingent","N","","","Autotransformer",""]
["2383","CAPEX","Transmission Development","Ewan Sherman","Prescribed","Development","Augmentation","Transmission Lines","AUGTL","Palmerston-Sheffield 220 kV Transmission Line Augmentation (Contingent)","B","2024/25",80,1500000,120000000,"<p>To strengthen the 220 kV corridor between Sheffield and Palmerston Substations&nbsp;that will&nbsp;improve power system security and capacity, which will be requried to facilitate singificant increases in renewable generation in Tasmania.</p>\r\n",12000000,0,108000000,0,0,0,100000,"Stage 2 - GM Approval Required","Kilometre","<p>&nbsp;</p>\r\n\r\n<p><em>&#39;Generator and/or load flow changes in the north-western and/or western regions, leading to successful application of the regulatory test&rsquo;. </em></p>\r\n\r\n<p>This trigger event is specific and capable of objective verificat","","","","DEV","Contingent","N","","","",""]
["2441","CAPEX","Transmission Development","Ewan Sherman","Prescribed","Development","Augmentation","Transmission Lines","AUGTL","Sheffield-Smithton New 220 kV Transmission Line for 2nd Interconnector (Contingent)","A","2023/24",0,1500000,0,"<p>To strengthen the 220 kV corridor between Sheffield and&nbsp;Smithton Substations&nbsp;that will&nbsp;improve power system security and capacity, which will be requried to facilitate singificant increases in renewable generation in north-western&nbsp;T",0,0,0,0,0,0,0,"Stage 2 - GM Approval Required","Kilometre","<p>&nbsp;</p>\r\n\r\n<p><em>&lsquo;Generator and/or load flow changes in the north-western region, leading to successful application of the regulatory test.&rsquo; </em></p>\r\n\r\n<p>This trigger event is specific and capable of objective verification, it relate","","","","DEV","Contingent","N","","","",""]
["2442","CAPEX","Transmission Development","Ewan Sherman","Prescribed","Development","Augmentation","Transmission Lines","AUGTL","Burnie-Smithton 110 kV Transmission Line Augmentation (Contingent)","C","2023/24",72,1000000,72000000,"<p>To strengthen the&nbsp;110 kV corridor between Burnie and&nbsp;Smithton Substations&nbsp;that will&nbsp;improve power system security and capacity, which will be requried to facilitate singificant increases in renewable generation in north-western&nbsp",7200000,0,64800000,0,0,0,60000,"Stage 2 - GM Approval Required","Kilometre","<p>&nbsp;</p>\r\n\r\n<p><em>&lsquo;Generator and/or load flow changes in the north-western region, leading to successful application of the regulatory test.&rsquo; </em></p>\r\n\r\n<p>This trigger event is specific and capable of objective verification, it relate","","","","DEV","Contingent","N","","","",""]
["2601","CAPEX","Transmission Development","Ewan Sherman","Prescribed","Development","Augmentation","Transmission Lines","AUGTL","Second HVDC Interconnector including new Sheffield-Smithton 220kV T/L(Contingent)","A","2023/24",247.6,1850000,458060000,"<p>To&nbsp;increase the transfer capability between Tasmania and Victorira&nbsp;that will&nbsp;improve power system security and capacity, and faciliate access to additiona wind genration in Tasmania, which&nbsp;may be requried to facilitate the energy ne",45806000,0,412254000,0,0,0,381716.67,"Stage 2 - GM Approval Required","Kilometre","<p>&nbsp;</p>\r\n\r\n<p><em>&lsquo;Generator and/or load flow changes in the north-western region, leading to successful application of the regulatory test.&rsquo; </em></p>\r\n\r\n<p>This trigger event is specific and capable of objective verification, it relate","","","","DEV","Contingent","N","","","",""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NICIPAP"]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2019/20",20,30000,597000,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",59700,537300,0,0,0,0,600,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2019/20",0.4,0,87838.6,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,27229.966,60608.633999999998,0,0,0,0,"Stage 2 - Review Required","Unit","","","","","NCI","Committed","Y","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2019/20",10,100000,995000,"",99500,895500,0,0,0,0,1000,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2020/21",20,30000,597000,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",59700,537300,0,0,0,0,600,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2021/22",20,30000,597000,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",59700,537300,0,0,0,0,600,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2022/23",20,30000,597000,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",59700,537300,0,0,0,0,600,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2023/24",20,30000,597000,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",59700,537300,0,0,0,0,600,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2024/25",0,30000,0,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2020/21",0.6,0,131757.9,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,40844.949000000001,90912.951000000001,0,0,0,0,"Stage 2 - Review Required","Unit","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2021/22",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","Unit","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2022/23",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2023/24",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2024/25",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2020/21",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2021/22",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2022/23",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2023/24",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2024/25",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2025/26",0,30000,0,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2026/27",0,30000,0,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2027/28",0,30000,0,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1429","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP Transmission Line Substandard Clearance Compliance Program","B","2028/29",0,30000,0,"<p>The required clearances are defined in &lsquo;AS/NZS 7000:2010 Overhead line design&ndash;Detailed procedures&rsquo; and are designed to protect the general public, landowners, TasNetworks employees and contractors from the hazards of high voltage tran",0,0,0,0,0,0,0,"Stage 2 - Approval Required","Unit","<p>Substandard ground clearances on&nbsp; transmission circuits present a safety risk to TasNetworks team members, contractors, landowners and members of the general public. These risks have been identified as severe.</p>\r\n\r\n<p>In the worst case with crit","","","","NCI","Proposed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2025/26",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2026/27",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2027/28",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["1781","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Weather stations Burnie-Smithton 110 kV corridor","D","2028/29",0,0,0,"<p>Realise available capacity in the 110 kV circuits operating between Burnie and Smithton&nbsp;to&nbsp;incentivise&nbsp;embedded gerenation development in the&nbsp;area.</p>\r\n\r\n<p>.</p>\r\n",0,0,0,0,0,0,0,"Stage 2 - Review Required","","","","","","NCI","Committed","Y","","","",""]
["2307","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - Kingston South Area Reliability Improvement (EL-KI Tee crossover CS-KI at 110kV)","D","",0,0,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","","","","","","NCI","Proposed","N","","","",""]
["2801","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Substations","NCISB","Port Latta 110kV double tee connection","A","2022/23",1,0,840775,"",0,0,840775,0,0,0,0,"Stage 1 - Approval Required","EACH","","","","","NCI","Proposed","Y","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2025/26",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2026/27",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2027/28",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]
["2902","CAPEX","NCIPAP","Stephen Jarvis","NCIPAP","NCIPAP","NCIPAP","Transmission Lines","NCITL","NCIPAP - FA-SH Lightning withstand capability improvement project","B","2028/29",0,100000,0,"",0,0,0,0,0,0,0,"Stage 1 - Draft","Unit","","","","","NCI","Proposed","N","","","",""]

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[]
[null,"Inputs"]
[]
[null,"Year Start",42552]
[null,"Previous Year",{"$f":"EOMONTH(C6,-12)","v":42185},{"$f":"TEXT(EOMONTH(C5,-12),\"YYY\")&\"/\"&TEXT(C5,\"YY\")","v":"2014/15"},null,null,null,null,null,null,null,null,null,"Distribution","Transmission"]
[null,"Initial Year",{"$f":"EOMONTH(C4,-1)","v":42551},{"$f":"TEXT(EOMONTH(C6,-12),\"YYY\")&\"/\"&TEXT(C6,\"YY\")","v":"2015/16"},null,null,null,null,null,null,null,null,"2015/16","DD12 Year 4","TD14 Year 2"]
[null,1,{"$f":"EOMONTH($C$4,11)","v":42916},{"$f":"TEXT(EOMONTH(C7,-12),\"YYY\")&\"/\"&TEXT(C7,\"YY\")","v":"2016/17"},null,null,null,null,null,null,null,null,"2016/17","DD12 Year 5","TD14 Year 3"]
[null,2,{"$f":"EOMONTH($C7,12)","v":43281},{"$f":"TEXT(EOMONTH(C8,-12),\"YYY\")&\"/\"&TEXT(C8,\"YY\")","v":"2017/18"},null,null,null,null,null,null,null,null,"2017/18","DD17 Year 1","TD14 Year 4"]
[null,3,43646,{"$f":"TEXT(EOMONTH(C9,-12),\"YYY\")&\"/\"&TEXT(C9,\"YY\")","v":"2018/19"},null,null,null,null,null,null,null,null,"2018/19","DD17 Year 2","TD14 Year 5"]
[null,4,44012,"2019/20",null,null,null,null,null,null,null,null,"2019/20","R19 Year 1",{"$f":"N10","v":"R19 Year 1"}]
[null,5,44377,"2020/21",null,null,null,null,null,null,null,null,"2020/21","R19 Year 2","R19 Year 2"]
[null,6,44742,"2021/22",null,null,null,null,null,null,null,null,"2021/22","R19 Year 3","R19 Year 3"]
[null,7,45107,"2022/23",null,null,null,null,null,null,null,null,"2022/23","R19 Year 4","R19 Year 4"]
[null,8,45473,"2023/24",null,null,null,null,null,null,null,null,"2023/24","R19 Year 5","R19 Year 5"]
[null,9,45838,"2024/25",null,null,null,null,null,null,null,null,"2024/25","R24 Year 1","R24 Year 1"]
[null,10,46203,"2025/26",null,null,null,null,null,null,null,null,"2025/26","R24 Year 2","R24 Year 2"]
[null,11,46568,"2026/27",null,null,null,null,null,null,null,null,"2026/27","R24 Year 3","R24 Year 3"]
[null,12,46934,"2027/28",null,null,null,null,null,null,null,null,"2027/28","R24 Year 4","R24 Year 4"]
[null,13,{"$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$27","v":"2028/29"}]
[null,"Inflation Assumption (CPI % increase)","% per annum",2.4500000000000001E-2,null,null,2.0776874435410996E-2,{"$f":"$D$33","v":2.4500000000000001E-2},2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2]
[null,"2015/16 Cumulative Inflation Index",null,null,1,{"$f":"E34*(1+F$33)","v":1},{"$f":"F34*(1+G$33)","v":1.0207768744354111},{"$f":"G34*(1+H$33)","v":1.0457859078590785},{"$f":"H34*(1+I$33)","v":1.071407662601626},1.0976571503353658,1.1245497505185822,1.1521012194062874,1.1803276992817413,1.209245727914144,1.2388722482480405,1.2692246183301175,1.3003206214792054,1.3321784767054459]
[null,"POW Conversion to Nominal Dollars",null,null,null,1,{"$f":"F35*(1+G$33)","v":1.0207768744354111},{"$f":"G35*(1+H$33)","v":1.0457859078590785},{"$f":"H35","v":1.0457859078590785},{"$f":"I35","v":1.0457859078590785},1.0457859078590785,1.0457859078590785,1.0457859078590785,1.0457859078590785,1.0457859078590785,1.0457859078590785,1.0457859078590785,1.0457859078590785]
[null,"2017/18 -  Cumulative Inflation Index",null,null,null,null,1,{"$f":"G36","v":1},{"$f":"H36","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,"Inflation Data"]
[]
[null,"Overheads - Works and Service Delivery"]
[]
[null,"Total Shared Services"]
[null,null,null,"Capex - Alternative Control - WSD"]
[null,"Total Shared Services (Works and Service Delivery)",null,null,null,null,null,null,30225149.999999993,30074024.249999989,29773284.007499985,29475551.167424992,29180795.655750737,{"$f":"M44","v":29180795.655750737},{"$f":"N44","v":29180795.655750737},{"$f":"O44","v":29180795.655750737},{"$f":"P44","v":29180795.655750737},{"$f":"Q44","v":29180795.655750737}]
[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},{"$f":"SUM(J47:J54)","v":12829305.792106513},12701012.734185448,12574002.606843596,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157,12448262.580775157]
[]
[]
[null,"Opex",null,"Lookup lists",null,null,null,null,{"$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$58&\" - \"&B59&\" - \"&$B$45","v":"Opex - Standard Control Services - WSD"},null,null,null,null,7921636.5096337283,7882028.3270855602,7803208.0438147048,7725175.9633765575,7647924.203742791,{"$f":"M59","v":7647924.203742791},7647924.203742791,7647924.203742791,7647924.203742791,7647924.203742791]
[null,"Alternative Control Services","Distribution","Opex - Alternative Control Services - WSD",null,null,null,null,3461553.4386465307,3444245.6714532981,3409803.2147387648,3375705.1825913773,3341948.1307654632,3341948.1307654632,3341948.1307654632,3341948.1307654632,3341948.1307654632,3341948.1307654632]
[null,"Negotiated - Dist","Distribution","Opex - Negotiated - Dist - WSD",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution","Opex - Unclassified - WSD",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Prescribed Services","Transmission","Opex - Prescribed Services - WSD",null,null,null,null,5201637.1717941668,5175628.9859351963,5123872.6960758446,5072633.9691150859,5021907.629423934,5021907.629423934,5021907.629423934,5021907.629423934,5021907.629423934,5021907.629423934]
[null,"Negotiated - Tran","Transmission","Opex - Negotiated - Tran - WSD",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Non Regulated","Transmission","Opex - Non Regulated - WSD",null,null,null,null,746548.21449188155,742815.47341942205,735387.31868522789,728033.44549837557,720753.11104339175,720753.11104339175,720753.11104339175,720753.11104339175,720753.11104339175,720753.11104339175]
[]
[null,{"$f":"\"Total \"&$B$45","v":"Total WSD"},null,null,null,null,null,null,{"$f":"SUM(I59:I66)","v":17331375.33456631},17244718.457893476,17072271.273314539,16901548.560581397,16732533.074975582,16732533.074975582,16732533.074975582,16732533.074975582,16732533.074975582,16732533.074975582]
[]
[null,null,null,null,null,null,null,null,{"$f":"I55+I67","v":30225149.999999993},{"$f":"J55+J67","v":30074024.249999989},29773284.007499985,29475551.167424992,29180795.655750737,29180795.655750737,29180795.655750737,29180795.655750737,29180795.655750737,29180795.655750737]
[null,null,null,null,null,null,null,null,{"$f":"I69=I44","v":true},{"$f":"J69=J44","v":true},true,true,true,true,true,true,true,true]
[null,"Direct Allocation to Controls"]
[]
[null,"Opex",null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
["GSL and Electrical Inspector charge","Standard Control Services","Distribution",{"$f":"C74&\" - \"&B73","v":"Distribution - Opex"},null,null,null,null,6402228.057,6370216.9167149998,6306514.74754785,6243449.6000723718,6181015.1040716479,{"$f":"M74","v":6181015.1040716479},6181015.1040716479,6181015.1040716479,6181015.1040716479,6181015.1040716479]
["Direct Prescribed Telco","Prescribed Services","Transmission",{"$f":"C75&\" - \"&B73","v":"Transmission - Opex"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I74:I75)","v":6402228.057},{"$f":"SUM(J74:J75)","v":6370216.9167149998},6306514.74754785,6243449.6000723718,6181015.1040716479,6181015.1040716479,6181015.1040716479,6181015.1040716479,6181015.1040716479,6181015.1040716479]
[null,{"$f":"\"Total \"&$B$71","v":"Total Direct Allocation to Controls"},null,null,null,null,null,null,{"$f":"SUM(I67:I76)","v":60360981.448566303},60059176.541323453,59458584.775910228,58863998.928151131,58275358.93886961,58275358.93886961,58275358.93886961,58275358.93886961,58275358.93886961,{"$f":"SUM(R67:R76)","v":58275358.93886961}]
[]
[]
[null,"Overheads - Shared Services (SAM & Customer)"]
[]
[null,"Allocate based on % spend"]
[null,"Nominal",null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Total Shared Services (SAM & Customer)",null,null,null,null,null,null,30747408.984000012,30593671.939080007,30287735.219689202,29984857.867492311,29685009.288817391,{"$f":"M84","v":29685009.288817391},29685009.288817391,29685009.288817391,29685009.288817391,29685009.288817391]
[null,"Total Shared Services (Corporate Overheads)",null,null,null,null,null,null,60680304.411798418,60376902.889739424,59773133.860842027,59175402.522233605,58583648.497011267,58583648.497011267,58583648.497011267,58583648.497011267,58583648.497011267,58583648.497011267]
[null,"Total Shared Services",null,null,null,null,null,null,{"$f":"I84+I85","v":91427713.39579843},90970574.828819424,90060869.080531225,89160260.389725924,88268657.78582865,{"$f":"N84+N85","v":88268657.78582865},{"$f":"O84+O85","v":88268657.78582865},88268657.78582865,{"$f":"Q84+Q85","v":88268657.78582865},{"$f":"R84+R85","v":88268657.78582865}]
[]
[null,"Shared Services (SAM & Customer)","CENO","SAM"]
[null,"Capex",null,"Lookup lists","Lookup lists"]
[null,"Standard Control Services","Distribution",{"$f":"$B$89&\" - \"&B90&\" - \"&$C$88","v":"Capex - Standard Control Services - CENO"},{"$f":"$B$89&\" - \"&B90&\" - \"&$D$88","v":"Capex - Standard Control Services - SAM"},null,null,null,9966283.9083976857,9916452.4888556972,9817287.9639671408,9719115.0843274705,9621923.9334841948,{"$f":"M90","v":9621923.9334841948},9621923.9334841948,9621923.9334841948,9621923.9334841948,9621923.9334841948]
[null,"Alternative Control Services","Distribution",{"$f":"$B$89&\" - \"&B91&\" - \"&$C$88","v":"Capex - Alternative Control Services - CENO"},{"$f":"$B$89&\" - \"&B91&\" - \"&$D$88","v":"Capex - Alternative Control Services - SAM"},null,null,null,398450.69865976804,396458.44516646926,392493.8607148045,388568.92210765649,384683.23288657988,384683.23288657988,384683.23288657988,384683.23288657988,384683.23288657988,384683.23288657988]
[null,"Negotiated - Dist","Distribution",{"$f":"$B$89&\" - \"&B92&\" - \"&$C$88","v":"Capex - Negotiated - Dist - CENO"},{"$f":"$B$89&\" - \"&B92&\" - \"&$D$88","v":"Capex - Negotiated - Dist - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"$B$89&\" - \"&B93&\" - \"&$C$88","v":"Capex - Unclassified - CENO"},{"$f":"$B$89&\" - \"&B93&\" - \"&$D$88","v":"Capex - Unclassified - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUM(I90:I93)","v":10364734.607057454},{"$f":"SUM(J90:J93)","v":10312910.934022166},10209781.824681945,10107684.006435126,10006607.166370776,10006607.166370776,10006607.166370776,10006607.166370776,10006607.166370776,10006607.166370776]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I90:I93)=I94","v":true},{"$f":"SUM(J90:J93)=J94","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"$B$89&\" - \"&B96&\" - \"&$C$88","v":"Capex - Prescribed Services - CENO"},{"$f":"$B$89&\" - \"&B96&\" - \"&$D$88","v":"Capex - Prescribed Services - SAM"},null,null,null,5775036.3102675658,5746161.1287162285,5688699.517429065,5631812.5222547743,5575494.3970322264,{"$f":"M96","v":5575494.3970322264},5575494.3970322264,5575494.3970322264,5575494.3970322264,5575494.3970322264]
[null,"Negotiated - Tran","Transmission",{"$f":"$B$89&\" - \"&B97&\" - \"&$C$88","v":"Capex - Negotiated - Tran - CENO"},{"$f":"$B$89&\" - \"&B97&\" - \"&$D$88","v":"Capex - Negotiated - Tran - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Non Regulated","Transmission",{"$f":"$B$89&\" - \"&B98&\" - \"&$C$88","v":"Capex - Non Regulated - CENO"},{"$f":"$B$89&\" - \"&B98&\" - \"&$D$88","v":"Capex - Non Regulated - SAM"},null,null,null,466428.75684488483,464096.61306066043,459455.64693005377,454861.09046075324,450312.47955614567,450312.47955614567,450312.47955614567,450312.47955614567,450312.47955614567,450312.47955614567]
[null,"Total","Transmission",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUM(I96:I98)","v":6241465.0671124505},{"$f":"SUM(J96:J98)","v":6210257.7417768892},6148155.1643591188,6086673.6127155274,6025806.8765883725,6025806.8765883725,6025806.8765883725,6025806.8765883725,6025806.8765883725,6025806.8765883725]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I96:I98)=I99","v":true},{"$f":"SUM(J96:J98)=J99","v":true},true,true,true,true,true,true,true,true]
[null,"Opex",null,"Lookup lists","Lookup lists"]
[null,"Standard Control Services","Distribution",{"$f":"$B$101&\" - \"&B102&\" - \"&$C$88","v":"Opex - Standard Control Services - CENO"},{"$f":"$B$101&\" - \"&B102&\" - \"&$D$88","v":"Opex - Standard Control Services - SAM"},null,null,null,6115532.0726649929,6084954.4123016689,6024104.8681786507,5963863.8194968645,5904225.1813018955,{"$f":"M102","v":5904225.1813018955},5904225.1813018955,5904225.1813018955,5904225.1813018955,5904225.1813018955]
[null,"Alternative Control Services","Distribution",{"$f":"$B$101&\" - \"&B103&\" - \"&$C$88","v":"Opex - Alternative Control Services - CENO"},{"$f":"$B$101&\" - \"&B103&\" - \"&$D$88","v":"Opex - Alternative Control Services - SAM"},null,null,null,3999158.0062892195,3979162.2162577733,3939370.5940951956,3899976.8881542436,3860977.1192727014,3860977.1192727014,3860977.1192727014,3860977.1192727014,3860977.1192727014,3860977.1192727014]
[null,"Negotiated - Dist","Distribution",{"$f":"$B$101&\" - \"&B104&\" - \"&$C$88","v":"Opex - Negotiated - Dist - CENO"},{"$f":"$B$101&\" - \"&B104&\" - \"&$D$88","v":"Opex - Negotiated - Dist - SAM"},null,null,null,161574.37851230139,160766.50661973987,159158.84155354247,157567.25313800707,155991.58060662699,155991.58060662699,155991.58060662699,155991.58060662699,155991.58060662699,155991.58060662699]
[null,"Unclassified","Distribution",{"$f":"$B$101&\" - \"&B105&\" - \"&$C$88","v":"Opex - Unclassified - CENO"},{"$f":"$B$101&\" - \"&B105&\" - \"&$D$88","v":"Opex - Unclassified - SAM"},null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",null,null,null,null,null,{"$f":"SUM(I102:I105)","v":10276264.457466513},{"$f":"SUM(J102:J105)","v":10224883.135179183},10122634.30382739,10021407.960789116,9921193.8811812233,9921193.8811812233,9921193.8811812233,9921193.8811812233,9921193.8811812233,9921193.8811812233]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I102:I105)=I106","v":true},{"$f":"SUM(J102:J105)=J106","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"$B$101&\" - \"&B108&\" - \"&$C$88","v":"Opex - Prescribed Services - CENO"},{"$f":"$B$101&\" - \"&B108&\" - \"&$D$88","v":"Opex - Prescribed Services - SAM"},null,null,null,3328527.6369952466,3311884.9988102703,3278766.1488221674,3245978.4873339459,3213518.7024606061,{"$f":"M108","v":3213518.7024606061},3213518.7024606061,3213518.7024606061,3213518.7024606061,3213518.7024606061]
[null,"Negotiated - Tran","Transmission",{"$f":"$B$101&\" - \"&B109&\" - \"&$C$88","v":"Opex - Negotiated - Tran - CENO"},{"$f":"$B$101&\" - \"&B109&\" - \"&$D$88","v":"Opex - Negotiated - Tran - SAM"},null,null,null,225177.58875758067,224051.70081379279,221811.18380565481,219593.07196759828,217397.14124792229,217397.14124792229,217397.14124792229,217397.14124792229,217397.14124792229,217397.14124792229]
[null,"Non Regulated","Transmission",{"$f":"$B$101&\" - \"&B110&\" - \"&$C$88","v":"Opex - Non Regulated - CENO"},{"$f":"$B$101&\" - \"&B110&\" - \"&$D$88","v":"Opex - Non Regulated - SAM"},null,null,null,311239.62661076087,309683.42847770709,306586.59419292997,303520.72825100069,300485.52096849063,300485.52096849063,300485.52096849063,300485.52096849063,300485.52096849063,300485.52096849063]
[null,"Total","Transmission",null,null,null,null,null,{"$f":"SUM(I108:I110)","v":3864944.8523635883},3845620.1281017698,3807163.9268207522,3769092.2875525448,3731401.364677019,3731401.364677019,3731401.364677019,3731401.364677019,3731401.364677019,3731401.364677019]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I108:I110)=I111","v":true},{"$f":"SUM(J108:J110)=J111","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$89:$B$112,\"Total\",I$89:I$112)","v":30747408.984000005},30593671.939080007,30287735.219689205,29984857.867492311,29685009.288817391,29685009.288817391,29685009.288817391,29685009.288817391,29685009.288817391,29685009.288817391]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I84,2)=ROUND(I114,2)","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$118&\" - \"&B119&\" - \"&$C$117","v":"Capex - Standard Control Services - Corp"},null,null,null,null,14727302.064773384,14653665.554449517,14507128.898905022,14362057.609915972,14218437.033816811,{"$f":"M119","v":14218437.033816811},14218437.033816811,14218437.033816811,14218437.033816811,14218437.033816811]
[null,"Alternative Control Services","Distribution",{"$f":"$B$118&\" - \"&B120&\" - \"&$C$117","v":"Capex - Alternative Control Services - Corp"},null,null,null,null,771608.47502139595,767750.43264628889,760072.92831982602,752472.19903662766,744947.47704626143,744947.47704626143,744947.47704626143,744947.47704626143,744947.47704626143,744947.47704626143]
[null,"Negotiated - Dist","Distribution",{"$f":"$B$118&\" - \"&B121&\" - \"&$C$117","v":"Capex - Negotiated - Dist - Corp"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"$B$118&\" - \"&B122&\" - \"&$C$117","v":"Capex - Unclassified - Corp"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",null,null,null,null,null,{"$f":"SUM(I119:I122)","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,{"$f":"SUM(I119:I122)=I123","v":true},{"$f":"SUM(J119:J122)=J123","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"$B$118&\" - \"&B125&\" - \"&$C$117","v":"Capex - Prescribed Services - Corp"},null,null,null,null,1473766.3911213402,1466397.5591657336,1451733.5835740762,1437216.2477383353,1422844.0852609519,{"$f":"M125","v":1422844.0852609519},{"$f":"N125","v":1422844.0852609519},{"$f":"O125","v":1422844.0852609519},{"$f":"P125","v":1422844.0852609519},{"$f":"Q125","v":1422844.0852609519}]
[null,"Negotiated - Tran","Transmission",{"$f":"$B$118&\" - \"&B126&\" - \"&$C$117","v":"Capex - Negotiated - Tran - Corp"},null,null,null,null,0,0,0,0,0]
[null,"Non Regulated","Transmission",{"$f":"$B$118&\" - \"&B127&\" - \"&$C$117","v":"Capex - Non Regulated - Corp"},null,null,null,null,958517.95173444727,953725.36197577498,944188.10835601715,934746.22727245698,925398.76499973238,{"$f":"M127","v":925398.76499973238},{"$f":"N127","v":925398.76499973238},{"$f":"O127","v":925398.76499973238},{"$f":"P127","v":925398.76499973238},{"$f":"Q127","v":925398.76499973238}]
[null,"Total","Transmission",null,null,null,null,null,{"$f":"SUM(I125:I127)","v":2432284.3428557874},2420122.9211415085,2395921.6919300933,2371962.4750107923,2348242.8502606843,2348242.8502606843,2348242.8502606843,2348242.8502606843,2348242.8502606843,2348242.8502606843]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I125:I127)=I128","v":true},{"$f":"SUM(J125:J127)=J128","v":true},true,true,true,true,true,true,true,true]
[null,"Opex"]
[null,"Standard Control Services","Distribution",{"$f":"$B$130&\" - \"&B131&\" - \"&$C$117","v":"Opex - Standard Control Services - Corp"},null,null,null,null,18641089.937390231,18547884.487703279,18362405.642826244,18178781.586397983,17996993.770534001,{"$f":"M131","v":17996993.770534001},17996993.770534001,17996993.770534001,17996993.770534001,17996993.770534001]
[null,"Alternative Control Services","Distribution",{"$f":"$B$130&\" - \"&B132&\" - \"&$C$117","v":"Opex - Alternative Control Services - Corp"},null,null,null,null,5612017.4850687282,5583957.3976433845,5528117.8236669498,5472836.6454302808,5418108.2789759776,5418108.2789759776,5418108.2789759776,5418108.2789759776,5418108.2789759776,5418108.2789759776]
[null,"Negotiated - Dist","Distribution",{"$f":"$B$130&\" - \"&B133&\" - \"&$C$117","v":"Opex - Negotiated - Dist - Corp"},null,null,null,null,75418.053860559914,75040.963591257125,74290.553955344541,73547.648415791104,72812.171931633187,72812.171931633187,72812.171931633187,72812.171931633187,72812.171931633187,72812.171931633187]
[null,"Unclassified","Distribution",{"$f":"$B$130&\" - \"&B134&\" - \"&$C$117","v":"Opex - Unclassified - Corp"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",null,null,null,null,null,{"$f":"SUM(I131:I134)","v":24328525.476319518},24206882.848937921,23964814.020448539,23725165.880244058,23487914.221441612,23487914.221441612,23487914.221441612,23487914.221441612,23487914.221441612,23487914.221441612]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I131:I134)=I135","v":true},{"$f":"SUM(J131:J134)=J135","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"$B$130&\" - \"&B137&\" - \"&$C$117","v":"Opex - Prescribed Services - Corp"},null,null,null,null,14852760.904624797,14778497.100101672,14630712.129100654,14484405.007809648,14339560.957731551,{"$f":"M137","v":14339560.957731551},14339560.957731551,14339560.957731551,14339560.957731551,14339560.957731551]
[null,"Negotiated - Tran","Transmission",{"$f":"$B$130&\" - \"&B138&\" - \"&$C$117","v":"Opex - Negotiated - Tran - Corp"},null,null,null,null,79597.166720838854,79199.180887234645,78407.189078362295,77623.117187578682,76846.886015702883,76846.886015702883,76846.886015702883,76846.886015702883,76846.886015702883,76846.886015702883]
[null,"Non Regulated","Transmission",{"$f":"$B$130&\" - \"&B139&\" - \"&$C$117","v":"Opex - Non Regulated - Corp"},null,null,null,null,3488225.9814827079,3470784.851575294,3436077.0030595409,3401716.2330289455,3367699.0706986561,3367699.0706986561,3367699.0706986561,3367699.0706986561,3367699.0706986561,3367699.0706986561]
[null,"Total","Transmission",null,null,null,null,null,{"$f":"SUM(I137:I139)","v":18420584.052828345},18328481.132564202,18145196.321238559,17963744.358026173,17784106.914445907,17784106.914445907,17784106.914445907,17784106.914445907,17784106.914445907,17784106.914445907]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I137:I139)=I140","v":true},{"$f":"SUM(J137:J139)=J140","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$118:$B$142,\"Total\",I$118:I$142)","v":60680304.411798432},60376902.889739439,59773133.860842049,59175402.52223362,58583648.497011274,58583648.497011274,58583648.497011274,58583648.497011274,58583648.497011274,58583648.497011274]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I85,2)=ROUND(I143,2)","v":true},true,true,true,true,true,true,true,true,true]
[null,"Total Shared Services"]
[]
[null,"Capex"]
[null,"Standard Control Services","Distribution",{"$f":"B$118","v":"Capex"},null,null,null,null,{"$f":"I90+I119","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$118","v":"Capex"},null,null,null,null,{"$f":"I91+I120","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$118","v":"Capex"},null,null,null,null,{"$f":"I92+I121","v":0},0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"B$118","v":"Capex"},null,null,null,null,{"$f":"I93+I122","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",{"$f":"B$118","v":"Capex"},null,null,null,null,{"$f":"I94+I123","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$118","v":"Capex"},null,null,null,null,{"$f":"I96+I125","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$118","v":"Capex"},null,null,null,null,{"$f":"I98+I127","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$118","v":"Capex"},null,null,null,null,{"$f":"I99+I128","v":8673749.4099682383},8630380.6629183982,8544076.8562892117,8458636.0877263192,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568]
[]
[]
[null,"Opex"]
[null,"Standard Control Services","Distribution",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I102+I131","v":24756622.010055222},{"$f":"J102+J131","v":24632838.900004946},24386510.511004895,24142645.405894846,23901218.951835897,23901218.951835897,23901218.951835897,23901218.951835897,23901218.951835897,23901218.951835897]
[null,"Alternative Control Services","Distribution",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I103+I132","v":9611175.4913579486},9563119.6139011569,9467488.4177621454,9372813.5335845239,9279085.3982486799,9279085.3982486799,9279085.3982486799,9279085.3982486799,9279085.3982486799,9279085.3982486799]
[null,"Negotiated","Distribution",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I104+I133","v":236992.43237286131},235807.47021099698,233449.39550888701,231114.90155379818,228803.75253826019,228803.75253826019,228803.75253826019,228803.75253826019,228803.75253826019,228803.75253826019]
[null,"Unclassified","Distribution",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I105+I134","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total","Distribution",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I106+I135","v":34604789.933786035},34431765.984117106,34087448.324275926,33746573.841033176,33409108.102622837,33409108.102622837,33409108.102622837,33409108.102622837,33409108.102622837,33409108.102622837]
[]
[null,"Prescribed Services","Transmission",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I108+I137","v":18181288.541620046},18090382.098911941,17909478.27792282,17730383.495143592,17553079.660192158,17553079.660192158,17553079.660192158,17553079.660192158,17553079.660192158,17553079.660192158]
[null,"Non Regulated","Transmission",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I110+I139","v":3799465.6080934689},3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469]
[null,"Total","Transmission",{"$f":"B$130","v":"Opex"},null,null,null,null,{"$f":"I111+I140","v":22285528.905191936},22174101.260665972,21952360.24805931,21732836.64557872,21515508.279122926,21515508.279122926,21515508.279122926,21515508.279122926,21515508.279122926,21515508.279122926]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUMIF($B$147:$B$170,\"Total\",I$147:I$170)","v":91427713.395798445},90970574.828819439,90060869.08053124,89160260.389725924,88268657.785828665,88268657.785828665,88268657.785828665,88268657.785828665,88268657.785828665,88268657.785828665]
[]
[null,{"$f":"C173&\" - \"&D173","v":"Distribution - Opex"},"Distribution","Opex",null,null,null,null,{"$f":"I106+I135","v":34604789.933786035},34431765.984117106,34087448.324275926,33746573.841033176,33409108.102622837,33409108.102622837,33409108.102622837,33409108.102622837,33409108.102622837,33409108.102622837]
[null,{"$f":"C174&\" - \"&D174","v":"Distribution - Capex"},"Distribution","Capex",null,null,null,null,{"$f":"I94+I123","v":25863645.146852233},25734326.921117973,25476983.651906796,25222213.815387726,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845,24969991.677233845]
[null,{"$f":"C175&\" - \"&D175","v":"Transmission - Opex"},"Transmission","Opex",null,null,null,null,{"$f":"I111+I140","v":22285528.905191936},22174101.260665972,21952360.24805931,21732836.64557872,21515508.279122926,21515508.279122926,21515508.279122926,21515508.279122926,21515508.279122926,21515508.279122926]
[null,{"$f":"C176&\" - \"&D176","v":"Transmission - Capex"},"Transmission","Capex",null,null,null,null,{"$f":"I99+I128","v":8673749.4099682383},8630380.6629183982,8544076.8562892117,8458636.0877263192,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568,8374049.7268490568]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I173:I176)","v":91427713.395798445},90970574.828819454,90060869.08053124,89160260.389725953,88268657.78582865,88268657.78582865,88268657.78582865,88268657.78582865,88268657.78582865,88268657.78582865]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I86,2)=ROUND(I177,2)","v":true},true,true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"I69+I177+I76","v":128055091.45279844},127414815.99553443,126140667.83557908,124879261.15722331,123630468.54565103,123630468.54565103,123630468.54565103,123630468.54565103,123630468.54565103,123630468.54565103]
[null,null,null,"TOTAL",null,null,null,"Check with CAM",128055091.45279841,127414815.99553442,126140667.83557908,124879261.15722327,123630468.54565105]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I180,2)=ROUND(I181,2)","v":true},{"$f":"ROUND(J180,2)=ROUND(J181,2)","v":true},{"$f":"ROUND(K180,2)=ROUND(K181,2)","v":true},{"$f":"ROUND(L180,2)=ROUND(L181,2)","v":true},{"$f":"ROUND(M180,2)=ROUND(M181,2)","v":true}]
[null,"Overheads - Shared Capex (IT, Fleet & Facilities)"]
[]
[null,null,null,null,null,null,null,null,{"$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":"\" - \"&B186&\" Capex Total\"","v":" - Fleet Capex Total"},null,null,null,null,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)",{"$f":"\" - \"&B187&\" Capex Total\"","v":" - Information Technology Capex Total"},null,null,null,null,22340034.699999999,20765635.800000001,13364705.449999999,20129094.949999999,25757525.749999996,37264833,20632314.700000003,18674315.300000001,28493040.300000001,22092539.75]
[null,"Facilities","(Non System Property)",{"$f":"\" - \"&B188&\" Capex Total\"","v":" - Facilities Capex Total"},null,null,null,null,6164550,4712000,1842658.95,1482950,674975,484500,540740,1408850,748600,1048800]
[null,"Field Tools and Equipment","(Minor Assets)",{"$f":"\" - \"&B189&\" Total\"","v":" - Field Tools and Equipment Total"},null,null,null,null,773883.21761718742,{"$f":"I189","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,{"$f":"SUM(I186:I189)","v":33051566.967117187},{"$f":"SUM(J186:J189)","v":30145835.302617189},20022838.792617187,25571739.725117188,31470275.066617183,42938974.098117188,26452417.189617191,26201977.534117188,34388501.302117184,28690370.037617188]
[]
[null,"Business Management Systems  - Distribution",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":1832360},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":1832360},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":1832360},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":7005927.9500000002},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":12726522.049999999},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":14265160.1},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":4244948.6500000004},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":1832360},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":1832360},{"$f":"IFERROR(VLOOKUP($B192,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":1832360}]
[null,"Business Management Systems  - Transmission",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B193,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0}]
[null,"Business Management Systems  - Shared",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":2864763},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":3475024},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($B194,'Raw Data OH analysis '!$A$172:$O$178,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$173:$O$173,0),FALSE),0)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I192:I194)","v":1832360},1832360,1832360,7005927.9500000002,12726522.049999999,17129923.100000001,{"$f":"SUBTOTAL(9,O192:O194)","v":7719972.6500000004},{"$f":"SUBTOTAL(9,P192:P194)","v":1832360},{"$f":"SUBTOTAL(9,Q192:Q194)","v":1832360},{"$f":"SUBTOTAL(9,R192:R194)","v":1832360}]
[null,"Direct Allocation",null,null,null,null,null,null,{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",I$185)=I195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",J$185)=J195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",K$185)=K195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",L$185)=L195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",M$185)=M195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",N$185)=N195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",O$185)=O195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",P$185)=P195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",Q$185)=Q195","v":true},{"$f":"GETPIVOTDATA(\"Total Real Escalation\",'Raw Data OH analysis '!$B$172,\"POW Year\",R$185)=R195","v":true}]
[null,"Fleet Capex","Transmission",{"$f":"C197&\" - \"&B197","v":"Transmission - Fleet Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D197,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0}]
[null,"Information Technology Capex","Transmission",{"$f":"C198&\" - \"&B198","v":"Transmission - Information Technology Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-I193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-J193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-K193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-L193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-M193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-N193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-O193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-P193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-Q193","v":0},{"$f":"IFERROR(VLOOKUP($D198,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)-R193","v":0}]
[null,"Facilities Capex","Transmission","Transmission - Facilities Capex",null,null,null,null,{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D199,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0}]
[null,"Business Management Systems Capex","Transmission",{"$f":"C200&\" - \"&B200","v":"Transmission - Business Management Systems Capex"},null,null,null,null,{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+I193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+J193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+K193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+L193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+M193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+N193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+O193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+P193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+Q193","v":0},{"$f":"IFERROR(VLOOKUP($D200,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)+R193","v":0}]
[null,"Fleet Capex","Distribution","Distribution - Fleet Capex",null,null,null,null,{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!I$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!J$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!K$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!L$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!M$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!N$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!O$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!P$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!Q$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D201,'Raw Data OH analysis '!$A$135:$O$149,MATCH(Inputs!R$185,'Raw Data OH analysis '!$A$138:$O$138,0),FALSE),0)","v":0}]
[null,"Information Technology Capex","Distribution","Distribution - Information Technology Capex",null,null,null,null,6111758.5,3140453,1561163.5,4270506.4999999991,4870383.9999999981,4890163.0000000019,2975704,1900000,665000,3325000]
[null,"Facilities Capex","Distribution",{"$f":"C203&\" - \"&B203","v":"Distribution - Facilities Capex"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems Capex","Distribution","Distribution - Business Management Systems Capex",null,null,null,null,1832360,1832360,1832360,7005927.9500000002,12726522.049999999,14265160.1,4244948.6500000004,1832360,1832360,1832360]
[null,"Field Tools and Equipment","Distribution",{"$f":"C205&\" - \"&B205","v":"Distribution - Field Tools and Equipment"},null,null,null,null,{"$f":"I189","v":773883.21761718742},{"$f":"J189","v":773883.21761718742},773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742,773883.21761718742]
[]
[null,"Shared for Allocation"]
[null,"Fleet ","(Motor Vehicles)",null,null,null,null,null,{"$f":"I186-I197-I201","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,{"$f":"I187-I194-I198-I200-I202-I204","v":14395916.199999999},{"$f":"J187-J194-J198-J200-J202-J204","v":15792822.800000001},{"$f":"K187-K194-K198-K200-K202-K204","v":9971181.9499999993},8852660.5,8160619.7000000011,15244746.9,9936638.0500000026,14941955.300000001,25995680.300000001,16935179.75]
[null,"Facilities","(Non System Property)",null,null,null,null,null,{"$f":"I188-I199-I203","v":6164550},{"$f":"J188-J199-J203","v":4712000},1842658.95,1482950,674975,484500,540740,1408850,748600,1048800]
[null,"Field Tools and Equipment",null,null,null,null,null,null,{"$f":"I189-I205","v":0},0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems",null,null,null,null,null,null,{"$f":"I194","v":0},{"$f":"J194","v":0},0,0,0,2864763,3475024,0,0,0]
[null,"Total Shared Capex",null,null,null,null,null,null,{"$f":"SUM(I208:I212)","v":24333565.249499999},{"$f":"SUM(J208:J212)","v":24399139.085000001},{"$f":"SUM(K208:K212)","v":15855432.074999999},13521422.057500001,13099485.799000001,23009767.780500002,18457881.322000004,21695734.316500001,31117258.0845,22759126.82]
[]
[null,"Corporate Split",null,null,null,null,null,null,{"$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($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!I$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.2583385195668394},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!J$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.27007291453099769},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!K$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.27583100850597431},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!L$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.24803988883513334},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!M$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.23293919351284431},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!N$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.27093507766940117},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!O$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.27683361254946071},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!P$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.25669491918275017},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!Q$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.29299892278295764},{"$f":"VLOOKUP($B216,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!R$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.25716395348079973}]
[null,"Distribution",null,null,null,null,null,null,{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!I$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.7416614804331606},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!J$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.72992708546900231},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!K$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.72416899149402569},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!L$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.75196011116486661},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!M$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.76706080648715569},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!N$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.72906492233059894},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!O$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.72316638745053929},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!P$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.74330508081724989},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!Q$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.70700107721704231},{"$f":"VLOOKUP($B217,'Raw Data Expenditure analysis '!$B$20:$O$21,MATCH(Inputs!R$215,'Raw Data Expenditure analysis '!$B$5:$O$5,0),FALSE)","v":0.74283604651920021}]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I216:I217)","v":1},1,1,1,1,1,1,1,1,1]
[null,"TOTAL for Outputs",null,"Business Management Systems"]
[null,"Transmission - Capex","Transmission","TOTAL",null,null,null,null,{"$f":"SUMIF($C$197:$C$205,$C220,I$197:I$205)+(I$213*I216)","v":6286297.2223389186},{"$f":"SUMIF($C$197:$C$205,$C220,J$197:J$205)+(J$213*J216)","v":6589546.60473313},4373419.8195452224,3353852.02403522,3051383.6574520171,6234153.2207646528,5109761.9663784765,5569184.7669843873,9117323.0987177789,5852827.0308021018]
[{"$f":"B197","v":"Fleet Capex"},"Other - short life (9)","Transmission - Capex",{"$f":"C221&\" - \"&B221","v":"Transmission - Capex - Other - short life (9)"},null,null,null,null,{"$f":"I197+(I208*I$216)","v":974736.82262687886},{"$f":"J197+(J208*J$216)","v":1051749.3491954773},1114796.1697690957,790208.34457198298,993227.35382765532,1196383.7043225379,1247268.1031344743,1372016.1219280038,1281277.7802123043,1227995.6989734571]
[{"$f":"B198","v":"Information Technology Capex"},"Other - short life (4)","Transmission - Capex",{"$f":"C222&\" - \"&B222","v":"Transmission - Capex - Other - short life (4)"},null,null,null,null,{"$f":"I198+(I209*I$216)","v":3719019.6789162802},{"$f":"J198+(J209*J$216)","v":4265213.6822675914},{"$f":"K198+(K209*K$216)","v":2750361.1732650674},2195812.9263151758,1900928.1714830298,4130336.685401863,2750795.4079779293,3835524.0081657656,7616706.3249101536,4355117.777417982]
[{"$f":"B199","v":"Facilities Capex"},"Other - medium life (40)","Transmission - Capex",{"$f":"C223&\" - \"&B223","v":"Transmission - Capex - Other - medium life (40)"},null,null,null,null,{"$f":"I199+(I210*I$216)","v":1592540.7207957597},1272583.5732700611,508262.47651105968,367830.75314806099,157228.13214133208,131268.04513082487,149695.00764999539,361644.63689061755,219338.9935953221,269713.55441066273]
[null,"Business Management Systems","Transmission - Capex",{"$f":"C224&\" - \"&B224","v":"Transmission - Capex - Business Management Systems"},null,null,null,null,{"$f":"I200+(I212*I$216)","v":0},{"$f":"J200+(J212*J$216)","v":0},0,0,0,776164.78590942675,962003.44761607714,0,0,0]
[null,"Distribution - Capex","Distribution","TOTAL",null,null,null,null,{"$f":"SUMIF($C$197:$C$205,$C225,I$197:I$205)+(I$213*I217)","v":26765269.744778268},{"$f":"SUMIF($C$197:$C$205,$C225,J$197:J$205)+(J$213*J217)","v":23556288.697884057},15649418.973071964,22217887.701081969,28418891.409165166,36704820.877352543,21342655.223238714,20632792.767132804,25271178.203399405,22837543.006815083]
[null,"Motor Vehicles","Distribution - Capex",{"$f":"C226&\" - \"&B226","v":"Distribution - Capex - Motor Vehicles"},null,null,null,null,{"$f":"I201+(I208*I$217)","v":2798362.2268731208},{"$f":"J201+(J208*J$217)","v":2842566.9358045221},2926795.0052309041,2395603.2129280171,3270663.7451723441,3219374.1761774626,3258211.1688655256,3972912.8945719963,3091700.0042876946,3547151.371026542]
[null,"Minor Assets","Distribution - Capex",{"$f":"C227&\" - \"&B227","v":"Distribution - Capex - Minor Assets"},null,null,null,null,{"$f":"I202+I205+((I209+I211)*I$217)","v":17562538.238700908},{"$f":"J202+J205+((J209+J211)*J$217)","v":15441945.335349597},9555867.4943521209,11701237.29130201,{"$f":"M202+M205+((M209+M211)*M$217)","v":11903958.746134158},{"$f":"N202+N205+((N209+N211)*N$217)","v":16778456.432215329},{"$f":"O202+O205+((O209+O211)*O$217)","v":10935429.859639261},{"$f":"P202+P205+((P209+P211)*P$217)","v":13780314.509451423},19817857.192707032,16678945.190199206]
[null,"Non-System Property","Distribution - Capex",{"$f":"C228&\" - \"&B228","v":"Distribution - Capex - Non-System Property"},null,null,null,null,{"$f":"I203+(I210*I$217)","v":4572009.2792042401},3439416.4267299389,1334396.4734889404,1115119.246851939,517746.86785866792,353231.95486917521,391044.99235000461,1047205.3631093825,529261.00640467787,779086.44558933715]
[null,"Business Management Systems","Distribution - Capex",{"$f":"C229&\" - \"&B229","v":"Distribution - Capex - Business Management Systems"},null,null,null,null,{"$f":"I204+(I212*I$217)","v":1832360},1832360,1832360,7005927.9500000002,12726522.049999999,16353758.314090572,6757969.2023839233,1832360,1832360,1832360]
[null,"Total Shared Capex",null,null,null,null,null,null,{"$f":"SUM(I221:I224,I226:I229)","v":33051566.96711719},{"$f":"SUM(J221:J224,J226:J229)","v":30145835.302617189},{"$f":"SUM(K221:K224,K226:K229)","v":20022838.792617187},{"$f":"SUM(L221:L224,L226:L229)","v":25571739.725117184},31470275.066617183,42938974.098117188,26452417.189617191,26201977.534117188,34388501.302117184,28690370.037617188]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I230,2)=ROUND(I190,2)","v":true},{"$f":"ROUND(J230,2)=ROUND(J190,2)","v":true},true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(I221:I224,I226:I229),2)=ROUND(I220+I225,2)","v":true},{"$f":"ROUND(SUM(J221:J224,J226:J229),2)=ROUND(J220+J225,2)","v":true},true,true,true,true,true,true,true,true]
[null,"Shared Capex (IT, Fleet & Facilities)"]
[null,"Shared Capex (IT, Fleet & Facilities) Split by Control"]
[null,"Standard Control Services","Distribution",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUMIF($B$250:$B$261,$B235,I$250:I$261)*I$225","v":25805353.301038615},{"$f":"SUMIF($B$250:$B$261,$B235,J$250:J$261)*J$225","v":22710618.331539914},15320048.439025752,21758512.643006332,27805945.589088842,35872285.236889064,20854150.764741037,20155234.651051622,24687925.45056913,22334457.299455401]
[null,"Alternative Control Services","Distribution",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUMIF($B$250:$B$261,$B236,I$250:I$261)*I$225","v":928573.23543448478},816359.72509821586,308597.35810955474,430236.7802984892,{"$f":"SUMIF($B$250:$B$261,$B236,M$250:M$261)*M$225","v":574530.17675999855},780648.81929000234,458336.71452611865,447977.60626898025,547326.84225026181,472017.49385340197]
[null,"Negociated","Distribution",{"$f":"B$89","v":"Capex"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Unclassified","Distribution",{"$f":"B$89","v":"Capex"},null,null,null,null,31343.208305163695,29310.641245928709,20773.175936654832,29138.277777148862,38415.643316324247,51886.82117347321,30167.74397155676,29580.5098122046,35925.910580009506,31068.213506282045]
[null,"Total","Distribution",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUBTOTAL(9,I235:I238)","v":26765269.744778264},23556288.697884057,15649418.973071961,22217887.701081973,28418891.409165166,36704820.877352543,21342655.22323871,20632792.767132808,25271178.203399401,22837543.006815083]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I225,2)=ROUND(I239,2)","v":true},{"$f":"ROUND(J225,2)=ROUND(J239,2)","v":true},true,true,true,true,true,true,true,true]
[null,"Prescribed Services","Transmission",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUMIF($B$250:$B$261,$B241,I$250:I$261)*I$220","v":5926944.8699525213},6214722.2573781731,4120598.192837819,3130579.7832114613,2826612.7470113779,5847643.8040260412,4802817.1531039504,5196811.2399643073,8607707.5645593032,5471593.6389590399]
[null,"Non Regulated","Transmission",{"$f":"B$89","v":"Capex"},null,null,null,null,359352.35238639795,374824.34735495719,252821.62670740331,223272.24082375868,224770.91044063884,386509.41673861153,306944.81327452604,372373.52702008025,509615.53415847442,381233.39184306265]
[null,"Total","Transmission",{"$f":"B$89","v":"Capex"},null,null,null,null,{"$f":"SUBTOTAL(9,I240:I242)","v":6286297.2223389195},6589546.60473313,4373419.8195452224,3353852.02403522,3051383.6574520166,6234153.2207646528,5109761.9663784765,5569184.7669843873,9117323.0987177771,5852827.0308021028]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I220,2)=ROUND(I243,2)","v":true},{"$f":"ROUND(J220,2)=ROUND(J243,2)","v":true},true,true,true,true,true,true,true,true]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I235:I245)","v":33051566.967117183},30145835.302617185,20022838.792617183,25571739.725117192,31470275.066617183,42938974.098117203,{"$f":"SUBTOTAL(9,O235:O245)","v":26452417.189617187},26201977.534117196,34388501.302117176,28690370.037617184]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I190,2)=ROUND(I246,2)","v":true},true,true,true,true,true,true,true,true,true]
[]
[null,"CAPITAL Expenditure splits by control",null,null,null,null,null,null,{"$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($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(I$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.96413574558026172},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(J$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.96410001689187552},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(K$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.9789531780947931},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(L$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97932408947889016},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(M$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97843174769728536},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(N$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97731808463947123},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(O$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97711135501238977},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(P$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97685441222276448},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(Q$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97692023901157821},{"$f":"VLOOKUP($D250,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(R$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0.97797111067466602}]
[null,"Alternative Control Services","Distribution","Alternative Control Metering",null,null,null,null,{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(I$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(J$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(K$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(L$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(M$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(N$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(O$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(P$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(Q$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D251,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(R$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0}]
[null,"Alternative Control Services","Distribution","Alternative Control Public Lighting",null,null,null,null,{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(I$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":3.4693214164809361E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(J$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":3.4655702159548815E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(K$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":1.9719413138632163E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(L$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":1.9364432212767801E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(M$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":2.0216487986393132E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(N$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":2.1268291211623241E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(O$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":2.1475149634946254E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(P$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":2.1711922924103143E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(Q$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":2.1658145015836145E-2},{"$f":"VLOOKUP($D252,'Raw Data Expenditure analysis '!$B$190:$M$196,MATCH(R$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":2.0668488449591293E-2}]
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[null,"Non Regulated","Transmission","Non Regulated",null,null,null,null,{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(I$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":5.7164391004199941E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(J$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":5.6881659670747133E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(K$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":5.780867996653781E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(L$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":6.6571881890938794E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(M$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":7.366196312014342E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(N$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":6.1998703440786465E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(O$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":6.0070276324842575E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(P$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":6.6863202174151204E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(Q$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":5.589530267169588E-2},{"$f":"VLOOKUP($D260,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(R$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":6.5136623692570741E-2}]
[null,"Prescribed Services","Transmission","Other",null,null,null,null,{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(I$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(J$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(K$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(L$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(M$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(N$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(O$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(P$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(Q$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0},{"$f":"VLOOKUP($D261,'Raw Data Expenditure analysis '!$B$216:$M$220,MATCH(R$249,'Raw Data Expenditure analysis '!$B$181:$M$181,0),FALSE)","v":0}]
[null,"Total Transmission",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I257:I261)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,null,null,null,null,null,null,null,{"$f":"I262=100%","v":true},true,true,true,true,true,true,true,true,true]
[null,"Total Company",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I250:I262)","v":2},2.0000000000000004,2,2,1.9999999999999998,2,2,2.0000000000000004,2,2]
[]
[null,"Apply Escalation to RAW Data"]
[null,"Select to apply Escalation","Applied",{"$f":"VLOOKUP(C267,$Q$267:$S$268,2,FALSE)","v":"With Real Escalation"},null,null,null,null,null,null,null,null,null,null,null,null,"Not Applied","WITHOUT Real Escalation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Applied","With Real Escalation"]
[]
[null,"Real Escalation Labour"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I$27","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29"]
[null,"Real Escalation %",null,null,null,null,null,null,2.9999999999999997E-4,2.3E-3,3.5000000000000001E-3,4.3E-3,5.0000000000000001E-3,0,0,0,0,0]
[null,"Index",null,null,null,null,null,1,{"$f":"H274*(1+I273)","v":1.0003},{"$f":"I274*(1+J273)","v":1.00260069},{"$f":"J274*(1+K273)","v":1.006109792415},{"$f":"K274*(1+L273)","v":1.0104360645223844},{"$f":"L274*(1+M273)","v":1.0154882448449962},{"$f":"K274*(1+N273)","v":1.006109792415},{"$f":"L274*(1+O273)","v":1.0104360645223844},{"$f":"M274*(1+P273)","v":1.0154882448449962},{"$f":"N274*(1+Q273)","v":1.006109792415},{"$f":"O274*(1+R273)","v":1.0104360645223844}]
[]
[null,"Real Escalation Material"]
[]
[null,null,null,null,null,null,null,null,{"$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":"I280*(1+J279)","v":1},{"$f":"J280*(1+K279)","v":1},{"$f":"K280*(1+L279)","v":1},{"$f":"L280*(1+M279)","v":1},{"$f":"K280*(1+N279)","v":1},{"$f":"L280*(1+O279)","v":1},{"$f":"M280*(1+P279)","v":1},{"$f":"N280*(1+Q279)","v":1},{"$f":"O280*(1+R279)","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":"I286*(1+J285)","v":1},{"$f":"J286*(1+K285)","v":1},{"$f":"K286*(1+L285)","v":1},{"$f":"L286*(1+M285)","v":1},{"$f":"K286*(1+N285)","v":1},{"$f":"L286*(1+O285)","v":1},{"$f":"M286*(1+P285)","v":1},{"$f":"N286*(1+Q285)","v":1},{"$f":"O286*(1+R285)","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":"I292*(1+J291)","v":1},{"$f":"J292*(1+K291)","v":1},{"$f":"K292*(1+L291)","v":1},{"$f":"L292*(1+M291)","v":1},{"$f":"K292*(1+N291)","v":1},{"$f":"L292*(1+O291)","v":1},{"$f":"M292*(1+P291)","v":1},{"$f":"N292*(1+Q291)","v":1},{"$f":"O292*(1+R291)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X292:AB292)","v":0}]
[]
[null,"Distribution Capex Control splits"]
[]
[null,null,"Form of Control","Lookup",null,null,null,null,{"$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":"B297&\" - \"&C297","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":"B298&\" - \"&C298","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($C343,$D$249:$Q$255,MATCH(I$296,$D$249:$Q$249,0),FALSE)","v":0.96413574558026172},0.96410001689187552,0.9789531780947931,0.97932408947889016,0.97843174769728536,0.97731808463947123,0.97711135501238977,0.97685441222276448,0.97692023901157821,{"$f":"VLOOKUP($C343,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0.97797111067466602}]
[null,"Motor Vehicles","Alternative Control Metering","Motor Vehicles - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C344,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Motor Vehicles","Alternative Control Public Lighting","Motor Vehicles - Alternative Control Public Lighting",null,null,null,null,3.4693214164809361E-2,3.4655702159548815E-2,1.9719413138632163E-2,1.9364432212767801E-2,2.0216487986393132E-2,2.1268291211623241E-2,2.1475149634946254E-2,2.1711922924103143E-2,2.1658145015836145E-2,{"$f":"VLOOKUP($C345,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":2.0668488449591293E-2}]
[null,"Motor Vehicles","Unclassified","Motor Vehicles - Unclassified",null,null,null,null,1.1710402549288169E-3,1.244280948575806E-3,1.327408766574615E-3,1.3114783083420609E-3,1.35176431632147E-3,1.4136241489054154E-3,1.4134953526639435E-3,1.4336648531324922E-3,1.4216159725855939E-3,{"$f":"VLOOKUP($C346,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":1.3604008757426664E-3}]
[null,"Motor Vehicles","Negociated","Motor Vehicles - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C347,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Motor Vehicles","Distribution - Capex","Motor Vehicles - Distribution - Capex",null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,"Minor Assets","Standard Control Services","Minor Assets - Standard Control Services",null,null,null,null,{"$f":"VLOOKUP($C349,$D$249:$Q$255,MATCH(I$296,$D$249:$Q$249,0),FALSE)","v":0.96413574558026172},0.96410001689187552,0.9789531780947931,0.97932408947889016,0.97843174769728536,0.97731808463947123,0.97711135501238977,0.97685441222276448,0.97692023901157821,{"$f":"VLOOKUP($C349,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0.97797111067466602}]
[null,"Minor Assets","Alternative Control Metering","Minor Assets - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C350,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Minor Assets","Alternative Control Public Lighting","Minor Assets - Alternative Control Public Lighting",null,null,null,null,3.4693214164809361E-2,3.4655702159548815E-2,1.9719413138632163E-2,1.9364432212767801E-2,2.0216487986393132E-2,2.1268291211623241E-2,2.1475149634946254E-2,2.1711922924103143E-2,2.1658145015836145E-2,{"$f":"VLOOKUP($C351,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":2.0668488449591293E-2}]
[null,"Minor Assets","Unclassified","Minor Assets - Unclassified",null,null,null,null,1.1710402549288169E-3,1.244280948575806E-3,1.327408766574615E-3,1.3114783083420609E-3,1.35176431632147E-3,1.4136241489054154E-3,1.4134953526639435E-3,1.4336648531324922E-3,1.4216159725855939E-3,{"$f":"VLOOKUP($C352,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":1.3604008757426664E-3}]
[null,"Minor Assets","Negociated","Minor Assets - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C353,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Minor Assets","Distribution - Capex","Minor Assets - Distribution - Capex",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-System Property","Standard Control Services",{"$f":"B355&\" - \"&C355","v":"Non-System Property - Standard Control Services"},null,null,null,null,{"$f":"VLOOKUP($C355,$D$249:$Q$255,MATCH(I$296,$D$249:$Q$249,0),FALSE)","v":0.96413574558026172},0.96410001689187552,0.9789531780947931,0.97932408947889016,0.97843174769728536,0.97731808463947123,0.97711135501238977,0.97685441222276448,0.97692023901157821,{"$f":"VLOOKUP($C355,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0.97797111067466602}]
[null,"Non-System Property","Alternative Control Metering","Non-System Property - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C356,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Non-System Property","Alternative Control Public Lighting","Non-System Property - Alternative Control Public Lighting",null,null,null,null,3.4693214164809361E-2,3.4655702159548815E-2,1.9719413138632163E-2,1.9364432212767801E-2,2.0216487986393132E-2,2.1268291211623241E-2,2.1475149634946254E-2,2.1711922924103143E-2,2.1658145015836145E-2,{"$f":"VLOOKUP($C357,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":2.0668488449591293E-2}]
[null,"Non-System Property","Unclassified","Non-System Property - Unclassified",null,null,null,null,1.1710402549288169E-3,1.244280948575806E-3,1.327408766574615E-3,1.3114783083420609E-3,1.35176431632147E-3,1.4136241489054154E-3,1.4134953526639435E-3,1.4336648531324922E-3,1.4216159725855939E-3,{"$f":"VLOOKUP($C358,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":1.3604008757426664E-3}]
[null,"Non-System Property","Negociated","Non-System Property - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C359,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Non-System Property","Distribution - Capex","Non-System Property - Distribution - Capex",null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,1,1,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,"Business Management Systems","Standard Control Services","Business Management Systems - Standard Control Services",null,null,null,null,{"$f":"VLOOKUP($C361,$D$249:$Q$255,MATCH(I$296,$D$249:$Q$249,0),FALSE)","v":0.96413574558026172},0.96410001689187552,0.9789531780947931,0.97932408947889016,0.97843174769728536,0.97731808463947123,0.97711135501238977,0.97685441222276448,0.97692023901157821,{"$f":"VLOOKUP($C361,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0.97797111067466602}]
[null,"Business Management Systems","Alternative Control Metering","Business Management Systems - Alternative Control Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C362,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Business Management Systems","Alternative Control Public Lighting","Business Management Systems - Alternative Control Public Lighting",null,null,null,null,3.4693214164809361E-2,3.4655702159548815E-2,1.9719413138632163E-2,1.9364432212767801E-2,2.0216487986393132E-2,2.1268291211623241E-2,2.1475149634946254E-2,2.1711922924103143E-2,2.1658145015836145E-2,{"$f":"VLOOKUP($C363,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":2.0668488449591293E-2}]
[null,"Business Management Systems","Unclassified",{"$f":"B364&\" - \"&C364","v":"Business Management Systems - Unclassified"},null,null,null,null,1.1710402549288169E-3,1.244280948575806E-3,1.327408766574615E-3,1.3114783083420609E-3,1.35176431632147E-3,1.4136241489054154E-3,1.4134953526639435E-3,1.4336648531324922E-3,1.4216159725855939E-3,{"$f":"VLOOKUP($C364,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":1.3604008757426664E-3}]
[null,"Business Management Systems","Negociated",{"$f":"B365&\" - \"&C365","v":"Business Management Systems - Negociated"},null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C365,$D$249:$R$255,MATCH(R$296,$D$249:$R$249,0),FALSE)","v":0}]
[null,"Business Management Systems","Distribution - Capex",{"$f":"B366&\" - \"&C366","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",{"$f":"B367&\" - \"&C367","v":"Alternative Control Fee Based Services Opex - Alternative Control Fee based Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Alternative Control Metering Opex","Alternative Control Metering",{"$f":"B368&\" - \"&C368","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",{"$f":"B379&\" - \"&C379","v":"Non-routine NW Maint OH Network and Structures - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Other","Standard Control Services","Non-routine NW Maint Other - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Underground Systems","Standard Control Services","Non-routine NW Maint Underground Systems - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-routine NW Maint Zone Substations","Standard Control Services","Non-routine NW Maint Zone Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Operating Costs Other","Standard Control Services","Operating Costs Other - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Quoted Services","Alternative Control Quoted Services","Quoted Services - Alternative Control Quoted Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine Non-NW Maint Connection Asset Repair","Standard Control Services","Routine Non-NW Maint Connection Asset Repair - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine Non-NW Maint Vegetation Mgt","Standard Control Services","Routine Non-NW Maint Vegetation Mgt - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint Ground Mounted Substations","Standard Control Services","Routine NW Maint Ground Mounted Substations - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint OH Network and Structures","Standard Control Services","Routine NW Maint OH Network and Structures - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Routine NW Maint Other","Standard Control Services",{"$f":"B389&\" - \"&C389","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",{"$f":"B395&\" - \"&C395","v":"Private Pole Management - Standard Control Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Non-network Management Opex","Standard Control Services","Non-network Management Opex - Standard Control Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"GSL and Electrical Inspector charge","Standard Control Services",{"$f":"B397&\" - \"&C397","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":"B403&\" - \"&C403","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",{"$f":"B406&\" - \"&C406","v":"Transmission line assets - Negociated"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation assets - long life (60)","Prescribed Services","Substation assets - long life (60) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation assets - medium life (45)","Prescribed Services","Substation assets - medium life (45) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Substation assets - short life (15)","Prescribed Services","Substation assets - short life (15) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Protection and control - short life (15)","Prescribed Services","Protection and control - short life (15) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Protection and control - short life (4)","Prescribed Services","Protection and control - short life (4) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission operations - short life (10)","Prescribed Services","Transmission operations - short life (10) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Transmission operations - short life (4)","Prescribed Services","Transmission operations - short life (4) - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Land and Easements","Prescribed Services",{"$f":"B414&\" - \"&C414","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",{"$f":"B415&\" - \"&C415","v":"Communication assets - long life (45) - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Communication assets - medium life (10)","Prescribed Services",{"$f":"B416&\" - \"&C416","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",{"$f":"B417&\" - \"&C417","v":"Communication assets - short life (5) - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Other",null,{"$f":"B418&\" - \"&C418","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,{"$f":"VLOOKUP($C419,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},{"$f":"VLOOKUP($C419,$D$258:$R$261,MATCH(J$296,$D$249:$R$249,0),FALSE)","v":0.9431183403292529},0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Other - medium life (40)","Negociated","Other - medium life (40) - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - medium life (40)","Non Regulated","Other - medium life (40) - Non Regulated",null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other - medium life (40)","Other","Other - medium life (40) - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - medium life (40)","Transmission - Capex",{"$f":"B423&\" - \"&C423","v":"Other - medium life (40) - Transmission - Capex"},null,null,null,null,{"$f":"SUM(I419:I422)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Other - short life (9)","Prescribed Services","Other - short life (9) - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C424,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Other - short life (9)","Negociated","Other - short life (9) - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (9)","Non Regulated","Other - short life (9) - Non Regulated",null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other - short life (9)","Other","Other - short life (9) - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (9)","Transmission - Capex","Other - short life (9) - Transmission - Capex",null,null,null,null,{"$f":"SUM(I424:I427)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Other - short life (4)","Prescribed Services","Other - short life (4) - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C429,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Other - short life (4)","Negociated","Other - short life (4) - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (4)","Non Regulated","Other - short life (4) - Non Regulated",null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other - short life (4)","Other","Other - short life (4) - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - short life (4)","Transmission - Capex","Other - short life (4) - Transmission - Capex",null,null,null,null,{"$f":"SUM(I429:I432)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Other - IT","Prescribed Services",{"$f":"B434&\" - \"&C434","v":"Other - IT - Prescribed Services"},null,null,null,null,{"$f":"VLOOKUP($C434,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Other - IT","Negociated",{"$f":"B435&\" - \"&C435","v":"Other - IT - Negociated"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - IT","Non Regulated",{"$f":"B436&\" - \"&C436","v":"Other - IT - Non Regulated"},null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other - IT","Other",{"$f":"B437&\" - \"&C437","v":"Other - IT - Other"},null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - IT","Transmission - Capex",{"$f":"B438&\" - \"&C438","v":"Other - IT - Transmission - Capex"},null,null,null,null,{"$f":"SUM(I434:I437)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Other - General","Prescribed Services","Other - General - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C439,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Other - General","Negociated","Other - General - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - General","Non Regulated","Other - General - Non Regulated",null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other - General","Other","Other - General - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - General","Transmission - Capex","Other - General - Transmission - Capex",null,null,null,null,{"$f":"SUM(I439:I442)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Other - Buildings","Prescribed Services","Other - Buildings - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C444,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Other - Buildings","Negociated","Other - Buildings - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - Buildings","Non Regulated","Other - Buildings - Non Regulated",null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other - Buildings","Other","Other - Buildings - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other - Buildings","Transmission - Capex","Other - Buildings - Transmission - Capex",null,null,null,null,{"$f":"SUM(I444:I447)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Business Management Systems","Prescribed Services","Business Management Systems - Prescribed Services",null,null,null,null,{"$f":"VLOOKUP($C449,$D$258:$R$261,MATCH(I$296,$D$249:$R$249,0),FALSE)","v":0.9428356089958001},0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Business Management Systems","Negociated","Business Management Systems - Negociated",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems","Non Regulated","Business Management Systems - Non Regulated",null,null,null,null,5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Business Management Systems","Other","Business Management Systems - Other",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Management Systems","Transmission - Capex",{"$f":"B453&\" - \"&C453","v":"Business Management Systems - Transmission - Capex"},null,null,null,null,{"$f":"SUM(I449:I452)","v":1},1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]
[null,"Preventative Maintenance","Negociated","Preventative Maintenance - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Corrective Maintenance","Negociated","Corrective Maintenance - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Network","Negociated","Network - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Engineering","Negociated","Engineering - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Protection & Control","Negociated","Decommissioning/Disposals Protection & Control - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Transmission Lines","Negociated","Decommissioning/Disposals Transmission Lines - Negociated",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Preventative Maintenance","Prescribed Services",{"$f":"B460&\" - \"&C460","v":"Preventative Maintenance - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Corrective Maintenance","Prescribed Services",{"$f":"B461&\" - \"&C461","v":"Corrective Maintenance - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Corrective Maintenance Opex","Prescribed Services","Corrective Maintenance Opex - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Network","Prescribed Services","Network - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Engineering","Prescribed Services",{"$f":"B464&\" - \"&C464","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",{"$f":"B467&\" - \"&C467","v":"Transmission Lines - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Protection & Control","Prescribed Services","Decommissioning/Disposals Protection & Control - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Decommissioning/Disposals Transmission Lines","Prescribed Services","Decommissioning/Disposals Transmission Lines - Prescribed Services",null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Direct Prescribed Telco","Prescribed Services",{"$f":"B470&\" - \"&C470","v":"Direct Prescribed Telco - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Operations","Prescribed Services",{"$f":"B471&\" - \"&C471","v":"Operations - Prescribed Services"},null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,"Telecommunications Neg","Negociated",{"$f":"B472&\" - \"&C472","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":"C478&\" - \"&B478","v":"Distribution - Capex - Motor Vehicles"},null,null,null,null,754590.22670694301,{"$f":"I478","v":754590.22670694301},754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301,754590.22670694301]
[null,"Other - short life (9)","Transmission - Capex",{"$f":"C479&\" - \"&B479","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."]
[]
[]
[]
[null,"Work Cateogory Allocation Change",null,null,{"$f":"E$27","v":0},{"$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","2028/29"]
[null,"SCNEW","Service Classification",null,"Standard Control","Standard Control","Alternative Control Services","Alternative Control Services","Alternative Control Services","Alternative Control Services","Alternative Control Services","Alternative Control Services","Alternative Control Services"]

{"sheet":"Raw Data Expenditure analysis ","index":4,"n_rows":220,"n_cols":15,"rows_kept":220,"cut":false,"hidden":false,"merged":[[153,0,153,12],[1,0,1,12],[35,0,35,12],[34,0,34,12],[21,0,21,12],[136,0,136,12],[48,0,48,12],[64,0,64,12],[79,0,79,12],[95,0,95,12]]}
[]
["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",98878332.245750561,93240034.575641379,87660975.196530595,89050249.395228326,86763936.116931915,82314628.716872796,82623172.558855027,81807399.079501092,81851884.901601687,85847835.382005602,870038448.16891885]
["CAPEX","Transmission",39674795.608592018,40035807.545715198,39323090.053037681,32058890.515100658,27936276.446267452,35861323.056928337,37430843.375338346,32177574.754909098,41265478.740515798,33338167.918293938,359102248.01469851]
["CAPEX","Shared Business Services",32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880499996,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
["CAPEX Total",null,170830811.60384259,162647794.20635659,146233020.82456827,145906996.41782898,145396604.41219938,160341042.65430114,145732549.90619338,139413068.1509102,156731981.72661749,147102490.12029955,1520336360.0231173]
["OPEX","Transmission",3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["OPEX Total",null,3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["Grand Total",null,173949322.78028259,165769174.92944241,149358778.29248488,149038149.84939763,148534059.19992587,163466800.12221774,148863703.33776203,142550522.93863669,159857739.19453409,150233643.5518682,1551621894.1965518]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 Year average"]
["Direct Shared Splits","Distribution",156616776.46788758,148310852.9267312,141957735.26817071,142589251.95330477,140255988.24048167,135666817.46448934,136164573.94887331,135875180.22168082,134937921.75908142,138855146.82792258,1411230245.0786233,null,729730604.85657597]
[null,"Transmission",54553387.54874301,54874993.823203504,54070728.9930498,47034173.327085122,42592603.493464828,50416497.35307695,52124838.158497676,46923489.837574847,55921648.484058127,48070551.620037101,506582912.63879097,null,253125887.18554625]
[null,"Distribution",0.7416614804331606,0.72992708546900231,0.72416899149402569,0.75196011116486661,0.76706080648715569,0.72906492233059894,0.72316638745053929,0.74330508081724989,0.70700107721704231,0.74283604651920021,0.73585387575412864,null,0.74245895587501698]
[null,"Transmission",0.2583385195668394,0.27007291453099769,0.27583100850597431,0.24803988883513334,0.23293919351284431,0.27093507766940117,0.27683361254946071,0.25669491918275017,0.29299892278295764,0.25716395348079973,0.26414612424587131,null,0.25754104412498302]
["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",98878332.245750561,93240034.575641379,87660975.196530595,89050249.395228326,86763936.116931915,82314628.716872796,82623172.558855027,81807399.079501092,81851884.901601687,85847835.382005602,870038448.16891885]
["CAPEX","Transmission",39674795.608592018,40035807.545715198,39323090.053037681,32058890.515100658,27936276.446267452,35861323.056928337,37430843.375338346,32177574.754909098,41265478.740515798,33338167.918293938,359102248.01469851]
["CAPEX","Shared Business Services",32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880499996,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
["CAPEX Total",null,170830811.60384259,162647794.20635659,146233020.82456827,145906996.41782898,145396604.41219938,160341042.65430114,145732549.90619338,139413068.1509102,156731981.72661749,147102490.12029955,1520336360.0231173]
["Grand Total",null,170830811.60384259,162647794.20635659,146233020.82456827,145906996.41782898,145396604.41219938,160341042.65430114,145732549.90619338,139413068.1509102,156731981.72661749,147102490.12029955,1520336360.0231173]
[]
[]
[]
[]
["CHECK THAT 100% OF EXPENDITURE IS ALLOCATED FOR THE YEAR"]
["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"]
["OPEX","Transmission",3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["OPEX Total",null,3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["Grand Total",null,3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
[]
[]
[]
[]
[]
[]
["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",0.56843183212989523,0.56246907554029757,0.58691545417482405,0.59749969712595796,0.58413495587667452,0.50355563732408859,0.55502564229097884,0.57388354243159423,0.51202954147871738,0.57142883146787715,5.6153742098409047]
["CAPEX","Transmission",0.22808249537542447,0.2415153936958179,0.26327940347792916,0.21510526363549218,0.18807993666062411,0.21937985591029022,0.25144372023588718,0.22572751114186007,0.25813876105365779,0.22190880238342836,2.312661143570411]
["CAPEX","Shared Business Services",0.18555797305557964,0.17718584952541275,0.12887729663472033,0.16638596582524759,0.2066623104111284,0.2579428412923897,0.17249694449517411,0.17837952321960937,0.21027832780490971,0.18582047376333402,1.8695875060275053]
["CAPEX Total",null,0.98207230056089934,0.98117031876152816,0.97907215428747352,0.97899092658669773,0.97887720294842706,0.98087833452676843,0.97896630702204002,0.97799057679306367,0.98044663033728485,0.97915810761463951,9.7976228594388211]
["OPEX","Transmission",1.7927699439100594E-2,1.8829681238471441E-2,2.0927845712526746E-2,2.1009073413301698E-2,2.11227970515739E-2,1.9121665473231297E-2,2.1033692977960327E-2,2.2009423206936031E-2,1.9553369662715019E-2,2.084189238536056E-2,0.20237714056117759]
["OPEX Total",null,1.7927699439100594E-2,1.8829681238471441E-2,2.0927845712526746E-2,2.1009073413301698E-2,2.11227970515739E-2,1.9121665473231297E-2,2.1033692977960327E-2,2.2009423206936031E-2,1.9553369662715019E-2,2.084189238536056E-2,0.20237714056117759]
["Grand Total",null,0.99999999999999989,0.99999999999999956,1.0000000000000002,0.99999999999999944,1.0000000000000009,0.99999999999999978,1.0000000000000004,0.99999999999999967,0.99999999999999989,1,9.9999999999999982]
[]
[]
[]
[]
[]
["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",3430407.1568609998,3231298.8675994612,1728622.9860357733,1724407.5179439657,1754062.072160135,1750691.4945270959,1774344.9940153975,1776195.9434354743,1772759.9930184181,1774344.9940153975,20717136.019612119]
["CAPEX","Prescribed Services",39674795.608592018,40035807.545715198,39323090.053037681,32058890.515100658,27936276.446267452,35861323.056928337,37430843.375338346,32177574.754909098,41265478.740515798,33338167.918293938,359102248.01469851]
["CAPEX","Unclassified",115790.5074,116016.79866702,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,1165824.34382989]
["CAPEX","Shared Business Services",32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880499996,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
["CAPEX","Standard Control Services",95332134.581489563,89892718.909374908,85815990.263532445,87209054.40685007,84892589.651985303,80447575.275383338,80732040.094405338,79913918.743279144,79962762.961620912,83956702.917555898,848155487.8054769]
["CAPEX Total",null,170830811.60384259,162647794.20635659,146233020.82456827,145906996.41782898,145396604.41219935,160341042.65430111,145732549.90619338,139413068.1509102,156731981.72661749,147102490.12029952,1520336360.0231175]
["Grand Total",null,170830811.60384259,162647794.20635659,146233020.82456827,145906996.41782898,145396604.41219935,160341042.65430111,145732549.90619338,139413068.1509102,156731981.72661749,147102490.12029952,1520336360.0231175]
[]
[]
[]
[]
["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",3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["OPEX Total",null,3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["Grand Total",null,3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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",1.9720727290177421E-2,1.9492760755881321E-2,1.1573628318321283E-2,1.157024238214492E-2,1.1809157317913051E-2,1.0709767935863257E-2,1.1919258719430918E-2,1.2460115240686057E-2,1.1089610061738151E-2,1.1810570202957265E-2,0.13215583822511365]
["CAPEX","Prescribed Services",0.22808249537542447,0.2415153936958179,0.26327940347792916,0.21510526363549218,0.18807993666062411,0.21937985591029022,0.25144372023588718,0.22572751114186007,0.25813876105365779,0.22190880238342836,2.312661143570411]
["CAPEX","Shared Business Services",0.18555797305557964,0.17718584952541275,0.12887729663472033,0.16638596582524759,0.2066623104111284,0.2579428412923897,0.17249694449517411,0.17837952321960937,0.21027832780490971,0.18582047376333402,1.8695875060275053]
["CAPEX","Unclassified",6.6565655760704695E-4,6.9986955485783838E-4,7.7907671910978286E-4,7.8360789202164619E-4,7.8961278927010346E-4,7.1183840923878913E-4,7.8452616598761852E-4,8.2275666457534659E-4,7.2790937460182265E-4,7.7737228275350846E-4,7.5422264100235021E-3]
["CAPEX","Standard Control Services",0.54804544828211077,0.54227644522955842,0.57456274913739291,0.58514584685179172,0.57153618576949117,0.49213403097898661,0.54232185740556016,0.56060067052633289,0.50021202204237725,0.55884088898216655,5.4756761452057692]
["CAPEX Total",null,0.98207230056089934,0.98117031876152816,0.97907215428747341,0.97899092658669806,0.97887720294842673,0.98087833452676854,0.97896630702204002,0.97799057679306367,0.98044663033728474,0.97915810761463962,9.7976228594388211]
["OPEX","Non Regulated",1.7927699439100594E-2,1.8829681238471441E-2,2.0927845712526746E-2,2.1009073413301698E-2,2.11227970515739E-2,1.9121665473231297E-2,2.1033692977960327E-2,2.2009423206936031E-2,1.9553369662715019E-2,2.084189238536056E-2,0.20237714056117759]
["OPEX Total",null,1.7927699439100594E-2,1.8829681238471441E-2,2.0927845712526746E-2,2.1009073413301698E-2,2.11227970515739E-2,1.9121665473231297E-2,2.1033692977960327E-2,2.2009423206936031E-2,1.9553369662715019E-2,2.084189238536056E-2,0.20237714056117759]
["Grand Total",null,0.99999999999999989,0.99999999999999956,1.0000000000000002,0.99999999999999978,1.0000000000000007,0.99999999999999978,1.0000000000000004,0.99999999999999967,0.99999999999999978,1.0000000000000002,9.9999999999999982]
[]
[]
[]
[]
[]
[]
[]
[]
["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",1,1,1,1,1.0000000000000002,0.99999999999999989,1,1,1.0000000000000002,1]
["CAPEX","Prescribed Services",1,0.99999999999999956,1.0000000000000004,1.0000000000000004,1,0.99999999999999989,0.99999999999999967,1.0000000000000002,0.99999999999999978,1]
["CAPEX","Shared Business Services",0.99999999999999989,0.99999999999999978,1,1,1,1,1,1,1,1]
["CAPEX","Unclassified",1,1,1,1,0.99999999999999989,1,1,0.99999999999999989,1,1]
["CAPEX","Standard Control Services",1,1,1.0000000000000007,0.99999999999999956,1.0000000000000016,1.0000000000000004,0.99999999999999978,1.0000000000000009,1,1]
["CAPEX Total",null,5,4.9999999999999991,5.0000000000000009,5,5.0000000000000018,5,4.9999999999999991,5.0000000000000009,5,5]
["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","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","(blank)",32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999999,42165090.880500004,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
["CAPEX Total",null,32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999999,42165090.880500004,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
["Grand Total",null,32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999999,42165090.880500004,25678533.971999999,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
[]
[]
[]
[]
[]
[]
[]
[]
["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",1.9720727290177421E-2,1.9492760755881321E-2,1.1573628318321283E-2,1.157024238214492E-2,1.1809157317913051E-2,1.0709767935863257E-2,1.1919258719430918E-2,1.2460115240686057E-2,1.1089610061738151E-2,1.1810570202957265E-2,0.13215583822511365]
["Distribution","Standard Control Services",0.54804544828211077,0.54227644522955842,0.57456274913739291,0.58514584685179172,0.57153618576949117,0.49213403097898661,0.54232185740556016,0.56060067052633289,0.50021202204237725,0.55884088898216655,5.4756761452057692]
["Distribution","Unclassified",6.6565655760704695E-4,6.9986955485783838E-4,7.7907671910978286E-4,7.8360789202164619E-4,7.8961278927010346E-4,7.1183840923878913E-4,7.8452616598761852E-4,8.2275666457534659E-4,7.2790937460182265E-4,7.7737228275350846E-4,7.5422264100235021E-3]
["Transmission","Prescribed Services",0.22808249537542447,0.2415153936958179,0.26327940347792916,0.21510526363549218,0.18807993666062411,0.21937985591029022,0.25144372023588718,0.22572751114186007,0.25813876105365779,0.22190880238342836,2.312661143570411]
["Transmission","Non Regulated",1.7927699439100594E-2,1.8829681238471441E-2,2.0927845712526746E-2,2.1009073413301698E-2,2.11227970515739E-2,1.9121665473231297E-2,2.1033692977960327E-2,2.2009423206936031E-2,1.9553369662715019E-2,2.084189238536056E-2,0.20237714056117759]
["Shared Business Services","Shared Business Services",0.18555797305557964,0.17718584952541275,0.12887729663472033,0.16638596582524759,0.2066623104111284,0.2579428412923897,0.17249694449517411,0.17837952321960937,0.21027832780490971,0.18582047376333402,1.8695875060275053]
["Grand Total",null,0.99999999999999989,0.99999999999999956,1.0000000000000002,0.99999999999999978,1.0000000000000009,0.99999999999999978,1.0000000000000002,0.99999999999999967,0.99999999999999989,1.0000000000000004,10]
[]
[]
["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 Fee Based Services",0,0,0,0,0,0,0,0,0,0,0]
["Distribution","Alternative Control Public Lighting",3430407.1568609998,3231298.8675994612,1728622.9860357733,1724407.5179439657,1754062.072160135,1750691.4945270959,1774344.9940153975,1776195.9434354745,1772759.9930184183,1774344.9940153975,20717136.019612119]
["Distribution","Standard Control Services",95332134.581489563,89892718.909374908,85815990.263532445,87209054.40685007,84892589.651985303,80447575.275383338,80732040.094405368,79913918.743279174,79962762.961620912,83956702.917555913,848155487.80547714]
["Distribution","Unclassified",115790.5074,116016.79866702,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,1165824.34382989]
["Grand Total",null,98878332.245750576,93240034.575641379,87660975.196530581,89050249.395228326,86763936.1169319,82314628.716872796,82623172.558855057,81807399.079501107,81851884.901601687,85847835.382005602,870038448.16891909]
[]
[]
[]
[]
[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",{"$f":"IFERROR(VLOOKUP($B182,$B$171:$M$179,MATCH(C$181,$B$171:$M$171,0),FALSE),0)","v":95332134.581489563},{"$f":"IFERROR(VLOOKUP($B182,$B$171:$M$179,MATCH(D$181,$B$171:$M$171,0),FALSE),0)","v":89892718.909374908},85815990.263532445,87209054.40685007,84892589.651985303,80447575.275383338,80732040.094405368,79913918.743279174,79962762.961620912,83956702.917555913]
[null,"Alternative Control Metering",{"$f":"IFERROR(VLOOKUP($B183,$B$171:$M$179,MATCH(C$181,$B$171:$M$171,0),FALSE),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Alternative Control Public Lighting",{"$f":"IFERROR(VLOOKUP($B184,$B$171:$M$179,MATCH(C$181,$B$171:$M$171,0),FALSE),0)","v":3430407.1568609998},3231298.8675994612,1728622.9860357733,1724407.5179439657,1754062.072160135,1750691.4945270959,1774344.9940153975,1776195.9434354745,1772759.9930184183,1774344.9940153975]
[null,"Unclassified",{"$f":"IFERROR(VLOOKUP($B185,$B$171:$M$179,MATCH(C$181,$B$171:$M$171,0),FALSE),0)","v":115790.5074},116016.79866702,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269,117284.39278646414,116361.94696235457,116787.47043429269]
[null,"Negociated"]
[null,"Shared"]
[null,null,{"$f":"SUM(C182:C187)","v":98878332.245750576},93240034.575641379,87660975.196530581,89050249.395228326,86763936.1169319,82314628.716872796,82623172.558855057,81807399.079501107,81851884.901601687,85847835.382005602]
[]
[null,"Standard Control Services",{"$f":"C182/C$188","v":0.96413574558026172},0.96410001689187552,0.9789531780947931,0.97932408947889016,0.97843174769728536,0.97731808463947123,0.97711135501238977,0.97685441222276448,0.97692023901157821,0.97797111067466602]
[null,"Alternative Control Metering",{"$f":"C183/C$188","v":0},0,0,0,0,0,0,0,0,0]
[null,"Alternative Control Public Lighting",{"$f":"C184/C$188","v":3.4693214164809361E-2},3.4655702159548815E-2,1.9719413138632163E-2,1.9364432212767801E-2,2.0216487986393132E-2,2.1268291211623241E-2,2.1475149634946254E-2,2.1711922924103143E-2,2.1658145015836145E-2,2.0668488449591293E-2]
[null,"Unclassified",{"$f":"C185/C$188","v":1.1710402549288169E-3},1.244280948575806E-3,1.327408766574615E-3,1.3114783083420609E-3,1.35176431632147E-3,1.4136241489054154E-3,1.4134953526639435E-3,1.4336648531324922E-3,1.4216159725855939E-3,1.3604008757426664E-3]
[null,"Negociated"]
[null,"Shared"]
[null,null,{"$f":"SUM(C190:C195)","v":0.99999999999999989},{"$f":"SUM(D190:D195)","v":1.0000000000000002},0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1,1.0000000000000002,1,1]
[]
[]
[]
["Service Class","(All)"]
[]
["Sum of Total Real Escalation",null,"POW Year"]
["Regulatory Business Segment","Work Level Description\n(RIN Sub Category)","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["Transmission","Prescribed Services",39674795.608592018,40035807.545715198,39323090.053037681,32058890.515100662,27936276.446267452,35861323.056928329,37430843.375338338,32177574.754909102,41265478.740515791,33338167.918293942,359102248.01469851]
["Transmission","Non Regulated Transmission Services",3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,31285534.173434608]
["Grand Total",null,42793306.785032019,43157188.268801011,42448847.520954296,35190043.946669318,31073731.233993948,38987080.524844944,40561996.806906991,35315029.542635597,44391236.208432406,36469321.349862598,390387782.18813312]
[]
[]
[]
[null,"Prescribed Services",{"$f":"VLOOKUP($B210,$B$204:$M$208,MATCH(C$181,$B$203:$M$203,0),FALSE)","v":39674795.608592018},40035807.545715198,39323090.053037681,32058890.515100662,27936276.446267452,35861323.056928329,37430843.375338338,32177574.754909102,41265478.740515791,33338167.918293942]
[null,"Negociated"]
[null,"Non Regulated Transmission Services",3118511.1764400005,3121380.7230858123,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543,3137454.7877264973,3125757.4679166125,3131153.4315686543]
[null,"Other"]
[null,null,{"$f":"SUM(C210:C213)","v":42793306.785032019},43157188.268801011,42448847.520954296,35190043.946669318,31073731.233993948,38987080.524844944,40561996.806906991,35315029.542635597,44391236.208432406,36469321.349862598]
[]
[null,"Prescribed Services",0.9428356089958001,0.9431183403292529,0.94219132003346218,0.93342811810906123,0.9263380368798565,0.93800129655921349,0.93992972367515748,0.9331367978258488,0.94410469732830404,0.93486337630742933]
[null,"Negociated",0,0,0,0,0,0,0,0,0,0]
[null,"Non Regulated",5.7164391004199941E-2,5.6881659670747133E-2,5.780867996653781E-2,6.6571881890938794E-2,7.366196312014342E-2,6.1998703440786465E-2,6.0070276324842575E-2,6.6863202174151204E-2,5.589530267169588E-2,6.5136623692570741E-2]
[null,"Other",0,0,0,0,0,0,0,0,0,0]
[null,null,1,1,1,1,0.99999999999999989,1,1,1,0.99999999999999989,1]

{"sheet":"Raw Data Hrs analysis","index":5,"n_rows":154,"n_cols":14,"rows_kept":154,"cut":false,"hidden":false,"merged":[[122,0,122,12],[147,0,147,12],[150,0,150,12],[119,0,119,12],[27,13,66,13],[29,0,29,12],[68,13,107,13],[70,0,70,12],[84,0,84,12],[98,0,98,12],[68,0,69,12],[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",9874.57,8014.96,5042.08,5030.47,5158.7700000000004,5158.7700000000004,5275.45,5275.45,5275.45,5275.4500000000007,59381.42]
["Prescribed Services",14152.510000000004,11479.659999999998,22589.399999999998,30183.87382434434,13739.1,10984.619999999997,9147.74,8640.65,13936.34,46506.729999999996,181360.62382434437]
["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",289519.5199999999,290161.07,270016.89999999985,273558.22999999975,282767.81999999989,272852.94999999984,279416.17999999993,271984.01999999984,277079.40999999992,304583.83999999979,2811939.9399999985]
["Grand Total",315088.11999999988,311197.21000000002,299189.89999999985,310314.09382434411,303207.2099999999,290537.85999999981,295380.88999999996,287441.63999999984,297832.71999999991,357907.5399999998,3068097.1838243427]
[]
[]
[]
[]
["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",1.0000000000000002,1,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1,1,1,0.99999999999999978]
["Prescribed Services",0.99999999999999978,1,1.0000000000000002,1.0000000000000002,0.99999999999999978,1.0000000000000002,1,1,0.99999999999999989,1.0000000000000002]
["Unclassified",1,1,1,1,1,1,1,1,1,1]
["Standard Control Services",1.0000000000000007,0.99999999999999922,1.0000000000000009,1.0000000000000013,1.0000000000000004,1.0000000000000007,1.0000000000000004,1.0000000000000007,1.0000000000000002,1.0000000000000007]
[]
[]
[]
[]
["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",9874.57,8014.96,5042.08,5030.47,5158.7700000000004,5158.7700000000004,5275.45,5275.45,5275.45,5275.4500000000007,59381.42]
["Prescribed Services",14152.510000000004,11479.659999999998,22589.399999999998,30183.87382434434,13739.1,10984.619999999997,9147.74,8640.65,13936.34,46506.729999999996,181360.62382434437]
["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",289519.5199999999,290161.07,270016.89999999985,273558.22999999975,282767.81999999989,272852.94999999984,279416.17999999993,271984.01999999984,277079.40999999992,304583.83999999979,2811939.9399999985]
["Grand Total",315088.11999999988,311197.21000000002,299189.89999999985,310314.09382434411,303207.2099999999,290537.85999999981,295380.88999999996,287441.63999999984,297832.71999999991,357907.5399999998,3068097.1838243427]
[]
[]
[]
[]
["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",1.0000000000000002,1,0.99999999999999989,1,0.99999999999999989,0.99999999999999989,1,1,1,0.99999999999999978]
["Prescribed Services",0.99999999999999978,1,1.0000000000000002,1.0000000000000002,0.99999999999999978,1.0000000000000002,1,1,0.99999999999999989,1.0000000000000002]
["Unclassified",1,1,1,1,1,1,1,1,1,1]
["Standard Control Services",1.0000000000000007,0.99999999999999922,1.0000000000000009,1.0000000000000013,1.0000000000000004,1.0000000000000007,1.0000000000000004,1.0000000000000007,1.0000000000000002,1.0000000000000007]
[]
[]
[]
[]
["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",300935.60999999993,299717.55,276600.49999999983,280130.21999999974,289468.10999999987,279553.23999999987,286233.15000000002,278800.98999999987,283896.37999999995,311400.80999999971,2886736.5599999982]
["Transmission",14152.510000000004,11479.659999999998,22589.399999999998,30183.87382434434,13739.1,10984.619999999997,9147.74,8640.65,13936.34,46506.729999999996,181360.62382434437]
["Grand Total",315088.11999999994,311197.20999999996,299189.89999999985,310314.09382434411,303207.20999999985,290537.85999999987,295380.89,287441.6399999999,297832.71999999997,357907.53999999969,3068097.1838243427]
[]
[]
[]
[]
["OPEX",null,null,null,null,null,null,null,null,null,null,null,null,"Check allocations"]
[]
["Total Opex hours by Service Classification and Year"]
["Capex Opex","OPEX"]
[]
["Sum of Labour Hours","Column Labels"]
["Row Labels","Grand Total"]
["Grand Total"]
[]
[]
[]
[]
[]
[]
[]
[]
["Check that 100% of total Opex hours by Service Classification and Year"]
["Capex Opex","OPEX"]
[]
["Sum of % of Total OPEX Labour hours (based on forms of control)","Column Labels"]
["Row Labels"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Opex hours by Business Segment"]
["Capex Opex","OPEX"]
[]
["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"]
["Transmission",12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,129922.40000000002]
["Grand Total",12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,12992.24,129922.40000000002]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total hours CAPEX by Sub Sub Category"]
[]
["Capex Opex","CAPEX"]
["Total Hours pivot"]
["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 Fee Based Services",0,0,0,0,0,0,0,0,0,0,0]
["Alternative Control Public Lighting",9874.57,8014.96,5042.08,5030.47,5158.7700000000004,5158.7700000000004,5275.45,5275.45,5275.45,5275.4500000000007,59381.42]
["Customer Initiated Works",61274.609999999993,67919.760000000009,67528.11,70780.200000000012,72058.140000000014,73482.260000000009,73482.260000000009,72058.140000000014,72058.13,72058.12999999999,702699.74]
["Development",178.62,893.12,774.03,15851.503824344341,1905.31,542.16,2710.79,2349.35,6686.61,5783.01,37674.503824344341]
["Operational Support Systems",2497.86,1487.31,2404.14,1764.39,1181.7,488.98,1426.18,753.84,468.6,31396.44,43869.440000000002]
["Other Standard Control Capex",0,0,0,0,0,0,0,0,0,0,0]
["Regulatory & Network Management",5895.71,4845.3100000000004,5399.24,4845.3100000000004,5237.9299999999994,4589.2,5143.13,4589.2,5143.13,4589.2,50277.359999999993]
["Reinforcement",21791.160000000003,25279.62,14924.669999999998,26556.559999999998,17576.490000000002,20848.509999999998,16490.75,14055.829999999998,15108.88,12315.93,184948.4]
["Reliability & Quality Maintained",196010.59999999995,187336.67999999996,177772.27999999994,168491.23999999993,174379.15999999989,172940.9899999999,182370.84999999992,180023.99999999988,183797.65999999989,184035.51,1807158.9699999993]
["Renewal",11476.030000000002,9099.23,19411.230000000003,12567.980000000003,10652.09,9953.48,5010.7699999999995,5537.4599999999991,6781.1299999999992,9327.2800000000025,99816.680000000022]
["SCADA & Network Control ",4547.4400000000005,4779.7,4392.6000000000004,2884.92,13516.099999999999,991.99,1929.19,1256.8499999999999,971.61,31585.07,66855.47]
["Unclassified Metering",1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,1541.52,15415.200000000003]
["Grand Total",315088.12,311197.20999999996,299189.89999999991,310314.09382434428,303207.2099999999,290537.85999999987,295380.88999999996,287441.6399999999,297832.71999999991,357907.54000000004,3068097.1838243445]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total hours OPEX by Sub Sub Category"]
[]
["Capex Opex","OPEX"]
["Total Hours pivot"]
["Sum of Labour Hours","Column Labels"]
["Row Labels"]
["Grand Total"]

{"sheet":"Raw Data OH analysis ","index":6,"n_rows":241,"n_cols":19,"rows_kept":241,"cut":false,"hidden":false,"merged":[[180,0,180,7],[167,0,167,7],[133,1,133,9],[92,0,92,14],[3,0,3,14],[52,0,52,14],[72,0,72,14],[27,0,27,14]]}
[]
[]
[]
["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":-1.6763806343078613E-8},{"$f":"D12-D22","v":0},{"$f":"E12-E22","v":0},0,0,0,0,0,0,{"$f":"L12-L22","v":0}]
["Sum of Overheads - Works and Service Delivery allocated as % of labour hours",null,"POW Year"]
["Capex Opex","Service Classification","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
["CAPEX","Alternative Control Services",430341.02027046017,428189.31516910781,423907.42201741674,419668.34779724252,415471.66431927006,415471.66431927006,415471.66431927017,415471.66431927017,415471.66431927017,415471.66431927012,4194936.0911698481]
["CAPEX","Prescribed Services",2611160.4104604125,2598104.6084081116,2572123.5623240299,2546402.3267007899,2520938.303433781,2520938.303433782,2520938.3034337815,2520938.3034337815,2520938.3034337815,2520938.3034337815,25453420.728496037]
["CAPEX","Shared Business Services",0,0,0,0,0,0,0,0,0,0,0]
["CAPEX","Unclassified",0,0,0,0,0,0,0,0,0,0,0]
["CAPEX","Standard Control Services",9825928.8626901414,9776799.2183766812,9679031.2261929139,9582240.9139309861,9486418.5047916789,9486418.5047916789,9486418.5047916733,9486418.5047916807,9486418.504791677,9486418.5047916714,95782511.249940783]
["CAPEX Total",null,12867430.293421015,12803093.1419539,12675062.21053436,12548311.588429019,12422828.47254473,12422828.47254473,12422828.472544726,12422828.472544733,12422828.47254473,12422828.472544722,125430868.06960666]
["Grand Total",null,12867430.293421015,12803093.1419539,12675062.21053436,12548311.588429019,12422828.47254473,12422828.47254473,12422828.472544726,12422828.472544733,12422828.47254473,12422828.472544722,125430868.06960666]
[]
[]
[]
[]
["CHECK THAT Overheads - Shared Services allocated as % of Spend EXPENDITURE IS ALLOCATED FOR THE YEAR"]
["CAPEX",null,{"$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!B148","v":"Standard Control Services"},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(C$29,Inputs!$B$83:$S$83,0),FALSE)","v":24693585.97317107},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(D$29,Inputs!$B$83:$S$83,0),FALSE)","v":24570118.043305214},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(E$29,Inputs!$B$83:$S$83,0),FALSE)","v":24324416.862872161},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(F$29,Inputs!$B$83:$S$83,0),FALSE)","v":24081172.694243442},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(G$29,Inputs!$B$83:$S$83,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(H$29,Inputs!$B$83:$S$83,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(I$29,Inputs!$B$83:$S$83,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(J$29,Inputs!$B$83:$S$83,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B30,Inputs!$B$147:$Q$158,MATCH(K$29,Inputs!$B$83:$S$83,0),FALSE)","v":23840360.967301004},{"$f":"VLOOKUP($B30,Inputs!$B$147:$R$158,MATCH(L$29,Inputs!$B$83:$S$83,0),FALSE)","v":23840360.967301004}]
[null,{"$f":"Inputs!B149","v":"Alternative Control Services"},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(C$29,Inputs!$B$83:$S$83,0),FALSE)","v":1170059.1736811639},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(D$29,Inputs!$B$83:$S$83,0),FALSE)","v":1164208.8778127581},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(E$29,Inputs!$B$83:$S$83,0),FALSE)","v":1152566.7890346306},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(F$29,Inputs!$B$83:$S$83,0),FALSE)","v":1141041.121144284},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(G$29,Inputs!$B$83:$S$83,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(H$29,Inputs!$B$83:$S$83,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(I$29,Inputs!$B$83:$S$83,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(J$29,Inputs!$B$83:$S$83,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B31,Inputs!$B$147:$Q$158,MATCH(K$29,Inputs!$B$83:$S$83,0),FALSE)","v":1129630.7099328414},{"$f":"VLOOKUP($B31,Inputs!$B$147:$R$158,MATCH(L$29,Inputs!$B$83:$S$83,0),FALSE)","v":1129630.7099328414}]
[null,{"$f":"Inputs!B150","v":"Negotiated"}]
[null,{"$f":"Inputs!B151","v":"Unclassified"},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(C$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(D$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(E$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(F$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(G$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(H$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(I$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(J$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$Q$158,MATCH(K$29,Inputs!$B$83:$S$83,0),FALSE)","v":0},{"$f":"VLOOKUP($B33,Inputs!$B$147:$R$158,MATCH(L$29,Inputs!$B$83:$S$83,0),FALSE)","v":0}]
[null,{"$f":"Inputs!B154","v":"Prescribed Services"},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(C$29,Inputs!$B$83:$S$83,0),FALSE)","v":7248802.7013889058},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(D$29,Inputs!$B$83:$S$83,0),FALSE)","v":7212558.6878819624},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(E$29,Inputs!$B$83:$S$83,0),FALSE)","v":7140433.1010031411},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(F$29,Inputs!$B$83:$S$83,0),FALSE)","v":7069028.7699931096},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(G$29,Inputs!$B$83:$S$83,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(H$29,Inputs!$B$83:$S$83,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(I$29,Inputs!$B$83:$S$83,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(J$29,Inputs!$B$83:$S$83,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B34,Inputs!$B$147:$Q$158,MATCH(K$29,Inputs!$B$83:$S$83,0),FALSE)","v":6998338.4822931783},{"$f":"VLOOKUP($B34,Inputs!$B$147:$R$158,MATCH(L$29,Inputs!$B$83:$S$83,0),FALSE)","v":6998338.4822931783}]
[null,{"$f":"Inputs!B155","v":"Non Regulated"}]
[null,null,{"$f":"SUM(C30:C35)","v":33112447.848241139},32946885.608999934,32617416.752909932,32291242.585380837,31968330.159527022,31968330.159527022,31968330.159527022,31968330.159527022,31968330.159527022,31968330.159527022]
[null,null,{"$f":"ROUND(C36,2)=ROUND(C47,2)","v":true},true,true,true,true,true,true,true,true,true]
[null,{"$f":"B42=B34","v":true},{"$f":"C36-C46","v":0},0,0,{"$f":"F36-F46","v":0},0,{"$f":"H36-H46","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",1170059.1736811639,1164208.8778127581,1152566.7890346306,1141041.121144284,1129630.7099328414,1129630.7099328414,1129630.7099328416,1129630.7099328416,1129630.7099328416,1129630.7099328416,11405660.221269885]
["CAPEX","Prescribed Services",7248802.7013889058,7212558.6878819587,7140433.1010031421,7069028.7699931096,6998338.4822931774,6998338.4822931783,6998338.4822931774,6998338.4822931793,6998338.4822931765,6998338.4822931793,70660854.154026195]
["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",24693585.973171085,24570118.043305222,24324416.862872176,24081172.694243427,23840360.967301019,23840360.967301015,23840360.967301,23840360.967301011,23840360.967301015,23840360.967300996,240711459.37739795]
["CAPEX Total",null,33112447.848241154,32946885.608999938,32617416.752909951,32291242.585380822,31968330.159527037,31968330.159527034,31968330.159527019,31968330.159527034,31968330.159527034,31968330.159527019,322777973.75269401]
["Grand Total",null,33112447.848241154,32946885.608999938,32617416.752909951,32291242.585380822,31968330.159527037,31968330.159527034,31968330.159527019,31968330.159527034,31968330.159527034,31968330.159527019,322777973.75269401]
[]
[]
[]
[]
[]
["Shared Services Allocate based on % spend"]
[]
["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"]
["CAPEX","Alternative Control Services",1170059.1736811639,1164208.8778127581,1152566.7890346306,1141041.121144284,1129630.7099328414,1129630.7099328414,1129630.7099328416,1129630.7099328416,1129630.7099328416,1129630.7099328416]
["CAPEX","Prescribed Services",7248802.7013889058,7212558.6878819587,7140433.1010031421,7069028.7699931096,6998338.4822931774,6998338.4822931783,6998338.4822931774,6998338.4822931793,6998338.4822931765,6998338.4822931793]
["CAPEX","Shared Business Services",0,0,0,0,0,0,0,0,0,0]
["CAPEX","Unclassified",0,0,0,0,0,0,0,0,0,0]
["CAPEX","Standard Control Services",24693585.973171085,24570118.043305222,24324416.862872176,24081172.694243427,23840360.967301019,23840360.967301015,23840360.967301,23840360.967301011,23840360.967301015,23840360.967300996]
["CAPEX Total",null,33112447.848241154,32946885.608999938,32617416.752909951,32291242.585380822,31968330.159527037,31968330.159527034,31968330.159527019,31968330.159527034,31968330.159527034,31968330.159527019]
["OPEX","Non Regulated",3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469]
["OPEX Total",null,3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469]
[]
[]
[]
[]
[]
[]
[]
[]
["Shared Services Allocate based on % spend"]
[]
["Sum of Overheads - Shared Capex (IT, Fleet & Facilities)",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",928573.2354344849,816359.72509821586,308597.35810955474,430236.78029848915,574530.17675999866,780648.81929000246,458336.71452611871,447977.60626898031,547326.84225026192,472017.49385340197]
["CAPEX","Prescribed Services",5926944.8699525222,6214722.2573781721,4120598.1928378204,3130579.7832114608,2826612.7470113779,5847643.8040260421,4802817.1531039504,5196811.2399643073,8607707.5645593014,5471593.6389590409]
["CAPEX","Shared Business Services",0,0,0,0,0,0,0,0,0,0]
["CAPEX","Unclassified",31343.208305163691,29310.641245928709,20773.175936654832,29138.277777148862,38415.643316324247,51886.82117347321,30167.74397155676,29580.509812204597,35925.910580009506,31068.213506282045]
["CAPEX","Standard Control Services",25805353.301038612,22710618.331539925,15320048.439025763,21758512.643006328,27805945.589088846,35872285.236889079,20854150.764741037,20155234.651051622,24687925.450569138,22334457.299455401]
["CAPEX Total",null,32692214.614730783,29771010.955262244,19770017.165909793,25348467.484293427,31245504.156176548,42552464.681378596,26145472.376342662,25829604.007097114,33878885.767958708,28309136.645774126]
["OPEX","Non Regulated",0,0,0,0,0,0,0,0,0,0]
["OPEX Total",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
["Shared Capex (IT, Fleet & Facilities) Allocate based on % spend"]
[]
["Sum of Overheads - Shared Capex (IT, Fleet & Facilities)",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",928573.2354344849,816359.72509821586,308597.35810955474,430236.78029848915,574530.17675999866,780648.81929000246,458336.71452611871,447977.60626898031,547326.84225026192,472017.49385340197]
["CAPEX","Prescribed Services",5926944.8699525222,6214722.2573781721,4120598.1928378204,3130579.7832114608,2826612.7470113779,5847643.8040260421,4802817.1531039504,5196811.2399643073,8607707.5645593014,5471593.6389590409]
["CAPEX","Shared Business Services",0,0,0,0,0,0,0,0,0,0]
["CAPEX","Unclassified",31343.208305163691,29310.641245928709,20773.175936654832,29138.277777148862,38415.643316324247,51886.82117347321,30167.74397155676,29580.509812204597,35925.910580009506,31068.213506282045]
["CAPEX","Standard Control Services",25805353.301038612,22710618.331539925,15320048.439025763,21758512.643006328,27805945.589088846,35872285.236889079,20854150.764741037,20155234.651051622,24687925.450569138,22334457.299455401]
["CAPEX Total",null,32692214.614730783,29771010.955262244,19770017.165909793,25348467.484293427,31245504.156176548,42552464.681378596,26145472.376342662,25829604.007097114,33878885.767958708,28309136.645774126]
["OPEX","Non Regulated",0,0,0,0,0,0,0,0,0,0]
["OPEX Total",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
["Sum of Total Overheads",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",1600400.193951624,1592398.1929818657,1576474.2110520473,1560709.4689415265,1545102.3742521114,1545102.3742521114,1545102.3742521114,1545102.3742521117,1545102.3742521117,1545102.3742521112,15600596.312439729]
["CAPEX","Prescribed Services",9859963.1118493229,9810663.2962900735,9712556.6633271761,9615431.0966938995,9519276.785726957,9519276.7857269607,9519276.7857269607,9519276.7857269626,9519276.7857269589,9519276.7857269626,96114274.88252224]
["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",34519514.835861184,34346917.261681892,34003448.08906509,33663413.608174399,33326779.472092688,33326779.472092673,33326779.472092666,33326779.472092688,33326779.472092681,33326779.472092684,336493970.62733865]
["CAPEX Total",null,45979878.141662128,45749978.750953831,45292478.963444315,44839554.173809826,44391158.632071756,44391158.632071748,44391158.632071733,44391158.632071763,44391158.632071748,44391158.632071756,448208841.82230061]
["OPEX","Non Regulated",3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,37036941.996681765]
["OPEX Total",null,3799465.6080934689,3780468.2800530009,3742663.5972524709,3705236.9612799464,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,3668184.5916671469,37036941.996681765]
["Grand Total",null,49779343.749755599,49530447.031006828,49035142.560696788,48544791.13508977,48059343.223738901,48059343.223738894,48059343.223738879,48059343.223738909,48059343.223738894,48059343.223738901,485245783.81898236]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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"]
[{"$f":"D139&\" - \"&C139","v":"Distribution - (blank)"},"Shared Business Services","(blank)","Distribution",7944118.5,4972813,3393523.5,11276434.449999999,17596906.049999997,19155323.100000001,7220652.6500000004,3732360,2497360,5157360,82946851.25]
[{"$f":"D140&\" - \"&C140","v":"Shared - (blank)"},"Shared Business Services","(blank)","Shared",24333565.249500003,24399139.085000001,15855432.074999999,13521422.057500001,13099485.798999999,23009767.780499998,18457881.322000001,21695734.316500001,31117258.0845,22759126.82,208248812.58950001]
[" - (blank) Total","Shared Business Services","(blank) Total",null,32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880500004,25678533.972000003,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
[" - ","Grand Total",null,null,32277683.749500003,29371952.085000001,19248955.574999999,24797856.5075,30696391.848999996,42165090.880500004,25678533.972000003,25428094.316500001,33614618.0845,27916486.82,291195663.83950001]
[" - "]
[" - "]
[" - "]
[" - "]
[" - "]
[" - "]
[" - "]
[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","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[{"$f":"\"Business Management Systems  - \"&D174","v":"Business Management Systems  - Distribution"},"Shared Business Services","(blank)","Distribution",1832360,1832360,1832360,7005927.9500000002,12726522.049999999,14265160.1,4244948.6500000004,1832360,1832360,1832360,49236718.75]
[{"$f":"\"Business Management Systems  - \"&D175","v":"Business Management Systems  - Shared"},"Shared Business Services","(blank)","Shared",null,null,null,null,null,2864763,3475024,null,null,null,6339787]
[{"$f":"\"Business Management Systems  - \"&D176","v":"Business Management Systems  - "},"Shared Business Services","(blank) Total",null,1832360,1832360,1832360,7005927.9500000002,12726522.049999999,17129923.100000001,7719972.6500000004,1832360,1832360,1832360,55576505.75]
[{"$f":"\"Business Management Systems  - \"&D177","v":"Business Management Systems  - "},"Grand Total",null,null,1832360,1832360,1832360,7005927.9500000002,12726522.049999999,17129923.100000001,7719972.6500000004,1832360,1832360,1832360,55576505.75]
[{"$f":"D178&\" - \"&C178","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","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","Grand Total"]
[null,"Shared Business Services","Distribution","Customer Applications",577106,0,0,0,0,712500,null,null,null,null,1289606]
[null,"Shared Business Services","Distribution","Digital Customer Engagement (Phase 1)",1300236.5,null,null,null,null,null,null,null,null,null,1300236.5]
[null,"Shared Business Services","Distribution","Digital Customer Engagement (Phase 2)",null,null,null,1541593.5,133000,null,null,null,null,null,1674593.5]
[null,"Shared Business Services","Distribution","Digital Customer Engagement (Phase 3)",null,null,null,null,null,null,null,1900000,null,null,1900000]
[null,"Shared Business Services","Distribution","Market Systems - Billing Upgrades",null,368543,null,null,null,2467663,2975704,null,null,null,5811910]
[null,"Shared Business Services","Distribution","Market Systems - DBill Smart Streetlight Tariff Mods",216106,null,null,0,null,null,null,null,null,null,216106]
[null,"Shared Business Services","Distribution","Market Systems - MDMS Replacement",null,null,null,5173567.95,10894162.049999999,12432800.1,2412588.65,null,null,null,30913118.75]
[null,"Shared Business Services","Distribution","Market Systems - MDMS Upgrades",1832360,1832360,1832360,1832360,1832360,1832360,1832360,1832360,1832360,1832360,18323600]
[null,"Shared Business Services","Distribution","Meter Reading Hardware and Software Refresh",90810.5,null,469575.5,null,null,95000,null,null,null,475000,1130386]
[null,"Shared Business Services","Distribution","Outage Management - Map Migration",969731.5,null,null,null,null,950000,null,null,null,null,1919731.5]
[null,"Shared Business Services","Distribution","Outage Management - Message Mgt System Upgrades",null,null,697528,null,null,665000,null,null,665000,null,2027528]
[null,"Shared Business Services","Distribution","Outage Management - Upgrade / Replacement",null,null,null,2728913,4737384,null,null,null,null,2850000,10316297]
[null,"Shared Business Services","Distribution","Service Works Management Tool Replacement",2957768,2771910,null,null,null,null,null,null,null,null,5729678]
[null,"Shared Business Services","Distribution","Transitional CRM",null,null,394060,null,null,null,null,null,null,null,394060]
[null,"Shared Business Services","Shared","Application Delivery",1296750,388550,242250,388550,242250,388550,147250,293550,147250,293550,3828500]
[null,"Shared Business Services","Shared","Building refreshment statewide",133000,346750,105108.95,58900,89300,47500,410590,142500,142500,47500,1523648.95]
[null,"Shared Business Services","Shared","Business Systems Maintenance",487521,487521,487521,487521,487521,522500,522500,522500,522500,522500,5050105]
[null,"Shared Business Services","Shared","Campbell Town upgrade",null,1995000,null,null,null,null,null,null,null,null,1995000]
[null,"Shared Business Services","Shared","Collaboration",397860,256310,178410,161310,127110,161310,178410,161310,127110,161310,1910450]
[null,"Shared Business Services","Shared","Compliance, safety & Contingency improvements",95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,950000]
[null,"Shared Business Services","Shared","CRM Implementation",null,null,null,null,null,2864763,3475024,null,null,null,6339787]
[null,"Shared Business Services","Shared","Data Centre - End of Life Cooling System Buffer Tanks (Cambridge and West Hobart)",null,null,null,null,null,null,null,null,114000,null,114000]
[null,"Shared Business Services","Shared","Data Centre - End of Life UPS and Generator Battery Replacements",135850,28500,31350,null,2850,133000,31350,28500,116850,null,508250]
[null,"Shared Business Services","Shared","Data Centre - End of Life UPS Replacements (All sites)",null,null,null,722000,null,null,null,null,null,712500,1434500]
[null,"Shared Business Services","Shared","Data Centre - HVAC and Chilled Water Systems End of Life",3800,0,15200,402800,487825,19000,3800,477850,280250,193800,1884325]
[null,"Shared Business Services","Shared","Data Centre - Upgrade Gas Suppression Systems",null,190000,null,null,null,null,null,null,null,null,190000]
[null,"Shared Business Services","Shared","Data Warehousing/Business Intelligence/Data Analytics",592800,592800,592800,592800,592800,617500,617500,617500,617500,617500,6051500]
[null,"Shared Business Services","Shared","Depot external fabric upgrade",277400,285000,null,52250,null,null,null,null,null,null,614650]
[null,"Shared Business Services","Shared","Depot optimisations",950000,950000,950000,null,null,null,null,null,null,null,2850000]
[null,"Shared Business Services","Shared","Devonport building compliance",null,71250,null,null,null,null,null,null,null,null,71250]
[null,"Shared Business Services","Shared","EDRMS Replacement",3486779.3,3111383,null,null,null,null,null,null,null,null,6598162.2999999998]
[null,"Shared Business Services","Shared","EDRMS Upgrades",null,null,null,null,null,null,2850000,null,null,null,2850000]
[null,"Shared Business Services","Shared","End User Computing",731057.29999999993,626937.29999999993,2928236.3,622843.75,776692.45,783766.14999999991,731057.29999999993,731057.29999999993,731057.29999999993,731057.29999999993,9393762.4500000011]
[null,"Shared Business Services","Shared","Enterprise Architecture Evolution",296400,296400,296400,296400,296400,304000,304000,304000,304000,304000,3002000]
[null,"Shared Business Services","Shared","Fleet Program",3773099.0494999997,3894316.2849999997,4041591.1749999998,3185811.5575000001,4263891.0989999995,4415757.8805,4505479.2719999999,5344929.0164999999,4372977.7844999991,4775147.0699999994,42573000.189499997]
[null,"Shared Business Services","Shared","GPS Vehicle Tracking Improvements",575985,null,null,null,null,null,null,null,null,null,575985]
[null,"Shared Business Services","Shared","HVAC upgrade",95000,95000,47500,null,null,95000,null,null,null,null,332500]
[null,"Shared Business Services","Shared","Intranet Upgrade",null,982642,null,null,null,1900000,null,null,null,null,2882642]
[null,"Shared Business Services","Shared","IT Core Services",1697460,5542110,1756433.15,3165210,3223160,6543410,2254350,2479310,1221985,3139560,31022988.149999999]
[null,"Shared Business Services","Shared","IT Management and Supporting Tool-set",834100,969000,638400,1567500,537700,883500,587100,579500,1563700,714434.2,8874934.1999999993]
[null,"Shared Business Services","Shared","IT Security",1456715.75,2029827,1719158,1061183.25,1367643.75,727210.75,1231470.75,517997,1247578,438268.25,11797052.5]
[null,"Shared Business Services","Shared","Mobility & Workforce Optimisation",509342.5,509342.5,509342.5,509342.5,509342.5,513000,513000,513000,513000,513000,5111712.5]
[null,"Shared Business Services","Shared","Mobility for External Contractors",895377.85,0,0,0,0,950000,null,null,null,null,1845377.85]
[null,"Shared Business Services","Shared","NE depot relocation/new construction (Scottsdale)",1900000,null,null,null,null,null,null,null,null,null,1900000]
[null,"Shared Business Services","Shared","Operations building compliance upgrade and refresh, inc new control rooms",2375000,null,null,null,null,null,null,null,null,null,2375000]
[null,"Shared Business Services","Shared","Regional depot security improvments",152000,152000,null,null,null,null,null,null,null,null,304000]
[null,"Shared Business Services","Shared","SAP Platform Upgrade",null,null,null,null,null,null,null,null,19000000,9500000,28500000]
[null,"Shared Business Services","Shared","Statewide Facilities fire panel upgrades",47500,28500,47500,57000,null,null,null,null,null,null,180500]
[null,"Shared Business Services","Shared","Statewide yards resurfacing",null,475000,null,95000,null,95000,null,95000,null,null,760000]
[null,"Shared Business Services","Shared","Trevallyn building compliance upgrade",null,null,551000,null,null,null,null,null,null,null,551000]
[null,"Shared Business Services","Shared","UPS unit replacement CS/CR",null,null,null,null,null,null,null,570000,null,null,570000]
[null,"Shared Business Services","Shared","Warehouse Barcoding and Supplier B2B",1137767.5,null,null,null,null,950000,null,null,null,null,2087767.5]
[null,"Shared Business Services","Shared","Website Redevelopment",null,null,622231,null,null,null,null,622231,null,null,1244462]
[null,"Shared Business Services","Shared","Works Management Tool Replacement",null,null,null,null,null,null,null,7600000,null,null,7600000]
[null,"Grand Total",null,null,32277683.749500003,29371952.085000001,19248955.575000003,24797856.5075,30696391.848999996,42165090.880500004,25678533.972000003,25428094.316500001,33614618.0845,27916486.82,291195663.83949995]

{"sheet":"INCURRED & COMMISSIONED","index":7,"n_rows":110,"n_cols":29,"rows_kept":110,"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},{"$f":"AC7=B7","v":true},"AC Supply renewal"]
[null,"Asset Management Information System (AMIS) Improvement Program",2392975,2288500,1990000,1990000,995000,1223850,1223850,1223850,1074600,1074600,15477225,"Annual",null,{"$f":"IF($N8=\"Annual\",C8,IF($N8=P$5,SUM($C8:C8),0))","v":2392975},{"$f":"IF($N8=\"Annual\",D8,IF($N8=Q$5,SUM($C8:D8),0))","v":2288500},{"$f":"IF($N8=\"Annual\",E8,IF($N8=R$5,SUM($C8:E8),0))","v":1990000},{"$f":"IF($N8=\"Annual\",F8,IF($N8=S$5,SUM($C8:F8),0))","v":1990000},{"$f":"IF($N8=\"Annual\",G8,IF($N8=T$5,SUM($C8:G8),0))","v":995000},{"$f":"IF($N8=\"Annual\",H8,IF($N8=U$5,SUM($C8:H8),0))","v":1223850},{"$f":"IF($N8=\"Annual\",I8,IF($N8=V$5,SUM($C8:I8),0))","v":1223850},{"$f":"IF($N8=\"Annual\",J8,IF($N8=W$5,SUM($C8:J8),0))","v":1223850},{"$f":"IF($N8=\"Annual\",K8,IF($N8=X$5,SUM($C8:K8),0))","v":1074600},{"$f":"IF($N8=\"Annual\",L8,IF($N8=Y$5,SUM($C8:L8),0))","v":1074600},15477225,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",0,0,0,0,0,0,0,244204.08492777002,3174338.2122840965,1465146.2125821016,4883688.5097939679,{"$f":"L5","v":"2028/29"},null,{"$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":0},{"$f":"IF($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":4883688.5097939679},4883688.5097939679,true,true,"Burnie supply transformers - replacement"]
[null,"Burnie-Waratah H Pole Replacement Program",1262406.25,0,0,1305937.5,0,0,1131812.5,0,0,652968.75,4353125,"Annual",null,{"$f":"IF($N14=\"Annual\",C14,IF($N14=P$5,SUM($C14:C14),0))","v":1262406.25},{"$f":"IF($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":1305937.5},{"$f":"IF($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":1131812.5},{"$f":"IF($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":652968.75},4353125,true,true,"Burnie-Waratah H Pole Replacement Program"]
[null,"Chapel St 11kV HV switchgear",0,0,0,471678.65549999999,2213261.3835,943357.31099999999,0,0,0,0,3628297.3499999996,{"$f":"H5","v":"2024/25"},null,{"$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":0},{"$f":"IF($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":3628297.3499999996},{"$f":"IF($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},{"$f":"SUM(P21:Y21)","v":3434887.26},true,true,"EHV Busbar Protection Renewal Program"]
[null,"EHV cable CR-NH",208950,94027.5,0,0,0,0,0,0,0,0,302977.5,{"$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},{"$f":"SUM(P22:Y22)","v":302977.5},true,true,"EHV cable CR-NH"]
[null,"EHV cable RKtransition-RK",99599.5,459690,206860.5,0,0,0,0,0,0,0,766150,{"$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,"Farrell Substation 220 kV second bus coupler installation",1489839.37,0,0,0,0,0,0,0,0,0,1489839.37,{"$f":"C5","v":"2019/20"},null,{"$f":"IF($N25=\"Annual\",C25,IF($N25=P$5,SUM($C25:C25),0))","v":1489839.37},{"$f":"IF($N25=\"Annual\",D25,IF($N25=Q$5,SUM($C25:D25),0))","v":0},{"$f":"IF($N25=\"Annual\",E25,IF($N25=R$5,SUM($C25:E25),0))","v":0},{"$f":"IF($N25=\"Annual\",F25,IF($N25=S$5,SUM($C25:F25),0))","v":0},{"$f":"IF($N25=\"Annual\",G25,IF($N25=T$5,SUM($C25:G25),0))","v":0},{"$f":"IF($N25=\"Annual\",H25,IF($N25=U$5,SUM($C25:H25),0))","v":0},{"$f":"IF($N25=\"Annual\",I25,IF($N25=V$5,SUM($C25:I25),0))","v":0},{"$f":"IF($N25=\"Annual\",J25,IF($N25=W$5,SUM($C25:J25),0))","v":0},{"$f":"IF($N25=\"Annual\",K25,IF($N25=X$5,SUM($C25:K25),0))","v":0},{"$f":"IF($N25=\"Annual\",L25,IF($N25=Y$5,SUM($C25:L25),0))","v":0},1489839.37,true,true,"Farrell Substation 220 kV second bus coupler installation"]
[null,"Generic asset refurbishment - primary assets",597000,597000,597000,597000,597000,597000,597000,597000,597000,597000,5970000,"Annual",null,{"$f":"IF($N26=\"Annual\",C26,IF($N26=P$5,SUM($C26:C26),0))","v":597000},{"$f":"IF($N26=\"Annual\",D26,IF($N26=Q$5,SUM($C26:D26),0))","v":597000},{"$f":"IF($N26=\"Annual\",E26,IF($N26=R$5,SUM($C26:E26),0))","v":597000},{"$f":"IF($N26=\"Annual\",F26,IF($N26=S$5,SUM($C26:F26),0))","v":597000},{"$f":"IF($N26=\"Annual\",G26,IF($N26=T$5,SUM($C26:G26),0))","v":597000},{"$f":"IF($N26=\"Annual\",H26,IF($N26=U$5,SUM($C26:H26),0))","v":597000},{"$f":"IF($N26=\"Annual\",I26,IF($N26=V$5,SUM($C26:I26),0))","v":597000},{"$f":"IF($N26=\"Annual\",J26,IF($N26=W$5,SUM($C26:J26),0))","v":597000},{"$f":"IF($N26=\"Annual\",K26,IF($N26=X$5,SUM($C26:K26),0))","v":597000},{"$f":"IF($N26=\"Annual\",L26,IF($N26=Y$5,SUM($C26:L26),0))","v":597000},5970000,true,true,"Generic asset refurbishment - primary assets"]
[null,"George Town - TEMCO 110kV Transmission Line Replacement",0,0,1433382.9412490488,2549338.1033087089,0,0,0,0,0,0,3982721.0445577577,{"$f":"F5","v":"2022/23"},null,{"$f":"IF($N27=\"Annual\",C27,IF($N27=P$5,SUM($C27:C27),0))","v":0},{"$f":"IF($N27=\"Annual\",D27,IF($N27=Q$5,SUM($C27:D27),0))","v":0},{"$f":"IF($N27=\"Annual\",E27,IF($N27=R$5,SUM($C27:E27),0))","v":0},{"$f":"IF($N27=\"Annual\",F27,IF($N27=S$5,SUM($C27:F27),0))","v":3982721.0445577577},{"$f":"IF($N27=\"Annual\",G27,IF($N27=T$5,SUM($C27:G27),0))","v":0},{"$f":"IF($N27=\"Annual\",H27,IF($N27=U$5,SUM($C27:H27),0))","v":0},{"$f":"IF($N27=\"Annual\",I27,IF($N27=V$5,SUM($C27:I27),0))","v":0},{"$f":"IF($N27=\"Annual\",J27,IF($N27=W$5,SUM($C27:J27),0))","v":0},{"$f":"IF($N27=\"Annual\",K27,IF($N27=X$5,SUM($C27:K27),0))","v":0},{"$f":"IF($N27=\"Annual\",L27,IF($N27=Y$5,SUM($C27:L27),0))","v":0},3982721.0445577577,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,{"$f":"IF($N28=\"Annual\",C28,IF($N28=P$5,SUM($C28:C28),0))","v":550182.06599999999},{"$f":"IF($N28=\"Annual\",D28,IF($N28=Q$5,SUM($C28:D28),0))","v":550182.06599999999},{"$f":"IF($N28=\"Annual\",E28,IF($N28=R$5,SUM($C28:E28),0))","v":550182.06599999999},{"$f":"IF($N28=\"Annual\",F28,IF($N28=S$5,SUM($C28:F28),0))","v":550182.06599999999},{"$f":"IF($N28=\"Annual\",G28,IF($N28=T$5,SUM($C28:G28),0))","v":550182.06599999999},{"$f":"IF($N28=\"Annual\",H28,IF($N28=U$5,SUM($C28:H28),0))","v":1100364.132},{"$f":"IF($N28=\"Annual\",I28,IF($N28=V$5,SUM($C28:I28),0))","v":1100364.132},{"$f":"IF($N28=\"Annual\",J28,IF($N28=W$5,SUM($C28:J28),0))","v":1100364.132},{"$f":"IF($N28=\"Annual\",K28,IF($N28=X$5,SUM($C28:K28),0))","v":1100364.132},{"$f":"IF($N28=\"Annual\",L28,IF($N28=Y$5,SUM($C28:L28),0))","v":1100364.132},8252730.9900000012,true,true,"HV Substation Protection Renewal Program"]
[null,"Kermandie supply transformers - replacement",0,0,0,153664.04660599009,1997802.2073527942,921917.23113029147,0,0,0,0,3073383.4850890758,{"$f":"H5","v":"2024/25"},null,{"$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":0},{"$f":"IF($N29=\"Annual\",H29,IF($N29=U$5,SUM($C29:H29),0))","v":3073383.4850890758},{"$f":"IF($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},3073383.4850890758,true,true,"Kermandie supply transformers - replacement"]
[null,"Knights Road 11kV HV switchgear",0,0,0,0,0,675932.35499999998,1255302.9449999998,0,0,0,1931235.2999999998,{"$f":"I5","v":"2025/26"},null,{"$f":"IF($N30=\"Annual\",C30,IF($N30=P$5,SUM($C30:C30),0))","v":0},{"$f":"IF($N30=\"Annual\",D30,IF($N30=Q$5,SUM($C30:D30),0))","v":0},{"$f":"IF($N30=\"Annual\",E30,IF($N30=R$5,SUM($C30:E30),0))","v":0},{"$f":"IF($N30=\"Annual\",F30,IF($N30=S$5,SUM($C30:F30),0))","v":0},{"$f":"IF($N30=\"Annual\",G30,IF($N30=T$5,SUM($C30:G30),0))","v":0},{"$f":"IF($N30=\"Annual\",H30,IF($N30=U$5,SUM($C30:H30),0))","v":0},{"$f":"IF($N30=\"Annual\",I30,IF($N30=V$5,SUM($C30:I30),0))","v":1931235.2999999998},{"$f":"IF($N30=\"Annual\",J30,IF($N30=W$5,SUM($C30:J30),0))","v":0},{"$f":"IF($N30=\"Annual\",K30,IF($N30=X$5,SUM($C30:K30),0))","v":0},{"$f":"IF($N30=\"Annual\",L30,IF($N30=Y$5,SUM($C30:L30),0))","v":0},1931235.2999999998,true,true,"Knights Road 11kV HV switchgear"]
[null,"NOCS Transmission System enhancement",276923.51211224997,165227.18501145838,267912.83684625779,197374.72824176386,132780.60931873458,54490.746477204979,159540.77340558279,84704.871461951348,52220.298707321439,3512176.1688286159,4903351.7304111412,"Annual",null,{"$f":"IF($N31=\"Annual\",C31,IF($N31=P$5,SUM($C31:C31),0))","v":276923.51211224997},{"$f":"IF($N31=\"Annual\",D31,IF($N31=Q$5,SUM($C31:D31),0))","v":165227.18501145838},{"$f":"IF($N31=\"Annual\",E31,IF($N31=R$5,SUM($C31:E31),0))","v":267912.83684625779},{"$f":"IF($N31=\"Annual\",F31,IF($N31=S$5,SUM($C31:F31),0))","v":197374.72824176386},{"$f":"IF($N31=\"Annual\",G31,IF($N31=T$5,SUM($C31:G31),0))","v":132780.60931873458},{"$f":"IF($N31=\"Annual\",H31,IF($N31=U$5,SUM($C31:H31),0))","v":54490.746477204979},{"$f":"IF($N31=\"Annual\",I31,IF($N31=V$5,SUM($C31:I31),0))","v":159540.77340558279},{"$f":"IF($N31=\"Annual\",J31,IF($N31=W$5,SUM($C31:J31),0))","v":84704.871461951348},{"$f":"IF($N31=\"Annual\",K31,IF($N31=X$5,SUM($C31:K31),0))","v":52220.298707321439},{"$f":"IF($N31=\"Annual\",L31,IF($N31=Y$5,SUM($C31:L31),0))","v":3512176.1688286159},4903351.7304111412,true,true,"NOCS Transmission System enhancement"]
[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",218265.99037899502,2364625.4232129841,1055039.2931683739,0,0,0,0,0,0,0,3637930.7067603529,{"$f":"E5","v":"2021/22"},null,{"$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":3637930.7067603529},{"$f":"IF($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},3637930.7067603529,true,true,"Port Latta supply transformers - replacement"]
[null,"Railton 22kV HV switchgear",0,0,0,0,662270.50750000007,1229930.9424999999,0,0,0,0,1892201.45,{"$f":"H5","v":"2024/25"},null,{"$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":0},{"$f":"IF($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":1892201.45},{"$f":"IF($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",0,708896.88873785711,3272494.9802634213,1472990.6614861083,0,0,0,0,0,0,5454382.5304873865,{"$f":"F5","v":"2022/23"},null,{"$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":0},{"$f":"IF($N36=\"Annual\",F36,IF($N36=S$5,SUM($C36:F36),0))","v":5454382.5304873865},{"$f":"IF($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},5454382.5304873865,true,true,"Replace 110 kV ASEA HLD live tank breakers"]
[null,"Replace 220KVMitsubishi 200-SFM live tank circuit breakers FA, SH",0,0,0,0,0,768480.89694999997,3546834.909,1596075.7090499999,0,0,5911391.5149999997,{"$f":"J5","v":"2026/27"},null,{"$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":0},{"$f":"IF($N37=\"Annual\",J37,IF($N37=W$5,SUM($C37:J37),0))","v":5911391.5149999997},{"$f":"IF($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)",0,0,0,0,0,1002971.4922499999,1862661.3427500001,0,0,0,2865632.835,{"$f":"I5","v":"2025/26"},null,{"$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":0},{"$f":"IF($N38=\"Annual\",I38,IF($N38=V$5,SUM($C38:I38),0))","v":2865632.835},{"$f":"IF($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",0,0,256780.57535,1185141.1170000001,533313.50265000004,0,0,0,0,0,1975235.1950000003,{"$f":"G5","v":"2023/24"},null,{"$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":0},{"$f":"IF($N39=\"Annual\",G39,IF($N39=T$5,SUM($C39:G39),0))","v":1975235.1950000003},{"$f":"IF($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",248783.58124999999,149424.66884212499,149660.34893307244,99967.274788989773,100193.48616293471,0,0,0,0,0,748029.35997712193,"Annual",null,{"$f":"IF($N40=\"Annual\",C40,IF($N40=P$5,SUM($C40:C40),0))","v":248783.58124999999},{"$f":"IF($N40=\"Annual\",D40,IF($N40=Q$5,SUM($C40:D40),0))","v":149424.66884212499},{"$f":"IF($N40=\"Annual\",E40,IF($N40=R$5,SUM($C40:E40),0))","v":149660.34893307244},{"$f":"IF($N40=\"Annual\",F40,IF($N40=S$5,SUM($C40:F40),0))","v":99967.274788989773},{"$f":"IF($N40=\"Annual\",G40,IF($N40=T$5,SUM($C40:G40),0))","v":100193.48616293471},{"$f":"IF($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},748029.35997712193,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",0,0,224321.61593037524,2430296.0475201933,1084361.6031061367,0,0,0,0,0,3738979.2665567053,{"$f":"G5","v":"2023/24"},null,{"$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":0},{"$f":"IF($N43=\"Annual\",G43,IF($N43=T$5,SUM($C43:G43),0))","v":3738979.2665567053},{"$f":"IF($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},3738979.2665567053,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",0,0,0,0,0,618761.8639,1201125.9711000002,0,0,0,1819887.8350000002,{"$f":"I5","v":"2025/26"},null,{"$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":0},{"$f":"IF($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":1819887.8350000002},{"$f":"IF($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",0,0,0,0,0,0,0,0,0,0,0,{"$f":"G5","v":"2023/24"},null,{"$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":0},{"$f":"IF($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},0,true,true,"St Marys supply transformers - replacement"]
[null,"Strategic Easement and Land Acquisitions (SELA)",43193.416684850003,216177.73609653246,187629.79685844548,3949894.7455689297,463672.77161925752,131421.65961677412,658300.22968526254,571732.65989028115,1620870.4604511547,1404374.3563212168,9247267.8327927049,"Annual",null,{"$f":"IF($N49=\"Annual\",C49,IF($N49=P$5,SUM($C49:C49),0))","v":43193.416684850003},{"$f":"IF($N49=\"Annual\",D49,IF($N49=Q$5,SUM($C49:D49),0))","v":216177.73609653246},{"$f":"IF($N49=\"Annual\",E49,IF($N49=R$5,SUM($C49:E49),0))","v":187629.79685844548},{"$f":"IF($N49=\"Annual\",F49,IF($N49=S$5,SUM($C49:F49),0))","v":3949894.7455689297},{"$f":"IF($N49=\"Annual\",G49,IF($N49=T$5,SUM($C49:G49),0))","v":463672.77161925752},{"$f":"IF($N49=\"Annual\",H49,IF($N49=U$5,SUM($C49:H49),0))","v":131421.65961677412},{"$f":"IF($N49=\"Annual\",I49,IF($N49=V$5,SUM($C49:I49),0))","v":658300.22968526254},{"$f":"IF($N49=\"Annual\",J49,IF($N49=W$5,SUM($C49:J49),0))","v":571732.65989028115},{"$f":"IF($N49=\"Annual\",K49,IF($N49=X$5,SUM($C49:K49),0))","v":1620870.4604511547},{"$f":"IF($N49=\"Annual\",L49,IF($N49=Y$5,SUM($C49:L49),0))","v":1404374.3563212168},{"$f":"SUM(P49:Y49)","v":9247267.8327927049},{"$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)",1514887.5,2813362.5,0,0,0,0,0,0,0,0,4328250,{"$f":"D5","v":"2020/21"},null,{"$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":4328250},{"$f":"IF($N53=\"Annual\",E53,IF($N53=R$5,SUM($C53:E53),0))","v":0},{"$f":"IF($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",0,0,0,0,2007121.460622719,0,0,0,0,0,2007121.460622719,{"$f":"G5","v":"2023/24"},null,{"$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":2007121.460622719},{"$f":"IF($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},2007121.460622719,true,true,"Telecommunications Bearer Systems - Backbone Microwave Radio Capacity Augmentation Project"]
[null,"Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program",2384668.6910877898,600839.84485736932,0,0,90543.268160295644,414925.65154717758,584576.47211538232,157562.27552868871,0,0,4233116.2032967042,"Annual",null,{"$f":"IF($N56=\"Annual\",C56,IF($N56=P$5,SUM($C56:C56),0))","v":2384668.6910877898},{"$f":"IF($N56=\"Annual\",D56,IF($N56=Q$5,SUM($C56:D56),0))","v":600839.84485736932},{"$f":"IF($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":90543.268160295644},{"$f":"IF($N56=\"Annual\",H56,IF($N56=U$5,SUM($C56:H56),0))","v":414925.65154717758},{"$f":"IF($N56=\"Annual\",I56,IF($N56=V$5,SUM($C56:I56),0))","v":584576.47211538232},{"$f":"IF($N56=\"Annual\",J56,IF($N56=W$5,SUM($C56:J56),0))","v":157562.27552868871},{"$f":"IF($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},4233116.2032967042,true,true,"Telecommunications Bearer Systems - Multiplexer and Supervisory Systems Replacement Program"]
[null,"Telecommunications Bearer Systems - Site Diversity Improvement Program",276843.09968579502,340824.17393164977,192186.80801304855,0,0,0,0,0,0,0,809854.08163049328,"Annual",null,{"$f":"IF($N57=\"Annual\",C57,IF($N57=P$5,SUM($C57:C57),0))","v":276843.09968579502},{"$f":"IF($N57=\"Annual\",D57,IF($N57=Q$5,SUM($C57:D57),0))","v":340824.17393164977},{"$f":"IF($N57=\"Annual\",E57,IF($N57=R$5,SUM($C57:E57),0))","v":192186.80801304855},{"$f":"IF($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},809854.08163049328,true,true,"Telecommunications Bearer Systems - Site Diversity Improvement Program"]
[null,"Telecommunications Bearer Systems - Staged Backbone Microwave Radio System Replacement Project",0,0,0,0,0,0,0,0,0,2464863.1416635946,2464863.1416635946,{"$f":"L5","v":"2028/29"},null,{"$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":2464863.1416635946},2464863.1416635946,true,true,"Telecommunications Bearer Systems - Staged Backbone Microwave Radio System Replacement Project"]
[null,"Telecommunications Bearer Systems - Staged Optical Systems Replacement Program",35358.737827364996,0,290873.03442209418,420066.05455473007,340622.01279294991,267977.24711039406,98548.191211953526,148617.68597931575,112485.22128416864,85111.064451662693,1799659.2496346335,"Annual",null,{"$f":"IF($N59=\"Annual\",C59,IF($N59=P$5,SUM($C59:C59),0))","v":35358.737827364996},{"$f":"IF($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":290873.03442209418},{"$f":"IF($N59=\"Annual\",F59,IF($N59=S$5,SUM($C59:F59),0))","v":420066.05455473007},{"$f":"IF($N59=\"Annual\",G59,IF($N59=T$5,SUM($C59:G59),0))","v":340622.01279294991},{"$f":"IF($N59=\"Annual\",H59,IF($N59=U$5,SUM($C59:H59),0))","v":267977.24711039406},{"$f":"IF($N59=\"Annual\",I59,IF($N59=V$5,SUM($C59:I59),0))","v":98548.191211953526},{"$f":"IF($N59=\"Annual\",J59,IF($N59=W$5,SUM($C59:J59),0))","v":148617.68597931575},{"$f":"IF($N59=\"Annual\",K59,IF($N59=X$5,SUM($C59:K59),0))","v":112485.22128416864},{"$f":"IF($N59=\"Annual\",L59,IF($N59=Y$5,SUM($C59:L59),0))","v":85111.064451662693},1799659.2496346335,true,true,"Telecommunications Bearer Systems - Staged Optical Systems Replacement Program"]
[null,"Telecommunications Bearer Systems - Timing Sources Replacement Program",42151.031184940002,58209.550231014189,44390.717036600923,13398.413580077071,46468.491835493012,53064.580855328291,0,0,34198.905374910435,0,291881.69009836391,"Annual",null,{"$f":"IF($N60=\"Annual\",C60,IF($N60=P$5,SUM($C60:C60),0))","v":42151.031184940002},{"$f":"IF($N60=\"Annual\",D60,IF($N60=Q$5,SUM($C60:D60),0))","v":58209.550231014189},{"$f":"IF($N60=\"Annual\",E60,IF($N60=R$5,SUM($C60:E60),0))","v":44390.717036600923},{"$f":"IF($N60=\"Annual\",F60,IF($N60=S$5,SUM($C60:F60),0))","v":13398.413580077071},{"$f":"IF($N60=\"Annual\",G60,IF($N60=T$5,SUM($C60:G60),0))","v":46468.491835493012},{"$f":"IF($N60=\"Annual\",H60,IF($N60=U$5,SUM($C60:H60),0))","v":53064.580855328291},{"$f":"IF($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":34198.905374910435},{"$f":"IF($N60=\"Annual\",L60,IF($N60=Y$5,SUM($C60:L60),0))","v":0},291881.69009836391,true,true,"Telecommunications Bearer Systems - Timing Sources Replacement Program"]
[null,"Telecommunications Management/Operational Systems - Telecommunications Network Management Systems enhancements/upgrade program",0,0,700727.79432926571,0,0,700727.79432926571,0,0,700727.79432926571,0,2102183.3829877973,"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":700727.79432926571},{"$f":"IF($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":700727.79432926571},{"$f":"IF($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":700727.79432926571},{"$f":"IF($N61=\"Annual\",L61,IF($N61=Y$5,SUM($C61:L61),0))","v":0},2102183.3829877973,true,true,"Telecommunications Management/Operational Systems - Telecommunications Network Management Systems enhancements/upgrade program"]
[null,"Telecommunications Site Infrastructure - AC (Alternating Current) Supplies Site Hardening Program",0,0,151012.37600188519,0,0,0,0,0,0,0,151012.37600188519,"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":151012.37600188519},{"$f":"IF($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},151012.37600188519,true,true,"Telecommunications Site Infrastructure - AC (Alternating Current) Supplies Site Hardening Program"]
[null,"Telecommunications Site Infrastructure - Concrete Hut Weatherproofing Program",0,0,0,7997.6644247694139,2154.2825554775641,8181.6018976487612,21193.810725638948,20290.251931823572,0,0,59817.611535358257,"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":7997.6644247694139},{"$f":"IF($N63=\"Annual\",G63,IF($N63=T$5,SUM($C63:G63),0))","v":2154.2825554775641},{"$f":"IF($N63=\"Annual\",H63,IF($N63=U$5,SUM($C63:H63),0))","v":8181.6018976487612},{"$f":"IF($N63=\"Annual\",I63,IF($N63=V$5,SUM($C63:I63),0))","v":21193.810725638948},{"$f":"IF($N63=\"Annual\",J63,IF($N63=W$5,SUM($C63:J63),0))","v":20290.251931823572},{"$f":"IF($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},59817.611535358257,true,true,"Telecommunications Site Infrastructure - Concrete Hut Weatherproofing Program"]
[null,"Telecommunications Site Infrastructure - DC (Direct Current) Power Supplies Replacement Program",177504.74856288001,315522.40861333732,205154.63540233058,504040.14406759705,362627.25480051717,134617.33378993493,12104.715028190645,12573.487171308414,0,0,1724144.7274360959,"Annual",null,{"$f":"IF($N64=\"Annual\",C64,IF($N64=P$5,SUM($C64:C64),0))","v":177504.74856288001},{"$f":"IF($N64=\"Annual\",D64,IF($N64=Q$5,SUM($C64:D64),0))","v":315522.40861333732},{"$f":"IF($N64=\"Annual\",E64,IF($N64=R$5,SUM($C64:E64),0))","v":205154.63540233058},{"$f":"IF($N64=\"Annual\",F64,IF($N64=S$5,SUM($C64:F64),0))","v":504040.14406759705},{"$f":"IF($N64=\"Annual\",G64,IF($N64=T$5,SUM($C64:G64),0))","v":362627.25480051717},{"$f":"IF($N64=\"Annual\",H64,IF($N64=U$5,SUM($C64:H64),0))","v":134617.33378993493},{"$f":"IF($N64=\"Annual\",I64,IF($N64=V$5,SUM($C64:I64),0))","v":12104.715028190645},{"$f":"IF($N64=\"Annual\",J64,IF($N64=W$5,SUM($C64:J64),0))","v":12573.487171308414},{"$f":"IF($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},1724144.7274360959,true,true,"Telecommunications Site Infrastructure - DC (Direct Current) Power Supplies Replacement Program"]
[null,"Telecommunications Site Infrastructure - Disaster Recovery Materials Project",124914.37349243999,85197.727774856816,0,0,0,0,0,0,0,0,210112.10126729682,"Annual",null,{"$f":"IF($N65=\"Annual\",C65,IF($N65=P$5,SUM($C65:C65),0))","v":124914.37349243999},{"$f":"IF($N65=\"Annual\",D65,IF($N65=Q$5,SUM($C65:D65),0))","v":85197.727774856816},{"$f":"IF($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},210112.10126729682,true,true,"Telecommunications Site Infrastructure - Disaster Recovery Materials Project"]
[null,"Telecommunications Site Infrastructure - Roads and Tracks Works Program",30252.114332959998,30283.667015285806,30331.792401039307,30391.124814123774,30460.412654194392,30331.792401039307,30391.124814123774,30460.412654194392,30331.792401039307,30391.124814123774,303625.35830212384,"Annual",null,{"$f":"IF($N66=\"Annual\",C66,IF($N66=P$5,SUM($C66:C66),0))","v":30252.114332959998},{"$f":"IF($N66=\"Annual\",D66,IF($N66=Q$5,SUM($C66:D66),0))","v":30283.667015285806},{"$f":"IF($N66=\"Annual\",E66,IF($N66=R$5,SUM($C66:E66),0))","v":30331.792401039307},{"$f":"IF($N66=\"Annual\",F66,IF($N66=S$5,SUM($C66:F66),0))","v":30391.124814123774},{"$f":"IF($N66=\"Annual\",G66,IF($N66=T$5,SUM($C66:G66),0))","v":30460.412654194392},{"$f":"IF($N66=\"Annual\",H66,IF($N66=U$5,SUM($C66:H66),0))","v":30331.792401039307},{"$f":"IF($N66=\"Annual\",I66,IF($N66=V$5,SUM($C66:I66),0))","v":30391.124814123774},{"$f":"IF($N66=\"Annual\",J66,IF($N66=W$5,SUM($C66:J66),0))","v":30460.412654194392},{"$f":"IF($N66=\"Annual\",K66,IF($N66=X$5,SUM($C66:K66),0))","v":30331.792401039307},{"$f":"IF($N66=\"Annual\",L66,IF($N66=Y$5,SUM($C66:L66),0))","v":30391.124814123774},303625.35830212384,true,true,"Telecommunications Site Infrastructure - Roads and Tracks Works Program"]
[null,"Telecommunications Site Infrastructure - Site Security Program",0,0,0,0,0,0,133461.02508833961,79056.794684734778,83512.204735756255,14995.620796442652,311025.6453052733,"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":133461.02508833961},{"$f":"IF($N67=\"Annual\",J67,IF($N67=W$5,SUM($C67:J67),0))","v":79056.794684734778},{"$f":"IF($N67=\"Annual\",K67,IF($N67=X$5,SUM($C67:K67),0))","v":83512.204735756255},{"$f":"IF($N67=\"Annual\",L67,IF($N67=Y$5,SUM($C67:L67),0))","v":14995.620796442652},311025.6453052733,true,true,"Telecommunications Site Infrastructure - Site Security Program"]
[null,"Telecommunications Site Infrastructure - Staged Air Conditioning Additions Program",0,3426.8360147120347,7064.1147970309312,6558.0847867753828,5330.572245305626,7856.333324673984,2076.3836575897676,0,11414.332427865977,0,43726.657253953701,"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":3426.8360147120347},{"$f":"IF($N68=\"Annual\",E68,IF($N68=R$5,SUM($C68:E68),0))","v":7064.1147970309312},{"$f":"IF($N68=\"Annual\",F68,IF($N68=S$5,SUM($C68:F68),0))","v":6558.0847867753828},{"$f":"IF($N68=\"Annual\",G68,IF($N68=T$5,SUM($C68:G68),0))","v":5330.572245305626},{"$f":"IF($N68=\"Annual\",H68,IF($N68=U$5,SUM($C68:H68),0))","v":7856.333324673984},{"$f":"IF($N68=\"Annual\",I68,IF($N68=V$5,SUM($C68:I68),0))","v":2076.3836575897676},{"$f":"IF($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":11414.332427865977},{"$f":"IF($N68=\"Annual\",L68,IF($N68=Y$5,SUM($C68:L68),0))","v":0},43726.657253953701,true,true,"Telecommunications Site Infrastructure - Staged Air Conditioning Additions Program"]
[null,"Telecommunications Site Infrastructure - Telecommunications Hut Replacement Program",0,156549.62351485909,0,0,5788.1296480872707,0,0,0,0,0,162337.75316294638,"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":156549.62351485909},{"$f":"IF($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":5788.1296480872707},{"$f":"IF($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},162337.75316294638,true,true,"Telecommunications Site Infrastructure - Telecommunications Hut Replacement Program"]
[null,"Telecommunications Site Infrastructure – Tower Rectification/Replacement Works Program",9195.0505418699995,9463.6459422768148,9478.6851253247842,9237.3024521442112,9518.8789544357478,9478.6851253247842,9237.3024521442112,0,0,0,65609.550593520558,"Annual",null,{"$f":"IF($N70=\"Annual\",C70,IF($N70=P$5,SUM($C70:C70),0))","v":9195.0505418699995},{"$f":"IF($N70=\"Annual\",D70,IF($N70=Q$5,SUM($C70:D70),0))","v":9463.6459422768148},{"$f":"IF($N70=\"Annual\",E70,IF($N70=R$5,SUM($C70:E70),0))","v":9478.6851253247842},{"$f":"IF($N70=\"Annual\",F70,IF($N70=S$5,SUM($C70:F70),0))","v":9237.3024521442112},{"$f":"IF($N70=\"Annual\",G70,IF($N70=T$5,SUM($C70:G70),0))","v":9518.8789544357478},{"$f":"IF($N70=\"Annual\",H70,IF($N70=U$5,SUM($C70:H70),0))","v":9478.6851253247842},{"$f":"IF($N70=\"Annual\",I70,IF($N70=V$5,SUM($C70:I70),0))","v":9237.3024521442112},{"$f":"IF($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},65609.550593520558,true,true,"Telecommunications Site Infrastructure – Tower Rectification/Replacement Works Program"]
[null,"Telecommunications Voice Systems/Telephony Planned Replacement/Upgrade Program",352948.499251,1020176.8406976247,1416318.3513971884,353355.605869608,0,0,353355.605869608,396156.2990053934,0,353355.605869608,4245666.8079600306,"Annual",null,{"$f":"IF($N71=\"Annual\",C71,IF($N71=P$5,SUM($C71:C71),0))","v":352948.499251},{"$f":"IF($N71=\"Annual\",D71,IF($N71=Q$5,SUM($C71:D71),0))","v":1020176.8406976247},{"$f":"IF($N71=\"Annual\",E71,IF($N71=R$5,SUM($C71:E71),0))","v":1416318.3513971884},{"$f":"IF($N71=\"Annual\",F71,IF($N71=S$5,SUM($C71:F71),0))","v":353355.605869608},{"$f":"IF($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":353355.605869608},{"$f":"IF($N71=\"Annual\",J71,IF($N71=W$5,SUM($C71:J71),0))","v":396156.2990053934},{"$f":"IF($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":353355.605869608},4245666.8079600306,true,{"$f":"AC71=B71","v":true},"Telecommunications Voice Systems/Telephony Planned Replacement/Upgrade Program"]
[null,"Transformer Protection Renewal Program",598107.23600000003,598107.23600000003,598107.23600000003,598107.23600000003,598107.23600000003,1495268.09,1495268.09,1495268.09,1495268.09,1495268.09,10466876.630000001,"Annual",null,{"$f":"IF($N72=\"Annual\",C72,IF($N72=P$5,SUM($C72:C72),0))","v":598107.23600000003},{"$f":"IF($N72=\"Annual\",D72,IF($N72=Q$5,SUM($C72:D72),0))","v":598107.23600000003},{"$f":"IF($N72=\"Annual\",E72,IF($N72=R$5,SUM($C72:E72),0))","v":598107.23600000003},{"$f":"IF($N72=\"Annual\",F72,IF($N72=S$5,SUM($C72:F72),0))","v":598107.23600000003},{"$f":"IF($N72=\"Annual\",G72,IF($N72=T$5,SUM($C72:G72),0))","v":598107.23600000003},{"$f":"IF($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},10466876.630000001,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",1635074.8407737,769906.30670352292,3112747.2676991457,452285.0955672969,657133.13996587868,1210666.2052593462,707378.4951487605,966184.44597208756,1288704.9411933031,969091.56585966318,11769172.304142704,"Annual",null,{"$f":"IF($N75=\"Annual\",C75,IF($N75=P$5,SUM($C75:C75),0))","v":1635074.8407737},{"$f":"IF($N75=\"Annual\",D75,IF($N75=Q$5,SUM($C75:D75),0))","v":769906.30670352292},{"$f":"IF($N75=\"Annual\",E75,IF($N75=R$5,SUM($C75:E75),0))","v":3112747.2676991457},{"$f":"IF($N75=\"Annual\",F75,IF($N75=S$5,SUM($C75:F75),0))","v":452285.0955672969},{"$f":"IF($N75=\"Annual\",G75,IF($N75=T$5,SUM($C75:G75),0))","v":657133.13996587868},{"$f":"IF($N75=\"Annual\",H75,IF($N75=U$5,SUM($C75:H75),0))","v":1210666.2052593462},{"$f":"IF($N75=\"Annual\",I75,IF($N75=V$5,SUM($C75:I75),0))","v":707378.4951487605},{"$f":"IF($N75=\"Annual\",J75,IF($N75=W$5,SUM($C75:J75),0))","v":966184.44597208756},{"$f":"IF($N75=\"Annual\",K75,IF($N75=X$5,SUM($C75:K75),0))","v":1288704.9411933031},{"$f":"IF($N75=\"Annual\",L75,IF($N75=Y$5,SUM($C75:L75),0))","v":969091.56585966318},11769172.304142704,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",2254754.6943999999,2254754.6943999999,2254754.6943999999,2254754.6943999999,2254754.6943999999,3523054.21,3523054.21,3523054.21,3523054.21,4227665.0520000001,29593655.364000004,"Annual",null,{"$f":"IF($N77=\"Annual\",C77,IF($N77=P$5,SUM($C77:C77),0))","v":2254754.6943999999},{"$f":"IF($N77=\"Annual\",D77,IF($N77=Q$5,SUM($C77:D77),0))","v":2254754.6943999999},{"$f":"IF($N77=\"Annual\",E77,IF($N77=R$5,SUM($C77:E77),0))","v":2254754.6943999999},{"$f":"IF($N77=\"Annual\",F77,IF($N77=S$5,SUM($C77:F77),0))","v":2254754.6943999999},{"$f":"IF($N77=\"Annual\",G77,IF($N77=T$5,SUM($C77:G77),0))","v":2254754.6943999999},{"$f":"IF($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},29593655.364000004,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",0,0,0,0,0,677740.12075,1258660.22425,0,0,0,1936400.345,{"$f":"I5","v":"2025/26"},null,{"$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":0},{"$f":"IF($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":1936400.345},{"$f":"IF($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",283249.36054815497,172167.66367284258,585619.00264621002,367263.23055878561,332763.74799483368,245001.78272362257,137865.59627029,613253.27120993391,375433.18156699248,326412.61160761077,3439029.4487992763,"Annual",null,{"$f":"IF($N84=\"Annual\",C84,IF($N84=P$5,SUM($C84:C84),0))","v":283249.36054815497},{"$f":"IF($N84=\"Annual\",D84,IF($N84=Q$5,SUM($C84:D84),0))","v":172167.66367284258},{"$f":"IF($N84=\"Annual\",E84,IF($N84=R$5,SUM($C84:E84),0))","v":585619.00264621002},{"$f":"IF($N84=\"Annual\",F84,IF($N84=S$5,SUM($C84:F84),0))","v":367263.23055878561},{"$f":"IF($N84=\"Annual\",G84,IF($N84=T$5,SUM($C84:G84),0))","v":332763.74799483368},{"$f":"IF($N84=\"Annual\",H84,IF($N84=U$5,SUM($C84:H84),0))","v":245001.78272362257},{"$f":"IF($N84=\"Annual\",I84,IF($N84=V$5,SUM($C84:I84),0))","v":137865.59627029},{"$f":"IF($N84=\"Annual\",J84,IF($N84=W$5,SUM($C84:J84),0))","v":613253.27120993391},{"$f":"IF($N84=\"Annual\",K84,IF($N84=X$5,SUM($C84:K84),0))","v":375433.18156699248},{"$f":"IF($N84=\"Annual\",L84,IF($N84=Y$5,SUM($C84:L84),0))","v":326412.61160761077},3439029.4487992763,true,true,"Telecommunications Bearer Systems - Ethernet Systems Replacement and Upgrade Program"]
[null,"Replace 220 kV Sprechur and Schuh HPF live tank circuit breakers",0,843305.59827973461,3892604.0306088184,1751907.2485674969,0,0,0,0,0,0,6487816.8774560504,{"$f":"F5","v":"2022/23"},null,{"$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":0},{"$f":"IF($N85=\"Annual\",F85,IF($N85=S$5,SUM($C85:F85),0))","v":6487816.8774560504},{"$f":"IF($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},6487816.8774560504,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",0,9164.7939651522829,0,17244.973865909051,15069.888427402544,39321.576900846158,14485.779680899139,14378.527107489786,0,0,109665.53994769897,"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":9164.7939651522829},{"$f":"IF($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":17244.973865909051},{"$f":"IF($N87=\"Annual\",G87,IF($N87=T$5,SUM($C87:G87),0))","v":15069.888427402544},{"$f":"IF($N87=\"Annual\",H87,IF($N87=U$5,SUM($C87:H87),0))","v":39321.576900846158},{"$f":"IF($N87=\"Annual\",I87,IF($N87=V$5,SUM($C87:I87),0))","v":14485.779680899139},{"$f":"IF($N87=\"Annual\",J87,IF($N87=W$5,SUM($C87:J87),0))","v":14378.527107489786},{"$f":"IF($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},109665.53994769897,true,true,"Telecommunications Site Infrastructure - Site Fences/Gates Replacement Program"]
[null,"Waratah Tee disconnector replacement",485352.04499999998,0,0,0,0,0,0,0,0,0,485352.04499999998,"Annual",null,{"$f":"IF($N88=\"Annual\",C88,IF($N88=P$5,SUM($C88:C88),0))","v":485352.04499999998},{"$f":"IF($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":0},{"$f":"IF($N88=\"Annual\",F88,IF($N88=S$5,SUM($C88:F88),0))","v":0},{"$f":"IF($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":0},{"$f":"IF($N88=\"Annual\",I88,IF($N88=V$5,SUM($C88:I88),0))","v":0},{"$f":"IF($N88=\"Annual\",J88,IF($N88=W$5,SUM($C88:J88),0))","v":0},{"$f":"IF($N88=\"Annual\",K88,IF($N88=X$5,SUM($C88:K88),0))","v":0},{"$f":"IF($N88=\"Annual\",L88,IF($N88=Y$5,SUM($C88:L88),0))","v":0},485352.04499999998,true,{"$f":"AC88=B88","v":true},"Waratah Tee disconnector replacement"]
[null,"Telecommunications Bearer Systems - Staged Spur Radio System Replacement Program",51595.25077703,0,687121.91325871879,687984.83437066129,0,1419148.2178894624,465725.86198457837,395045.0477341268,533769.18045991729,169663.33769929994,4410053.6441737954,"Annual",null,{"$f":"IF($N89=\"Annual\",C89,IF($N89=P$5,SUM($C89:C89),0))","v":51595.25077703},{"$f":"IF($N89=\"Annual\",D89,IF($N89=Q$5,SUM($C89:D89),0))","v":0},{"$f":"IF($N89=\"Annual\",E89,IF($N89=R$5,SUM($C89:E89),0))","v":687121.91325871879},{"$f":"IF($N89=\"Annual\",F89,IF($N89=S$5,SUM($C89:F89),0))","v":687984.83437066129},{"$f":"IF($N89=\"Annual\",G89,IF($N89=T$5,SUM($C89:G89),0))","v":0},{"$f":"IF($N89=\"Annual\",H89,IF($N89=U$5,SUM($C89:H89),0))","v":1419148.2178894624},{"$f":"IF($N89=\"Annual\",I89,IF($N89=V$5,SUM($C89:I89),0))","v":465725.86198457837},{"$f":"IF($N89=\"Annual\",J89,IF($N89=W$5,SUM($C89:J89),0))","v":395045.0477341268},{"$f":"IF($N89=\"Annual\",K89,IF($N89=X$5,SUM($C89:K89),0))","v":533769.18045991729},{"$f":"IF($N89=\"Annual\",L89,IF($N89=Y$5,SUM($C89:L89),0))","v":169663.33769929994},{"$f":"SUM(P89:Y89)","v":4410053.6441737954},{"$f":"Z89=M89","v":true},{"$f":"AC89=B89","v":true},"Telecommunications Bearer Systems - Staged Spur Radio System Replacement Program"]
[null,"Transmission line substandard ground clearance rectification program",0,0,0,0,0,0,0,0,0,null,0,"Annual",null,{"$f":"IF($N90=\"Annual\",C90,IF($N90=P$5,SUM($C90:C90),0))","v":0},{"$f":"IF($N90=\"Annual\",D90,IF($N90=Q$5,SUM($C90:D90),0))","v":0},{"$f":"IF($N90=\"Annual\",E90,IF($N90=R$5,SUM($C90:E90),0))","v":0},{"$f":"IF($N90=\"Annual\",F90,IF($N90=S$5,SUM($C90:F90),0))","v":0},{"$f":"IF($N90=\"Annual\",G90,IF($N90=T$5,SUM($C90:G90),0))","v":0},{"$f":"IF($N90=\"Annual\",H90,IF($N90=U$5,SUM($C90:H90),0))","v":0},{"$f":"IF($N90=\"Annual\",I90,IF($N90=V$5,SUM($C90:I90),0))","v":0},{"$f":"IF($N90=\"Annual\",J90,IF($N90=W$5,SUM($C90:J90),0))","v":0},{"$f":"IF($N90=\"Annual\",K90,IF($N90=X$5,SUM($C90:K90),0))","v":0},{"$f":"IF($N90=\"Annual\",L90,IF($N90=Y$5,SUM($C90:L90),0))","v":0},0,true,true,"Transmission line substandard ground clearance rectification program"]
[null,"Works in progress -Southern Transmission System Rationalisation Program",3159072.2650000001,null,null,null,null,null,null,null,null,null,3159072.2650000001,{"$f":"$C$5","v":"2019/20"},null,{"$f":"IF($N91=\"Annual\",C91,IF($N91=P$5,SUM($C91:C91),0))","v":3159072.2650000001},{"$f":"IF($N91=\"Annual\",D91,IF($N91=Q$5,SUM($C91:D91),0))","v":0},{"$f":"IF($N91=\"Annual\",E91,IF($N91=R$5,SUM($C91:E91),0))","v":0},{"$f":"IF($N91=\"Annual\",F91,IF($N91=S$5,SUM($C91:F91),0))","v":0},{"$f":"IF($N91=\"Annual\",G91,IF($N91=T$5,SUM($C91:G91),0))","v":0},{"$f":"IF($N91=\"Annual\",H91,IF($N91=U$5,SUM($C91:H91),0))","v":0},{"$f":"IF($N91=\"Annual\",I91,IF($N91=V$5,SUM($C91:I91),0))","v":0},{"$f":"IF($N91=\"Annual\",J91,IF($N91=W$5,SUM($C91:J91),0))","v":0},{"$f":"IF($N91=\"Annual\",K91,IF($N91=X$5,SUM($C91:K91),0))","v":0},{"$f":"IF($N91=\"Annual\",L91,IF($N91=Y$5,SUM($C91:L91),0))","v":0},3159072.2650000001,true,true,"Works in progress -Southern Transmission System Rationalisation Program"]
[null,"Works in progress -Palmerston - Sheffield TL503 Transmission Line",348250,null,null,null,null,null,null,null,null,null,348250,{"$f":"$C$5","v":"2019/20"},null,{"$f":"IF($N92=\"Annual\",C92,IF($N92=P$5,SUM($C92:C92),0))","v":348250},{"$f":"IF($N92=\"Annual\",D92,IF($N92=Q$5,SUM($C92:D92),0))","v":0},{"$f":"IF($N92=\"Annual\",E92,IF($N92=R$5,SUM($C92:E92),0))","v":0},{"$f":"IF($N92=\"Annual\",F92,IF($N92=S$5,SUM($C92:F92),0))","v":0},{"$f":"IF($N92=\"Annual\",G92,IF($N92=T$5,SUM($C92:G92),0))","v":0},{"$f":"IF($N92=\"Annual\",H92,IF($N92=U$5,SUM($C92:H92),0))","v":0},{"$f":"IF($N92=\"Annual\",I92,IF($N92=V$5,SUM($C92:I92),0))","v":0},{"$f":"IF($N92=\"Annual\",J92,IF($N92=W$5,SUM($C92:J92),0))","v":0},{"$f":"IF($N92=\"Annual\",K92,IF($N92=X$5,SUM($C92:K92),0))","v":0},{"$f":"IF($N92=\"Annual\",L92,IF($N92=Y$5,SUM($C92:L92),0))","v":0},348250,true,true,"Works in progress -Palmerston - Sheffield TL503 Transmission Line"]
[null,"Works in progress -Palmerston - Avoca TL429 Insulator Replacement",348250,null,null,null,null,null,null,null,null,null,348250,"2019/20",null,{"$f":"IF($N93=\"Annual\",C93,IF($N93=P$5,SUM($C93:C93),0))","v":348250},{"$f":"IF($N93=\"Annual\",D93,IF($N93=Q$5,SUM($C93:D93),0))","v":0},{"$f":"IF($N93=\"Annual\",E93,IF($N93=R$5,SUM($C93:E93),0))","v":0},{"$f":"IF($N93=\"Annual\",F93,IF($N93=S$5,SUM($C93:F93),0))","v":0},{"$f":"IF($N93=\"Annual\",G93,IF($N93=T$5,SUM($C93:G93),0))","v":0},{"$f":"IF($N93=\"Annual\",H93,IF($N93=U$5,SUM($C93:H93),0))","v":0},{"$f":"IF($N93=\"Annual\",I93,IF($N93=V$5,SUM($C93:I93),0))","v":0},{"$f":"IF($N93=\"Annual\",J93,IF($N93=W$5,SUM($C93:J93),0))","v":0},{"$f":"IF($N93=\"Annual\",K93,IF($N93=X$5,SUM($C93:K93),0))","v":0},{"$f":"IF($N93=\"Annual\",L93,IF($N93=Y$5,SUM($C93:L93),0))","v":0},348250,true,true,"Works in progress -Palmerston - Avoca TL429 Insulator Replacement"]
[null,"Works in progress -Palmerston- Avoca Stepbolt Replacement",49750,null,null,null,null,null,null,null,null,null,49750,"2019/20",null,{"$f":"IF($N94=\"Annual\",C94,IF($N94=P$5,SUM($C94:C94),0))","v":49750},{"$f":"IF($N94=\"Annual\",D94,IF($N94=Q$5,SUM($C94:D94),0))","v":0},{"$f":"IF($N94=\"Annual\",E94,IF($N94=R$5,SUM($C94:E94),0))","v":0},{"$f":"IF($N94=\"Annual\",F94,IF($N94=S$5,SUM($C94:F94),0))","v":0},{"$f":"IF($N94=\"Annual\",G94,IF($N94=T$5,SUM($C94:G94),0))","v":0},{"$f":"IF($N94=\"Annual\",H94,IF($N94=U$5,SUM($C94:H94),0))","v":0},{"$f":"IF($N94=\"Annual\",I94,IF($N94=V$5,SUM($C94:I94),0))","v":0},{"$f":"IF($N94=\"Annual\",J94,IF($N94=W$5,SUM($C94:J94),0))","v":0},{"$f":"IF($N94=\"Annual\",K94,IF($N94=X$5,SUM($C94:K94),0))","v":0},{"$f":"IF($N94=\"Annual\",L94,IF($N94=Y$5,SUM($C94:L94),0))","v":0},49750,true,true,"Works in progress -Palmerston- Avoca Stepbolt Replacement"]
[null,"Works in progress -Strategic spare mobile substation",995000,null,null,null,null,null,null,null,null,null,995000,"2019/20",null,{"$f":"IF($N95=\"Annual\",C95,IF($N95=P$5,SUM($C95:C95),0))","v":995000},{"$f":"IF($N95=\"Annual\",D95,IF($N95=Q$5,SUM($C95:D95),0))","v":0},{"$f":"IF($N95=\"Annual\",E95,IF($N95=R$5,SUM($C95:E95),0))","v":0},{"$f":"IF($N95=\"Annual\",F95,IF($N95=S$5,SUM($C95:F95),0))","v":0},{"$f":"IF($N95=\"Annual\",G95,IF($N95=T$5,SUM($C95:G95),0))","v":0},{"$f":"IF($N95=\"Annual\",H95,IF($N95=U$5,SUM($C95:H95),0))","v":0},{"$f":"IF($N95=\"Annual\",I95,IF($N95=V$5,SUM($C95:I95),0))","v":0},{"$f":"IF($N95=\"Annual\",J95,IF($N95=W$5,SUM($C95:J95),0))","v":0},{"$f":"IF($N95=\"Annual\",K95,IF($N95=X$5,SUM($C95:K95),0))","v":0},{"$f":"IF($N95=\"Annual\",L95,IF($N95=Y$5,SUM($C95:L95),0))","v":0},995000,true,true,"Works in progress -Strategic spare mobile substation"]
[null,"Works in progress -Lindisfarne Sub T2 & T3 replacement",995000,null,null,null,null,null,null,null,null,null,995000,"2019/20",null,{"$f":"IF($N96=\"Annual\",C96,IF($N96=P$5,SUM($C96:C96),0))","v":995000},{"$f":"IF($N96=\"Annual\",D96,IF($N96=Q$5,SUM($C96:D96),0))","v":0},{"$f":"IF($N96=\"Annual\",E96,IF($N96=R$5,SUM($C96:E96),0))","v":0},{"$f":"IF($N96=\"Annual\",F96,IF($N96=S$5,SUM($C96:F96),0))","v":0},{"$f":"IF($N96=\"Annual\",G96,IF($N96=T$5,SUM($C96:G96),0))","v":0},{"$f":"IF($N96=\"Annual\",H96,IF($N96=U$5,SUM($C96:H96),0))","v":0},{"$f":"IF($N96=\"Annual\",I96,IF($N96=V$5,SUM($C96:I96),0))","v":0},{"$f":"IF($N96=\"Annual\",J96,IF($N96=W$5,SUM($C96:J96),0))","v":0},{"$f":"IF($N96=\"Annual\",K96,IF($N96=X$5,SUM($C96:K96),0))","v":0},{"$f":"IF($N96=\"Annual\",L96,IF($N96=Y$5,SUM($C96:L96),0))","v":0},995000,true,true,"Works in progress -Lindisfarne Sub T2 & T3 replacement"]
[null,"Works in progress -Rosebery T3 Transformer Augmentation",315415,null,null,null,null,null,null,null,null,null,315415,"2019/20",null,{"$f":"IF($N97=\"Annual\",C97,IF($N97=P$5,SUM($C97:C97),0))","v":315415},{"$f":"IF($N97=\"Annual\",D97,IF($N97=Q$5,SUM($C97:D97),0))","v":0},{"$f":"IF($N97=\"Annual\",E97,IF($N97=R$5,SUM($C97:E97),0))","v":0},{"$f":"IF($N97=\"Annual\",F97,IF($N97=S$5,SUM($C97:F97),0))","v":0},{"$f":"IF($N97=\"Annual\",G97,IF($N97=T$5,SUM($C97:G97),0))","v":0},{"$f":"IF($N97=\"Annual\",H97,IF($N97=U$5,SUM($C97:H97),0))","v":0},{"$f":"IF($N97=\"Annual\",I97,IF($N97=V$5,SUM($C97:I97),0))","v":0},{"$f":"IF($N97=\"Annual\",J97,IF($N97=W$5,SUM($C97:J97),0))","v":0},{"$f":"IF($N97=\"Annual\",K97,IF($N97=X$5,SUM($C97:K97),0))","v":0},{"$f":"IF($N97=\"Annual\",L97,IF($N97=Y$5,SUM($C97:L97),0))","v":0},315415,true,true,"Works in progress -Rosebery T3 Transformer Augmentation"]
[null,"Works in progress -Lightning Protection Enhancement",1641750,null,null,null,null,null,null,null,null,null,1641750,"2019/20",null,{"$f":"IF($N98=\"Annual\",C98,IF($N98=P$5,SUM($C98:C98),0))","v":1641750},{"$f":"IF($N98=\"Annual\",D98,IF($N98=Q$5,SUM($C98:D98),0))","v":0},{"$f":"IF($N98=\"Annual\",E98,IF($N98=R$5,SUM($C98:E98),0))","v":0},{"$f":"IF($N98=\"Annual\",F98,IF($N98=S$5,SUM($C98:F98),0))","v":0},{"$f":"IF($N98=\"Annual\",G98,IF($N98=T$5,SUM($C98:G98),0))","v":0},{"$f":"IF($N98=\"Annual\",H98,IF($N98=U$5,SUM($C98:H98),0))","v":0},{"$f":"IF($N98=\"Annual\",I98,IF($N98=V$5,SUM($C98:I98),0))","v":0},{"$f":"IF($N98=\"Annual\",J98,IF($N98=W$5,SUM($C98:J98),0))","v":0},{"$f":"IF($N98=\"Annual\",K98,IF($N98=X$5,SUM($C98:K98),0))","v":0},{"$f":"IF($N98=\"Annual\",L98,IF($N98=Y$5,SUM($C98:L98),0))","v":0},1641750,true,true,"Works in progress -Lightning Protection Enhancement"]
[null,"Works in progress -Boyer Trfr Feeder Protection Replacement",445760,null,null,null,null,null,null,null,null,null,445760,"2019/20",null,{"$f":"IF($N99=\"Annual\",C99,IF($N99=P$5,SUM($C99:C99),0))","v":445760},{"$f":"IF($N99=\"Annual\",D99,IF($N99=Q$5,SUM($C99:D99),0))","v":0},{"$f":"IF($N99=\"Annual\",E99,IF($N99=R$5,SUM($C99:E99),0))","v":0},{"$f":"IF($N99=\"Annual\",F99,IF($N99=S$5,SUM($C99:F99),0))","v":0},{"$f":"IF($N99=\"Annual\",G99,IF($N99=T$5,SUM($C99:G99),0))","v":0},{"$f":"IF($N99=\"Annual\",H99,IF($N99=U$5,SUM($C99:H99),0))","v":0},{"$f":"IF($N99=\"Annual\",I99,IF($N99=V$5,SUM($C99:I99),0))","v":0},{"$f":"IF($N99=\"Annual\",J99,IF($N99=W$5,SUM($C99:J99),0))","v":0},{"$f":"IF($N99=\"Annual\",K99,IF($N99=X$5,SUM($C99:K99),0))","v":0},{"$f":"IF($N99=\"Annual\",L99,IF($N99=Y$5,SUM($C99:L99),0))","v":0},445760,true,true,"Works in progress -Boyer Trfr Feeder Protection Replacement"]
[null,"Works in progress -Lindisfarne/Chapel St Bus Zone Replacements",319395,null,null,null,null,null,null,null,null,null,319395,"2019/20",null,{"$f":"IF($N100=\"Annual\",C100,IF($N100=P$5,SUM($C100:C100),0))","v":319395},{"$f":"IF($N100=\"Annual\",D100,IF($N100=Q$5,SUM($C100:D100),0))","v":0},{"$f":"IF($N100=\"Annual\",E100,IF($N100=R$5,SUM($C100:E100),0))","v":0},{"$f":"IF($N100=\"Annual\",F100,IF($N100=S$5,SUM($C100:F100),0))","v":0},{"$f":"IF($N100=\"Annual\",G100,IF($N100=T$5,SUM($C100:G100),0))","v":0},{"$f":"IF($N100=\"Annual\",H100,IF($N100=U$5,SUM($C100:H100),0))","v":0},{"$f":"IF($N100=\"Annual\",I100,IF($N100=V$5,SUM($C100:I100),0))","v":0},{"$f":"IF($N100=\"Annual\",J100,IF($N100=W$5,SUM($C100:J100),0))","v":0},{"$f":"IF($N100=\"Annual\",K100,IF($N100=X$5,SUM($C100:K100),0))","v":0},{"$f":"IF($N100=\"Annual\",L100,IF($N100=Y$5,SUM($C100:L100),0))","v":0},319395,true,true,"Works in progress -Lindisfarne/Chapel St Bus Zone Replacements"]
[null,"Works in progress -Rosebery Sub Transfomer, Feeder and SCADA Replacement",181090,null,null,null,null,null,null,null,null,null,181090,"2019/20",null,{"$f":"IF($N101=\"Annual\",C101,IF($N101=P$5,SUM($C101:C101),0))","v":181090},{"$f":"IF($N101=\"Annual\",D101,IF($N101=Q$5,SUM($C101:D101),0))","v":0},{"$f":"IF($N101=\"Annual\",E101,IF($N101=R$5,SUM($C101:E101),0))","v":0},{"$f":"IF($N101=\"Annual\",F101,IF($N101=S$5,SUM($C101:F101),0))","v":0},{"$f":"IF($N101=\"Annual\",G101,IF($N101=T$5,SUM($C101:G101),0))","v":0},{"$f":"IF($N101=\"Annual\",H101,IF($N101=U$5,SUM($C101:H101),0))","v":0},{"$f":"IF($N101=\"Annual\",I101,IF($N101=V$5,SUM($C101:I101),0))","v":0},{"$f":"IF($N101=\"Annual\",J101,IF($N101=W$5,SUM($C101:J101),0))","v":0},{"$f":"IF($N101=\"Annual\",K101,IF($N101=X$5,SUM($C101:K101),0))","v":0},{"$f":"IF($N101=\"Annual\",L101,IF($N101=Y$5,SUM($C101:L101),0))","v":0},181090,true,true,"Works in progress -Rosebery Sub Transfomer, Feeder and SCADA Replacement"]
[null,"Works in progress -Sub Disconnector & Earth Switch Replacement",2683515,null,null,null,null,null,null,null,null,null,2683515,"2019/20",null,{"$f":"IF($N102=\"Annual\",C102,IF($N102=P$5,SUM($C102:C102),0))","v":2683515},{"$f":"IF($N102=\"Annual\",D102,IF($N102=Q$5,SUM($C102:D102),0))","v":0},{"$f":"IF($N102=\"Annual\",E102,IF($N102=R$5,SUM($C102:E102),0))","v":0},{"$f":"IF($N102=\"Annual\",F102,IF($N102=S$5,SUM($C102:F102),0))","v":0},{"$f":"IF($N102=\"Annual\",G102,IF($N102=T$5,SUM($C102:G102),0))","v":0},{"$f":"IF($N102=\"Annual\",H102,IF($N102=U$5,SUM($C102:H102),0))","v":0},{"$f":"IF($N102=\"Annual\",I102,IF($N102=V$5,SUM($C102:I102),0))","v":0},{"$f":"IF($N102=\"Annual\",J102,IF($N102=W$5,SUM($C102:J102),0))","v":0},{"$f":"IF($N102=\"Annual\",K102,IF($N102=X$5,SUM($C102:K102),0))","v":0},{"$f":"IF($N102=\"Annual\",L102,IF($N102=Y$5,SUM($C102:L102),0))","v":0},2683515,true,true,"Works in progress -Sub Disconnector & Earth Switch Replacement"]
[null,"Works in progress -Emu Bay",1194000,null,null,null,null,null,null,null,null,null,1194000,"2019/20",null,{"$f":"IF($N103=\"Annual\",C103,IF($N103=P$5,SUM($C103:C103),0))","v":1194000},{"$f":"IF($N103=\"Annual\",D103,IF($N103=Q$5,SUM($C103:D103),0))","v":0},{"$f":"IF($N103=\"Annual\",E103,IF($N103=R$5,SUM($C103:E103),0))","v":0},{"$f":"IF($N103=\"Annual\",F103,IF($N103=S$5,SUM($C103:F103),0))","v":0},{"$f":"IF($N103=\"Annual\",G103,IF($N103=T$5,SUM($C103:G103),0))","v":0},{"$f":"IF($N103=\"Annual\",H103,IF($N103=U$5,SUM($C103:H103),0))","v":0},{"$f":"IF($N103=\"Annual\",I103,IF($N103=V$5,SUM($C103:I103),0))","v":0},{"$f":"IF($N103=\"Annual\",J103,IF($N103=W$5,SUM($C103:J103),0))","v":0},{"$f":"IF($N103=\"Annual\",K103,IF($N103=X$5,SUM($C103:K103),0))","v":0},{"$f":"IF($N103=\"Annual\",L103,IF($N103=Y$5,SUM($C103:L103),0))","v":0},1194000,true,true,"Works in progress -Emu Bay"]
[null,"Works in progress -Bridgewater 110Kb Security Augmentation",99500,null,null,null,null,null,null,null,null,null,99500,"2019/20",null,{"$f":"IF($N104=\"Annual\",C104,IF($N104=P$5,SUM($C104:C104),0))","v":99500},{"$f":"IF($N104=\"Annual\",D104,IF($N104=Q$5,SUM($C104:D104),0))","v":0},{"$f":"IF($N104=\"Annual\",E104,IF($N104=R$5,SUM($C104:E104),0))","v":0},{"$f":"IF($N104=\"Annual\",F104,IF($N104=S$5,SUM($C104:F104),0))","v":0},{"$f":"IF($N104=\"Annual\",G104,IF($N104=T$5,SUM($C104:G104),0))","v":0},{"$f":"IF($N104=\"Annual\",H104,IF($N104=U$5,SUM($C104:H104),0))","v":0},{"$f":"IF($N104=\"Annual\",I104,IF($N104=V$5,SUM($C104:I104),0))","v":0},{"$f":"IF($N104=\"Annual\",J104,IF($N104=W$5,SUM($C104:J104),0))","v":0},{"$f":"IF($N104=\"Annual\",K104,IF($N104=X$5,SUM($C104:K104),0))","v":0},{"$f":"IF($N104=\"Annual\",L104,IF($N104=Y$5,SUM($C104:L104),0))","v":0},99500,true,true,"Works in progress -Bridgewater 110Kb Security Augmentation"]
[null,"Works in progress -Georgetown Comalco",517400,null,null,null,null,null,null,null,null,null,517400,"2019/20",null,{"$f":"IF($N105=\"Annual\",C105,IF($N105=P$5,SUM($C105:C105),0))","v":517400},{"$f":"IF($N105=\"Annual\",D105,IF($N105=Q$5,SUM($C105:D105),0))","v":0},{"$f":"IF($N105=\"Annual\",E105,IF($N105=R$5,SUM($C105:E105),0))","v":0},{"$f":"IF($N105=\"Annual\",F105,IF($N105=S$5,SUM($C105:F105),0))","v":0},{"$f":"IF($N105=\"Annual\",G105,IF($N105=T$5,SUM($C105:G105),0))","v":0},{"$f":"IF($N105=\"Annual\",H105,IF($N105=U$5,SUM($C105:H105),0))","v":0},{"$f":"IF($N105=\"Annual\",I105,IF($N105=V$5,SUM($C105:I105),0))","v":0},{"$f":"IF($N105=\"Annual\",J105,IF($N105=W$5,SUM($C105:J105),0))","v":0},{"$f":"IF($N105=\"Annual\",K105,IF($N105=X$5,SUM($C105:K105),0))","v":0},{"$f":"IF($N105=\"Annual\",L105,IF($N105=Y$5,SUM($C105:L105),0))","v":0},517400,true,true,"Works in progress -Georgetown Comalco"]
[null,"Works in progress -Nth Hobart Sub 11kv Switchgear",1592000,null,null,null,null,null,null,null,null,null,1592000,"2019/20",null,{"$f":"IF($N106=\"Annual\",C106,IF($N106=P$5,SUM($C106:C106),0))","v":1592000},{"$f":"IF($N106=\"Annual\",D106,IF($N106=Q$5,SUM($C106:D106),0))","v":0},{"$f":"IF($N106=\"Annual\",E106,IF($N106=R$5,SUM($C106:E106),0))","v":0},{"$f":"IF($N106=\"Annual\",F106,IF($N106=S$5,SUM($C106:F106),0))","v":0},{"$f":"IF($N106=\"Annual\",G106,IF($N106=T$5,SUM($C106:G106),0))","v":0},{"$f":"IF($N106=\"Annual\",H106,IF($N106=U$5,SUM($C106:H106),0))","v":0},{"$f":"IF($N106=\"Annual\",I106,IF($N106=V$5,SUM($C106:I106),0))","v":0},{"$f":"IF($N106=\"Annual\",J106,IF($N106=W$5,SUM($C106:J106),0))","v":0},{"$f":"IF($N106=\"Annual\",K106,IF($N106=X$5,SUM($C106:K106),0))","v":0},{"$f":"IF($N106=\"Annual\",L106,IF($N106=Y$5,SUM($C106:L106),0))","v":0},1592000,true,true,"Works in progress -Nth Hobart Sub 11kv Switchgear"]
[null,"Grand Total",39674795.608592018,40035807.545715198,39323090.053037688,32058890.515100662,27936276.446267448,35861323.056928337,37430843.375338353,32177574.754909094,41265478.740515798,33338167.918293945,359102248.01469857]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P5:P108)","v":35655336.033513024},{"$f":"SUM(Q5:Q108)","v":23803165.588284615},46410746.243328005,38770619.260413364,22988290.264715225,34416832.157337129,38389985.605138347,35868958.17833133,26222317.315931693,56575997.367705807,359102248.01469857,{"$f":"Z109=GETPIVOTDATA(\"Total Real Escalation\",$B$4)","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P109-C93","v":35307086.033513024},23803165.588284615,46410746.243328005,38770619.260413364,22988290.264715225,34416832.157337129,38389985.605138347,35868958.17833133,26222317.315931693,56575997.367705807,{"$f":"Z109=M107","v":true}]

{"sheet":"Cust Contribution","index":8,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Capex and Overheads by Work Category Code"]
[null,null,null,null,null,"Contributions to feed into the POW tool"]
[null,null,null,3375.6718289088044,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",3375.6718289088044,3408.3215131566112,1279.1978834580621,1291.9926148713059,1310.2857210598058,1301.6962124176018,1301.8419370402703]
[null,"Overhead High Voltage Lines Urban","Distribution",383799.74083640717,386477.16873899713,159818.45178261155,172138.02045052772,173945.5513826964,178207.29935091094,180306.38404760827]
[null,"Overhead High Voltage Lines Rural","Distribution",1773928.510660162,1761276.2951082685,1289760.9180337605,1452948.0544841634,1463666.430626099,1528520.2134018259,1558056.7177154515]
[null,"Voltage Regulators on Distribution Feeders","Distribution",0,0,0,0,0,0,0]
[null,"Underground High Voltage Lines","Distribution",2548943.1371611543,2532755.1871129386,1123786.6282503558,1218907.829492562,1227649.4434238677,1259648.2273763232,1278959.3619054309]
[null,"Underground High Voltage Lines SWER","Distribution",0,0,0,0,0,0,0]
[null,"Distribution Substations HV (Pole)","Distribution",56003.817823602854,56545.489840696835,21222.431816981891,21434.701801591407,21738.192140206385,21595.688573043055,21598.106205927408]
[null,"Distribution Substations HV (Ground)","Distribution",245724.82673120275,246636.12460082857,45184.377168166335,47567.071674079933,48081.257203193054,48738.63262119305,49172.412743375775]
[null,"Distribution Substations LV (Pole)","Distribution",517697.44774873264,515453.65631479945,306558.13901961851,350877.0654065758,353344.33314428671,371621.61113506509,379578.21430809464]
[null,"Distribution Substations LV (Ground)","Distribution",1298304.8185756507,1277167.1182743798,1659046.5339362174,1744661.0503576647,1759620.7895718059,1780748.222783294,1798193.4221591582]
[null,"Overhead Low Voltage Lines Underbuilt Urban","Distribution",12175.79382697539,12465.823514010812,29538.416681906372,33349.979107984611,33634.002368710047,35185.304153292032,35849.567374423794]
[null,"Overhead Low Voltage Lines Underbuilt Rural","Distribution",234955.57925526454,230497.91640076551,298647.79644837067,335699.44795421709,338035.19668124709,352562.26694115339,359405.83112732903]
[null,"Overhead Low Voltage Lines Urban","Distribution",279525.13990266441,282430.09165860387,299147.61002922367,338090.40470170463,340897.40187801124,356778.04434998258,363635.23026807437]
[null,"Overhead Low Voltage Lines Rural","Distribution",660584.46756538271,656977.9860389689,802525.51977720647,907010.17549448495,913846.37991969439,955864.72768916411,974642.00294203695]
[null,"Underground Low Voltage Lines","Distribution",1276972.6685005242,1246816.3875351257,1467969.3659192577,1609721.5413663518,1620342.3194747933,1670423.115958513,1698811.9873335669]
[null,"Underground Low Voltage Common Trench","Distribution",1276972.6685005242,1246816.3875351257,1467969.3659192577,1609721.5413663518,1620342.3194747933,1670423.115958513,1698811.9873335669]
[null,"HVST Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"HV Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"HV Metering CA Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"HV/HL Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"Business LV Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"Business LV Metering CA Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"Domestic LV Service Connections","Distribution",0,0,0,0,0,0,0]
[null,"Overhead Subtransmission Lines (Urban)","Distribution",29432.18662813089,29989.988469437641,50671.845067061884,56753.602366763123,57258.811062974331,59692.688854068256,60746.339916830999]
[null,"SCADA","Distribution",6751.3436578176088,6816.6430263132224,2558.3957669161241,2583.9852297426119,2620.5714421196117,2603.3924248352037,2603.6838740805406]
[null,"Distribution Switching Stations (Ground)","Distribution",23629.702802361626,23858.250592096276,8954.3851842064323,9043.9483040991418,9172.00004741864,9111.8734869232121,9112.8935592818925]
[null,"HV Metering CA Service Connections","Distribution"]
[]
[]
[null,"Transmission line assets - long life (60)","Transmission"]
[null,"Transmission line assets - medium life (45)","Transmission"]
[null,"Transmission line assets - short life (10)","Transmission"]
[null,"Substation assets - long life (60)","Transmission"]
[null,"Substation assets - medium life (45)","Transmission"]
[null,"Substation assets - short life (15)","Transmission"]
[null,"Protection and control - short life (15)","Transmission"]
[null,"Protection and control - short life (4)","Transmission"]
[null,"Transmission operations - short life (10)","Transmission"]
[null,"Transmission operations - short life (4)","Transmission"]
[null,"Other - medium life (40)","Transmission"]
[null,"Other - short life (9)","Transmission"]
[null,"Other - short life (4)","Transmission"]
[null,"Land and Easements","Transmission"]
[null,"Communication assets - long life (45)","Transmission"]
[null,"Communication assets - medium life (10)","Transmission"]
[null,"Communication assets - short life (5)","Transmission"]
[]
[null,"TOTAL",null,{"$f":"SUM(D6:D52)","v":10628777.522005467},{"$f":"SUM(E6:E52)","v":10516388.83627451},{"$f":"SUM(F6:F52)","v":9034639.3786845766},9911800.412173735,9985505.2855629791,10303026.121270517,10470785.984751279,0,0,{"$f":"SUM(M6:M52)","v":0},{"$f":"SUM(N6:N52)","v":0},{"$f":"SUM(O6:O52)","v":0}]
[null,null,null,null,"Check Source",true,true,true,true,true]
[]
[null,"Distribution",null,{"$f":"SUMIF($C$6:$C$52,$B56,D$6:D$52)","v":10628777.522005467},10516388.83627451,9034639.3786845766,9911800.412173735,9985505.2855629791,10303026.121270517,10470785.984751279,0,0,0,0,{"$f":"SUMIF($C$6:$C$52,$B56,O$6:O$52)","v":0}]
[null,"Transmission",null,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Mapping of Capex","index":9,"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)",98878332.245750561,184491.72547279904,12403.861712999998,3961580.4882127675,1235000,476954.04300157976,372230.24436548387,6568660.4249319592,25986548.156979032,1093989.38283,8462522.1695317663,0,120007.95002456525,3076634.449456268,5523202.3543491978,5528168.1749933278,2614042.8790707244,2017226.7206822427,3126273.2363164774,5488690.2893118169,5596023.377949222,2554825.3630908225,0,108409.41741538532,6587.5289975000005,196083.38276957392,518832.60396701371,237808.07093999998,4134877.0494967769,342983.25,0,0,0,0,0,0,0,0,0,0,5787077.98562025,0,0,0,3430407.1568609998,0,0,115790.5074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20 - Distribution Total","2019/20","Distribution Total",null,98878332.245750561,184491.72547279904,12403.861712999998,3961580.4882127675,1235000,476954.04300157976,372230.24436548387,6568660.4249319592,25986548.156979032,1093989.38283,8462522.1695317663,0,120007.95002456525,3076634.449456268,5523202.3543491978,5528168.1749933278,2614042.8790707244,2017226.7206822427,3126273.2363164774,5488690.2893118169,5596023.377949222,2554825.3630908225,0,108409.41741538532,6587.5289975000005,196083.38276957392,518832.60396701371,237808.07093999998,4134877.0494967769,342983.25,0,0,0,0,0,0,0,0,0,0,5787077.98562025,0,0,0,3430407.1568609998,0,0,115790.5074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2019/20 - Transmission","2019/20","Transmission","(blank)",39674795.608592018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4317914.962620534,3366774.2720700609,469433.97458062659,4530842.5608990202,10223753.062269336,725227.21883052227,9530779.2503256574,0,0,0,0,262399.19363669038,2392975,86015.156067346936,428159.08237563301,3057272.5143684368,283249.36054815497]
["2019/20 - Transmission Total","2019/20","Transmission Total",null,39674795.608592018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4317914.962620534,3366774.2720700609,469433.97458062659,4530842.5608990202,10223753.062269336,725227.21883052227,9530779.2503256574,0,0,0,0,262399.19363669038,2392975,86015.156067346936,428159.08237563301,3057272.5143684368,283249.36054815497]
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["2020/21 - Distribution","2020/21","Distribution","(blank)",93240034.575641349,204364.313486261,42955.368721048384,3109261.7252164725,0,482082.31086721254,208000.90817705553,6589861.7046328783,24607635.285192247,611001.6498990698,7576714.3238797551,0,129517.92199641454,3135729.175982527,6162571.6850799024,5647630.9164672848,2296541.3279878367,1707112.9022526399,2901347.1989004584,5415365.6079273401,5528377.3878610404,2652637.9597354657,0,102234.07199385972,6580.2601716942499,184913.84926508434,489584.52721343242,237335.79412066197,3900260.1323472662,341701.7,0,0,0,0,0,0,0,0,586398.9,0,5035000,0,0,0,3231298.8675994612,0,0,116016.79866702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["2027/28 Total - ","2027/28 Total",null,null,123117363.64211749,223093.74345028703,12427.715035816189,20784.044017244523,0,69654.389770765905,166712.5989188166,5873470.5895019593,20502979.557152089,940188.68472647748,5367693.0919702649,0,171113.71963069256,3515918.9266535398,8586935.4435616378,6083049.3360366551,2737088.0612753495,1764458.6431699714,3165596.5150215318,5154974.7655598894,5834110.2571942648,2183532.23528921,0,79792.06728116257,6519.7637572951799,144322.31851886463,383283.58259805379,233799.10517508432,3047602.9404315706,332730.84999999998,0,0,0,0,0,0,0,0,0,0,3360930.0159224411,0,0,0,1772759.9930184181,0,0,116361.94696235457,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3469503.8941723704,3047839.448125395,424964.45273636514,5090521.1661105547,11926785.361003796,928064.92287358572,11313841.14822923,0,0,0,0,447850.04200207628,1074600,1659635.6926825014,27556.832504225542,1478882.5985086979,375433.18156699248]
["2028/29 - Distribution","2028/29","Distribution","(blank)",85847835.382005572,226577.51728184219,12445.477454470198,20791.685527845195,0,3373184.8061928889,104542.45556082456,5942106.0043395488,20273768.014070474,404087.78124472685,5072606.7432669336,0,178277.45840367026,3760374.5597981215,8923017.2625341807,6104402.6541501274,2780293.9124809313,1782337.7693382737,3209365.9238441302,5200144.7465282073,5837444.0880910195,2185055.6942387735,0,79916.528388226565,6514.0411089515492,144547.43507680026,383881.75781292754,233363.93661483715,3052357.6142071644,331449.3,0,0,0,0,0,0,0,0,1094347.75,0,3239500,0,0,0,1774344.9940153975,0,0,116787.47043429269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2028/29 - Distribution Total","2028/29","Distribution Total",null,85847835.382005572,226577.51728184219,12445.477454470198,20791.685527845195,0,3373184.8061928889,104542.45556082456,5942106.0043395488,20273768.014070474,404087.78124472685,5072606.7432669336,0,178277.45840367026,3760374.5597981215,8923017.2625341807,6104402.6541501274,2780293.9124809313,1782337.7693382737,3209365.9238441302,5200144.7465282073,5837444.0880910195,2185055.6942387735,0,79916.528388226565,6514.0411089515492,144547.43507680026,383881.75781292754,233363.93661483715,3052357.6142071644,331449.3,0,0,0,0,0,0,0,0,1094347.75,0,3239500,0,0,0,1774344.9940153975,0,0,116787.47043429269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2028/29 - Transmission","2028/29","Transmission","(blank)",33338167.918293942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3292991.8335941848,2892779.6938464837,403344.25759810029,2072296.0787194914,4846446.1352403173,378188.41314662702,13310301.175781231,0,0,0,0,181260.42783373437,1074600,1441167.3956314258,363340.68990393262,2755039.2053907989,326412.61160761077]
["2028/29 - Transmission Total","2028/29","Transmission Total",null,33338167.918293942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3292991.8335941848,2892779.6938464837,403344.25759810029,2072296.0787194914,4846446.1352403173,378188.41314662702,13310301.175781231,0,0,0,0,181260.42783373437,1074600,1441167.3956314258,363340.68990393262,2755039.2053907989,326412.61160761077]
["2028/29 Total - ","2028/29 Total",null,null,119186003.30029951,226577.51728184219,12445.477454470198,20791.685527845195,0,3373184.8061928889,104542.45556082456,5942106.0043395488,20273768.014070474,404087.78124472685,5072606.7432669336,0,178277.45840367026,3760374.5597981215,8923017.2625341807,6104402.6541501274,2780293.9124809313,1782337.7693382737,3209365.9238441302,5200144.7465282073,5837444.0880910195,2185055.6942387735,0,79916.528388226565,6514.0411089515492,144547.43507680026,383881.75781292754,233363.93661483715,3052357.6142071644,331449.3,0,0,0,0,0,0,0,0,1094347.75,0,3239500,0,0,0,1774344.9940153975,0,0,116787.47043429269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3292991.8335941848,2892779.6938464837,403344.25759810029,2072296.0787194914,4846446.1352403173,378188.41314662702,13310301.175781231,0,0,0,0,181260.42783373437,1074600,1441167.3956314258,363340.68990393262,2755039.2053907989,326412.61160761077]
["Grand Total - ","Grand Total",null,null,1229140696.1836176,2110535.7371384753,238790.46076398549,15229213.126663871,2197341.7814260572,6927121.4336688304,1938156.9899543803,58808783.820656404,219658689.87659729,7915021.859579864,65237523.836289078,0,1507453.6615363779,33106049.11483679,73877409.841420606,58713283.666602023,25265483.31136876,17667662.192079931,30464836.98558164,52841506.160045005,57136862.825310186,24323936.171888079,0,931574.20860645105,65530.623896927056,1684966.3662016683,4465998.0647492921,2356406.5985262487,35554294.403363019,3372162.75,0,0,0,0,0,0,0,0,2997746.8499999996,0,41561145.086725801,0,0,0,20717136.019612119,0,0,1165824.34382989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34341393.975335643,29741364.55819694,4146879.4299124419,39009876.797564998,90234128.07429488,6958040.4287255956,97689346.163827389,0,0,0,0,2933941.2261692993,15477225,9625545.9289977942,4936703.8185373843,20568773.164336897,3439029.4487992763]
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{"sheet":"Mapping of Capex OH","index":10,"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 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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[" Total - "," Total",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Grand Total - ","Grand Total",null,null,448208841.82230049,904367.32536035334,93652.045193426893,5058781.1531975176,623695.30809820222,4053958.5469547035,885650.39817546331,24910138.695087697,87339758.902832612,3021541.4361927896,26358418.40293771,0,622805.64722277434,13039851.841114884,30528406.540589482,21298982.462256283,10562457.925063863,7234365.9638742274,12809153.805388354,21228425.428709529,20659506.931944493,9064360.3950272966,0,477564.87210471526,22157.931643189244,863785.9869259093,2290553.4074148359,754652.42415650678,18229929.45933304,958982.21788591053,0,0,0,0,0,0,0,0,853091.84696120408,0,11744973.325691706,0,0,0,15600596.312439729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8167243.8513670554,7096742.6670089597,989508.60602293641,7902934.9044986479,18298449.595642224,1413002.2321424929,23705633.993790656,0,0,0,0,604281.7034441632,3040551.7471188549,7091059.4301168006,2099303.6092412616,13137345.926882876,2568216.6152452934]
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[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$37,0),FALSE))","v":1.0457859078590785},"POW Conversion to Nominal Dollars"]
[null,"2019/20",{"$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$3,0),FALSE),0)","v":184491.72547279904},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A4&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":72933.040317506558},null,{"$f":"SUM(C4:D4)","v":257424.7657903056},{"$f":"C4/$C$54","v":1.4683734193381873E-3},{"$f":"IFERROR(VLOOKUP(B4,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":50671.845067061884},0,"Overhead Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":184491.72547279904},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":72933.040317506558},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":257424.7657903056},{"$f":"VLOOKUP($J4,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J4&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":50671.845067061884},null,{"$f":"((K4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":192938.84661605902},{"$f":"((L4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76272.34578136637},{"$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$37,0),FALSE)))","v":269211.19239742542},{"$f":"((O4)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52991.901496351886}]
["Sum of Underground Subtransmission Lines (Urban)","Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A5,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12403.861712999998},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A5&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5540.9618184854544},null,17944.823531485454,9.8722589264314638E-5,{"$f":"IFERROR(VLOOKUP(B5,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":12403.861712999998},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":5540.9618184854544},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":17944.823531485454},{"$f":"VLOOKUP($J5,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J5&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12971.783782488168},{"$f":"((L5)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5794.6597857573015},{"$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$37,0),FALSE)))","v":18766.443568245471},{"$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$3,0),FALSE),0)","v":3961580.4882127675},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A6&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1053936.4837834283},null,5015516.9719961956,3.1530300193967679E-2,{"$f":"IFERROR(VLOOKUP(B6,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1279.1978834580621},0,"Urban Zone Substations",{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":3961580.4882127675},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1053936.4837834283},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":5015516.9719961956},{"$f":"VLOOKUP($J6,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1279.1978834580621},null,{"$f":"((K6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4142965.0474224007},{"$f":"((L6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1102191.9225192575},{"$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$37,0),FALSE)))","v":5245156.969941658},{"$f":"((O6)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1337.7671198836013}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A7,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1235000},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A7&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":319898.20442757319},null,1554898.2044275731,9.8293902788070039E-3,{"$f":"IFERROR(VLOOKUP(B7,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Rural Zone Substations",{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1235000},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":319898.20442757319},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1554898.2044275731},{"$f":"VLOOKUP($J7,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1291545.5962059619},{"$f":"((L7)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":334545.03413977876},{"$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$37,0),FALSE)))","v":1626090.6303457406},{"$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$3,0),FALSE),0)","v":476954.04300157976},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A8&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":269088.81331952196},null,746042.85632110178,3.7960869908643122E-3,{"$f":"IFERROR(VLOOKUP(B8,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":2558.3957669161241},0,"SCADA",{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":476954.04300157976},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":269088.81331952196},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":746042.85632110178},{"$f":"VLOOKUP($J8,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2558.3957669161241},null,{"$f":"((K8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":498791.8168674651},{"$f":"((L8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":281409.2889320784},{"$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$37,0),FALSE)))","v":780201.10579954355},{"$f":"((O8)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2675.5342397672025}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A9,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":372230.24436548387},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A9&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":138462.58145511313},null,510692.82582059701,2.9625881339627874E-3,{"$f":"IFERROR(VLOOKUP(B9,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":8954.3851842064323},0,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":372230.24436548387},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":138462.58145511313},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":510692.82582059701},{"$f":"VLOOKUP($J9,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":8954.3851842064323},null,{"$f":"((K9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":389273.14403636422},{"$f":"((L9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144802.21645154711},{"$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$37,0),FALSE)))","v":534075.36048791127},{"$f":"((O9)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9364.3698391852067}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A10,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6568660.4249319592},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A10&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2753674.3163637482},null,9322334.7412957065,5.2280102773773672E-2,{"$f":"IFERROR(VLOOKUP(B10,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":159818.45178261155},0,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":6568660.4249319592},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2753674.3163637482},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":9322334.7412957065},{"$f":"VLOOKUP($J10,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":159818.45178261155},null,{"$f":"((K10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6869412.5059054699},{"$f":"((L10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2879753.7948866896},{"$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$37,0),FALSE)))","v":9749166.3007921576},{"$f":"((O10)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167135.88469011078}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A11,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":25986548.156979032},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A11&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9683296.7807579897},null,35669844.937737018,0.2068274686914654,{"$f":"IFERROR(VLOOKUP(B11,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1289760.9180337605},0,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":25986548.156979032},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":9683296.7807579897},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":35669844.937737018},{"$f":"VLOOKUP($J11,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1289760.9180337605},null,{"$f":"((K11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27176365.856469981},{"$f":"((L11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10126655.314933887},{"$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$37,0),FALSE)))","v":37303021.171403863},{"$f":"((O11)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1348813.7925870947}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A12,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1093989.38283},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A12&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":417678.45484432916},null,1511667.8376743291,8.7070838904512362E-3,{"$f":"IFERROR(VLOOKUP(B12,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1093989.38283},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":417678.45484432916},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1511667.8376743291},{"$f":"VLOOKUP($J12,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1144078.6799110647},{"$f":"((L12)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":436802.24209255393},{"$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$37,0),FALSE)))","v":1580880.9220036184},{"$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$3,0),FALSE),0)","v":8462522.1695317663},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A13&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2992533.7009120923},null,11455055.870443858,6.7353387163873929E-2,{"$f":"IFERROR(VLOOKUP(B13,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1123786.6282503558},0,"Underground High Voltage Lines",{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":8462522.1695317663},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2992533.7009120923},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":11455055.870443858},{"$f":"VLOOKUP($J13,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1123786.6282503558},null,{"$f":"((K13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8849986.4298413564},{"$f":"((L13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3129549.5732072406},{"$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$37,0),FALSE)))","v":11979536.003048597},{"$f":"((O13)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1175240.2192646912}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J14,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$3,0),FALSE),0)","v":120007.95002456525},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A15&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":45527.470044203437},null,165535.42006876867,9.5514573064859785E-4,{"$f":"IFERROR(VLOOKUP(B15,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":21222.431816981891},0,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":120007.95002456525},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":45527.470044203437},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":165535.42006876867},{"$f":"VLOOKUP($J15,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":21222.431816981891},null,{"$f":"((K15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125502.62296674689},{"$f":"((L15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47611.986592704292},{"$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$37,0),FALSE)))","v":173114.60955945117},{"$f":"((O15)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22194.120124699799}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A16,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3076634.449456268},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A16&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1126429.7940542127},null,4203064.243510481,2.4486996557836583E-2,{"$f":"IFERROR(VLOOKUP(B16,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":45184.377168166335},0,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":3076634.449456268},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1126429.7940542127},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":4203064.243510481},{"$f":"VLOOKUP($J16,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":45184.377168166335},null,{"$f":"((K16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3217500.9508751393},{"$f":"((L16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1178004.4048144997},{"$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$37,0),FALSE)))","v":4395505.3556896392},{"$f":"((O16)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47253.184897857849}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A17,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5523202.3543491978},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A17&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2114412.4180947687},null,7637614.7724439669,4.3959280590869607E-2,{"$f":"IFERROR(VLOOKUP(B17,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":306558.13901961851},0,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":5523202.3543491978},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2114412.4180947687},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":7637614.7724439669},{"$f":"VLOOKUP($J17,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":306558.13901961851},null,{"$f":"((K17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5776087.1884324756},{"$f":"((L17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2211222.7102457471},{"$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$37,0),FALSE)))","v":7987309.8986782236},{"$f":"((O17)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":320594.18172622134}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A18,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5528168.1749933278},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A18&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1847666.9216361404},null,7375835.0966294687,4.3998803659019974E-2,{"$f":"IFERROR(VLOOKUP(B18,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1659046.5339362174},0,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":5528168.1749933278},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1847666.9216361404},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":7375835.0966294687},{"$f":"VLOOKUP($J18,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1659046.5339362174},null,{"$f":"((K18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5781280.3736830624},{"$f":"((L18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1932264.0290644402},{"$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$37,0),FALSE)))","v":7713544.4027475035},{"$f":"((O18)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1735007.4856729447}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A19,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2614042.8790707244},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A19&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1017255.6374932375},null,3631298.5165639617,2.0805220780504008E-2,{"$f":"IFERROR(VLOOKUP(B19,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":29538.416681906372},0,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2614042.8790707244},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1017255.6374932375},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":3631298.5165639617},{"$f":"VLOOKUP($J19,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":29538.416681906372},null,{"$f":"((K19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2733729.2054715371},{"$f":"((L19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1063831.6103806312},{"$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$37,0),FALSE)))","v":3797560.815852168},{"$f":"((O19)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30890.859906407204}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A20,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2017226.7206822427},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A20&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":757947.38063065428},null,2775174.1013128972,1.60551487598573E-2,{"$f":"IFERROR(VLOOKUP(B20,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":298647.79644837067},0,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2017226.7206822427},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":757947.38063065428},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2775174.1013128972},{"$f":"VLOOKUP($J20,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":298647.79644837067},null,{"$f":"((K20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2109587.2774462709},{"$f":"((L20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":792650.68956223933},{"$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$37,0),FALSE)))","v":2902237.9670085106},{"$f":"((O20)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":312321.65693887259}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A21,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3126273.2363164774},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A21&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1210837.6525132873},null,4337110.8888297649,2.4882072678496917E-2,{"$f":"IFERROR(VLOOKUP(B21,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":299147.61002922367},0,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":3126273.2363164774},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1210837.6525132873},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":4337110.8888297649},{"$f":"VLOOKUP($J21,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":299147.61002922367},null,{"$f":"((K21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3269412.4946567668},{"$f":"((L21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1266276.9537035637},{"$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$37,0),FALSE)))","v":4535689.4483603304},{"$f":"((O21)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":312844.35493828525}]
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["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A23,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5596023.377949222},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A23&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1844038.9313560151},null,7440062.3093052376,4.4538864608251669E-2,{"$f":"IFERROR(VLOOKUP(B23,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1467969.3659192577},0,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":5596023.377949222},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1844038.9313560151},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":7440062.3093052376},{"$f":"VLOOKUP($J23,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J23&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1467969.3659192577},null,{"$f":"((K23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5852242.3887092546},{"$f":"((L23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1928469.9279556354},{"$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$37,0),FALSE)))","v":7780712.3166648904},{"$f":"((O23)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1535181.6760471868}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A24,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2554825.3630908225},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A24&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":856232.91668475256},null,3411058.2797755748,2.0333907358716197E-2,{"$f":"IFERROR(VLOOKUP(B24,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1467969.3659192577},0,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2554825.3630908225},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":856232.91668475256},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":3411058.2797755748},{"$f":"VLOOKUP($J24,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1467969.3659192577},null,{"$f":"((K24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2671800.3617613357},{"$f":"((L24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":895436.31811399071},{"$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$37,0),FALSE)))","v":3567236.6798753263},{"$f":"((O24)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1535181.6760471868}]
["Sum of HVST Service Connections","HVST Service Connections",{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"HVST Service Connections",{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J25,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$3,0),FALSE),0)","v":108409.41741538532},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A26&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50657.59150562805},null,159067.00892101339,8.6283277220560253E-4,{"$f":"IFERROR(VLOOKUP(B26,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"HV Service Connections",{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":108409.41741538532},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":50657.59150562805},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":159067.00892101339},{"$f":"VLOOKUP($J26,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":113373.04101222254},{"$f":"((L26)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52976.995322667579},{"$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$37,0),FALSE)))","v":166350.03633489014},{"$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$3,0),FALSE),0)","v":6587.5289975000005},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A27&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2056.4235708987007},null,8643.9525683987013,5.2430278129057286E-5,{"$f":"IFERROR(VLOOKUP(B27,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":6587.5289975000005},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2056.4235708987007},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":8643.9525683987013},{"$f":"VLOOKUP($J27,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6889.1449931985435},{"$f":"((L27)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2150.578791035106},{"$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$37,0),FALSE)))","v":9039.723784233649},{"$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$3,0),FALSE),0)","v":196083.38276957392},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A28&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91625.913524862146},null,287709.29629443609,1.5606316570290224E-3,{"$f":"IFERROR(VLOOKUP(B28,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"HV/LV Service Connections",{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":196083.38276957392},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":91625.913524862146},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":287709.29629443609},{"$f":"VLOOKUP($J28,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J28&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":205061.23846575807},{"$f":"((L28)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95821.089159015377},{"$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$37,0),FALSE)))","v":300882.32762477349},{"$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$3,0),FALSE),0)","v":518832.60396701371},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A29&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":242652.05997402122},null,761484.66394103493,4.1293993147866305E-3,{"$f":"IFERROR(VLOOKUP(B29,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Business LV Service Connections",{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":518832.60396701371},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":242652.05997402122},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":761484.66394103493},{"$f":"VLOOKUP($J29,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J29&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":542587.82576653315},{"$f":"((L29)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":253762.10483380736},{"$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$37,0),FALSE)))","v":796349.93060034059},{"$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$3,0),FALSE),0)","v":237808.07093999998},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A30&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":70000.686849877966},null,307808.75778987794,1.8927193042263012E-3,{"$f":"IFERROR(VLOOKUP(B30,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":237808.07093999998},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":70000.686849877966},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":307808.75778987794},{"$f":"VLOOKUP($J30,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":248696.32936420402},{"$f":"((L30)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73205.731848058684},{"$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$37,0),FALSE)))","v":321902.06121226272},{"$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$3,0),FALSE),0)","v":4134877.0494967769},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A31&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1932782.1561031772},null,6067659.2055999544,3.2909571072377172E-2,{"$f":"IFERROR(VLOOKUP(B31,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Domestic LV Service Connections",{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":4134877.0494967769},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1932782.1561031772},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":6067659.2055999544},{"$f":"VLOOKUP($J31,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4324196.1490936549},{"$f":"((L31)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2021276.3418141885},{"$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$37,0),FALSE)))","v":6345472.4909078432},{"$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$3,0),FALSE),0)","v":88842.606153330271},null,431825.8561533303,2.729810707160836E-3,{"$f":"IFERROR(VLOOKUP(B32,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":342983.25},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":88842.606153330271},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":431825.8561533303},{"$f":"VLOOKUP($J32,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":358687.04948170728},{"$f":"((L32)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92910.345532627049},{"$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$37,0),FALSE)))","v":451597.39501433441},{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Wholesale Metering",{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J33,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"HV Metering",{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J34,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J34&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"HV/LV Metering",{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J35,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J35&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Business LV Metering",{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J36,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J36&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Domestic LV Metering",{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J37,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J37&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Off Peak Metering",{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J38,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Emergency Network Spares",{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J39,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J39&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B40,Inputs!$D$220:$R$229,MATCH($B$2,Inputs!D$185:R$185,0),FALSE)","v":2798362.2268731208},{"$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$296:$R$366,MATCH($B2,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B40,Inputs!$D$478:$R$480,MATCH($B2,Inputs!$D$477:$R$477,0),FALSE)","v":754590.22670694301},2798362.2268731208,2.2272222242435118E-2,{"$f":"IFERROR(VLOOKUP(B40,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Motor Vehicles",{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2698001.0520099578},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":727527.41083367716},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":2698001.0520099578},{"$f":"VLOOKUP($J40,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J40&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2821531.4795809826},{"$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$37,0),FALSE)))","v":760837.91383106192},{"$f":"((N40)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2821531.4795809826},{"$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$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B41,Inputs!$D$220:$R$229,MATCH($B$2,Inputs!D$185:R$185,0),FALSE)","v":23349616.224321157},{"$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$296:$R$366,MATCH($B2,Inputs!$D$296:$R$296,0),FALSE),0)","v":1499008.7906738911},null,24848625.014995046,0.18584007346495277,{"$f":"IFERROR(VLOOKUP(B41,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Minor Assets",{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":22512199.647448853},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1445247.9580277384},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":23957447.605476592},{"$f":"VLOOKUP($J41,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J41&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23542941.146212127},{"$f":"((L41)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1511419.9478675178},{"$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$37,0),FALSE)))","v":25054361.094079643},{"$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$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B42,Inputs!$D$220:$R$229,MATCH($B$2,Inputs!D$185:R$185,0),FALSE)","v":4572009.2792042401},{"$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$296:$R$366,MATCH($B2,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,4572009.2792042401,3.6388715436134068E-2,{"$f":"IFERROR(VLOOKUP(B42,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Non-System Property",{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":4408037.5752054546},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":4408037.5752054546},{"$f":"VLOOKUP($J42,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J42&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K42)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4609863.5774631677},{"$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$37,0),FALSE)))","v":4609863.5774631677},{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Spare Parts",{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J43,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J43&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"NEM Assets",{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J44,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J44&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B45,Inputs!$D$220:$R$229,MATCH($B$2,Inputs!D$185:R$185,0),FALSE)","v":1832360},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A45&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1832360,1.4583790745971499E-2,{"$f":"IFERROR(VLOOKUP(B45,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Business Management Systems",{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1766643.7747714485},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1766643.7747714485},{"$f":"VLOOKUP($J45,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J45&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K45)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1847531.1638629488},{"$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$37,0),FALSE)))","v":1847531.1638629488},{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Land",{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J46,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J46&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Easements",{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J47,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J47&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A49,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3430407.1568609998},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A49&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1600400.193951624},null,5030807.3508126233,2.7302680777327518E-2,{"$f":"IFERROR(VLOOKUP(B49,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Alternative Control Metering",null,null,null,null,null,null,"Alternative Control Metering"]
["Sum of Meters - Contestable","Meters - Contestable",{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping,MATCH(A50,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":115790.5074},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A50&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,115790.5074,9.2157901847424325E-4,{"$f":"IFERROR(VLOOKUP(B50,'Cust Contribution'!$B$5:$N$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Motor Vehicles",{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J50,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J50&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Minor Assets",{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J51,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J51&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Non-System Property",{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J52,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J52&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$52,MATCH($B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Business Management Systems",{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J53,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J53&\" - \"&$J$49,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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":125643601.99052879},36119915.029812828,754590.22670694301,161763517.02034163,1.0000000000000002,9034639.3786845766]
[{"$f":"\"Sum of \"&B55","v":"Sum of Total Allocation"},"Total Allocation",{"$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$220:$R$225,MATCH(B2,Inputs!$B$83:$R$83,0),FALSE)","v":125643601.99052882},{"$f":"IFERROR(VLOOKUP(B57,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A58,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":36119915.029812798},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$60,MATCH(B2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":9034639.3786845766},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$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$3,0),FALSE),0)","v":98878332.245750561},null,{"$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$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":3430407.1568609998},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":1600400.193951624},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":5030807.3508126233},{"$f":"VLOOKUP($J56,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J56&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3587471.462864161},{"$f":"((L56)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1673675.9697695444},{"$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$37,0),FALSE)))","v":5261147.4326337054},{"$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$3,0),FALSE),0)","v":98878332.245750561},null,{"$f":"+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B2,Inputs!$B$83:$R$83,0),FALSE)","v":26765269.744778268},null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":97084.180047622023},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":26179.160341816023},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":97084.180047622023},{"$f":"VLOOKUP($J57,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J57&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":101529.26736985664},{"$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$37,0),FALSE)))","v":27377.796965054455},{"$f":"((N57)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":101529.26736985664},{"$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$220:$R$225,MATCH(B2,Inputs!$B$83:$R$83,0),FALSE)","v":26765269.744778268},null,null,null,null,null,"Minor Assets",{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":810073.23633648118},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":52005.433009781191},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":862078.66934626235},{"$f":"VLOOKUP($J58,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J58&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":847163.17489448888},{"$f":"((L58)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54386.548973738514},{"$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$37,0),FALSE)))","v":901549.72386822733},{"$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$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":158617.69708692838},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":158617.69708692838},{"$f":"VLOOKUP($J59,$B$3:$H$53,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J59&\" - \"&$J$55,Inputs!$D$296:$R$366,MATCH($B$2,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165880.15235056973},{"$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$37,0),FALSE)))","v":165880.15235056973},{"$f":"((O59)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Standard Control Services",{"$f":"SUM(K4:K48)","v":120929938.64530501},{"$f":"SUM(L4:L48)","v":34465754.003215052},{"$f":"SUM(M4:M48)","v":727527.41083367716},{"$f":"SUM(N4:N48)","v":155395692.64852005},{"$f":"SUM(K40:K42,K45)","v":31384882.049435716},null,{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping_OH,MATCH(A41&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B41&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B2,Inputs!$D$296:$R$296,0),FALSE),0)","v":1499008.7906738911}]
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[]
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[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$4:$J$89,J95,$K$4:$K$89)","v":4572009.2792042391},{"$f":"VLOOKUP($J95,$B$3:$H$53,MATCH(K$3,$B$3:$H$3,0),FALSE)","v":4572009.2792042401},{"$f":"ROUND(K95,2)=ROUND(L95,2)","v":true}]
[]
[]
[]
[null,"2019/20",{"$f":"B99&\" Total\"","v":"2019/20 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
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["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A103,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3961580.4882127675},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A103&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1053936.4837834283},null,5015516.9719961956,3.1530300193967679E-2,{"$f":"IFERROR(VLOOKUP(B103,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1279.1978834580621},null,"Urban Zone Substations",{"$f":"VLOOKUP($J103,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J103&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":3961580.4882127675},{"$f":"VLOOKUP($J103,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J103&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1053936.4837834283},{"$f":"VLOOKUP($J103,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J103&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J103,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J103&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":5015516.9719961956},{"$f":"VLOOKUP($J103,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J103&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1279.1978834580621},null,{"$f":"((K103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4142965.0474224007},{"$f":"((L103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1102191.9225192575},{"$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$37,0),FALSE)))","v":5245156.969941658},{"$f":"((O103)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1337.7671198836013}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A104,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1235000},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A104&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":319898.20442757319},null,1554898.2044275731,9.8293902788070039E-3,{"$f":"IFERROR(VLOOKUP(B104,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J104,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J104&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1235000},{"$f":"VLOOKUP($J104,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J104&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":319898.20442757319},{"$f":"VLOOKUP($J104,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J104&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J104,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J104&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1554898.2044275731},{"$f":"VLOOKUP($J104,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J104&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1291545.5962059619},{"$f":"((L104)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":334545.03413977876},{"$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$37,0),FALSE)))","v":1626090.6303457406},{"$f":"((O104)*(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$99,Capex_Mapping,MATCH(A105,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":476954.04300157976},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A105&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":269088.81331952196},null,746042.85632110178,3.7960869908643122E-3,{"$f":"IFERROR(VLOOKUP(B105,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":2558.3957669161241},null,"SCADA",{"$f":"VLOOKUP($J105,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J105&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":476954.04300157976},{"$f":"VLOOKUP($J105,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J105&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":269088.81331952196},{"$f":"VLOOKUP($J105,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J105&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J105,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J105&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":746042.85632110178},{"$f":"VLOOKUP($J105,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J105&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2558.3957669161241},null,{"$f":"((K105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":498791.8168674651},{"$f":"((L105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":281409.2889320784},{"$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$37,0),FALSE)))","v":780201.10579954355},{"$f":"((O105)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2675.5342397672025}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A106,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":372230.24436548387},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A106&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":138462.58145511313},null,510692.82582059701,2.9625881339627874E-3,{"$f":"IFERROR(VLOOKUP(B106,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":8954.3851842064323},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J106,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J106&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":372230.24436548387},{"$f":"VLOOKUP($J106,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J106&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":138462.58145511313},{"$f":"VLOOKUP($J106,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J106&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J106,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J106&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":510692.82582059701},{"$f":"VLOOKUP($J106,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J106&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":8954.3851842064323},null,{"$f":"((K106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":389273.14403636422},{"$f":"((L106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144802.21645154711},{"$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$37,0),FALSE)))","v":534075.36048791127},{"$f":"((O106)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9364.3698391852067}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A107,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6568660.4249319592},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A107&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2753674.3163637482},null,9322334.7412957065,5.2280102773773672E-2,{"$f":"IFERROR(VLOOKUP(B107,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":159818.45178261155},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J107,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J107&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":6568660.4249319592},{"$f":"VLOOKUP($J107,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J107&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2753674.3163637482},{"$f":"VLOOKUP($J107,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J107&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J107,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J107&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":9322334.7412957065},{"$f":"VLOOKUP($J107,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J107&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":159818.45178261155},null,{"$f":"((K107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6869412.5059054699},{"$f":"((L107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2879753.7948866896},{"$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$37,0),FALSE)))","v":9749166.3007921576},{"$f":"((O107)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167135.88469011078}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A108,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":25986548.156979032},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A108&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9683296.7807579897},null,35669844.937737018,0.2068274686914654,{"$f":"IFERROR(VLOOKUP(B108,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1289760.9180337605},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J108,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J108&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":25986548.156979032},{"$f":"VLOOKUP($J108,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J108&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":9683296.7807579897},{"$f":"VLOOKUP($J108,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J108&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J108,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J108&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":35669844.937737018},{"$f":"VLOOKUP($J108,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J108&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1289760.9180337605},null,{"$f":"((K108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27176365.856469981},{"$f":"((L108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10126655.314933887},{"$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$37,0),FALSE)))","v":37303021.171403863},{"$f":"((O108)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1348813.7925870947}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A109,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1093989.38283},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A109&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":417678.45484432916},null,1511667.8376743291,8.7070838904512362E-3,{"$f":"IFERROR(VLOOKUP(B109,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J109,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J109&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1093989.38283},{"$f":"VLOOKUP($J109,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J109&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":417678.45484432916},{"$f":"VLOOKUP($J109,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J109&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J109,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J109&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1511667.8376743291},{"$f":"VLOOKUP($J109,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J109&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1144078.6799110647},{"$f":"((L109)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":436802.24209255393},{"$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$37,0),FALSE)))","v":1580880.9220036184},{"$f":"((O109)*(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$99,Capex_Mapping,MATCH(A110,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":8462522.1695317663},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A110&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2992533.7009120923},null,11455055.870443858,6.7353387163873929E-2,{"$f":"IFERROR(VLOOKUP(B110,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1123786.6282503558},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J110,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J110&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":8462522.1695317663},{"$f":"VLOOKUP($J110,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J110&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2992533.7009120923},{"$f":"VLOOKUP($J110,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J110&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J110,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J110&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":11455055.870443858},{"$f":"VLOOKUP($J110,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J110&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1123786.6282503558},null,{"$f":"((K110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8849986.4298413564},{"$f":"((L110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3129549.5732072406},{"$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$37,0),FALSE)))","v":11979536.003048597},{"$f":"((O110)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1175240.2192646912}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A111,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A111&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B111,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J111,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J111&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J111,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J111&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J111,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J111&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J111,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J111&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J111,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J111&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L111)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O111)*(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$99,Capex_Mapping,MATCH(A112,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":120007.95002456525},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A112&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":45527.470044203437},null,165535.42006876867,9.5514573064859785E-4,{"$f":"IFERROR(VLOOKUP(B112,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":21222.431816981891},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J112,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J112&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":120007.95002456525},{"$f":"VLOOKUP($J112,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J112&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":45527.470044203437},{"$f":"VLOOKUP($J112,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J112&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J112,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J112&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":165535.42006876867},{"$f":"VLOOKUP($J112,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J112&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":21222.431816981891},null,{"$f":"((K112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":125502.62296674689},{"$f":"((L112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47611.986592704292},{"$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$37,0),FALSE)))","v":173114.60955945117},{"$f":"((O112)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22194.120124699799}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A113,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3076634.449456268},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A113&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1126429.7940542127},null,4203064.243510481,2.4486996557836583E-2,{"$f":"IFERROR(VLOOKUP(B113,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":45184.377168166335},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J113,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J113&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":3076634.449456268},{"$f":"VLOOKUP($J113,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J113&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1126429.7940542127},{"$f":"VLOOKUP($J113,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J113&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J113,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J113&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":4203064.243510481},{"$f":"VLOOKUP($J113,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J113&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":45184.377168166335},null,{"$f":"((K113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3217500.9508751393},{"$f":"((L113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1178004.4048144997},{"$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$37,0),FALSE)))","v":4395505.3556896392},{"$f":"((O113)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47253.184897857849}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A114,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5523202.3543491978},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A114&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2114412.4180947687},null,7637614.7724439669,4.3959280590869607E-2,{"$f":"IFERROR(VLOOKUP(B114,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":306558.13901961851},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J114,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J114&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":5523202.3543491978},{"$f":"VLOOKUP($J114,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J114&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2114412.4180947687},{"$f":"VLOOKUP($J114,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J114&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J114,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J114&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":7637614.7724439669},{"$f":"VLOOKUP($J114,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J114&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":306558.13901961851},null,{"$f":"((K114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5776087.1884324756},{"$f":"((L114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2211222.7102457471},{"$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$37,0),FALSE)))","v":7987309.8986782236},{"$f":"((O114)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":320594.18172622134}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A115,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5528168.1749933278},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A115&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1847666.9216361404},null,7375835.0966294687,4.3998803659019974E-2,{"$f":"IFERROR(VLOOKUP(B115,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1659046.5339362174},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J115,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J115&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":5528168.1749933278},{"$f":"VLOOKUP($J115,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J115&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1847666.9216361404},{"$f":"VLOOKUP($J115,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J115&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J115,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J115&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":7375835.0966294687},{"$f":"VLOOKUP($J115,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J115&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1659046.5339362174},null,{"$f":"((K115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5781280.3736830624},{"$f":"((L115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1932264.0290644402},{"$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$37,0),FALSE)))","v":7713544.4027475035},{"$f":"((O115)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1735007.4856729447}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A116,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2614042.8790707244},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A116&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1017255.6374932375},null,3631298.5165639617,2.0805220780504008E-2,{"$f":"IFERROR(VLOOKUP(B116,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":29538.416681906372},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J116,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J116&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2614042.8790707244},{"$f":"VLOOKUP($J116,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J116&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1017255.6374932375},{"$f":"VLOOKUP($J116,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J116&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J116,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J116&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":3631298.5165639617},{"$f":"VLOOKUP($J116,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J116&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":29538.416681906372},null,{"$f":"((K116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2733729.2054715371},{"$f":"((L116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1063831.6103806312},{"$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$37,0),FALSE)))","v":3797560.815852168},{"$f":"((O116)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30890.859906407204}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A117,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2017226.7206822427},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A117&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":757947.38063065428},null,2775174.1013128972,1.60551487598573E-2,{"$f":"IFERROR(VLOOKUP(B117,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":298647.79644837067},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J117,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J117&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2017226.7206822427},{"$f":"VLOOKUP($J117,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J117&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":757947.38063065428},{"$f":"VLOOKUP($J117,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J117&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J117,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J117&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2775174.1013128972},{"$f":"VLOOKUP($J117,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J117&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":298647.79644837067},null,{"$f":"((K117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2109587.2774462709},{"$f":"((L117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":792650.68956223933},{"$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$37,0),FALSE)))","v":2902237.9670085106},{"$f":"((O117)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":312321.65693887259}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A118,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3126273.2363164774},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A118&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1210837.6525132873},null,4337110.8888297649,2.4882072678496917E-2,{"$f":"IFERROR(VLOOKUP(B118,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":299147.61002922367},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J118,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J118&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":3126273.2363164774},{"$f":"VLOOKUP($J118,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J118&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1210837.6525132873},{"$f":"VLOOKUP($J118,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J118&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J118,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J118&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":4337110.8888297649},{"$f":"VLOOKUP($J118,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J118&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":299147.61002922367},null,{"$f":"((K118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3269412.4946567668},{"$f":"((L118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1266276.9537035637},{"$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$37,0),FALSE)))","v":4535689.4483603304},{"$f":"((O118)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":312844.35493828525}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A119,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5488690.2893118169},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A119&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2014496.1469984506},null,7503186.4363102671,4.3684598358821033E-2,{"$f":"IFERROR(VLOOKUP(B119,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":802525.51977720647},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J119,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J119&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":5488690.2893118169},{"$f":"VLOOKUP($J119,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J119&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2014496.1469984506},{"$f":"VLOOKUP($J119,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J119&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J119,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J119&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":7503186.4363102671},{"$f":"VLOOKUP($J119,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J119&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":802525.51977720647},null,{"$f":"((K119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5739994.9571652673},{"$f":"((L119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2106731.6819673902},{"$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$37,0),FALSE)))","v":7846726.6391326571},{"$f":"((O119)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":839269.87928028475}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A120,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5596023.377949222},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A120&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1844038.9313560151},null,7440062.3093052376,4.4538864608251669E-2,{"$f":"IFERROR(VLOOKUP(B120,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1467969.3659192577},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J120,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J120&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":5596023.377949222},{"$f":"VLOOKUP($J120,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J120&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1844038.9313560151},{"$f":"VLOOKUP($J120,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J120&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J120,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J120&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":7440062.3093052376},{"$f":"VLOOKUP($J120,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J120&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1467969.3659192577},null,{"$f":"((K120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5852242.3887092546},{"$f":"((L120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1928469.9279556354},{"$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$37,0),FALSE)))","v":7780712.3166648904},{"$f":"((O120)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1535181.6760471868}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A121,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2554825.3630908225},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A121&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":856232.91668475256},null,3411058.2797755748,2.0333907358716197E-2,{"$f":"IFERROR(VLOOKUP(B121,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1467969.3659192577},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J121,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J121&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2554825.3630908225},{"$f":"VLOOKUP($J121,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J121&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":856232.91668475256},{"$f":"VLOOKUP($J121,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J121&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J121,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J121&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":3411058.2797755748},{"$f":"VLOOKUP($J121,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J121&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1467969.3659192577},null,{"$f":"((K121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2671800.3617613357},{"$f":"((L121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":895436.31811399071},{"$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$37,0),FALSE)))","v":3567236.6798753263},{"$f":"((O121)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1535181.6760471868}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A122,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A122&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B122,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J122,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J122&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J122,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J122&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J122,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J122&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J122,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J122&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J122,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J122&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L122)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O122)*(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$99,Capex_Mapping,MATCH(A123,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":108409.41741538532},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A123&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50657.59150562805},null,159067.00892101339,8.6283277220560253E-4,{"$f":"IFERROR(VLOOKUP(B123,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J123,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J123&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":108409.41741538532},{"$f":"VLOOKUP($J123,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J123&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":50657.59150562805},{"$f":"VLOOKUP($J123,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J123&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J123,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J123&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":159067.00892101339},{"$f":"VLOOKUP($J123,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J123&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":113373.04101222254},{"$f":"((L123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52976.995322667579},{"$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$37,0),FALSE)))","v":166350.03633489014},{"$f":"((O123)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV Metering CA Service Connections","HV Metering CA Service Connections",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A124,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6587.5289975000005},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A124&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2056.4235708987007},null,8643.9525683987013,5.2430278129057286E-5,{"$f":"IFERROR(VLOOKUP(B124,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J124,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J124&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":6587.5289975000005},{"$f":"VLOOKUP($J124,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J124&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2056.4235708987007},{"$f":"VLOOKUP($J124,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J124&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J124,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J124&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":8643.9525683987013},{"$f":"VLOOKUP($J124,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J124&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6889.1449931985435},{"$f":"((L124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2150.578791035106},{"$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$37,0),FALSE)))","v":9039.723784233649},{"$f":"((O124)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of HV/LV Service Connections","HV/LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A125,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":196083.38276957392},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A125&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91625.913524862146},null,287709.29629443609,1.5606316570290224E-3,{"$f":"IFERROR(VLOOKUP(B125,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J125,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J125&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":196083.38276957392},{"$f":"VLOOKUP($J125,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J125&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":91625.913524862146},{"$f":"VLOOKUP($J125,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J125&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J125,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J125&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":287709.29629443609},{"$f":"VLOOKUP($J125,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J125&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":205061.23846575807},{"$f":"((L125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95821.089159015377},{"$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$37,0),FALSE)))","v":300882.32762477349},{"$f":"((O125)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
["Sum of Business LV Service Connections","Business LV Service Connections",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A126,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":518832.60396701371},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A126&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":242652.05997402122},null,761484.66394103493,4.1293993147866305E-3,{"$f":"IFERROR(VLOOKUP(B126,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J126,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J126&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":518832.60396701371},{"$f":"VLOOKUP($J126,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J126&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":242652.05997402122},{"$f":"VLOOKUP($J126,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J126&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J126,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J126&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":761484.66394103493},{"$f":"VLOOKUP($J126,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J126&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":542587.82576653315},{"$f":"((L126)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":253762.10483380736},{"$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$37,0),FALSE)))","v":796349.93060034059},{"$f":"((O126)*(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$99,Capex_Mapping,MATCH(A127,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":237808.07093999998},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A127&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":70000.686849877966},null,307808.75778987794,1.8927193042263012E-3,{"$f":"IFERROR(VLOOKUP(B127,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J127,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J127&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":237808.07093999998},{"$f":"VLOOKUP($J127,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J127&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":70000.686849877966},{"$f":"VLOOKUP($J127,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J127&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J127,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J127&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":307808.75778987794},{"$f":"VLOOKUP($J127,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J127&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":248696.32936420402},{"$f":"((L127)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73205.731848058684},{"$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$37,0),FALSE)))","v":321902.06121226272},{"$f":"((O127)*(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$99,Capex_Mapping,MATCH(A128,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4134877.0494967769},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A128&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1932782.1561031772},null,6067659.2055999544,3.2909571072377172E-2,{"$f":"IFERROR(VLOOKUP(B128,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J128,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J128&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":4134877.0494967769},{"$f":"VLOOKUP($J128,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J128&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1932782.1561031772},{"$f":"VLOOKUP($J128,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J128&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J128,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J128&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":6067659.2055999544},{"$f":"VLOOKUP($J128,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J128&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4324196.1490936549},{"$f":"((L128)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2021276.3418141885},{"$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$37,0),FALSE)))","v":6345472.4909078432},{"$f":"((O128)*(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$99,Capex_Mapping,MATCH(A129,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":342983.25},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A129&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":88842.606153330271},null,431825.8561533303,2.729810707160836E-3,{"$f":"IFERROR(VLOOKUP(B129,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J129,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J129&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":342983.25},{"$f":"VLOOKUP($J129,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J129&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":88842.606153330271},{"$f":"VLOOKUP($J129,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J129&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J129,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J129&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":431825.8561533303},{"$f":"VLOOKUP($J129,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J129&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":358687.04948170728},{"$f":"((L129)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92910.345532627049},{"$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$37,0),FALSE)))","v":451597.39501433441},{"$f":"((O129)*(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$99,Capex_Mapping,MATCH(A130,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A130&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B130,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J130,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J130&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J130,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J130&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J130,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J130&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J130,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J130&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J130,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J130&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((N130)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O130)*(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$99,Capex_Mapping,MATCH(A131,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A131&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B131,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J131,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J131&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J131,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J131&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J131,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J131&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J131,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J131&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J131,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J131&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L131)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O131)*(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$99,Capex_Mapping,MATCH(A132,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A132&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B132,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J132,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J132&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J132,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J132&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J132,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J132&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J132,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J132&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J132,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J132&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K132)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O132)*(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$99,Capex_Mapping,MATCH(A133,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A133&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C133/$C$151","v":0},{"$f":"IFERROR(VLOOKUP(B133,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J133,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J133&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J133&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J133&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J133&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J133,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J133&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A134,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A134&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B134,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J134,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J134&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J134&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J134&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J134&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J134,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J134&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A135,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A135&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B135,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J135,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J135&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J135&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J135&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J135&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J135,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J135&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A136,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A136&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B136,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J136,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J136&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J136&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J136&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J136&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J136,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J136&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C99,Capex_Mapping,MATCH(A137,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B137&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B137,Inputs!$D$220:$R$229,MATCH($B99,Inputs!D$185:R$185,0),FALSE)","v":2798362.2268731208},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A137&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B137,Inputs!$D$478:$R$480,MATCH($B99,Inputs!$D$477:$R$477,0),FALSE)","v":754590.22670694301},2798362.2268731208,2.2272222242435118E-2,{"$f":"IFERROR(VLOOKUP(B137,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J137,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J137&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2698001.0520099578},{"$f":"VLOOKUP($J137,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J137&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J137,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J137&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":727527.41083367716},{"$f":"VLOOKUP($J137,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J137&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":2698001.0520099578},{"$f":"VLOOKUP($J137,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J137&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2821531.4795809826},{"$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$37,0),FALSE)))","v":760837.91383106192},{"$f":"((N137)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2821531.4795809826},{"$f":"((O137)*(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($C99,Capex_Mapping,MATCH(A138,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B138&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B138,Inputs!$D$220:$R$229,MATCH($B99,Inputs!D$185:R$185,0),FALSE)","v":23349616.224321157},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A138&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1499008.7906738911},null,24848625.014995046,0.18584007346495277,{"$f":"IFERROR(VLOOKUP(B138,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J138,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J138&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":22512199.647448853},{"$f":"VLOOKUP($J138,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J138&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1445247.9580277384},{"$f":"VLOOKUP($J138,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J138&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J138,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J138&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":23957447.605476592},{"$f":"VLOOKUP($J138,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J138&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K138)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23542941.146212127},{"$f":"((L138)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1511419.9478675178},{"$f":"((M138)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N138)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25054361.094079643},{"$f":"((O138)*(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($C99,Capex_Mapping,MATCH(A139,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B139&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B139,Inputs!$D$220:$R$229,MATCH($B99,Inputs!D$185:R$185,0),FALSE)","v":4572009.2792042401},{"$f":"IFERROR(VLOOKUP($C99,Capex_Mapping_OH,MATCH(A139&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B139&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,4572009.2792042401,3.6388715436134068E-2,{"$f":"IFERROR(VLOOKUP(B139,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J139,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J139&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":4408037.5752054546},{"$f":"VLOOKUP($J139,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J139&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J139,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J139&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J139,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J139&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":4408037.5752054546},{"$f":"VLOOKUP($J139,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J139&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K139)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4609863.5774631677},{"$f":"((L139)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M139)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N139)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4609863.5774631677},{"$f":"((O139)*(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$99,Capex_Mapping,MATCH(A140,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C99,Capex_Mapping_OH,MATCH(A140&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B140&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B140,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J140,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J140&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J140&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J140&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J140&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J140,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J140&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of NEM Assets","NEM Assets",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A141,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C99,Capex_Mapping_OH,MATCH(A141&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B141&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B141,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J141,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J141&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J141&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J141&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J141&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J141,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J141&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Business Management Systems","Business Management Systems",{"$f":"IFERROR(VLOOKUP($C99,Capex_Mapping,MATCH(A142,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B142&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B142,Inputs!$D$220:$R$229,MATCH($B99,Inputs!D$185:R$185,0),FALSE)","v":1832360},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A142&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1832360,1.4583790745971499E-2,{"$f":"IFERROR(VLOOKUP(B142,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J142,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J142&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1766643.7747714485},{"$f":"VLOOKUP($J142,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J142&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J142,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J142&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J142,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J142&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":1766643.7747714485},{"$f":"VLOOKUP($J142,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J142&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K142)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1847531.1638629488},{"$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$37,0),FALSE)))","v":1847531.1638629488},{"$f":"((O142)*(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$99,Capex_Mapping,MATCH(A143,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A143&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B143,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J143,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J143&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J143&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J143&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J143&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J143,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J143&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Easements","Easements",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A144,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A144&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B144,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J144,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J144&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J144,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J144&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J144,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J144&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J144,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J144&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J144,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J144&\" - \"&$J$99,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K144)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L144)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M144)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N144)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O144)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,{"$f":"SUM(T101:T144)-SUM(U101:U144)","v":153062326.96900585}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A145,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A145&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B145,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping,MATCH(A146,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3430407.1568609998},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A146&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1600400.193951624},null,5030807.3508126233,2.7302680777327518E-2,{"$f":"IFERROR(VLOOKUP(B146,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$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$99,Capex_Mapping,MATCH(A147,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":115790.5074},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A147&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,115790.5074,9.2157901847424325E-4,{"$f":"IFERROR(VLOOKUP(B147,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J147,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J147&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J147,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J147&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J147,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J147&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J147,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J147&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J147,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J147&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((N147)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O147)*(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$99,Capex_Mapping,MATCH(A148,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A148&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B148,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J148,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J148,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J148,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J148,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J148,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L148)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O148)*(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$99,Capex_Mapping,MATCH(A149,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A149&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B149,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J149,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J149,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J149,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J149,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J149,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K149)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O149)*(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$99,Capex_Mapping,MATCH(A150,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$99,Capex_Mapping_OH,MATCH(A150&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B150,'Cust Contribution'!$B$5:$N$52,MATCH($B$99,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J150,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$100:$H$150,MATCH(L$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$100:$H$150,MATCH(M$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$100:$H$150,MATCH(N$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J150,$B$100:$H$150,MATCH(O$100,$B$100:$H$100,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$296:$R$366,MATCH($B$99,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
[null,"Total Assets",{"$f":"SUM(C101:C150)","v":125643601.99052879},36119915.029812828,754590.22670694301,161763517.02034163,1.0000000000000002,9034639.3786845766]
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[null,"Standard Control Services",{"$f":"SUM(K101:K145)","v":120929938.64530501},{"$f":"SUM(L101:L145)","v":34465754.003215052},{"$f":"SUM(M101:M145)","v":727527.41083367716},{"$f":"SUM(N101:N145)","v":155395692.64852005},{"$f":"SUM(K137:K139,K142)","v":31384882.049435716},null,{"$f":"IFERROR(VLOOKUP($C99,Capex_Mapping_OH,MATCH(A138&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B138&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B99,Inputs!$D$296:$R$296,0),FALSE),0)","v":1499008.7906738911}]
[null,"Alternative Control Metering",{"$f":"SUM(K147:K151)","v":0},{"$f":"SUM(L147:L151)","v":0},{"$f":"SUM(M147:M151)","v":0},{"$f":"SUM(N147:N151)","v":0},{"$f":"SUM(K147:K150)","v":0},null,{"$f":"VLOOKUP($J138&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH(B99,Inputs!$D$296:$R$296,0),FALSE)","v":0.96413574558026172},"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$101:$J$186,J192,$K$101:$K$186)","v":4572009.2792042391},{"$f":"VLOOKUP($J192,$B$100:$H$150,MATCH(K$100,$B$100:$H$100,0),FALSE)","v":4572009.2792042401},{"$f":"ROUND(K192,2)=ROUND(L192,2)","v":true}]
[]
[]
[]
[null,"2020/21",{"$f":"B196&\" Total\"","v":"2020/21 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K197","v":"Amount"},{"$f":"L197","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N197","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O197","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B198","v":"Sum of Overhead Subtransmission Lines (Urban)"},"Overhead Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A198,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":204364.313486261},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A198&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":83530.066602968815},null,{"$f":"SUM(C198:D198)","v":287894.38008922979},{"$f":"C198/$C$248","v":1.749749544835071E-3},{"$f":"IFERROR(VLOOKUP(B198,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":56753.602366763123},null,"Overhead Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J198,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J198&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":204364.313486261},{"$f":"VLOOKUP($J198,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J198&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":83530.066602968815},{"$f":"VLOOKUP($J198,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J198&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J198,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J198&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":287894.38008922979},{"$f":"VLOOKUP($J198,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J198&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":56753.602366763123},null,{"$f":"((K198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":213721.31911322678},{"$f":"((L198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":87354.566535915044},{"$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$37,0),FALSE)))","v":301075.8856491418},{"$f":"((O198)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":59352.117575398523}]
[{"$f":"\"Sum of \"&B199","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A199,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":42955.368721048384},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A199&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":14650.545996644549},null,{"$f":"SUM(C199:D199)","v":57605.914717692933},3.6778014510312239E-4,{"$f":"IFERROR(VLOOKUP(B199,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J199,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J199&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":42955.368721048384},{"$f":"VLOOKUP($J199,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J199&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":14650.545996644549},{"$f":"VLOOKUP($J199,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J199&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J199,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J199&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":57605.914717692933},{"$f":"VLOOKUP($J199,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J199&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":44922.119275363053},{"$f":"((L199)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15321.334545732108},{"$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$37,0),FALSE)))","v":60243.453821095158},{"$f":"((O199)*(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$196,Capex_Mapping,MATCH(A200,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3109261.7252164725},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A200&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1085668.8414765887},null,4194930.566693061,2.662122948797702E-2,{"$f":"IFERROR(VLOOKUP(B200,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1291.9926148713059},null,"Urban Zone Substations",{"$f":"VLOOKUP($J200,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J200&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3109261.7252164725},{"$f":"VLOOKUP($J200,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J200&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1085668.8414765887},{"$f":"VLOOKUP($J200,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J200&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J200,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J200&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":4194930.566693061},{"$f":"VLOOKUP($J200,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J200&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1291.9926148713059},null,{"$f":"((K200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3251622.0960769937},{"$f":"((L200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1135377.1750179084},{"$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$37,0),FALSE)))","v":4386999.2710949015},{"$f":"((O200)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1351.1476696904135}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A201,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A201&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B201,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J201,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J201&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J201,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J201&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J201,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J201&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J201,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J201&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J201,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J201&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L201)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O201)*(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$196,Capex_Mapping,MATCH(A202,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":482082.31086721254},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A202&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":283557.39059862687},null,765639.7014658394,4.1275469754148281E-3,{"$f":"IFERROR(VLOOKUP(B202,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":2583.9852297426119},null,"SCADA",{"$f":"VLOOKUP($J202,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J202&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":482082.31086721254},{"$f":"VLOOKUP($J202,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J202&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":283557.39059862687},{"$f":"VLOOKUP($J202,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J202&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J202,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J202&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":765639.7014658394},{"$f":"VLOOKUP($J202,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J202&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2583.9852297426119},null,{"$f":"((K202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":504154.88713307038},{"$f":"((L202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296540.32315733633},{"$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$37,0),FALSE)))","v":800695.21029040671},{"$f":"((O202)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2702.295339380827}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A203,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":208000.90817705553},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A203&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":94786.556997414344},null,302787.46517446986,1.7808857534833348E-3,{"$f":"IFERROR(VLOOKUP(B203,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":9043.9483040991418},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J203,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J203&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":208000.90817705553},{"$f":"VLOOKUP($J203,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J203&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":94786.556997414344},{"$f":"VLOOKUP($J203,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J203&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J203,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J203&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":302787.46517446986},{"$f":"VLOOKUP($J203,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J203&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":9043.9483040991418},null,{"$f":"((K203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":217524.41859345484},{"$f":"((L203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99126.445562377252},{"$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$37,0),FALSE)))","v":316650.8641558321},{"$f":"((O203)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9458.0336878328944}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A204,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6589861.7046328783},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A204&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2787765.9805673929},null,9377627.6852002703,5.6421824933650284E-2,{"$f":"IFERROR(VLOOKUP(B204,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":172138.02045052772},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J204,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J204&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":6589861.7046328783},{"$f":"VLOOKUP($J204,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J204&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2787765.9805673929},{"$f":"VLOOKUP($J204,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J204&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J204,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J204&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":9377627.6852002703},{"$f":"VLOOKUP($J204,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J204&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":172138.02045052772},null,{"$f":"((K204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6891584.5054452699},{"$f":"((L204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2915406.3768863254},{"$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$37,0),FALSE)))","v":9806990.882331593},{"$f":"((O204)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180019.51599391978}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A205,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":24607635.285192247},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A205&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9575921.4666495994},null,34183556.751841843,0.21068844117261804,{"$f":"IFERROR(VLOOKUP(B205,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1452948.0544841634},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J205,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J205&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":24607635.285192247},{"$f":"VLOOKUP($J205,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J205&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":9575921.4666495994},{"$f":"VLOOKUP($J205,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J205&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J205,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J205&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":34183556.751841843},{"$f":"VLOOKUP($J205,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J205&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1452948.0544841634},null,{"$f":"((K205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25734318.206989869},{"$f":"((L205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10014363.72458739},{"$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$37,0),FALSE)))","v":35748681.931577258},{"$f":"((O205)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1519472.6002308028}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A206,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":611001.6498990698},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A206&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":191464.77244840868},null,802466.42234747845,5.2313431859337236E-3,{"$f":"IFERROR(VLOOKUP(B206,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J206,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J206&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":611001.6498990698},{"$f":"VLOOKUP($J206,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J206&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":191464.77244840868},{"$f":"VLOOKUP($J206,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J206&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J206,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J206&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":802466.42234747845},{"$f":"VLOOKUP($J206,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J206&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":638976.91514309356},{"$f":"((L206)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":200231.16087799097},{"$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$37,0),FALSE)))","v":839208.07602108456},{"$f":"((O206)*(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$196,Capex_Mapping,MATCH(A207,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7576714.3238797551},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A207&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2881009.2646168591},null,10457723.588496614,6.4871171553370202E-2,{"$f":"IFERROR(VLOOKUP(B207,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1218907.829492562},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J207,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J207&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":7576714.3238797551},{"$f":"VLOOKUP($J207,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J207&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2881009.2646168591},{"$f":"VLOOKUP($J207,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J207&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J207,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J207&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":10457723.588496614},{"$f":"VLOOKUP($J207,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J207&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1218907.829492562},null,{"$f":"((K207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7923621.067787474},{"$f":"((L207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3012918.8893477581},{"$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$37,0),FALSE)))","v":10936539.957135232},{"$f":"((O207)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1274716.6310624178}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A208,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A208&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B208,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J208,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J208&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J208,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J208&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J208,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J208&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J208,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J208&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J208,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J208&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L208)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O208)*(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$196,Capex_Mapping,MATCH(A209,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":129517.92199641454},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A209&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50883.129041725391},null,180401.05103813994,1.108921225996955E-3,{"$f":"IFERROR(VLOOKUP(B209,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":21434.701801591407},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J209,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J209&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":129517.92199641454},{"$f":"VLOOKUP($J209,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J209&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":50883.129041725391},{"$f":"VLOOKUP($J209,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J209&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J209,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J209&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":180401.05103813994},{"$f":"VLOOKUP($J209,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J209&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":21434.701801591407},null,{"$f":"((K209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":135448.0176390417},{"$f":"((L209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53212.859299611431},{"$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$37,0),FALSE)))","v":188660.87693865315},{"$f":"((O209)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22416.109083265896}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A210,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3135729.175982527},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A210&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1191055.8345767795},null,4326785.0105593065,2.6847841508152261E-2,{"$f":"IFERROR(VLOOKUP(B210,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":47567.071674079933},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J210,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J210&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3135729.175982527},{"$f":"VLOOKUP($J210,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J210&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1191055.8345767795},{"$f":"VLOOKUP($J210,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J210&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J210,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J210&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":4326785.0105593065},{"$f":"VLOOKUP($J210,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J210&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":47567.071674079933},null,{"$f":"((K210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3279301.3831050871},{"$f":"((L210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1245589.4072737298},{"$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$37,0),FALSE)))","v":4524890.7903788174},{"$f":"((O210)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49744.973234875542}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A211,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6162571.6850799024},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A211&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2440855.6498300927},null,8603427.3349099942,5.2763404808966186E-2,{"$f":"IFERROR(VLOOKUP(B211,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":350877.0654065758},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J211,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J211&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":6162571.6850799024},{"$f":"VLOOKUP($J211,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J211&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2440855.6498300927},{"$f":"VLOOKUP($J211,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J211&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J211,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J211&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":8603427.3349099942},{"$f":"VLOOKUP($J211,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J211&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":350877.0654065758},null,{"$f":"((K211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6444730.624427937},{"$f":"((L211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2552612.4417105247},{"$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$37,0),FALSE)))","v":8997343.0661384612},{"$f":"((O211)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":366942.29039314517}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A212,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5647630.9164672848},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A212&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1966080.7664372416},null,7613711.6829045266,4.8354526565370475E-2,{"$f":"IFERROR(VLOOKUP(B212,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1744661.0503576647},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J212,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J212&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":5647630.9164672848},{"$f":"VLOOKUP($J212,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J212&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1966080.7664372416},{"$f":"VLOOKUP($J212,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J212&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J212,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J212&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":7613711.6829045266},{"$f":"VLOOKUP($J212,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J212&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1744661.0503576647},null,{"$f":"((K212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5906212.8252307391},{"$f":"((L212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2056099.5592528437},{"$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$37,0),FALSE)))","v":7962312.3844835833},{"$f":"((O212)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1824541.9404546639}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A213,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2296541.3279878367},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A213&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":931688.26122500154},null,3228229.5892128381,1.9662787865415622E-2,{"$f":"IFERROR(VLOOKUP(B213,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":33349.979107984611},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J213,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J213&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2296541.3279878367},{"$f":"VLOOKUP($J213,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J213&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":931688.26122500154},{"$f":"VLOOKUP($J213,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J213&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J213,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J213&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3228229.5892128381},{"$f":"VLOOKUP($J213,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J213&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":33349.979107984611},null,{"$f":"((K213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2401690.5576256537},{"$f":"((L213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":974346.4541068346},{"$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$37,0),FALSE)))","v":3376037.0117324879},{"$f":"((O213)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":34876.938178524986}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A214,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1707112.9022526399},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A214&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":669042.12771211029},null,2376155.0299647502,1.4616152755551644E-2,{"$f":"IFERROR(VLOOKUP(B214,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":335699.44795421709},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J214,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J214&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1707112.9022526399},{"$f":"VLOOKUP($J214,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J214&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":669042.12771211029},{"$f":"VLOOKUP($J214,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J214&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J214,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J214&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2376155.0299647502},{"$f":"VLOOKUP($J214,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J214&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":335699.44795421709},null,{"$f":"((K214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1785274.6163002234},{"$f":"((L214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":699674.82892537885},{"$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$37,0),FALSE)))","v":2484949.445225602},{"$f":"((O214)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":351069.75194659241}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A215,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2901347.1989004584},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A215&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1169341.4153731051},null,4070688.6142735635,2.4841083328503325E-2,{"$f":"IFERROR(VLOOKUP(B215,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":338090.40470170463},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J215,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J215&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2901347.1989004584},{"$f":"VLOOKUP($J215,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J215&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1169341.4153731051},{"$f":"VLOOKUP($J215,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J215&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J215,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J215&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":4070688.6142735635},{"$f":"VLOOKUP($J215,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J215&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":338090.40470170463},null,{"$f":"((K215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3034188.0144165102},{"$f":"((L215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1222880.7736731826},{"$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$37,0),FALSE)))","v":4257068.7880896926},{"$f":"((O215)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":353570.18081941543}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A216,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5415365.6079273401},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A216&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2067916.4932985893},null,7483282.1012259293,4.6365891118379542E-2,{"$f":"IFERROR(VLOOKUP(B216,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":907010.17549448495},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J216,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J216&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":5415365.6079273401},{"$f":"VLOOKUP($J216,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J216&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2067916.4932985893},{"$f":"VLOOKUP($J216,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J216&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J216,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J216&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":7483282.1012259293},{"$f":"VLOOKUP($J216,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J216&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":907010.17549448495},null,{"$f":"((K216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5663313.0386751238},{"$f":"((L216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2162597.9273210275},{"$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$37,0),FALSE)))","v":7825910.9659961518},{"$f":"((O216)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":948538.45981692208}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A217,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5528377.3878610404},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A217&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1918387.8497301685},null,7446765.2375912089,4.7333488186217354E-2,{"$f":"IFERROR(VLOOKUP(B217,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1609721.5413663518},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J217,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J217&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":5528377.3878610404},{"$f":"VLOOKUP($J217,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J217&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1918387.8497301685},{"$f":"VLOOKUP($J217,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J217&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J217,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J217&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":7446765.2375912089},{"$f":"VLOOKUP($J217,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J217&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1609721.5413663518},null,{"$f":"((K217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5781499.165551859},{"$f":"((L217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2006222.9790558899},{"$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$37,0),FALSE)))","v":7787722.1446077488},{"$f":"((O217)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1683424.1035381255}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A218,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2652637.9597354657},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A218&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":933756.68912453996},null,3586394.6488600057,2.2711656372292211E-2,{"$f":"IFERROR(VLOOKUP(B218,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1609721.5413663518},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J218,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J218&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2652637.9597354657},{"$f":"VLOOKUP($J218,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J218&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":933756.68912453996},{"$f":"VLOOKUP($J218,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J218&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J218,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J218&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3586394.6488600057},{"$f":"VLOOKUP($J218,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J218&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1609721.5413663518},null,{"$f":"((K218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2774091.3969434081},{"$f":"((L218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":976509.58685559442},{"$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$37,0),FALSE)))","v":3750600.9837990021},{"$f":"((O218)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1683424.1035381255}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A219,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A219&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B219,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J219,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J219&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J219&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J219&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J219&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J219,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J219&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A220,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":102234.07199385972},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A220&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50357.431379893205},null,152591.50337375293,8.753192662960598E-4,{"$f":"IFERROR(VLOOKUP(B220,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J220,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J220&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":102234.07199385972},{"$f":"VLOOKUP($J220,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J220&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":50357.431379893205},{"$f":"VLOOKUP($J220,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J220&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J220,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J220&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":152591.50337375293},{"$f":"VLOOKUP($J220,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J220&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":106914.95179422898},{"$f":"((L220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52663.092093072868},{"$f":"((M220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N220)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":159578.04388730184},{"$f":"((O220)*(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$196,Capex_Mapping,MATCH(A221,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6580.2601716942499},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A221&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2146.1194783234046},null,8726.3796500176541,5.6339617440558727E-5,{"$f":"IFERROR(VLOOKUP(B221,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J221,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J221&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":6580.2601716942499},{"$f":"VLOOKUP($J221,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J221&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2146.1194783234046},{"$f":"VLOOKUP($J221,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J221&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J221,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J221&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":8726.3796500176541},{"$f":"VLOOKUP($J221,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J221&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6881.5433576042069},{"$f":"((L221)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2244.3815070124938},{"$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$37,0),FALSE)))","v":9125.9248646166998},{"$f":"((O221)*(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$196,Capex_Mapping,MATCH(A222,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":184913.84926508434},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A222&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91083.004852997314},null,275996.85411808162,1.583216355467238E-3,{"$f":"IFERROR(VLOOKUP(B222,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J222,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J222&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":184913.84926508434},{"$f":"VLOOKUP($J222,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J222&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":91083.004852997314},{"$f":"VLOOKUP($J222,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J222&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J222,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J222&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":275996.85411808162},{"$f":"VLOOKUP($J222,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J222&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":193380.29772940304},{"$f":"((L222)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95253.322920724648},{"$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$37,0),FALSE)))","v":288633.62065012765},{"$f":"((O222)*(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$196,Capex_Mapping,MATCH(A223,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":489584.52721343242},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A223&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":241297.7245091442},null,730882.25172257656,4.1917803017383843E-3,{"$f":"IFERROR(VLOOKUP(B223,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J223,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J223&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":489584.52721343242},{"$f":"VLOOKUP($J223,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J223&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":241297.7245091442},{"$f":"VLOOKUP($J223,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J223&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J223,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J223&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":730882.25172257656},{"$f":"VLOOKUP($J223,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J223&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":512000.59926565719},{"$f":"((L223)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":252345.75989012519},{"$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$37,0),FALSE)))","v":764346.35915578227},{"$f":"((O223)*(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$196,Capex_Mapping,MATCH(A224,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":237335.79412066197},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A224&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":73211.817935079438},null,310547.61205574143,2.032048505198618E-3,{"$f":"IFERROR(VLOOKUP(B224,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J224,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J224&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":237335.79412066197},{"$f":"VLOOKUP($J224,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J224&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":73211.817935079438},{"$f":"VLOOKUP($J224,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J224&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J224,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J224&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":310547.61205574143},{"$f":"VLOOKUP($J224,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J224&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":248202.42892193183},{"$f":"((L224)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":76563.887485250612},{"$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$37,0),FALSE)))","v":324766.31640718249},{"$f":"((O224)*(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$196,Capex_Mapping,MATCH(A225,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3900260.1323472662},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A225&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1921580.2252995772},null,5821840.3576468434,3.339368931343191E-2,{"$f":"IFERROR(VLOOKUP(B225,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J225,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J225&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3900260.1323472662},{"$f":"VLOOKUP($J225,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J225&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1921580.2252995772},{"$f":"VLOOKUP($J225,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J225&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J225,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J225&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":5821840.3576468434},{"$f":"VLOOKUP($J225,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J225&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4078837.0833933558},{"$f":"((L225)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2009561.520438971},{"$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$37,0),FALSE)))","v":6088398.6038323268},{"$f":"((O225)*(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$196,Capex_Mapping,MATCH(A226,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":341701.7},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A226&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":93397.059535003587},null,435098.75953500357,2.9256203485084746E-3,{"$f":"IFERROR(VLOOKUP(B226,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J226,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J226&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":341701.7},{"$f":"VLOOKUP($J226,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J226&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":93397.059535003587},{"$f":"VLOOKUP($J226,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J226&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J226,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J226&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":435098.75953500357},{"$f":"VLOOKUP($J226,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J226&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":357346.82255149051},{"$f":"((L226)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":97673.328697182136},{"$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$37,0),FALSE)))","v":455020.15124867263},{"$f":"((O226)*(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$196,Capex_Mapping,MATCH(A227,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A227&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B227,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J227,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J227&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J227&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J227&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J227&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J227,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J227&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of HV Metering","HV Metering",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A228,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A228&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B228,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J228,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J228&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J228,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J228&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J228,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J228&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J228,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J228&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J228,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J228&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K228)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L228)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M228)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N228)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O228)*(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$196,Capex_Mapping,MATCH(A229,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A229&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B229,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J229,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J229&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J229,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J229&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J229,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J229&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J229,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J229&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J229,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J229&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K229)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L229)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M229)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N229)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O229)*(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$196,Capex_Mapping,MATCH(A230,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A230&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C230/$C$248","v":0},{"$f":"IFERROR(VLOOKUP(B230,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J230,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J230&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J230&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J230&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J230&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J230,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J230&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Domestic LV Metering","Domestic LV Metering",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A231,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A231&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B231,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J231,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J231&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J231&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J231&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J231&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J231,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J231&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Off Peak Metering","Off Peak Metering",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A232,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A232&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B232,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J232,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J232&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J232&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J232&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J232&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J232,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J232&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Emergency Network Spares","Emergency Network Spares",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A233,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A233&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B233,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J233,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J233&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J233&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J233&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J233&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J233,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J233&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C196,Capex_Mapping,MATCH(A234,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B234&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B234,Inputs!$D$220:$R$229,MATCH($B196,Inputs!D$185:R$185,0),FALSE)","v":2842566.9358045221},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A234&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B234,Inputs!$D$478:$R$480,MATCH($B196,Inputs!$D$477:$R$477,0),FALSE)","v":754590.22670694301},2842566.9358045221,2.4337811808917229E-2,{"$f":"IFERROR(VLOOKUP(B234,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J234,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J234&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2740518.8308254266},{"$f":"VLOOKUP($J234,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J234&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J234,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J234&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":727500.45031460794},{"$f":"VLOOKUP($J234,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J234&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":2740518.8308254266},{"$f":"VLOOKUP($J234,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J234&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K234)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2865995.9734996692},{"$f":"((L234)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M234)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":760809.71890015074},{"$f":"((N234)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2865995.9734996692},{"$f":"((O234)*(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($C196,Capex_Mapping,MATCH(A235,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B235&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B235,Inputs!$D$220:$R$229,MATCH($B196,Inputs!D$185:R$185,0),FALSE)","v":20476945.335349597},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A235&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1376202.0533916678},null,21853147.388741266,0.17532183172748181,{"$f":"IFERROR(VLOOKUP(B235,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},{"$f":"IFERROR(VLOOKUP($C196,Capex_Mapping,MATCH(A235,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B235&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)","v":5035000},"Minor Assets",{"$f":"VLOOKUP($J235,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J235&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":19741823.343704559},{"$f":"VLOOKUP($J235,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J235&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1326796.4229215407},{"$f":"VLOOKUP($J235,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J235&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J235,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J235&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":21068619.766626101},{"$f":"VLOOKUP($J235,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J235&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K235)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":20645720.648289621},{"$f":"((L235)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1387545.0016891814},{"$f":"((M235)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N235)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22033265.649978805},{"$f":"((O235)*(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($C196,Capex_Mapping,MATCH(A236,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B236&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B236,Inputs!$D$220:$R$229,MATCH($B196,Inputs!D$185:R$185,0),FALSE)","v":3439416.4267299389},{"$f":"IFERROR(VLOOKUP($C196,Capex_Mapping_OH,MATCH(A236&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B236&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,3439416.4267299389,2.9447985435938469E-2,{"$f":"IFERROR(VLOOKUP(B236,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J236,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J236&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3315941.4351085285},{"$f":"VLOOKUP($J236,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J236&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J236,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J236&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J236,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J236&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3315941.4351085285},{"$f":"VLOOKUP($J236,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J236&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3467764.8241225081},{"$f":"((L236)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":3467764.8241225081},{"$f":"((O236)*(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$196,Capex_Mapping,MATCH(A237,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C196,Capex_Mapping_OH,MATCH(A237&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B237&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B237,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J237,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J237&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J237,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J237&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J237,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J237&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J237,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J237&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J237,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J237&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((N237)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O237)*(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$196,Capex_Mapping,MATCH(A238,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C196,Capex_Mapping_OH,MATCH(A238&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B238&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B238,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J238,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J238&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J238,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J238&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J238,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J238&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J238,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J238&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J238,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J238&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L238)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O238)*(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($C196,Capex_Mapping,MATCH(A239,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B239&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B239,Inputs!$D$220:$R$229,MATCH($B196,Inputs!D$185:R$185,0),FALSE)","v":1832360},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A239&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1832360,1.5688507554375609E-2,{"$f":"IFERROR(VLOOKUP(B239,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J239,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J239&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1766578.3069519971},{"$f":"VLOOKUP($J239,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J239&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J239,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J239&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J239,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J239&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1766578.3069519971},{"$f":"VLOOKUP($J239,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J239&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K239)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1847462.6985399483},{"$f":"((L239)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M239)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N239)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1847462.6985399483},{"$f":"((O239)*(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$196,Capex_Mapping,MATCH(A240,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":586398.9},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A240&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":160278.72299634863},null,746677.62299634865,5.0206965730137899E-3,{"$f":"IFERROR(VLOOKUP(B240,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J240,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J240&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":586398.9},{"$f":"VLOOKUP($J240,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J240&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":160278.72299634863},{"$f":"VLOOKUP($J240,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J240&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J240,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J240&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":746677.62299634865},{"$f":"VLOOKUP($J240,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J240&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":613247.706004065},{"$f":"((L240)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":167617.22983923022},{"$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$37,0),FALSE)))","v":780864.9358432953},{"$f":"((O240)*(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$196,Capex_Mapping,MATCH(A241,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A241&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B241,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J241,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J241&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J241,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J241&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J241,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J241&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J241,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J241&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J241,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J241&\" - \"&$J$196,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K241)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L241)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M241)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N241)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O241)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,{"$f":"SUM(T198:T241)-SUM(U198:U241)","v":143072183.89893392}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A242,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A242&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B242,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping,MATCH(A243,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3231298.8675994612},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A243&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1592398.1929818657},null,4823697.0605813265,2.7666100927099205E-2,{"$f":"IFERROR(VLOOKUP(B243,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$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$196,Capex_Mapping,MATCH(A244,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116016.79866702},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A244&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116016.79866702,9.9332577786134671E-4,{"$f":"IFERROR(VLOOKUP(B244,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J244,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J244&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J244,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J244&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J244,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J244&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J244,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J244&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J244,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J244&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K244)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L244)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M244)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N244)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O244)*(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$196,Capex_Mapping,MATCH(A245,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A245&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B245,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J245,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J245&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J245,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J245&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J245,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J245&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J245,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J245&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J245,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J245&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K245)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L245)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M245)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N245)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O245)*(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$196,Capex_Mapping,MATCH(A246,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A246&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B246,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J246,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J246&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J246,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J246&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J246,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J246&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J246,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J246&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J246,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J246&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K246)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L246)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M246)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N246)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O246)*(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$196,Capex_Mapping,MATCH(A247,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$196,Capex_Mapping_OH,MATCH(A247&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B247,'Cust Contribution'!$B$5:$N$52,MATCH($B$196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J247,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J247&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J247,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J247&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J247,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J247&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J247,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J247&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J247,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J247&\" - \"&$J$243,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K247)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L247)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M247)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N247)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O247)*(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(C198:C247)","v":116796323.27352546},35939315.454663754,754590.22670694301,152735638.7281892,0.99999999999999989,9911800.412173735]
[{"$f":"\"Sum of \"&B249","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B251,'Mapping of Capex'!$A$3:$DD$500,MATCH(A249,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B196,Inputs!$B$83:$R$83,0),FALSE)","v":116796323.2735254},{"$f":"IFERROR(VLOOKUP(B251,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A252,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":35939315.454663754},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$60,MATCH(B196,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":9911800.412173735},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B250","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C248,2)=ROUND(C249+C253,2)","v":true},{"$f":"ROUND(D248,2)=ROUND(D249,2)","v":true},null,null,null,{"$f":"ROUND(H248,2)=ROUND(H249,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J250,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J250&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":3231298.8675994612},{"$f":"VLOOKUP($J250,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J250&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":1592398.1929818657},{"$f":"VLOOKUP($J250,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J250&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J250,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J250&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":4823697.0605813265},{"$f":"VLOOKUP($J250,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J250&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K250)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3379246.8198165148},{"$f":"((L250)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1665307.5899206966},{"$f":"((M250)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N250)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5044554.4097372107},{"$f":"((O250)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B196&\" - Distribution Total\"","v":"2020/21 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J251,$B$198:$H$247,MATCH(K$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J251&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":98511.15309582284},{"$f":"VLOOKUP($J251,$B$198:$H$247,MATCH(L$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J251&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J251,$B$198:$H$247,MATCH(M$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J251&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":26150.854149262235},{"$f":"VLOOKUP($J251,$B$198:$H$247,MATCH(N$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J251&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":98511.15309582284},{"$f":"VLOOKUP($J251,$B$198:$H$247,MATCH(O$197,$B$197:$H$197,0),FALSE)*VLOOKUP($J251&\" - \"&$J$249,Inputs!$D$296:$R$366,MATCH($B$196,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K251)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103021.57567455976},{"$f":"((L251)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M251)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":27348.194747776557},{"$f":"((N251)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103021.57567455976},{"$f":"((O251)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Standard Control Services",{"$f":"SUM(K198:K242)","v":112422580.82596548},{"$f":"SUM(L198:L242)","v":34297511.631211758},{"$f":"SUM(M198:M242)","v":727500.45031460794},{"$f":"SUM(N198:N242)","v":146720092.45717719},{"$f":"SUM(K234:K236,K239)","v":27564861.916590508},null,{"$f":"IFERROR(VLOOKUP($C196,Capex_Mapping_OH,MATCH(A235&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B235&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B196,Inputs!$D$296:$R$296,0),FALSE),0)","v":1376202.0533916678}]
[null,"Alternative Control Metering",{"$f":"SUM(K244:K248)","v":0},{"$f":"SUM(L244:L248)","v":0},{"$f":"SUM(M244:M248)","v":0},{"$f":"SUM(N244:N248)","v":0},{"$f":"SUM(K244:K247)","v":0},null,{"$f":"VLOOKUP($J235&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH(B196,Inputs!$D$296:$R$296,0),FALSE)","v":0.96410001689187552},"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[null,"Alternative Control Quoted Services",{"$f":"SUM(K263:K268)","v":0},{"$f":"SUM(L263:L268)","v":0},{"$f":"SUM(M263:M268)","v":0},{"$f":"SUM(N263:N268)","v":0},{"$f":"SUM(K263:K267)","v":0},null,null,"Non-System Property",null,null,null,null,null,null,{"$f":"((K259)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L259)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M259)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N259)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O259)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Negociated",{"$f":"SUM(K278:K282)","v":0},{"$f":"SUM(L278:L282)","v":0},{"$f":"SUM(M278:M282)","v":0},{"$f":"SUM(N278:N282)","v":0},{"$f":"SUM(K279:K282)","v":0}]
[null,null,{"$f":"SUM(C255:C261)","v":116796323.27352552},{"$f":"SUM(D255:D261)","v":35939315.454663746},{"$f":"SUM(E255:E261)","v":754590.22670694313},{"$f":"SUM(F255:F261)","v":152735638.7281892},{"$f":"SUM(G255:G261)","v":28591288.69788406},null,null,"Alternative Control Quoted Services",null,null,null,null,null,null,"Alternative Control Quoted Services"]
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[null,"Alternative Control Metering",{"$f":"SUM(Q244:Q248)","v":0},{"$f":"SUM(R244:R248)","v":0},{"$f":"SUM(S244:S248)","v":0},{"$f":"SUM(T244:T248)","v":0},{"$f":"SUM(Q244:Q247)","v":0},null,null,"Minor Assets",null,null,null,null,null,null,{"$f":"((K265)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L265)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M265)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N265)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O265)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
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[]
[]
[]
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["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A297,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":847506.62216567202},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A297&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":261953.72279670116},null,1109460.3449623731,8.2034980988876828E-3,{"$f":"IFERROR(VLOOKUP(B297,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1310.2857210598058},null,"Urban Zone Substations",{"$f":"VLOOKUP($J297,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J297&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":847506.62216567202},{"$f":"VLOOKUP($J297,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J297&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":261953.72279670116},{"$f":"VLOOKUP($J297,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J297&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J297,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J297&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1109460.3449623731},{"$f":"VLOOKUP($J297,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J297&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1310.2857210598058},null,{"$f":"((K297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":886310.48227810836},{"$f":"((L297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":273947.51181201352},{"$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$37,0),FALSE)))","v":1160257.9940901219},{"$f":"((O297)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1370.2783423533165}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A298,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A298&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B298,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J298,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J298&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J298,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J298&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J298,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J298&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J298,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J298&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J298,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J298&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L298)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O298)*(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$293,Capex_Mapping,MATCH(A299,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":462732.02195472887},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A299&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":279334.48388782918},null,742066.50584255811,4.4790461373622392E-3,{"$f":"IFERROR(VLOOKUP(B299,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":2620.5714421196117},null,"SCADA",{"$f":"VLOOKUP($J299,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J299&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":462732.02195472887},{"$f":"VLOOKUP($J299,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J299&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":279334.48388782918},{"$f":"VLOOKUP($J299,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J299&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J299,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J299&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":742066.50584255811},{"$f":"VLOOKUP($J299,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J299&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2620.5714421196117},null,{"$f":"((K299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":483918.62767539319},{"$f":"((L299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":292124.06682898058},{"$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$37,0),FALSE)))","v":776042.69450437382},{"$f":"((O299)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2740.556684706633}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A300,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":199128.52735832153},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A300&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91005.001422885704},null,290133.52878120722,1.9274781493081542E-3,{"$f":"IFERROR(VLOOKUP(B300,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":9172.00004741864},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J300,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J300&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":199128.52735832153},{"$f":"VLOOKUP($J300,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J300&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":91005.001422885704},{"$f":"VLOOKUP($J300,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J300&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J300,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J300&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":290133.52878120722},{"$f":"VLOOKUP($J300,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J300&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":9172.00004741864},null,{"$f":"((K300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":208245.80776406365},{"$f":"((L300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95171.748032749267},{"$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$37,0),FALSE)))","v":303417.55579681287},{"$f":"((O300)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9591.9483964732135}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A301,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5604526.3663365999},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A301&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2362482.2953202445},null,7967008.6616568444,5.4249394858911892E-2,{"$f":"IFERROR(VLOOKUP(B301,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":173945.5513826964},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J301,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J301&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":5604526.3663365999},{"$f":"VLOOKUP($J301,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J301&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2362482.2953202445},{"$f":"VLOOKUP($J301,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J301&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J301,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J301&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":7967008.6616568444},{"$f":"VLOOKUP($J301,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J301&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":173945.5513826964},null,{"$f":"((K301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5861134.6941394638},{"$f":"((L301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2470650.6920124814},{"$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$37,0),FALSE)))","v":8331785.3861519452},{"$f":"((O301)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":181909.80637080115}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A302,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":23544458.627471853},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A302&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":9355621.838847544},null,32900080.466319397,0.22790019161885483,{"$f":"IFERROR(VLOOKUP(B302,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1463666.430626099},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J302,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J302&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":23544458.627471853},{"$f":"VLOOKUP($J302,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J302&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":9355621.838847544},{"$f":"VLOOKUP($J302,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J302&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J302,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J302&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":32900080.466319397},{"$f":"VLOOKUP($J302,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J302&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1463666.430626099},null,{"$f":"((K302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24622463.040781166},{"$f":"((L302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9783977.4783254005},{"$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$37,0),FALSE)))","v":34406440.519106567},{"$f":"((O302)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1530681.7269551719}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A303,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1251049.0967702603},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A303&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":501672.06862429553},null,1752721.1653945558,1.2109614979461197E-2,{"$f":"IFERROR(VLOOKUP(B303,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J303,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J303&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1251049.0967702603},{"$f":"VLOOKUP($J303,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J303&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":501672.06862429553},{"$f":"VLOOKUP($J303,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J303&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J303,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J303&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1752721.1653945558},{"$f":"VLOOKUP($J303,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J303&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1308329.5154421667},{"$f":"((L303)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":524641.57973380084},{"$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$37,0),FALSE)))","v":1832971.0951759678},{"$f":"((O303)*(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$293,Capex_Mapping,MATCH(A304,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6980995.0381522859},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A304&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2764401.4069935419},null,9745396.4451458268,6.7573017161194127E-2,{"$f":"IFERROR(VLOOKUP(B304,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1227649.4434238677},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J304,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J304&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":6980995.0381522859},{"$f":"VLOOKUP($J304,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J304&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2764401.4069935419},{"$f":"VLOOKUP($J304,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J304&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J304,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J304&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":9745396.4451458268},{"$f":"VLOOKUP($J304,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J304&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1227649.4434238677},null,{"$f":"((K304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7300626.2337338105},{"$f":"((L304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2890972.0350996554},{"$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$37,0),FALSE)))","v":10191598.268833466},{"$f":"((O304)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1283858.4877237219}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A305,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A305&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B305,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J305,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J305&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J305&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J305&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J305&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J305,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J305&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Distribution Substations HV (Pole)","Distribution Substations HV (Pole)",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A306,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":144343.4504588428},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A306&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":59259.072520851434},null,203602.52297969424,1.3971822643700021E-3,{"$f":"IFERROR(VLOOKUP(B306,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":21738.192140206385},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J306,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J306&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":144343.4504588428},{"$f":"VLOOKUP($J306,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J306&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":59259.072520851434},{"$f":"VLOOKUP($J306,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J306&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J306,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J306&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":203602.52297969424},{"$f":"VLOOKUP($J306,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J306&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":21738.192140206385},null,{"$f":"((K306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":150952.34638161285},{"$f":"((L306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":61972.302955105588},{"$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$37,0),FALSE)))","v":212924.64933671846},{"$f":"((O306)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22733.49500256082}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A307,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3165811.1122537856},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A307&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1255786.7182364662},null,4421597.830490252,3.0643684381423786E-2,{"$f":"IFERROR(VLOOKUP(B307,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":48081.257203193054},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J307,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J307&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":3165811.1122537856},{"$f":"VLOOKUP($J307,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J307&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1255786.7182364662},{"$f":"VLOOKUP($J307,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J307&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J307,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J307&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":4421597.830490252},{"$f":"VLOOKUP($J307,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J307&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":48081.257203193054},null,{"$f":"((K307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3310760.6481386842},{"$f":"((L307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1313284.0532082957},{"$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$37,0),FALSE)))","v":4624044.7013469804},{"$f":"((O307)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":50282.701215247107}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A308,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6828025.730804936},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A308&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2824089.8855568506},null,9652115.6163617857,6.6092340327300506E-2,{"$f":"IFERROR(VLOOKUP(B308,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":353344.33314428671},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J308,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J308&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":6828025.730804936},{"$f":"VLOOKUP($J308,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J308&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2824089.8855568506},{"$f":"VLOOKUP($J308,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J308&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J308,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J308&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":9652115.6163617857},{"$f":"VLOOKUP($J308,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J308&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":353344.33314428671},null,{"$f":"((K308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7140653.0877749883},{"$f":"((L308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2953393.404842712},{"$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$37,0),FALSE)))","v":10094046.4926177},{"$f":"((O308)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":369522.52422415855}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A309,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5826119.8705384675},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A309&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2115973.4571964536},null,7942093.3277349211,5.6394324282354823E-2,{"$f":"IFERROR(VLOOKUP(B309,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1759620.7895718059},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J309,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J309&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":5826119.8705384675},{"$f":"VLOOKUP($J309,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J309&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2115973.4571964536},{"$f":"VLOOKUP($J309,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J309&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J309,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J309&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":7942093.3277349211},{"$f":"VLOOKUP($J309,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J309&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1759620.7895718059},null,{"$f":"((K309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6092874.0581068881},{"$f":"((L309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2212855.2229399062},{"$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$37,0),FALSE)))","v":8305729.2810467947},{"$f":"((O309)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1840186.6249100596}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A310,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2321641.2420484894},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A310&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":984017.94753480947},null,3305659.1895832988,2.2472484600504938E-2,{"$f":"IFERROR(VLOOKUP(B310,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":33634.002368710047},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J310,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J310&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2321641.2420484894},{"$f":"VLOOKUP($J310,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J310&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":984017.94753480947},{"$f":"VLOOKUP($J310,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J310&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J310,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J310&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":3305659.1895832988},{"$f":"VLOOKUP($J310,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J310&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":33634.002368710047},null,{"$f":"((K310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2427939.6940387581},{"$f":"((L310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1029072.1026123179},{"$f":"((M310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3457011.7966510761},{"$f":"((O310)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":35173.965702095833}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A311,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1713168.723148355},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A311&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":701451.96192778111},null,2414620.6850761361,1.6582733392110388E-2,{"$f":"IFERROR(VLOOKUP(B311,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":338035.19668124709},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J311,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J311&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1713168.723148355},{"$f":"VLOOKUP($J311,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J311&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":701451.96192778111},{"$f":"VLOOKUP($J311,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J311&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J311,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J311&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2414620.6850761361},{"$f":"VLOOKUP($J311,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J311&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":338035.19668124709},null,{"$f":"((K311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1791607.7084534809},{"$f":"((L311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":733568.57682417636},{"$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$37,0),FALSE)))","v":2525176.2852776572},{"$f":"((O311)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":353512.44504962018}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A312,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2921538.7845069375},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A312&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1230277.7069358046},null,4151816.4914427418,2.8279233740127894E-2,{"$f":"IFERROR(VLOOKUP(B312,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":340897.40187801124},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J312,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J312&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2921538.7845069375},{"$f":"VLOOKUP($J312,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J312&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1230277.7069358046},{"$f":"VLOOKUP($J312,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J312&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J312,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J312&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":4151816.4914427418},{"$f":"VLOOKUP($J312,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J312&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":340897.40187801124},null,{"$f":"((K312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3055304.0901010963},{"$f":"((L312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1286607.0886666458},{"$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$37,0),FALSE)))","v":4341911.1787677417},{"$f":"((O312)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":356505.69890979712}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A313,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5428237.3034796193},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A313&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2164658.7625741083},null,7592896.0660537276,5.2542992862539967E-2,{"$f":"IFERROR(VLOOKUP(B313,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":913846.37991969439},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J313,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J313&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":5428237.3034796193},{"$f":"VLOOKUP($J313,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J313&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2164658.7625741083},{"$f":"VLOOKUP($J313,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J313&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J313,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J313&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":7592896.0660537276},{"$f":"VLOOKUP($J313,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J313&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":913846.37991969439},null,{"$f":"((K313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5676774.0764939506},{"$f":"((L313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2263769.6292236736},{"$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$37,0),FALSE)))","v":7940543.7057176232},{"$f":"((O313)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":955687.66606804996}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A314,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5518924.3465709276},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A314&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1996566.8639274528},null,7515491.2104983805,5.3420804275614527E-2,{"$f":"IFERROR(VLOOKUP(B314,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1620342.3194747933},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J314,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J314&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":5518924.3465709276},{"$f":"VLOOKUP($J314,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J314&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1996566.8639274528},{"$f":"VLOOKUP($J314,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J314&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J314,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J314&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":7515491.2104983805},{"$f":"VLOOKUP($J314,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J314&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1620342.3194747933},null,{"$f":"((K314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5771613.3081842493},{"$f":"((L314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2087981.4903937245},{"$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$37,0),FALSE)))","v":7859594.7985779736},{"$f":"((O314)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1694531.1636144319}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A315,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2641977.8239619145},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A315&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":969804.06575084548},null,3611781.8897127602,2.5573204373072402E-2,{"$f":"IFERROR(VLOOKUP(B315,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1620342.3194747933},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J315,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J315&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2641977.8239619145},{"$f":"VLOOKUP($J315,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J315&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":969804.06575084548},{"$f":"VLOOKUP($J315,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J315&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J315,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J315&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":3611781.8897127602},{"$f":"VLOOKUP($J315,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J315&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1620342.3194747933},null,{"$f":"((K315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2762943.1771755638},{"$f":"((L315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1014207.4253466735},{"$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$37,0),FALSE)))","v":3777150.6025222372},{"$f":"((O315)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1694531.1636144319}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A316,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A316&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B316,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J316,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J316&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J316&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J316&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J316&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J316,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J316&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A317,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":99231.313339057233},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A317&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":51972.361211718162},null,151203.67455077538,9.6051625914959915E-4,{"$f":"IFERROR(VLOOKUP(B317,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J317,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J317&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":99231.313339057233},{"$f":"VLOOKUP($J317,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J317&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":51972.361211718162},{"$f":"VLOOKUP($J317,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J317&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J317,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J317&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":151203.67455077538},{"$f":"VLOOKUP($J317,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J317&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103774.70910833466},{"$f":"((L317)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54351.962953376635},{"$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$37,0),FALSE)))","v":158126.67206171129},{"$f":"((O317)*(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$293,Capex_Mapping,MATCH(A318,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6573.9137572951795},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A318&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2233.1143474687819},null,8807.0281047639619,6.3632646164362878E-5,{"$f":"IFERROR(VLOOKUP(B318,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J318,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J318&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":6573.9137572951795},{"$f":"VLOOKUP($J318,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J318&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2233.1143474687819},{"$f":"VLOOKUP($J318,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J318&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J318,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J318&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":8807.0281047639619},{"$f":"VLOOKUP($J318,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J318&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K318)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6874.9063668602257},{"$f":"((L318)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2335.359515220774},{"$f":"((M318)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N318)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9210.2658820809993},{"$f":"((O318)*(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$293,Capex_Mapping,MATCH(A319,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":179482.66912675509},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A319&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":94003.977144052129},null,273486.64627080725,1.7373147258745525E-3,{"$f":"IFERROR(VLOOKUP(B319,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J319,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J319&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":179482.66912675509},{"$f":"VLOOKUP($J319,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J319&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":94003.977144052129},{"$f":"VLOOKUP($J319,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J319&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J319,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J319&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":273486.64627080725},{"$f":"VLOOKUP($J319,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J319&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K319)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":187700.44607769419},{"$f":"((L319)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":98308.034579956628},{"$f":"((M319)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N319)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":286008.48065765086},{"$f":"((O319)*(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$293,Capex_Mapping,MATCH(A320,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":475367.4173059974},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A320&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":249086.64388347074},null,724454.06118946814,4.601351307648641E-3,{"$f":"IFERROR(VLOOKUP(B320,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J320,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J320&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":475367.4173059974},{"$f":"VLOOKUP($J320,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J320&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":249086.64388347074},{"$f":"VLOOKUP($J320,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J320&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J320,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J320&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":724454.06118946814},{"$f":"VLOOKUP($J320,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J320&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":497132.54607397795},{"$f":"((L320)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":260491.30200924643},{"$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$37,0),FALSE)))","v":757623.84808322438},{"$f":"((O320)*(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$293,Capex_Mapping,MATCH(A321,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":236885.65517508431},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A321&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":76018.965315610141},null,312904.62049069442,2.2929508408049814E-3,{"$f":"IFERROR(VLOOKUP(B321,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J321,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J321&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":236885.65517508431},{"$f":"VLOOKUP($J321,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J321&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":76018.965315610141},{"$f":"VLOOKUP($J321,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J321&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J321,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J321&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":312904.62049069442},{"$f":"VLOOKUP($J321,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J321&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":247731.67995606817},{"$f":"((L321)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":79499.562657093149},{"$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$37,0),FALSE)))","v":327231.24261316127},{"$f":"((O321)*(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$293,Capex_Mapping,MATCH(A322,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3786192.0313182017},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A322&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1983356.0224878339},null,5769548.0538060358,3.6648703760654391E-2,{"$f":"IFERROR(VLOOKUP(B322,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J322,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J322&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":3786192.0313182017},{"$f":"VLOOKUP($J322,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J322&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1983356.0224878339},{"$f":"VLOOKUP($J322,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J322&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J322,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J322&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":5769548.0538060358},{"$f":"VLOOKUP($J322,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J322&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3959546.2708009141},{"$f":"((L322)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2074165.7785852104},{"$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$37,0),FALSE)))","v":6033712.0493861251},{"$f":"((O322)*(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$293,Capex_Mapping,MATCH(A323,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":340420.15},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A323&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":96492.102383122139},null,436912.25238312216,3.2951200383684446E-3,{"$f":"IFERROR(VLOOKUP(B323,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J323,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J323&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":340420.15},{"$f":"VLOOKUP($J323,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J323&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":96492.102383122139},{"$f":"VLOOKUP($J323,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J323&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J323,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J323&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":436912.25238312216},{"$f":"VLOOKUP($J323,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J323&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":356006.59562127374},{"$f":"((L323)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":100910.08089196455},{"$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$37,0),FALSE)))","v":456916.67651323829},{"$f":"((O323)*(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$293,Capex_Mapping,MATCH(A324,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A324&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B324,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J324,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J324&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J324,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J324&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J324,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J324&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J324,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J324&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J324,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J324&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K324)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L324)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M324)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N324)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O324)*(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$293,Capex_Mapping,MATCH(A325,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A325&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B325,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J325,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J325&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J325,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J325&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J325,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J325&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J325,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J325&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J325,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J325&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K325)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L325)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M325)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N325)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O325)*(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$293,Capex_Mapping,MATCH(A326,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A326&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B326,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J326,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J326&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J326,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J326&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J326,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J326&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J326,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J326&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J326,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J326&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L326)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O326)*(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$293,Capex_Mapping,MATCH(A327,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A327&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C327/$C$345","v":0},{"$f":"IFERROR(VLOOKUP(B327,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J327,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J327&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J327,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J327&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J327,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J327&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J327,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J327&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J327,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J327&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((N327)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O327)*(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$293,Capex_Mapping,MATCH(A328,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A328&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B328,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J328,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J328&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J328,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J328&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J328,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J328&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J328,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J328&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J328,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J328&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L328)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O328)*(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$293,Capex_Mapping,MATCH(A329,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A329&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B329,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J329,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J329&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J329,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J329&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J329,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J329&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J329,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J329&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J329,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J329&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K329)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O329)*(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$293,Capex_Mapping,MATCH(A330,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A330&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B330,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J330,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J330&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J330&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J330&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J330&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J330,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J330&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Motor Vehicles","Motor Vehicles",{"$f":"IFERROR(VLOOKUP($C293,Capex_Mapping,MATCH(A331,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B331&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B331,Inputs!$D$220:$R$229,MATCH($B293,Inputs!D$185:R$185,0),FALSE)","v":2926795.0052309041},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A331&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B331,Inputs!$D$478:$R$480,MATCH($B293,Inputs!$D$477:$R$477,0),FALSE)","v":754590.22670694301},2926795.0052309041,2.8330111686787719E-2,{"$f":"IFERROR(VLOOKUP(B331,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J331,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J331&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2865195.2720027603},{"$f":"VLOOKUP($J331,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J331&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J331,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J331&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":738708.50059403223},{"$f":"VLOOKUP($J331,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J331&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":2865195.2720027603},{"$f":"VLOOKUP($J331,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J331&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K331)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2996380.8387249461},{"$f":"((L331)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M331)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":772530.93993694871},{"$f":"((N331)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2996380.8387249461},{"$f":"((O331)*(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($C293,Capex_Mapping,MATCH(A332,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B332&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B332,Inputs!$D$220:$R$229,MATCH($B293,Inputs!D$185:R$185,0),FALSE)","v":14629285.05050048},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A332&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1438052.7821935432},null,16067337.832694024,0.14160516149501742,{"$f":"IFERROR(VLOOKUP(B332,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J332,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J332&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":14321385.093442092},{"$f":"VLOOKUP($J332,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J332&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1407786.3413964284},{"$f":"VLOOKUP($J332,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J332&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J332,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J332&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":15729171.43483852},{"$f":"VLOOKUP($J332,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J332&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K332)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":14977102.711744811},{"$f":"((L332)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1472243.1171088745},{"$f":"((M332)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N332)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16449345.828853687},{"$f":"((O332)*(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($C293,Capex_Mapping,MATCH(A333,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B333&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B333,Inputs!$D$220:$R$229,MATCH($B293,Inputs!D$185:R$185,0),FALSE)","v":1334396.4734889404},{"$f":"IFERROR(VLOOKUP($C293,Capex_Mapping_OH,MATCH(A333&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B333&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,1334396.4734889404,1.291638159175241E-2,{"$f":"IFERROR(VLOOKUP(B333,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J333,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J333&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1306311.6685604826},{"$f":"VLOOKUP($J333,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J333&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J333,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J333&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J333,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J333&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1306311.6685604826},{"$f":"VLOOKUP($J333,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J333&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K333)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1366122.334252432},{"$f":"((L333)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M333)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N333)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1366122.334252432},{"$f":"((O333)*(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$293,Capex_Mapping,MATCH(A334,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C293,Capex_Mapping_OH,MATCH(A334&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B334&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B334,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J334,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J334&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J334,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J334&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J334,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J334&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J334,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J334&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J334,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J334&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K334)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L334)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M334)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N334)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O334)*(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$293,Capex_Mapping,MATCH(A335,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C293,Capex_Mapping_OH,MATCH(A335&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B335&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B335,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J335,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J335&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J335,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J335&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J335,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J335&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J335,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J335&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J335,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J335&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K335)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L335)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M335)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N335)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O335)*(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($C293,Capex_Mapping,MATCH(A336,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B336&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B336,Inputs!$D$220:$R$229,MATCH($B293,Inputs!D$185:R$185,0),FALSE)","v":1832360},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A336&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1832360,1.7736453478164566E-2,{"$f":"IFERROR(VLOOKUP(B336,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J336,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J336&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1793794.645413775},{"$f":"VLOOKUP($J336,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J336&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J336,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J336&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J336,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J336&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":1793794.645413775},{"$f":"VLOOKUP($J336,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J336&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K336)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1875925.1617667985},{"$f":"((L336)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M336)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N336)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1875925.1617667985},{"$f":"((O336)*(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$293,Capex_Mapping,MATCH(A337,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A337&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B337,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J337,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J337&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J337,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J337&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J337,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J337&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J337,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J337&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J337,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J337&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K337)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L337)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M337)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N337)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O337)*(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$293,Capex_Mapping,MATCH(A338,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A338&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B338,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J338,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J338&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J338,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J338&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J338,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J338&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J338,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J338&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J338,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J338&\" - \"&$J$293,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K338)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L338)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M338)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N338)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O338)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,{"$f":"SUM(T295:T338)-SUM(U295:U338)","v":130740949.65055957}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A339,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A339&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B339,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping,MATCH(A340,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1728622.9860357733},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A340&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1576474.2110520473},null,3305097.1970878206,1.6732323982792358E-2,{"$f":"IFERROR(VLOOKUP(B340,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$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$293,Capex_Mapping,MATCH(A341,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116361.94696235457},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A341&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116361.94696235457,1.1263333945984711E-3,{"$f":"IFERROR(VLOOKUP(B341,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J341,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J341&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J341,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J341&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J341,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J341&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J341,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J341&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J341,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J341&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K341)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L341)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M341)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N341)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O341)*(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$293,Capex_Mapping,MATCH(A342,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A342&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B342,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J342,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J342&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J342,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J342&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J342,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J342&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J342,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J342&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J342,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J342&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K342)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L342)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M342)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N342)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O342)*(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$293,Capex_Mapping,MATCH(A343,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A343&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B343,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J343,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J343&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J343,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J343&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J343,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J343&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J343,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J343&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J343,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J343&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K343)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L343)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M343)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N343)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O343)*(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$293,Capex_Mapping,MATCH(A344,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$293,Capex_Mapping_OH,MATCH(A344&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B344,'Cust Contribution'!$B$5:$N$52,MATCH($B$293,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J344,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J344&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J344,$B$294:$H$344,MATCH(L$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J344&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J344,$B$294:$H$344,MATCH(M$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J344&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J344,$B$294:$H$344,MATCH(N$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J344&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J344,$B$294:$H$344,MATCH(O$294,$B$294:$H$294,0),FALSE)*VLOOKUP($J344&\" - \"&$J$340,Inputs!$D$296:$R$366,MATCH($B$293,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K344)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L344)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M344)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N344)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O344)*(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(C295:C344)","v":103310394.16960259},35579922.300117142,754590.22670694301,138890316.46971977,1.0000000000000002,9985505.2855629772]
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[null,"Standard Control Services",{"$f":"SUM(K295:K339)","v":101029259.38680322},{"$f":"SUM(L295:L339)","v":33973181.648267977},{"$f":"SUM(M295:M339)","v":738708.50059403223},{"$f":"SUM(N295:N339)","v":135002441.03507125},{"$f":"SUM(K331:K333,K336)","v":20286686.679419111},null,{"$f":"IFERROR(VLOOKUP($C293,Capex_Mapping_OH,MATCH(A332&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B332&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B293,Inputs!$D$296:$R$296,0),FALSE),0)","v":1438052.7821935432}]
[null,"Alternative Control Metering",{"$f":"SUM(K341:K345)","v":0},{"$f":"SUM(L341:L345)","v":0},{"$f":"SUM(M341:M345)","v":0},{"$f":"SUM(N341:N345)","v":0},{"$f":"SUM(K341:K344)","v":0},null,{"$f":"VLOOKUP($J332&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH(B293,Inputs!$D$296:$R$296,0),FALSE)","v":0.9789531780947931},"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[null,null,null,null,null,null,null,null,null,"Non-System Property",{"$f":"SUMIF($J$295:$J$380,J386,$K$295:$K$380)","v":1334396.4734889402},{"$f":"VLOOKUP($J386,$B$294:$H$344,MATCH(K$294,$B$294:$H$294,0),FALSE)","v":1334396.4734889404},{"$f":"ROUND(K386,2)=ROUND(L386,2)","v":true}]
[]
[]
[]
[null,"2022/23",{"$f":"B390&\" Total\"","v":"2022/23 Total"},"Total Expenditure (WITHOUT Real Escalation)",null,null,null,null,null,"Standard Control Services",null,null,null,null,null,null,"Standard Control Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,{"$f":"K391","v":"Amount"},{"$f":"L391","v":"Internal Overheads"},"Asset Disposal – as incurred",{"$f":"N391","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O391","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B392","v":"Sum of Overhead Subtransmission Lines (Urban)"},"Overhead Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A392,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":208292.52072677712},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A392&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":86743.780054541319},null,{"$f":"SUM(C392:D392)","v":295036.30078131845},{"$f":"C392/$C$442","v":1.8719871309293655E-3},{"$f":"IFERROR(VLOOKUP(B392,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":59692.688854068256},null,"Overhead Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J392,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J392&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":208292.52072677712},{"$f":"VLOOKUP($J392,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J392&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":86743.780054541319},{"$f":"VLOOKUP($J392,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J392&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J392,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J392&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":295036.30078131845},{"$f":"VLOOKUP($J392,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J392&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":59692.688854068256},null,{"$f":"((K392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":217829.38288850855},{"$f":"((L392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":90715.422775466723},{"$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$37,0),FALSE)))","v":308544.8056639753},{"$f":"((O392)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":62425.772805801273}]
[{"$f":"\"Sum of \"&B393","v":"Sum of Underground Subtransmission Lines (Urban)"},"Underground Subtransmission Lines (Urban)",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A393,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":12445.477454470198},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A393&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":5839.3456701862597},null,{"$f":"SUM(C393:D393)","v":18284.823124656457},1.1185122515080646E-4,{"$f":"IFERROR(VLOOKUP(B393,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground Subtransmission Lines (Urban)",{"$f":"VLOOKUP($J393,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J393&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":12445.477454470198},{"$f":"VLOOKUP($J393,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J393&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5839.3456701862597},{"$f":"VLOOKUP($J393,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J393&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J393,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J393&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":18284.823124656457},{"$f":"VLOOKUP($J393,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J393&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13015.30493846281},{"$f":"((L393)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6106.7054129987173},{"$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$37,0),FALSE)))","v":19122.010351461526},{"$f":"((O393)*(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$390,Capex_Mapping,MATCH(A394,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3997448.4862858308},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A394&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1436796.9070341932},null,5434245.393320024,3.5926264163349507E-2,{"$f":"IFERROR(VLOOKUP(B394,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1301.6962124176018},null,"Urban Zone Substations",{"$f":"VLOOKUP($J394,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J394&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":3997448.4862858308},{"$f":"VLOOKUP($J394,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J394&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1436796.9070341932},{"$f":"VLOOKUP($J394,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J394&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J394,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J394&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5434245.393320024},{"$f":"VLOOKUP($J394,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J394&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1301.6962124176018},null,{"$f":"((K394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4180475.294350327},{"$f":"((L394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1502581.9578318698},{"$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$37,0),FALSE)))","v":5683057.2521821968},{"$f":"((O394)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1361.2955552598658}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A395,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A395&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B395,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J395,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J395&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J395&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J395&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J395&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J395,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J395&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of SCADA","SCADA",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A396,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":282908.07528687484},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A396&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":169548.97925475184},null,452457.05454162671,2.5425794182390095E-3,{"$f":"IFERROR(VLOOKUP(B396,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":2603.3924248352037},null,"SCADA",{"$f":"VLOOKUP($J396,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J396&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":282908.07528687484},{"$f":"VLOOKUP($J396,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J396&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":169548.97925475184},{"$f":"VLOOKUP($J396,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J396&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J396,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J396&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":452457.05454162671},{"$f":"VLOOKUP($J396,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J396&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2603.3924248352037},null,{"$f":"((K396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":295861.27835454897},{"$f":"((L396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":177311.93319651074},{"$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$37,0),FALSE)))","v":473173.21155105974},{"$f":"((O396)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2722.5911105197315}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A397,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":195303.57206550249},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A397&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91472.543822536943},null,286776.11588803947,1.7552515676294085E-3,{"$f":"IFERROR(VLOOKUP(B397,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":9111.8734869232121},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J397,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J397&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":195303.57206550249},{"$f":"VLOOKUP($J397,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J397&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":91472.543822536943},{"$f":"VLOOKUP($J397,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J397&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J397,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J397&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":286776.11588803947},{"$f":"VLOOKUP($J397,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J397&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":9111.8734869232121},null,{"$f":"((K397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":204245.72342064249},{"$f":"((L397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95660.697285631148},{"$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$37,0),FALSE)))","v":299906.4207062737},{"$f":"((O397)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9529.0688868190591}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A398,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5562879.7734167837},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A398&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2290545.2613012586},null,7853425.0347180422,4.9995262961954036E-2,{"$f":"IFERROR(VLOOKUP(B398,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":178207.29935091094},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J398,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J398&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5562879.7734167837},{"$f":"VLOOKUP($J398,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J398&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2290545.2613012586},{"$f":"VLOOKUP($J398,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J398&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J398,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J398&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":7853425.0347180422},{"$f":"VLOOKUP($J398,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J398&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":178207.29935091094},null,{"$f":"((K398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5817581.2741535762},{"$f":"((L398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2395419.9555822471},{"$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$37,0),FALSE)))","v":8213001.2297358233},{"$f":"((O398)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":186366.68233880698}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A399,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":22264160.929347709},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A399&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":8651108.4967004023},null,30915269.426048111,0.20009466780302562,{"$f":"IFERROR(VLOOKUP(B399,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1528520.2134018259},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J399,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J399&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":22264160.929347709},{"$f":"VLOOKUP($J399,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J399&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":8651108.4967004023},{"$f":"VLOOKUP($J399,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J399&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J399,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J399&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":30915269.426048111},{"$f":"VLOOKUP($J399,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J399&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1528520.2134018259},null,{"$f":"((K399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":23283545.750218518},{"$f":"((L399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9047207.353209218},{"$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$37,0),FALSE)))","v":32330753.103427738},{"$f":"((O399)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1598504.8990533808}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A400,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":663212.50458853599},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A400&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":210261.11367537107},null,873473.61826390703,5.9604889764127162E-3,{"$f":"IFERROR(VLOOKUP(B400,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J400,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J400&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":663212.50458853599},{"$f":"VLOOKUP($J400,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J400&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":210261.11367537107},{"$f":"VLOOKUP($J400,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J400&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J400,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J400&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":873473.61826390703},{"$f":"VLOOKUP($J400,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J400&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":693578.29121461546},{"$f":"((L400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":219888.10965245886},{"$f":"((M400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N400)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":913466.40086707426},{"$f":"((O400)*(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$390,Capex_Mapping,MATCH(A401,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7159431.3418871928},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A401&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2810771.3464558702},null,9970202.688343063,6.4343949029093669E-2,{"$f":"IFERROR(VLOOKUP(B401,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1259648.2273763232},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J401,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J401&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":7159431.3418871928},{"$f":"VLOOKUP($J401,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J401&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2810771.3464558702},{"$f":"VLOOKUP($J401,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J401&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J401,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J401&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":9970202.688343063},{"$f":"VLOOKUP($J401,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J401&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1259648.2273763232},null,{"$f":"((K401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7487232.4056302393},{"$f":"((L401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2939465.0643376368},{"$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$37,0),FALSE)))","v":10426697.469967876},{"$f":"((O401)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1317322.3650498271}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A402,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A402&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B402,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J402,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J402&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J402,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J402&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J402,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J402&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J402,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J402&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J402,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J402&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K402)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O402)*(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$390,Capex_Mapping,MATCH(A403,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":140274.49917896048},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A403&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":56203.964328796195},null,196478.46350775668,1.2606888444401945E-3,{"$f":"IFERROR(VLOOKUP(B403,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":21595.688573043055},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J403,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J403&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":140274.49917896048},{"$f":"VLOOKUP($J403,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J403&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":56203.964328796195},{"$f":"VLOOKUP($J403,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J403&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J403,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J403&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":196478.46350775668},{"$f":"VLOOKUP($J403,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J403&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":21595.688573043055},null,{"$f":"((K403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":146697.09447334675},{"$f":"((L403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":58777.313860869392},{"$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$37,0),FALSE)))","v":205474.40833421616},{"$f":"((O403)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22584.466780201761}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A404,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3338630.0152751706},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A404&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1290098.9324080243},null,4628728.9476831947,3.0005265679835694E-2,{"$f":"IFERROR(VLOOKUP(B404,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":48738.63262119305},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J404,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J404&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":3338630.0152751706},{"$f":"VLOOKUP($J404,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J404&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1290098.9324080243},{"$f":"VLOOKUP($J404,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J404&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J404,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J404&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":4628728.9476831947},{"$f":"VLOOKUP($J404,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J404&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":48738.63262119305},null,{"$f":"((K404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3491492.2215301134},{"$f":"((L404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1349167.2832563538},{"$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$37,0),FALSE)))","v":4840659.5047864672},{"$f":"((O404)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":50970.175163564476}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A405,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6720581.5500852903},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A405&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2712944.6747881523},null,9433526.2248734422,6.0399874802147209E-2,{"$f":"IFERROR(VLOOKUP(B405,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":371621.61113506509},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J405,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J405&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":6720581.5500852903},{"$f":"VLOOKUP($J405,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J405&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2712944.6747881523},{"$f":"VLOOKUP($J405,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J405&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J405,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J405&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":9433526.2248734422},{"$f":"VLOOKUP($J405,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J405&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":371621.61113506509},null,{"$f":"((K405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7028289.4776969189},{"$f":"((L405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2837159.3096947805},{"$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$37,0),FALSE)))","v":9865448.787391698},{"$f":"((O405)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":388636.64398093749}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A406,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5863156.2927993881},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A406&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2075152.7851590011},null,7938309.0779583892,5.2693937777752331E-2,{"$f":"IFERROR(VLOOKUP(B406,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1780748.222783294},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J406,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J406&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5863156.2927993881},{"$f":"VLOOKUP($J406,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J406&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2075152.7851590011},{"$f":"VLOOKUP($J406,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J406&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J406,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J406&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":7938309.0779583892},{"$f":"VLOOKUP($J406,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J406&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1780748.222783294},null,{"$f":"((K406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6131606.2265848778},{"$f":"((L406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2170165.5393738016},{"$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$37,0),FALSE)))","v":8301771.7659586789},{"$f":"((O406)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1862281.3968318678}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A407,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2301077.6513810968},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A407&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":950873.90861019865},null,3251951.5599912954,2.0680472518285763E-2,{"$f":"IFERROR(VLOOKUP(B407,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":35185.304153292032},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J407,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J407&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2301077.6513810968},{"$f":"VLOOKUP($J407,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J407&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":950873.90861019865},{"$f":"VLOOKUP($J407,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J407&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J407,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J407&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":3251951.5599912954},{"$f":"VLOOKUP($J407,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J407&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":35185.304153292032},null,{"$f":"((K407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2406434.5807038164},{"$f":"((L407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":994410.53377542703},{"$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$37,0),FALSE)))","v":3400845.1144792438},{"$f":"((O407)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36796.295247248316}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A408,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1736912.9614548369},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A408&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":693010.36139629292},null,2429923.3228511298,1.5610155852177331E-2,{"$f":"IFERROR(VLOOKUP(B408,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":352562.26694115339},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J408,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J408&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1736912.9614548369},{"$f":"VLOOKUP($J408,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J408&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":693010.36139629292},{"$f":"VLOOKUP($J408,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J408&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J408,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J408&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2429923.3228511298},{"$f":"VLOOKUP($J408,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J408&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":352562.26694115339},null,{"$f":"((K408)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1816439.0982672472},{"$f":"((L408)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":724740.46994857036},{"$f":"((M408)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N408)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2541179.5682158177},{"$f":"((O408)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":368704.65040990891}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A409,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2946916.7571191639},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A409&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1209745.9249150453},null,4156662.6820342094,2.6484821567277651E-2,{"$f":"IFERROR(VLOOKUP(B409,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":356778.04434998258},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J409,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J409&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2946916.7571191639},{"$f":"VLOOKUP($J409,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J409&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1209745.9249150453},{"$f":"VLOOKUP($J409,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J409&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J409,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J409&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":4156662.6820342094},{"$f":"VLOOKUP($J409,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J409&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":356778.04434998258},null,{"$f":"((K409)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3081844.0162289967},{"$f":"((L409)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1265135.2403661013},{"$f":"((M409)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N409)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4346979.2565950984},{"$f":"((O409)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":373113.45101473312}]
["Sum of Overhead Low Voltage Lines Rural","Overhead Low Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A410,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5435510.5684103416},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A410&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2117748.7441430623},null,7553259.3125534039,4.885055785292363E-2,{"$f":"IFERROR(VLOOKUP(B410,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":955864.72768916411},null,"Overhead Low Voltage Lines Rural",{"$f":"VLOOKUP($J410,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J410&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5435510.5684103416},{"$f":"VLOOKUP($J410,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J410&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2117748.7441430623},{"$f":"VLOOKUP($J410,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J410&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J410,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J410&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":7553259.3125534039},{"$f":"VLOOKUP($J410,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J410&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":955864.72768916411},null,{"$f":"((K410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5684380.3544626255},{"$f":"((L410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2214711.7930110758},{"$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$37,0),FALSE)))","v":7899092.1474737013},{"$f":"((O410)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":999629.86203688337}]
["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A411,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5606852.4955251701},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A411&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1978295.5317901913},null,7585148.0273153614,5.0390458956565909E-2,{"$f":"IFERROR(VLOOKUP(B411,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1670423.115958513},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J411,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J411&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5606852.4955251701},{"$f":"VLOOKUP($J411,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J411&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1978295.5317901913},{"$f":"VLOOKUP($J411,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J411&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J411,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J411&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":7585148.0273153614},{"$f":"VLOOKUP($J411,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J411&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1670423.115958513},null,{"$f":"((K411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5863567.3272647299},{"$f":"((L411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2068873.5887267638},{"$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$37,0),FALSE)))","v":7932440.9159914935},{"$f":"((O411)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1746904.9548314644}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A412,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2728417.7806159379},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A412&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":976993.26933067059},null,3705411.0499466085,2.4521105968138068E-2,{"$f":"IFERROR(VLOOKUP(B412,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1670423.115958513},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J412,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J412&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2728417.7806159379},{"$f":"VLOOKUP($J412,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J412&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":976993.26933067059},{"$f":"VLOOKUP($J412,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J412&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J412,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J412&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":3705411.0499466085},{"$f":"VLOOKUP($J412,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J412&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1670423.115958513},null,{"$f":"((K412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2853340.8657202907},{"$f":"((L412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1021725.7931391846},{"$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$37,0),FALSE)))","v":3875066.6588594755},{"$f":"((O412)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1746904.9548314644}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A413,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A413&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B413,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J413,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J413&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J413&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J413&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J413&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J413,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J413&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A414,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":99387.056913826673},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A414&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50745.238294700714},null,150132.29520852739,8.9322118179978446E-4,{"$f":"IFERROR(VLOOKUP(B414,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J414,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J414&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":99387.056913826673},{"$f":"VLOOKUP($J414,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J414&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":50745.238294700714},{"$f":"VLOOKUP($J414,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J414&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J414,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J414&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":150132.29520852739},{"$f":"VLOOKUP($J414,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J414&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K414)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":103937.58354406814},{"$f":"((L414)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53068.655099548865},{"$f":"((M414)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N414)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":157006.23864361699},{"$f":"((O414)*(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$390,Capex_Mapping,MATCH(A415,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6568.1911089515488},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A415&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2174.996838922943},null,8743.1879478744922,5.9030296366571918E-5,{"$f":"IFERROR(VLOOKUP(B415,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J415,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J415&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":6568.1911089515488},{"$f":"VLOOKUP($J415,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J415&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2174.996838922943},{"$f":"VLOOKUP($J415,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J415&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J415,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J415&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":8743.1879478744922},{"$f":"VLOOKUP($J415,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J415&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K415)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6868.9217018668232},{"$f":"((L415)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2274.5810437836558},{"$f":"((M415)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N415)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9143.5027456504795},{"$f":"((O415)*(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$390,Capex_Mapping,MATCH(A416,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":179764.36722746905},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A416&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91784.442915573745},null,271548.81014304282,1.6155960899378642E-3,{"$f":"IFERROR(VLOOKUP(B416,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J416,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J416&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":179764.36722746905},{"$f":"VLOOKUP($J416,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J416&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":91784.442915573745},{"$f":"VLOOKUP($J416,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J416&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J416,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J416&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":271548.81014304282},{"$f":"VLOOKUP($J416,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J416&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":187995.04198169149},{"$f":"((L416)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95986.876961803064},{"$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$37,0),FALSE)))","v":283981.91894349462},{"$f":"((O416)*(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$390,Capex_Mapping,MATCH(A417,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":476113.77777336841},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A417&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":243205.60721732504},null,719319.38499069342,4.2789768050242368E-3,{"$f":"IFERROR(VLOOKUP(B417,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J417,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J417&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":476113.77777336841},{"$f":"VLOOKUP($J417,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J417&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":243205.60721732504},{"$f":"VLOOKUP($J417,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J417&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J417,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J417&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":719319.38499069342},{"$f":"VLOOKUP($J417,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J417&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":497913.07933293766},{"$f":"((L417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":254340.99674018874},{"$f":"((M417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N417)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":752254.0760731264},{"$f":"((O417)*(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$390,Capex_Mapping,MATCH(A418,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":236450.48661483714},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A418&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":73963.045294734358},null,310413.53190957149,2.1250511852299006E-3,{"$f":"IFERROR(VLOOKUP(B418,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J418,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J418&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":236450.48661483714},{"$f":"VLOOKUP($J418,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J418&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":73963.045294734358},{"$f":"VLOOKUP($J418,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J418&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J418,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J418&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":310413.53190957149},{"$f":"VLOOKUP($J418,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J418&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":247276.58680821836},{"$f":"((L418)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":77349.510471575923},{"$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$37,0),FALSE)))","v":324626.09727979428},{"$f":"((O418)*(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$390,Capex_Mapping,MATCH(A419,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3792135.2743065339},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A419&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1936527.3645301037},null,5728662.6388366371,3.4081052970484978E-2,{"$f":"IFERROR(VLOOKUP(B419,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J419,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J419&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":3792135.2743065339},{"$f":"VLOOKUP($J419,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J419&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1936527.3645301037},{"$f":"VLOOKUP($J419,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J419&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J419,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J419&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":5728662.6388366371},{"$f":"VLOOKUP($J419,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J419&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3965761.6305650943},{"$f":"((L419)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2025193.0280090633},{"$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$37,0),FALSE)))","v":5990954.6585741574},{"$f":"((O419)*(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$390,Capex_Mapping,MATCH(A420,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":339138.6},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A420&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":93647.369842511805},null,432785.96984251181,3.0479399480414786E-3,{"$f":"IFERROR(VLOOKUP(B420,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J420,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J420&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":339138.6},{"$f":"VLOOKUP($J420,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J420&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":93647.369842511805},{"$f":"VLOOKUP($J420,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J420&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J420,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J420&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":432785.96984251181},{"$f":"VLOOKUP($J420,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J420&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":354666.36869105685},{"$f":"((L420)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":97935.099689366107},{"$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$37,0),FALSE)))","v":452601.46838042303},{"$f":"((O420)*(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$390,Capex_Mapping,MATCH(A421,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A421&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B421,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J421,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J421&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J421,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J421&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J421,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J421&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J421,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J421&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J421,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J421&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K421)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L421)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M421)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N421)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O421)*(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$390,Capex_Mapping,MATCH(A422,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A422&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B422,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J422,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J422&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J422,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J422&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J422,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J422&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J422,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J422&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J422,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J422&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K422)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L422)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M422)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N422)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O422)*(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$390,Capex_Mapping,MATCH(A423,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A423&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B423,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J423,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J423&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J423,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J423&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J423,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J423&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J423,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J423&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J423,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J423&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of Business LV Metering","Business LV Metering",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A424,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A424&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C424/$C$442","v":0},{"$f":"IFERROR(VLOOKUP(B424,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J424,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J424&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J424,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J424&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J424,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J424&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J424,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J424&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J424,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J424&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K424)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L424)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M424)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N424)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O424)*(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$390,Capex_Mapping,MATCH(A425,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A425&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B425,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J425,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J425&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J425,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J425&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J425,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J425&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J425,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J425&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J425,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J425&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K425)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L425)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M425)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N425)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O425)*(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$390,Capex_Mapping,MATCH(A426,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A426&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B426,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J426,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J426&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J426,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J426&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J426,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J426&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J426,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J426&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J426,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J426&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K426)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L426)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M426)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N426)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O426)*(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$390,Capex_Mapping,MATCH(A427,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A427&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B427,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J427,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J427&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J427,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J427&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J427,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J427&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J427,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J427&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J427,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J427&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K427)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L427)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M427)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N427)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O427)*(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($C390,Capex_Mapping,MATCH(A428,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B428&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B428,Inputs!$D$220:$R$229,MATCH($B390,Inputs!D$185:R$185,0),FALSE)","v":2395603.2129280171},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A428&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B428,Inputs!$D$478:$R$480,MATCH($B390,Inputs!$D$477:$R$477,0),FALSE)","v":754590.22670694301},2395603.2129280171,2.1530001988390057E-2,{"$f":"IFERROR(VLOOKUP(B428,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J428,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J428&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2346071.9352534343},{"$f":"VLOOKUP($J428,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J428&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J428,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J428&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":738988.38669944624},{"$f":"VLOOKUP($J428,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J428&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":2346071.9352534343},{"$f":"VLOOKUP($J428,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J428&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K428)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2453488.968711718},{"$f":"((L428)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M428)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":772823.64088179625},{"$f":"((N428)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2453488.968711718},{"$f":"((O428)*(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($C390,Capex_Mapping,MATCH(A429,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B429&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B429,Inputs!$D$220:$R$229,MATCH($B390,Inputs!D$185:R$185,0),FALSE)","v":16166237.29130201},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A429&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1232927.4386829189},null,17399164.729984928,0.14529080573452055,{"$f":"IFERROR(VLOOKUP(B429,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J429,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J429&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":15831985.615604021},{"$f":"VLOOKUP($J429,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J429&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1207435.5412816897},{"$f":"VLOOKUP($J429,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J429&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J429,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J429&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":17039421.15688571},{"$f":"VLOOKUP($J429,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J429&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K429)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16556867.450226324},{"$f":"((L429)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1262719.0737205897},{"$f":"((M429)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N429)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17819586.523946911},{"$f":"((O429)*(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($C390,Capex_Mapping,MATCH(A430,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B430&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B430,Inputs!$D$220:$R$229,MATCH($B390,Inputs!D$185:R$185,0),FALSE)","v":1115119.246851939},{"$f":"IFERROR(VLOOKUP($C390,Capex_Mapping_OH,MATCH(A430&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B430&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,1115119.246851939,1.0021909919159754E-2,{"$f":"IFERROR(VLOOKUP(B430,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J430,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J430&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1092063.141083661},{"$f":"VLOOKUP($J430,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J430&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J430,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J430&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J430,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J430&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1092063.141083661},{"$f":"VLOOKUP($J430,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J430&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K430)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1142064.2434376134},{"$f":"((L430)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M430)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N430)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1142064.2434376134},{"$f":"((O430)*(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$390,Capex_Mapping,MATCH(A431,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C390,Capex_Mapping_OH,MATCH(A431&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B431&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B431,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J431,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J431&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J431,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J431&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J431,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J431&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J431,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J431&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J431,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J431&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K431)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L431)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M431)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N431)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O431)*(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$390,Capex_Mapping,MATCH(A432,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C390,Capex_Mapping_OH,MATCH(A432&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B432&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B432,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J432,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J432&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J432,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J432&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J432,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J432&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J432,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J432&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J432,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J432&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K432)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L432)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M432)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N432)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O432)*(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($C390,Capex_Mapping,MATCH(A433,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B433&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B433,Inputs!$D$220:$R$229,MATCH($B390,Inputs!D$185:R$185,0),FALSE)","v":7005927.9500000002},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A433&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,7005927.9500000002,6.2964368172497454E-2,{"$f":"IFERROR(VLOOKUP(B433,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J433,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J433&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":6861074.0105884578},{"$f":"VLOOKUP($J433,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J433&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J433,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J433&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J433,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J433&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":6861074.0105884578},{"$f":"VLOOKUP($J433,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J433&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K433)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7175214.5130515797},{"$f":"((L433)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M433)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N433)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7175214.5130515797},{"$f":"((O433)*(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$390,Capex_Mapping,MATCH(A434,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":450083.39999999997},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A434&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":124282.23371908165},null,574365.63371908164,4.0450340209292959E-3,{"$f":"IFERROR(VLOOKUP(B434,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J434,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J434&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":450083.39999999997},{"$f":"VLOOKUP($J434,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J434&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":124282.23371908165},{"$f":"VLOOKUP($J434,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J434&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J434,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J434&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":574365.63371908164},{"$f":"VLOOKUP($J434,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J434&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K434)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":470690.87708130077},{"$f":"((L434)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":129972.60862066399},{"$f":"((M434)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N434)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":600663.48570196482},{"$f":"((O434)*(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$390,Capex_Mapping,MATCH(A435,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A435&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B435,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J435,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J435&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J435,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J435&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J435,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J435&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J435,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J435&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J435,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J435&\" - \"&$J$390,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K435)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L435)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M435)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N435)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O435)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,{"$f":"SUM(T392:T435)-SUM(U392:U435)","v":138263506.20210075}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A436,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A436&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B436,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping,MATCH(A437,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1724407.5179439657},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A437&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1560709.4689415265},null,3285116.9868854922,1.5497765694157098E-2,{"$f":"IFERROR(VLOOKUP(B437,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$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$390,Capex_Mapping,MATCH(A438,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":116787.47043429269},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A438&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,116787.47043429269,1.0496038981330754E-3,{"$f":"IFERROR(VLOOKUP(B438,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J438,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J438&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J438,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J438&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J438,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J438&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J438,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J438&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J438,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J438&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K438)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L438)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M438)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N438)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O438)*(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$390,Capex_Mapping,MATCH(A439,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A439&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B439,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J439,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J439&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J439,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J439&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J439,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J439&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J439,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J439&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J439,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J439&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K439)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L439)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M439)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N439)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O439)*(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$390,Capex_Mapping,MATCH(A440,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A440&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B440,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J440,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J440&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J440,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J440&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J440,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J440&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J440,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J440&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J440,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J440&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K440)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L440)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M440)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N440)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O440)*(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$390,Capex_Mapping,MATCH(A441,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$390,Capex_Mapping_OH,MATCH(A441&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B441,'Cust Contribution'!$B$5:$N$52,MATCH($B$390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J441,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J441&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J441,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J441&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J441,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J441&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J441,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J441&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J441,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J441&\" - \"&$J$437,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K441)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L441)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M441)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N441)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O441)*(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(C392:C441)","v":111268137.09631024},35224123.077115946,754590.22670694301,146492260.17342618,0.99999999999999989,10303026.121270517]
[{"$f":"\"Sum of \"&B443","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B445,'Mapping of Capex'!$A$3:$DD$500,MATCH(A443,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B390,Inputs!$B$83:$R$83,0),FALSE)","v":111268137.09631029},{"$f":"IFERROR(VLOOKUP(B445,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A446,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":35224123.077115923},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$60,MATCH(B390,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":10303026.121270517},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B444","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C442,2)=ROUND(C443+C447,2)","v":true},{"$f":"ROUND(D442,2)=ROUND(D443,2)","v":true},null,null,null,{"$f":"ROUND(H442,2)=ROUND(H443,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J444,$B$392:$H$441,MATCH(K$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J444&\" - \"&$J$443,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1724407.5179439657},{"$f":"VLOOKUP($J444,$B$392:$H$441,MATCH(L$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J444&\" - \"&$J$443,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":1560709.4689415265},{"$f":"VLOOKUP($J444,$B$392:$H$441,MATCH(M$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J444&\" - \"&$J$443,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J444,$B$392:$H$441,MATCH(N$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J444&\" - \"&$J$443,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":3285116.9868854922},{"$f":"VLOOKUP($J444,$B$392:$H$441,MATCH(O$391,$B$391:$H$391,0),FALSE)*VLOOKUP($J444&\" - \"&$J$443,Inputs!$D$296:$R$366,MATCH($B$390,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K444)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1803361.0816720505},{"$f":"((L444)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1632167.9688812746},{"$f":"((M444)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N444)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3435529.0505533251},{"$f":"((O444)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Standard Control Services",{"$f":"SUM(K392:K436)","v":108875249.1093796},{"$f":"SUM(L392:L436)","v":33637921.710773192},{"$f":"SUM(M392:M436)","v":738988.38669944624},{"$f":"SUM(N392:N436)","v":142513170.82015282},{"$f":"SUM(K428:K430,K433)","v":26131194.702529572},null,{"$f":"IFERROR(VLOOKUP($C390,Capex_Mapping_OH,MATCH(A429&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B429&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B390,Inputs!$D$296:$R$296,0),FALSE),0)","v":1232927.4386829189}]
[null,"Alternative Control Metering",{"$f":"SUM(K438:K442)","v":0},{"$f":"SUM(L438:L442)","v":0},{"$f":"SUM(M438:M442)","v":0},{"$f":"SUM(N438:N442)","v":0},{"$f":"SUM(K438:K441)","v":0},null,{"$f":"VLOOKUP($J429&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH(B390,Inputs!$D$296:$R$296,0),FALSE)","v":0.97932408947889016},"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[null,"Alternative Control Quoted Services",{"$f":"SUM(K457:K462)","v":0},{"$f":"SUM(L457:L462)","v":0},{"$f":"SUM(M457:M462)","v":0},{"$f":"SUM(N457:N462)","v":0},{"$f":"SUM(K457:K461)","v":0},null,null,"Non-System Property",null,null,null,null,null,null,{"$f":"((K453)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L453)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M453)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N453)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O453)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Unclassified",{"$f":"SUM(K464:K469)","v":151781.49885818886},{"$f":"SUM(L464:L469)","v":1616.9575915923845},{"$f":"SUM(M464:M469)","v":989.62871401307382},{"$f":"SUM(N464:N469)","v":153398.45644978125},{"$f":"SUM(K466:K469)","v":34994.028423896161},null,null,"Business Management Systems",null,null,null,null,null,null,{"$f":"((K454)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L454)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M454)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N454)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O454)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,"Negociated",{"$f":"SUM(K472:K476)","v":0},{"$f":"SUM(L472:L476)","v":0},{"$f":"SUM(M472:M476)","v":0},{"$f":"SUM(N472:N476)","v":0},{"$f":"SUM(K473:K476)","v":0}]
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[]
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[]
[]
[]
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["Sum of Urban Zone Substations","Urban Zone Substations",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A491,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":471634.06080580194},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A491&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":141746.70211406003},null,613380.76291986194,4.0946560432278244E-3,{"$f":"IFERROR(VLOOKUP(B491,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1301.8419370402703},null,"Urban Zone Substations",{"$f":"VLOOKUP($J491,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J491&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":471634.06080580194},{"$f":"VLOOKUP($J491,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J491&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":141746.70211406003},{"$f":"VLOOKUP($J491,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J491&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J491,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J491&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":613380.76291986194},{"$f":"VLOOKUP($J491,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J491&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1301.8419370402703},null,{"$f":"((K491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":493228.25445705943},{"$f":"((L491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":148236.70355638262},{"$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$37,0),FALSE)))","v":641464.958013442},{"$f":"((O491)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1361.4479520166803}]
["Sum of Rural Zone Substations","Rural Zone Substations",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A492,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A492&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B492,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Rural Zone Substations",{"$f":"VLOOKUP($J492,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J492&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J492,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J492&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J492,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J492&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J492,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J492&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J492,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J492&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K492)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O492)*(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$487,Capex_Mapping,MATCH(A493,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1434818.5371543621},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A493&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":847430.61153175554},null,2282249.1486861175,1.2456878928669059E-2,{"$f":"IFERROR(VLOOKUP(B493,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":2603.6838740805406},null,"SCADA",{"$f":"VLOOKUP($J493,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J493&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1434818.5371543621},{"$f":"VLOOKUP($J493,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J493&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":847430.61153175554},{"$f":"VLOOKUP($J493,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J493&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J493,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J493&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2282249.1486861175},{"$f":"VLOOKUP($J493,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J493&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2603.6838740805406},null,{"$f":"((K493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1500513.0064910096},{"$f":"((L493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":886230.9914283111},{"$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$37,0),FALSE)))","v":2386743.9979193206},{"$f":"((O493)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2722.8959040333607}]
["Sum of Distribution Switching Stations (Ground)","Distribution Switching Stations (Ground)",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A494,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":196794.81984143052},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A494&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":91383.148378798403},null,288177.96822022891,1.7085430534064848E-3,{"$f":"IFERROR(VLOOKUP(B494,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":9112.8935592818925},null,"Distribution Switching Stations (Ground)",{"$f":"VLOOKUP($J494,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J494&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":196794.81984143052},{"$f":"VLOOKUP($J494,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J494&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":91383.148378798403},{"$f":"VLOOKUP($J494,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J494&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J494,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J494&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":288177.96822022891},{"$f":"VLOOKUP($J494,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J494&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":9112.8935592818925},null,{"$f":"((K494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":205805.24932983422},{"$f":"((L494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95567.208790342571},{"$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$37,0),FALSE)))","v":301372.4581201768},{"$f":"((O494)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9530.135664116764}]
["Sum of Overhead High Voltage Lines Urban","Overhead High Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A495,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5677108.3817156535},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A495&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2328340.796814315},null,8005449.1785299685,4.9287801868115995E-2,{"$f":"IFERROR(VLOOKUP(B495,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":180306.38404760827},null,"Overhead High Voltage Lines Urban",{"$f":"VLOOKUP($J495,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J495&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":5677108.3817156535},{"$f":"VLOOKUP($J495,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J495&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2328340.796814315},{"$f":"VLOOKUP($J495,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J495&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J495,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J495&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":8005449.1785299685},{"$f":"VLOOKUP($J495,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J495&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":180306.38404760827},null,{"$f":"((K495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5937039.9429868888},{"$f":"((L495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2434945.9940017886},{"$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$37,0),FALSE)))","v":8371985.9369886778},{"$f":"((O495)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":188561.87553401568}]
["Sum of Overhead High Voltage Lines Rural","Overhead High Voltage Lines Rural",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A496,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":21754313.863337241},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A496&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":8462813.2878969293},null,30217127.151234172,0.18886768392977965,{"$f":"IFERROR(VLOOKUP(B496,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1558056.7177154515},null,"Overhead High Voltage Lines Rural",{"$f":"VLOOKUP($J496,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J496&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":21754313.863337241},{"$f":"VLOOKUP($J496,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J496&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":8462813.2878969293},{"$f":"VLOOKUP($J496,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J496&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J496,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J496&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":30217127.151234172},{"$f":"VLOOKUP($J496,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J496&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1558056.7177154515},null,{"$f":"((K496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22750354.873421475},{"$f":"((L496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8850290.8773251642},{"$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$37,0),FALSE)))","v":31600645.750746641},{"$f":"((O496)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1629393.7590319896}]
["Sum of Voltage Regulators on Distribution Feeders","Voltage Regulators on Distribution Feeders",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A497,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1201933.9559441807},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A497&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":473551.16945303185},null,1675485.1253972126,1.043500999028572E-2,{"$f":"IFERROR(VLOOKUP(B497,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Voltage Regulators on Distribution Feeders",{"$f":"VLOOKUP($J497,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J497&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1201933.9559441807},{"$f":"VLOOKUP($J497,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J497&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":473551.16945303185},{"$f":"VLOOKUP($J497,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J497&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J497,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J497&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1675485.1253972126},{"$f":"VLOOKUP($J497,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J497&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1256965.5933037389},{"$f":"((L497)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495233.13966416725},{"$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$37,0),FALSE)))","v":1752198.7329679059},{"$f":"((O497)*(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$487,Capex_Mapping,MATCH(A498,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7101096.5233859606},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A498&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2799219.1786533557},null,9900315.7020393163,6.1650652930681477E-2,{"$f":"IFERROR(VLOOKUP(B498,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1278959.3619054309},null,"Underground High Voltage Lines",{"$f":"VLOOKUP($J498,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J498&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":7101096.5233859606},{"$f":"VLOOKUP($J498,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J498&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2799219.1786533557},{"$f":"VLOOKUP($J498,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J498&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J498,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J498&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":9900315.7020393163},{"$f":"VLOOKUP($J498,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J498&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1278959.3619054309},null,{"$f":"((K498)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7426226.6745041329},{"$f":"((L498)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2927383.970044544},{"$f":"((M498)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N498)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10353610.644548677},{"$f":"((O498)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1337517.677405139}]
["Sum of Underground High Voltage Lines SWER","Underground High Voltage Lines SWER",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A499,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A499&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B499,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Underground High Voltage Lines SWER",{"$f":"VLOOKUP($J499,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J499&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J499,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J499&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J499,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J499&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J499,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J499&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J499,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J499&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K499)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L499)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M499)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N499)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O499)*(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$487,Capex_Mapping,MATCH(A500,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":155439.38489422985},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A500&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":62175.665701525613},null,217615.05059575546,1.3495013816969524E-3,{"$f":"IFERROR(VLOOKUP(B500,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":21598.106205927408},null,"Distribution Substations HV (Pole)",{"$f":"VLOOKUP($J500,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J500&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":155439.38489422985},{"$f":"VLOOKUP($J500,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J500&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":62175.665701525613},{"$f":"VLOOKUP($J500,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J500&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J500,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J500&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":217615.05059575546},{"$f":"VLOOKUP($J500,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J500&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":21598.106205927408},null,{"$f":"((K500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":162556.31824866889},{"$f":"((L500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":65022.435002412538},{"$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$37,0),FALSE)))","v":227578.75325108142},{"$f":"((O500)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":22586.995106602593}]
["Sum of Distribution Substations HV (Ground)","Distribution Substations HV (Ground)",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A501,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3374581.1934362492},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A501&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1303864.7470393244},null,4678445.9404755738,2.9297606821395882E-2,{"$f":"IFERROR(VLOOKUP(B501,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":49172.412743375775},null,"Distribution Substations HV (Ground)",{"$f":"VLOOKUP($J501,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J501&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3374581.1934362492},{"$f":"VLOOKUP($J501,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J501&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1303864.7470393244},{"$f":"VLOOKUP($J501,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J501&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J501,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J501&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":4678445.9404755738},{"$f":"VLOOKUP($J501,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J501&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":49172.412743375775},null,{"$f":"((K501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3529089.4570219005},{"$f":"((L501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1363563.3782079676},{"$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$37,0),FALSE)))","v":4892652.8352298681},{"$f":"((O501)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":51423.816302452557}]
["Sum of Distribution Substations LV (Pole)","Distribution Substations LV (Pole)",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A502,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":7472787.7059558909},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A502&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":3008788.4034790695},null,10481576.10943496,6.4877619923532179E-2,{"$f":"IFERROR(VLOOKUP(B502,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":379578.21430809464},null,"Distribution Substations LV (Pole)",{"$f":"VLOOKUP($J502,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J502&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":7472787.7059558909},{"$f":"VLOOKUP($J502,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J502&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3008788.4034790695},{"$f":"VLOOKUP($J502,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J502&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J502,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J502&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":10481576.10943496},{"$f":"VLOOKUP($J502,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J502&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":379578.21430809464},null,{"$f":"((K502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7814936.0753112426},{"$f":"((L502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3146548.5120882262},{"$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$37,0),FALSE)))","v":10961484.587399468},{"$f":"((O502)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":396957.54745371861}]
["Sum of Distribution Substations LV (Ground)","Distribution Substations LV (Ground)",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A503,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6063832.380596715},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A503&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2155303.3327595019},null,8219135.7133562174,5.2645281513191047E-2,{"$f":"IFERROR(VLOOKUP(B503,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1798193.4221591582},null,"Distribution Substations LV (Ground)",{"$f":"VLOOKUP($J503,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J503&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":6063832.380596715},{"$f":"VLOOKUP($J503,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J503&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2155303.3327595019},{"$f":"VLOOKUP($J503,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J503&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J503,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J503&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":8219135.7133562174},{"$f":"VLOOKUP($J503,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J503&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1798193.4221591582},null,{"$f":"((K503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6341470.4512476129},{"$f":"((L503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2253985.8525615935},{"$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$37,0),FALSE)))","v":8595456.3038092069},{"$f":"((O503)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1880525.3404989385}]
["Sum of Overhead Low Voltage Lines Underbuilt Urban","Overhead Low Voltage Lines Underbuilt Urban",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A504,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2420267.3581901593},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A504&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":996848.72472230264},null,3417116.0829124618,2.1012397509010582E-2,{"$f":"IFERROR(VLOOKUP(B504,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":35849.567374423794},null,"Overhead Low Voltage Lines Underbuilt Urban",{"$f":"VLOOKUP($J504,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J504&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2420267.3581901593},{"$f":"VLOOKUP($J504,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J504&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":996848.72472230264},{"$f":"VLOOKUP($J504,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J504&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J504,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J504&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3417116.0829124618},{"$f":"VLOOKUP($J504,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J504&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":35849.567374423794},null,{"$f":"((K504)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2531081.4964465895},{"$f":"((L504)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1042490.3485818779},{"$f":"((M504)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N504)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3573571.845028467},{"$f":"((O504)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":37490.97236301699}]
["Sum of Overhead Low Voltage Lines Underbuilt Rural","Overhead Low Voltage Lines Underbuilt Rural",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A505,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1798391.7223483964},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A505&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":716882.44022740517},null,2515274.1625758018,1.5613366688197787E-2,{"$f":"IFERROR(VLOOKUP(B505,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":359405.83112732903},null,"Overhead Low Voltage Lines Underbuilt Rural",{"$f":"VLOOKUP($J505,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J505&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1798391.7223483964},{"$f":"VLOOKUP($J505,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J505&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":716882.44022740517},{"$f":"VLOOKUP($J505,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J505&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J505,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J505&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2515274.1625758018},{"$f":"VLOOKUP($J505,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J505&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":359405.83112732903},null,{"$f":"((K505)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1880732.7200423698},{"$f":"((L505)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":749705.5535814485},{"$f":"((M505)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N505)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2630438.2736238185},{"$f":"((O505)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":375861.55339534045}]
["Sum of Overhead Low Voltage Lines Urban","Overhead Low Voltage Lines Urban",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A506,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3084008.1499412712},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A506&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1262583.6845826341},null,4346591.8345239051,2.6774895322330256E-2,{"$f":"IFERROR(VLOOKUP(B506,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":363635.23026807437},null,"Overhead Low Voltage Lines Urban",{"$f":"VLOOKUP($J506,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J506&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3084008.1499412712},{"$f":"VLOOKUP($J506,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J506&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1262583.6845826341},{"$f":"VLOOKUP($J506,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J506&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J506,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J506&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":4346591.8345239051},{"$f":"VLOOKUP($J506,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J506&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":363635.23026807437},null,{"$f":"((K506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3225212.2629311294},{"$f":"((L506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1320392.2248293106},{"$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$37,0),FALSE)))","v":4545604.4877604395},{"$f":"((O506)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":380284.59941544326}]
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["Sum of Underground Low Voltage Lines","Underground Low Voltage Lines",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A508,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":5647055.1374850255},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A508&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2000888.1067871023},null,7647943.2442721277,4.9026884117821849E-2,{"$f":"IFERROR(VLOOKUP(B508,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1698811.9873335669},null,"Underground Low Voltage Lines",{"$f":"VLOOKUP($J508,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J508&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":5647055.1374850255},{"$f":"VLOOKUP($J508,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J508&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2000888.1067871023},{"$f":"VLOOKUP($J508,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J508&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J508,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J508&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":7647943.2442721277},{"$f":"VLOOKUP($J508,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J508&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1698811.9873335669},null,{"$f":"((K508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5905610.6836850513},{"$f":"((L508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2092500.5852807828},{"$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$37,0),FALSE)))","v":7998111.2689658338},{"$f":"((O508)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1776593.6364555196}]
["Sum of Underground Low Voltage Common Trench","Underground Low Voltage Common Trench",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A509,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2766882.5254512462},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A509&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":994296.80271724367},null,3761179.32816849,2.4021658305135366E-2,{"$f":"IFERROR(VLOOKUP(B509,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":1698811.9873335669},null,"Underground Low Voltage Common Trench",{"$f":"VLOOKUP($J509,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J509&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2766882.5254512462},{"$f":"VLOOKUP($J509,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J509&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":994296.80271724367},{"$f":"VLOOKUP($J509,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J509&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J509,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J509&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3761179.32816849},{"$f":"VLOOKUP($J509,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J509&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1698811.9873335669},null,{"$f":"((K509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2893566.7538184514},{"$f":"((L509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1039821.5845110317},{"$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$37,0),FALSE)))","v":3933388.3383294833},{"$f":"((O509)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1776593.6364555196}]
["Sum of HVST Service Connections","HVST Service Connections",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A510,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A510&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B510,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HVST Service Connections",{"$f":"VLOOKUP($J510,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J510&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J510&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J510&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J510&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J510,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J510&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$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$37,0),FALSE)))","v":0}]
["Sum of HV Service Connections","HV Service Connections",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A511,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":96439.848271486204},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A511&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":49400.173221545396},null,145840.02149303159,8.372762706284119E-4,{"$f":"IFERROR(VLOOKUP(B511,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Service Connections",{"$f":"VLOOKUP($J511,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J511&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":96439.848271486204},{"$f":"VLOOKUP($J511,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J511&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":49400.173221545396},{"$f":"VLOOKUP($J511,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J511&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J511,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J511&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":145840.02149303159},{"$f":"VLOOKUP($J511,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J511&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K511)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":100855.43427838798},{"$f":"((L511)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":51662.005000889592},{"$f":"((M511)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N511)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152517.43927927758},{"$f":"((O511)*(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$487,Capex_Mapping,MATCH(A512,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":6563.0225644963066},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A512&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2189.1404720499586},null,8752.1630365462661,5.6979175676246639E-5,{"$f":"IFERROR(VLOOKUP(B512,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering CA Service Connections",{"$f":"VLOOKUP($J512,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J512&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":6563.0225644963066},{"$f":"VLOOKUP($J512,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J512&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":2189.1404720499586},{"$f":"VLOOKUP($J512,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J512&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J512,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J512&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":8752.1630365462661},{"$f":"VLOOKUP($J512,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J512&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K512)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6863.5165109113877},{"$f":"((L512)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2289.3722559938178},{"$f":"((M512)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N512)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9152.8887669052074},{"$f":"((O512)*(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$487,Capex_Mapping,MATCH(A513,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":174433.66207199762},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A513&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":89351.583152303137},null,263785.24522430077,1.5144068418747223E-3,{"$f":"IFERROR(VLOOKUP(B513,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Service Connections",{"$f":"VLOOKUP($J513,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J513&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":174433.66207199762},{"$f":"VLOOKUP($J513,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J513&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":89351.583152303137},{"$f":"VLOOKUP($J513,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J513&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J513,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J513&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":263785.24522430077},{"$f":"VLOOKUP($J513,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J513&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K513)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":182420.26565114775},{"$f":"((L513)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":93442.626505577282},{"$f":"((M513)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N513)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":275862.89215672505},{"$f":"((O513)*(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$487,Capex_Mapping,MATCH(A514,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":462162.87681436032},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A514&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":236804.50027759821},null,698967.37709195854,4.0124286470537233E-3,{"$f":"IFERROR(VLOOKUP(B514,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Service Connections",{"$f":"VLOOKUP($J514,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J514&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":462162.87681436032},{"$f":"VLOOKUP($J514,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J514&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":236804.50027759821},{"$f":"VLOOKUP($J514,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J514&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J514,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J514&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":698967.37709195854},{"$f":"VLOOKUP($J514,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J514&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K514)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":483323.42370806931},{"$f":"((L514)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":247646.80930792345},{"$f":"((M514)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N514)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":730970.2330159928},{"$f":"((O514)*(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$487,Capex_Mapping,MATCH(A515,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":236028.61654791131},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A515&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":74589.128273292969},null,310617.74482120428,2.0491649807297353E-3,{"$f":"IFERROR(VLOOKUP(B515,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering CA Service Connections",{"$f":"VLOOKUP($J515,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J515&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":236028.61654791131},{"$f":"VLOOKUP($J515,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J515&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":74589.128273292969},{"$f":"VLOOKUP($J515,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J515&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J515,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J515&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":310617.74482120428},{"$f":"VLOOKUP($J515,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J515&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K515)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":246835.40103727975},{"$f":"((L515)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":78004.259227702947},{"$f":"((M515)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N515)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":324839.66026498273},{"$f":"((O515)*(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$487,Capex_Mapping,MATCH(A516,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3680186.9860694599},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A516&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1885333.3925246852},null,5565520.3785941452,3.1950830389500855E-2,{"$f":"IFERROR(VLOOKUP(B516,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Service Connections",{"$f":"VLOOKUP($J516,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J516&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3680186.9860694599},{"$f":"VLOOKUP($J516,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J516&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1885333.3925246852},{"$f":"VLOOKUP($J516,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J516&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J516,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J516&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":5565520.3785941452},{"$f":"VLOOKUP($J516,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J516&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K516)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3848687.6883178162},{"$f":"((L516)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1971655.0935184644},{"$f":"((M516)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N516)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5820342.7818362806},{"$f":"((O516)*(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$487,Capex_Mapping,MATCH(A517,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":337857.05},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A517&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":94880.772304889208},null,432737.82230488921,2.9332241381507256E-3,{"$f":"IFERROR(VLOOKUP(B517,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering CA Service Connections",{"$f":"VLOOKUP($J517,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J517&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":337857.05},{"$f":"VLOOKUP($J517,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J517&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":94880.772304889208},{"$f":"VLOOKUP($J517,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J517&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J517,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J517&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":432737.82230488921},{"$f":"VLOOKUP($J517,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J517&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K517)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":353326.14176084008},{"$f":"((L517)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99224.974603239083},{"$f":"((M517)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N517)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":452551.11636407918},{"$f":"((O517)*(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$487,Capex_Mapping,MATCH(A518,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A518&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B518,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Wholesale Metering",{"$f":"VLOOKUP($J518,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J518&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J518,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J518&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J518,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J518&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J518,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J518&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J518,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J518&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K518)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L518)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M518)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N518)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O518)*(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$487,Capex_Mapping,MATCH(A519,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A519&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B519,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV Metering",{"$f":"VLOOKUP($J519,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J519&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J519,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J519&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J519,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J519&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J519,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J519&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J519,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J519&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K519)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L519)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M519)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N519)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O519)*(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$487,Capex_Mapping,MATCH(A520,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A520&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B520,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"HV/LV Metering",{"$f":"VLOOKUP($J520,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J520&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J520,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J520&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J520,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J520&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J520,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J520&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J520,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J520&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K520)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L520)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M520)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N520)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O520)*(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$487,Capex_Mapping,MATCH(A521,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A521&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,{"$f":"C521/$C$539","v":0},{"$f":"IFERROR(VLOOKUP(B521,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business LV Metering",{"$f":"VLOOKUP($J521,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J521&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J521,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J521&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J521,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J521&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J521,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J521&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J521,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J521&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K521)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L521)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M521)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N521)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O521)*(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$487,Capex_Mapping,MATCH(A522,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A522&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B522,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Domestic LV Metering",{"$f":"VLOOKUP($J522,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J522&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J522,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J522&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J522,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J522&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J522,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J522&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J522,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J522&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K522)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L522)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M522)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N522)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O522)*(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$487,Capex_Mapping,MATCH(A523,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A523&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B523,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Off Peak Metering",{"$f":"VLOOKUP($J523,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J523&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J523,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J523&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J523,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J523&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J523,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J523&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J523,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J523&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K523)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L523)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M523)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N523)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O523)*(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$487,Capex_Mapping,MATCH(A524,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A524&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B524,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Emergency Network Spares",{"$f":"VLOOKUP($J524,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J524&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J524,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J524&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J524,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J524&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J524,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J524&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J524,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J524&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K524)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L524)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M524)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N524)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O524)*(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($C487,Capex_Mapping,MATCH(A525,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B525&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B525,Inputs!$D$220:$R$229,MATCH($B487,Inputs!D$185:R$185,0),FALSE)","v":3270663.7451723441},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A525&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"VLOOKUP($E$1&\" - \"&B525,Inputs!$D$478:$R$480,MATCH($B487,Inputs!$D$477:$R$477,0),FALSE)","v":754590.22670694301},3270663.7451723441,2.8395411151296013E-2,{"$f":"IFERROR(VLOOKUP(B525,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J525,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J525&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3200121.2443191255},{"$f":"VLOOKUP($J525,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J525&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J525,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J525&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":738315.03431216499},{"$f":"VLOOKUP($J525,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J525&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3200121.2443191255},{"$f":"VLOOKUP($J525,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J525&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K525)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3346641.700749401},{"$f":"((L525)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M525)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":772119.45844415424},{"$f":"((N525)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3346641.700749401},{"$f":"((O525)*(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($C487,Capex_Mapping,MATCH(A526,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B526&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B526,Inputs!$D$220:$R$229,MATCH($B487,Inputs!D$185:R$185,0),FALSE)","v":15350729.784645073},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A526&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":967955.69632876082},null,16318685.480973834,0.1332727292283829,{"$f":"IFERROR(VLOOKUP(B526,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J526,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J526&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":15019641.371619051},{"$f":"VLOOKUP($J526,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J526&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":947078.58365249226},{"$f":"VLOOKUP($J526,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J526&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J526,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J526&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":15966719.955271544},{"$f":"VLOOKUP($J526,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J526&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K526)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15707329.287536405},{"$f":"((L526)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":990441.43641891191},{"$f":"((M526)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N526)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16697770.723955318},{"$f":"((O526)*(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($C487,Capex_Mapping,MATCH(A527,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B527&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B527,Inputs!$D$220:$R$229,MATCH($B487,Inputs!D$185:R$185,0),FALSE)","v":517746.86785866792},{"$f":"IFERROR(VLOOKUP($C487,Capex_Mapping_OH,MATCH(A527&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B527&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,517746.86785866792,4.495000504666038E-3,{"$f":"IFERROR(VLOOKUP(B527,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J527,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J527&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":506579.9727837519},{"$f":"VLOOKUP($J527,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J527&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J527,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J527&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J527,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J527&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":506579.9727837519},{"$f":"VLOOKUP($J527,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J527&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K527)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":529774.19674088329},{"$f":"((L527)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M527)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N527)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":529774.19674088329},{"$f":"((O527)*(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$487,Capex_Mapping,MATCH(A528,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C487,Capex_Mapping_OH,MATCH(A528&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B528&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B528,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Spare Parts",{"$f":"VLOOKUP($J528,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J528&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J528,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J528&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J528,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J528&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J528,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J528&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J528,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J528&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K528)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L528)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M528)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N528)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O528)*(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$487,Capex_Mapping,MATCH(A529,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C487,Capex_Mapping_OH,MATCH(A529&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B529&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B529,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"NEM Assets",{"$f":"VLOOKUP($J529,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J529&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J529,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J529&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J529,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J529&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J529,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J529&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J529,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J529&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K529)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L529)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M529)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N529)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O529)*(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($C487,Capex_Mapping,MATCH(A530,'Mapping of Capex'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B530&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)+VLOOKUP($E$1&\" - \"&B530,Inputs!$D$220:$R$229,MATCH($B487,Inputs!D$185:R$185,0),FALSE)","v":12726522.049999999},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A530&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,12726522.049999999,0.11048975201721395,{"$f":"IFERROR(VLOOKUP(B530,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J530,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J530&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":12452033.211489538},{"$f":"VLOOKUP($J530,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J530&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J530,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J530&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J530,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J530&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":12452033.211489538},{"$f":"VLOOKUP($J530,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J530&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K530)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13022160.856768984},{"$f":"((L530)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M530)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N530)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13022160.856768984},{"$f":"((O530)*(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$487,Capex_Mapping,MATCH(A531,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A531&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B531,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Land",{"$f":"VLOOKUP($J531,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J531&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J531,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J531&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J531,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J531&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J531,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J531&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J531,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J531&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K531)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L531)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M531)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N531)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O531)*(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$487,Capex_Mapping,MATCH(A532,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A532&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B532,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Easements",{"$f":"VLOOKUP($J532,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J532&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J532,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J532&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J532,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J532&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J532,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J532&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J532,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J532&\" - \"&$J$487,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K532)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L532)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M532)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N532)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O532)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},null,null,{"$f":"SUM(T489:T532)-SUM(U489:U532)","v":141661438.31076083}]
["Sum of Non-System Land","Non-System Land",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A533,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A533&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B533,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
["Sum of Streetlighting","Streetlighting",{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping,MATCH(A534,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1754062.072160135},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A534&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1545102.3742521114},null,3299164.4464122467,1.522850332670219E-2,{"$f":"IFERROR(VLOOKUP(B534,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$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$487,Capex_Mapping,MATCH(A535,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":117284.39278646414},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A535&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,117284.39278646414,1.0182454737872348E-3,{"$f":"IFERROR(VLOOKUP(B535,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Motor Vehicles",{"$f":"VLOOKUP($J535,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J535&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J535,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J535&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J535,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J535&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J535,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J535&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J535,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J535&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K535)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L535)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M535)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N535)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O535)*(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$487,Capex_Mapping,MATCH(A536,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A536&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B536,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Minor Assets",{"$f":"VLOOKUP($J536,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J536&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J536,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J536&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J536,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J536&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J536,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J536&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J536,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J536&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K536)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L536)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M536)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N536)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O536)*(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$487,Capex_Mapping,MATCH(A537,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A537&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B537,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Non-System Property",{"$f":"VLOOKUP($J537,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J537&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J537,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J537&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J537,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J537&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J537,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J537&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J537,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J537&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K537)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L537)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M537)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N537)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O537)*(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$487,Capex_Mapping,MATCH(A538,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($C$487,Capex_Mapping_OH,MATCH(A538&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B538,'Cust Contribution'!$B$5:$N$52,MATCH($B$487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Business Management Systems",{"$f":"VLOOKUP($J538,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J538&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J538,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J538&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J538,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J538&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J538,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J538&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J538,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J538&\" - \"&$J$534,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K538)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L538)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M538)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N538)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O538)*(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(C489:C538)","v":115182827.52609715},34871881.846344814,754590.22670694301,150054709.37244195,0.99999999999999989,10470785.984751277]
[{"$f":"\"Sum of \"&B540","v":"Sum of Total Allocation"},"Total Allocation",{"$f":"IFERROR(VLOOKUP(B542,'Mapping of Capex'!$A$3:$DD$500,MATCH(A540,'Mapping of Capex'!$A$3:$DD$3,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B487,Inputs!$B$83:$R$83,0),FALSE)","v":115182827.52609709},{"$f":"IFERROR(VLOOKUP(B542,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A543,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":34871881.846344799},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Distribution\",'Cust Contribution'!$B$5:$N$60,MATCH(B487,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":10470785.984751279},null,"Alternative Control Public Lighting",null,null,null,null,null,null,"Alternative Control Public Lighting"]
[{"$f":"\"Sum of \"&B541","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$f":"ROUND(C539,2)=ROUND(C540+C544,2)","v":true},{"$f":"ROUND(D539,2)=ROUND(D540,2)","v":true},null,null,null,{"$f":"ROUND(H539,2)=ROUND(H540,2)","v":true},null,"Streetlighting",{"$f":"VLOOKUP($J541,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J541&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1754062.072160135},{"$f":"VLOOKUP($J541,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J541&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":1545102.3742521114},{"$f":"VLOOKUP($J541,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J541&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J541,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J541&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":3299164.4464122467},{"$f":"VLOOKUP($J541,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J541&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K541)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1834373.3965751634},{"$f":"((L541)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1615846.2891924621},{"$f":"((M541)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N541)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3450219.6857676255},{"$f":"((O541)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[null,{"$f":"B487&\" - Distribution Total\"","v":"2023/24 - Distribution Total"},null,null,null,null,null,null,null,"Motor Vehicles",{"$f":"VLOOKUP($J542,$B$488:$H$538,MATCH(K$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J542&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":66121.33431180827},{"$f":"VLOOKUP($J542,$B$488:$H$538,MATCH(L$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J542&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},{"$f":"VLOOKUP($J542,$B$488:$H$538,MATCH(M$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J542&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":15255.164252870583},{"$f":"VLOOKUP($J542,$B$488:$H$538,MATCH(N$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J542&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":66121.33431180827},{"$f":"VLOOKUP($J542,$B$488:$H$538,MATCH(O$488,$B$488:$H$488,0),FALSE)*VLOOKUP($J542&\" - \"&$J$540,Inputs!$D$296:$R$366,MATCH($B$487,Inputs!$D$296:$R$296,0),FALSE)","v":0},null,{"$f":"((K542)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":69148.759632128058},{"$f":"((L542)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M542)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":15953.635797727624},{"$f":"((N542)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":69148.759632128058},{"$f":"((O542)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Standard Control Services",{"$f":"SUM(K489:K533)","v":112624194.41368595},{"$f":"SUM(L489:L533)","v":33305902.359416436},{"$f":"SUM(M489:M533)","v":738315.03431216499},{"$f":"SUM(N489:N533)","v":145930096.77310234},{"$f":"SUM(K525:K527,K530)","v":31178375.800211467},null,{"$f":"IFERROR(VLOOKUP($C487,Capex_Mapping_OH,MATCH(A526&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE)*VLOOKUP($B526&\" - \"&$E$1,Inputs!$D$296:$R$366,MATCH($B487,Inputs!$D$296:$R$296,0),FALSE),0)","v":967955.69632876082}]
[null,"Alternative Control Metering",{"$f":"SUM(K535:K539)","v":0},{"$f":"SUM(L535:L539)","v":0},{"$f":"SUM(M535:M539)","v":0},{"$f":"SUM(N535:N539)","v":0},{"$f":"SUM(K535:K538)","v":0},null,{"$f":"VLOOKUP($J526&\" - \"&$J$2,Inputs!$D$296:$R$366,MATCH(B487,Inputs!$D$296:$R$296,0),FALSE)","v":0.97843174769728536},"Alternative Control Fee based Services",null,null,null,null,null,null,"Alternative Control Fee based Services"]
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[null,"Alternative Control Quoted Services",{"$f":"SUM(K554:K559)","v":0},{"$f":"SUM(L554:L559)","v":0},{"$f":"SUM(M554:M559)","v":0},{"$f":"SUM(N554:N559)","v":0},{"$f":"SUM(K554:K558)","v":0},null,null,"Non-System Property",null,null,null,null,null,null,{"$f":"((K550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$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$37,0),FALSE)))","v":0},{"$f":"((O550)*(HLOOKUP($Q$1,Inputs!$B$32:$R$37,MATCH($S$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"Negociated",{"$f":"SUM(K569:K573)","v":0},{"$f":"SUM(L569:L573)","v":0},{"$f":"SUM(M569:M573)","v":0},{"$f":"SUM(N569:N573)","v":0},{"$f":"SUM(K570:K573)","v":0}]
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["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$3,0),FALSE),0)","v":469433.97458062659},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A6&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":109016.13780013613},null,578450.1123807627,1.0213725254694259E-2,{"$f":"IFERROR(VLOOKUP(B6,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":469433.97458062659},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":109016.13780013613},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":578450.1123807627},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":490927.43528669619},{"$f":"((L6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114007.54064060577},{"$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$37,0),FALSE)))","v":604934.97592730192},{"$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$3,0),FALSE),0)","v":4530842.5608990202},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A7&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":830944.79627092136},null,5361787.3571699411,9.8579957129519113E-2,{"$f":"IFERROR(VLOOKUP(B7,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":4530842.5608990202},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":830944.79627092136},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":5361787.3571699411},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4738291.3009163346},{"$f":"((L7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":868990.35814896261},{"$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$37,0),FALSE)))","v":5607281.6590652959},{"$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$3,0),FALSE),0)","v":10223753.062269336},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A8&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1874400.8379783486},null,12098153.900247684,0.22244364597416502,{"$f":"IFERROR(VLOOKUP(B8,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":10223753.062269336},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1874400.8379783486},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":12098153.900247684},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10691856.877952371},{"$f":"((L8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1960221.9820370048},{"$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$37,0),FALSE)))","v":12652078.859989377},{"$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$3,0),FALSE),0)","v":725227.21883052227},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A9&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":133112.78400553027},null,858340.00283605256,1.5779155241114243E-2,{"$f":"IFERROR(VLOOKUP(B9,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":725227.21883052227},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":133112.78400553027},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":858340.00283605256},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":758432.40544879239},{"$f":"((L9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139207.4736688729},{"$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$37,0),FALSE)))","v":897639.87911766523},{"$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$3,0),FALSE),0)","v":9530779.2503256574},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A10&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2281351.1236076537},null,11812130.373933312,0.20736624530197473,{"$f":"IFERROR(VLOOKUP(B10,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":9530779.2503256574},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":2281351.1236076537},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":11812130.373933312},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9967154.6309062857},{"$f":"((L10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2385804.855947359},{"$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$37,0),FALSE)))","v":12352959.486853644},{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":1592540.7207957597},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A14&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1592540.7207957597,3.4649757494974315E-2,{"$f":"IFERROR(VLOOKUP(B14,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1570251.8287303715},{"$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$37,0),FALSE)))","v":1570251.8287303715},{"$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$220:$R$229,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":1237136.0162635692},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A15&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":48112.355056991415},{"$f":"VLOOKUP($E$1&\" - \"&B15,Inputs!$D$478:$R$480,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":0},1285248.3713205606,2.6917027861247899E-2,{"$f":"IFERROR(VLOOKUP(B15,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1166415.8893045003},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":45362.041580380661},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1211777.9308848809},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1219821.2997375613},{"$f":"((L15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47438.98383647966},{"$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$37,0),FALSE)))","v":1267260.283574041},{"$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$220:$R$229,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":6111994.6789162802},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A16&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":437209.65359175293},null,6549204.3325080331,0.13298192672222589,{"$f":"IFERROR(VLOOKUP(B16,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":5762606.2252751207},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":412216.83000302315},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":6174823.0552781438},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6026452.38293372},{"$f":"((L16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":431090.55179950304},{"$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$37,0),FALSE)))","v":6457542.9347332232},{"$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$3,0),FALSE),0)","v":86015.156067346936},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A17&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50791.791349596191},null,136806.94741694312,1.8714776078923078E-3,{"$f":"IFERROR(VLOOKUP(B17,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":86015.156067346936},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":50791.791349596191},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":136806.94741694312},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89953.438077530736},{"$f":"((L17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53117.339628326343},{"$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$37,0),FALSE)))","v":143070.77770585709},{"$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$3,0),FALSE),0)","v":428159.08237563301},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A18&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":192939.28067189537},null,621098.36304752831,9.3156854200709977E-3,{"$f":"IFERROR(VLOOKUP(B18,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":428159.08237563301},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":192939.28067189537},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":621098.36304752831},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":447762.73467031139},{"$f":"((L18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":201773.18079913565},{"$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$37,0),FALSE)))","v":649535.91546944692},{"$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$3,0),FALSE),0)","v":3057272.5143684368},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A19&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1928172.2984094529},null,4985444.8127778899,6.6518708021471376E-2,{"$f":"IFERROR(VLOOKUP(B19,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":3057272.5143684368},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1928172.2984094529},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":4985444.8127778899},{"$f":"IFERROR(VLOOKUP($J19,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J19&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3197252.5120114032},{"$f":"((L19)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2016455.4176008557},{"$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$37,0),FALSE)))","v":5213707.9296122594},{"$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$3,0),FALSE),0)","v":283249.36054815497},{"$f":"IFERROR(VLOOKUP($C$2,Capex_Mapping_OH,MATCH(A20&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":213341.38225642699},null,496590.742804582,6.1628073464243989E-3,{"$f":"IFERROR(VLOOKUP(B20,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":283249.36054815497},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":213341.38225642699},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":496590.742804582},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296218.18967135571},{"$f":"((L20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":223109.41112694822},{"$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$37,0),FALSE)))","v":519327.60079830396},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH($B2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,0,0,{"$f":"IFERROR(VLOOKUP(B22,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C4:C22)","v":45961092.830930941},9859963.1118493192,0,55821055.942780256,1,0,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$220:$R$225,MATCH(B2,Inputs!$B$83:$R$83,0),FALSE)","v":45961092.830930933},{"$f":"IFERROR(VLOOKUP(B26,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A27,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9859963.1118493229},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs'!B2,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J27,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J27&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":45449947.629877038},{"$f":"SUM(L4:L22)","v":9832219.9747839775},{"$f":"SUM(M4:M22)","v":0},{"$f":"SUM(N4:N22)","v":55282167.60466101},{"$f":"SUM(K14:K16,K21)","v":8430526.2149217017},{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A14,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$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},{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A15,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":262399.19363669038},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":91036.620453679221},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":91036.620453679221},{"$f":"IFERROR(VLOOKUP($J30,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J30&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K30)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95204.814769573277},{"$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$37,0),FALSE)))","v":95204.814769573277},{"$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":511145.20105390786},{"$f":"SUM(L30:L34)","v":27743.137065340528},{"$f":"SUM(M30:M34)","v":0},{"$f":"SUM(N30:N34)","v":538888.33811924839},{"$f":"SUM(K30:K33)","v":511145.20105390786},{"$f":"IFERROR(VLOOKUP($C2,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A16,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2392975},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":70720.126959068934},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":2750.3134766107537},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":73470.440435679673},{"$f":"IFERROR(VLOOKUP($J31,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J31&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73958.112175799193},{"$f":"((L31)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2876.2390760344356},{"$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$37,0),FALSE)))","v":76834.351251833621},{"$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},{"$f":"VLOOKUP($J21&\" - \"&J2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!B2,Inputs!$D$402:$R$402,0),FALSE)","v":0.9428356089958001},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":349388.45364115969},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":24992.823588729774},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":374381.27722988947},{"$f":"IFERROR(VLOOKUP($J32,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J32&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":365385.52118659974},{"$f":"((L32)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26137.142706701561},{"$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$37,0),FALSE)))","v":391522.66389330133},{"$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},{"$f":"(H30+H31)*(1-H32)","v":151792.84866750977},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J33,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J33&\" - \"&$J$29,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":45961092.830930948},{"$f":"SUM(D29:D33)","v":9859963.1118493173},{"$f":"SUM(E29:E33)","v":0},{"$f":"SUM(F29:F33)","v":55821055.942780256},{"$f":"SUM(G29:G33)","v":8941671.4159756098}]
[null,null,{"$f":"ROUND(C23,2)=ROUND(C34,2)","v":true},{"$f":"ROUND(D23,2)=ROUND(D34,2)","v":true},{"$f":"ROUND(E23,2)=ROUND(E34,2)","v":true},{"$f":"ROUND(F23,2)=ROUND(F34,2)","v":true},null,{"$f":"D34/C34","v":0.21452847407522366},null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
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[]
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[]
[null,"2019/20",{"$f":"B50&\" Total\"","v":"2019/20 Total"},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,{"$f":"K51","v":"Amount"},{"$f":"L51","v":"Internal Overheads"},{"$f":"M51","v":"Asset Disposal – as incurred"},{"$f":"N51","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O51","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B52","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A52,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":4317914.962620534},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A52&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":978708.36888613389},null,{"$f":"SUM(C52:E52)","v":5296623.3315066677},{"$f":"IFERROR(C52/$C$71,0)","v":9.3947177855498235E-2},{"$f":"IFERROR(VLOOKUP(B52,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J52,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J52&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":4317914.962620534},{"$f":"IFERROR(VLOOKUP($J52,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J52&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":978708.36888613389},{"$f":"IFERROR(VLOOKUP($J52,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J52&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J52,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J52&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":5296623.3315066677},{"$f":"IFERROR(VLOOKUP($J52,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J52&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K52)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4515614.6192424139},{"$f":"((L52)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1023519.4200848634},{"$f":"((M52)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N52)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5539134.0393272778},{"$f":"((O52)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$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$3,0),FALSE),0)","v":3366774.2720700609},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A53&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":781862.3019644774},null,{"$f":"SUM(C53:E53)","v":4148636.5740345381},7.3252702768727154E-2,{"$f":"IFERROR(VLOOKUP(B53,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":3366774.2720700609},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":781862.3019644774},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":4148636.5740345381},{"$f":"IFERROR(VLOOKUP($J53,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J53&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3520925.0886733769},{"$f":"((L53)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":817660.57728070999},{"$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$37,0),FALSE)))","v":4338585.6659540869},{"$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$3,0),FALSE),0)","v":469433.97458062659},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A54&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":109016.13780013613},null,578450.1123807627,1.0213725254694259E-2,{"$f":"IFERROR(VLOOKUP(B54,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Transmission line assets - short life (10)",{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":469433.97458062659},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":109016.13780013613},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":578450.1123807627},{"$f":"IFERROR(VLOOKUP($J54,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J54&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":490927.43528669619},{"$f":"((L54)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114007.54064060577},{"$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$37,0),FALSE)))","v":604934.97592730192},{"$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$3,0),FALSE),0)","v":4530842.5608990202},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A55&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":830944.79627092136},null,5361787.3571699411,9.8579957129519113E-2,{"$f":"IFERROR(VLOOKUP(B55,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":4530842.5608990202},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":830944.79627092136},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":5361787.3571699411},{"$f":"IFERROR(VLOOKUP($J55,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J55&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4738291.3009163346},{"$f":"((L55)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":868990.35814896261},{"$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$37,0),FALSE)))","v":5607281.6590652959},{"$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$3,0),FALSE),0)","v":10223753.062269336},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A56&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1874400.8379783486},null,12098153.900247684,0.22244364597416502,{"$f":"IFERROR(VLOOKUP(B56,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Substation assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":10223753.062269336},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1874400.8379783486},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":12098153.900247684},{"$f":"IFERROR(VLOOKUP($J56,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J56&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10691856.877952371},{"$f":"((L56)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1960221.9820370048},{"$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$37,0),FALSE)))","v":12652078.859989377},{"$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$3,0),FALSE),0)","v":725227.21883052227},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A57&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":133112.78400553027},null,858340.00283605256,1.5779155241114243E-2,{"$f":"IFERROR(VLOOKUP(B57,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Substation assets - short life (15)",{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":725227.21883052227},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":133112.78400553027},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":858340.00283605256},{"$f":"IFERROR(VLOOKUP($J57,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J57&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":758432.40544879239},{"$f":"((L57)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":139207.4736688729},{"$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$37,0),FALSE)))","v":897639.87911766523},{"$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$3,0),FALSE),0)","v":9530779.2503256574},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A58&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2281351.1236076537},null,11812130.373933312,0.20736624530197473,{"$f":"IFERROR(VLOOKUP(B58,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":9530779.2503256574},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":2281351.1236076537},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":11812130.373933312},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9967154.6309062857},{"$f":"((L58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2385804.855947359},{"$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$37,0),FALSE)))","v":12352959.486853644},{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Protection and control - short life (4)",{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Transmission operations - short life (10)",{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Transmission operations - short life (4)",{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":1592540.7207957597},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A62&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1592540.7207957597,3.4649757494974315E-2,{"$f":"IFERROR(VLOOKUP(B62,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1570251.8287303715},{"$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$37,0),FALSE)))","v":1570251.8287303715},{"$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$220:$R$229,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":1237136.0162635692},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A63&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":48112.355056991415},{"$f":"VLOOKUP($E$1&\" - \"&B63,Inputs!$D$478:$R$480,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":0},1285248.3713205606,2.6917027861247899E-2,{"$f":"IFERROR(VLOOKUP(B63,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1166415.8893045003},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":45362.041580380661},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1211777.9308848809},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1219821.2997375613},{"$f":"((L63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47438.98383647966},{"$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$37,0),FALSE)))","v":1267260.283574041},{"$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$220:$R$229,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":6111994.6789162802},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A64&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":437209.65359175293},null,6549204.3325080331,0.13298192672222589,{"$f":"IFERROR(VLOOKUP(B64,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":5762606.2252751207},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":412216.83000302315},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":6174823.0552781438},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6026452.38293372},{"$f":"((L64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":431090.55179950304},{"$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$37,0),FALSE)))","v":6457542.9347332232},{"$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$3,0),FALSE),0)","v":86015.156067346936},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A65&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50791.791349596191},null,136806.94741694312,1.8714776078923078E-3,{"$f":"IFERROR(VLOOKUP(B65,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Land and Easements",{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":86015.156067346936},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":50791.791349596191},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":136806.94741694312},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89953.438077530736},{"$f":"((L65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53117.339628326343},{"$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$37,0),FALSE)))","v":143070.77770585709},{"$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$3,0),FALSE),0)","v":428159.08237563301},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A66&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":192939.28067189537},null,621098.36304752831,9.3156854200709977E-3,{"$f":"IFERROR(VLOOKUP(B66,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Communication assets - long life (45)",{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":428159.08237563301},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":192939.28067189537},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":621098.36304752831},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":447762.73467031139},{"$f":"((L66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":201773.18079913565},{"$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$37,0),FALSE)))","v":649535.91546944692},{"$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$3,0),FALSE),0)","v":3057272.5143684368},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A67&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1928172.2984094529},null,4985444.8127778899,6.6518708021471376E-2,{"$f":"IFERROR(VLOOKUP(B67,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Communication assets - medium life (10)",{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":3057272.5143684368},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1928172.2984094529},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":4985444.8127778899},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3197252.5120114032},{"$f":"((L67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2016455.4176008557},{"$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$37,0),FALSE)))","v":5213707.9296122594},{"$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$3,0),FALSE),0)","v":283249.36054815497},{"$f":"IFERROR(VLOOKUP($C$50,Capex_Mapping_OH,MATCH(A68&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":213341.38225642699},null,496590.742804582,6.1628073464243989E-3,{"$f":"IFERROR(VLOOKUP(B68,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Communication assets - short life (5)",{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":283249.36054815497},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":213341.38225642699},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":496590.742804582},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296218.18967135571},{"$f":"((L68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":223109.41112694822},{"$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$37,0),FALSE)))","v":519327.60079830396},{"$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$220:$R$229,MATCH($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$402:$R$472,MATCH($B50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C69:E69)","v":0},0,{"$f":"IFERROR(VLOOKUP(B69,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH($B50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$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$402:$R$472,MATCH($B50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C70:E70)","v":0},0,{"$f":"IFERROR(VLOOKUP(B70,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},0]
[null,"Total Assets",{"$f":"SUM(C52:C70)","v":45961092.830930941},9859963.1118493192,0,55821055.942780256,1,0,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$220:$R$225,MATCH(B50,Inputs!$B$83:$R$83,0),FALSE)","v":45961092.830930933},{"$f":"IFERROR(VLOOKUP(B74,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A75,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9859963.1118493229},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs'!B50,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J72,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J72&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J73,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J73&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J75,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J75&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"SUM(K52:K70)","v":45449947.629877038},{"$f":"SUM(L52:L70)","v":9832219.9747839775},{"$f":"SUM(M52:M70)","v":0},{"$f":"SUM(N52:N70)","v":55282167.60466101},{"$f":"SUM(K62:K64,K69)","v":8430526.2149217017},{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A62,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$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},{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A63,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":262399.19363669038},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":91036.620453679221},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":91036.620453679221},{"$f":"IFERROR(VLOOKUP($J78,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J78&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K78)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95204.814769573277},{"$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$37,0),FALSE)))","v":95204.814769573277},{"$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":511145.20105390786},{"$f":"SUM(L78:L82)","v":27743.137065340528},{"$f":"SUM(M78:M82)","v":0},{"$f":"SUM(N78:N82)","v":538888.33811924839},{"$f":"SUM(K78:K81)","v":511145.20105390786},{"$f":"IFERROR(VLOOKUP($C50,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A64,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2392975},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":70720.126959068934},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":2750.3134766107537},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":73470.440435679673},{"$f":"IFERROR(VLOOKUP($J79,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J79&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":73958.112175799193},{"$f":"((L79)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2876.2390760344356},{"$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$37,0),FALSE)))","v":76834.351251833621},{"$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},{"$f":"VLOOKUP($J69&\" - \"&J50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!B50,Inputs!$D$402:$R$402,0),FALSE)","v":0.9428356089958001},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":349388.45364115969},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":24992.823588729774},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":374381.27722988947},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":365385.52118659974},{"$f":"((L80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26137.142706701561},{"$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$37,0),FALSE)))","v":391522.66389330133},{"$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},{"$f":"(H78+H79)*(1-H80)","v":151792.84866750977},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(K$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J81,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J81&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":45961092.830930948},{"$f":"SUM(D77:D81)","v":9859963.1118493173},{"$f":"SUM(E77:E81)","v":0},{"$f":"SUM(F77:F81)","v":55821055.942780256},{"$f":"SUM(G77:G81)","v":8941671.4159756098}]
[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},{"$f":"ROUND(F71,2)=ROUND(F82,2)","v":true},null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
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[]
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[]
[null,"2020/21",{"$f":"B98&\" Total\"","v":"2020/21 Total"},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,{"$f":"K99","v":"Amount"},{"$f":"L99","v":"Internal Overheads"},{"$f":"M99","v":"Asset Disposal – as incurred"},{"$f":"N99","v":"Total Capex including Ohs and capitalised labour"},{"$f":"O99","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B100","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A100,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2738650.054034261},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A100&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":629468.6526019068},null,{"$f":"SUM(C100:E100)","v":3368118.7066361681},{"$f":"IFERROR(C100/$C$119,0)","v":5.8737356614972279E-2},{"$f":"IFERROR(VLOOKUP(B100,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J100,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J100&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2738650.054034261},{"$f":"IFERROR(VLOOKUP($J100,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J100&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":629468.6526019068},{"$f":"IFERROR(VLOOKUP($J100,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J100&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J100,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J100&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":3368118.7066361681},{"$f":"IFERROR(VLOOKUP($J100,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J100&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K100)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2864041.6330665341},{"$f":"((L100)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":658289.44633011601},{"$f":"((M100)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N100)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3522331.0793966507},{"$f":"((O100)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$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$3,0),FALSE),0)","v":2405809.5692921784},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A101&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":552966.49010278261},null,{"$f":"SUM(C101:E101)","v":2958776.0593949612},5.1598740923859458E-2,{"$f":"IFERROR(VLOOKUP(B101,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2405809.5692921784},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":552966.49010278261},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2958776.0593949612},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2515961.7445582794},{"$f":"((L101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":578284.56286778674},{"$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$37,0),FALSE)))","v":3094246.3074260666},{"$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$3,0),FALSE),0)","v":335445.34231650177},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A102&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":77100.879441865414},null,412546.2217583672,7.194483525725162E-3,{"$f":"IFERROR(VLOOKUP(B102,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":335445.34231650177},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":77100.879441865414},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":412546.2217583672},{"$f":"IFERROR(VLOOKUP($J102,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J102&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":350804.01185156219},{"$f":"((L102)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":80631.013203844588},{"$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$37,0),FALSE)))","v":431435.02505540679},{"$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$3,0),FALSE),0)","v":5627899.1932052933},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A103&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1091706.5580584337},null,6719605.7512637265,0.12070469588382052,{"$f":"IFERROR(VLOOKUP(B103,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":5627899.1932052933},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1091706.5580584337},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":6719605.7512637265},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5885577.6671055732},{"$f":"((L103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1141691.3339348489},{"$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$37,0),FALSE)))","v":7027269.0010404214},{"$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$3,0),FALSE),0)","v":12825626.139118379},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A104&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2492521.7679302231},null,15318147.907048602,0.27507836396766661,{"$f":"IFERROR(VLOOKUP(B104,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":12825626.139118379},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2492521.7679302231},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":15318147.907048602},{"$f":"IFERROR(VLOOKUP($J104,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J104&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":13412859.075759042},{"$f":"((L104)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2606644.1399334241},{"$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$37,0),FALSE)))","v":16019503.215692466},{"$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$3,0),FALSE),0)","v":1035240.2828320147},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A105&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":200706.77433236165},null,1235947.0571643764,2.22033762894659E-2,{"$f":"IFERROR(VLOOKUP(B105,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1035240.2828320147},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":200706.77433236165},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1235947.0571643764},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1082639.6990337677},{"$f":"((L105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":209896.31620863604},{"$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$37,0),FALSE)))","v":1292536.0152424038},{"$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$3,0),FALSE),0)","v":9486643.6205072533},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A106&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2158168.0232906933},null,11644811.643797947,0.20346534183732384,{"$f":"IFERROR(VLOOKUP(B106,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":9486643.6205072533},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2158168.0232906933},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":11644811.643797947},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9920998.2112077139},{"$f":"((L106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2256981.7055494906},{"$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$37,0),FALSE)))","v":12177979.916757206},{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1272583.5732700611},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A110&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,1272583.5732700611,2.7293810341123697E-2,{"$f":"IFERROR(VLOOKUP(B110,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1200196.9075527303},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1200196.9075527303},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1255149.0125746906},{"$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$37,0),FALSE)))","v":1255149.0125746906},{"$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$220:$R$229,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1295138.8770011361},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A111&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":50647.571403482951},{"$f":"VLOOKUP($E$1&\" - \"&B111,Inputs!$D$478:$R$480,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":0},1345786.448404619,2.7777566532192932E-2,{"$f":"IFERROR(VLOOKUP(B111,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1221469.2281732038},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":47766.653483760172},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1269235.8816569641},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1277395.3057070419},{"$f":"((L111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":49953.693078904151},{"$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$37,0),FALSE)))","v":1327348.9987859461},{"$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$220:$R$229,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":6553713.6822675914},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A112&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":412279.4460526476},null,6965993.1283202386,0.14056115608517206,{"$f":"IFERROR(VLOOKUP(B112,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":6180927.5710133277},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":388828.30691303674},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":6569755.8779263636},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6463926.9512633821},{"$f":"((L112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":406631.16394635855},{"$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$37,0),FALSE)))","v":6870558.1152097397},{"$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$3,0),FALSE),0)","v":246777.04037267106},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A113&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":248111.23322867937},null,494888.27360135043,5.2927649530850416E-3,{"$f":"IFERROR(VLOOKUP(B113,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":246777.04037267106},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":248111.23322867937},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":494888.27360135043},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258075.95120491029},{"$f":"((L113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":259471.23129209003},{"$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$37,0),FALSE)))","v":517547.18249700032},{"$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$3,0),FALSE),0)","v":1154290.7553225304},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A114&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":543024.61579775845},null,1697315.371120289,2.4756718235274391E-2,{"$f":"IFERROR(VLOOKUP(B114,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1154290.7553225304},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":543024.61579775845},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1697315.371120289},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1207141.005488314},{"$f":"((L114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":567887.49082188611},{"$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$37,0),FALSE)))","v":1775028.4963102003},{"$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$3,0),FALSE),0)","v":1475368.3572356077},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A115&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1202563.9118072423},null,2677932.26904285,3.1643048811489216E-2,{"$f":"IFERROR(VLOOKUP(B115,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1475368.3572356077},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1202563.9118072423},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2677932.26904285},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1542919.4368981973},{"$f":"((L115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1257624.3922679017},{"$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$37,0),FALSE)))","v":2800543.829166099},{"$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$3,0),FALSE),0)","v":172167.66367284258},{"$f":"IFERROR(VLOOKUP($C$98,Capex_Mapping_OH,MATCH(A116&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":151397.37224199544},null,323565.03591483802,3.6925759988288929E-3,{"$f":"IFERROR(VLOOKUP(B116,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":172167.66367284258},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":151397.37224199544},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":323565.03591483802},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180050.51645808018},{"$f":"((L116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":158329.23837757407},{"$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$37,0),FALSE)))","v":338379.75483565422},{"$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$220:$R$229,MATCH($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$402:$R$472,MATCH($B98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C117:E117)","v":0},0,{"$f":"IFERROR(VLOOKUP(B117,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH($B98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$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$402:$R$472,MATCH($B98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C118:E118)","v":0},0,{"$f":"IFERROR(VLOOKUP(B118,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C100:C118)","v":46625354.150448322},9810663.2962900754,0,56436017.446738392,1,0,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$220:$R$225,MATCH(B98,Inputs!$B$83:$R$83,0),FALSE)","v":46625354.15044833},{"$f":"IFERROR(VLOOKUP(B122,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A123,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9810663.2962900735},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs'!B98,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J120,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J120&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J121,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J121&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J123,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J123&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"SUM(K100:K118)","v":46106511.724648796},{"$f":"SUM(L100:L118)","v":9784331.2392307427},{"$f":"SUM(M100:M118)","v":0},{"$f":"SUM(N100:N118)","v":55890842.963879533},{"$f":"SUM(K110:K112,K117)","v":8602593.7067392617},{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A110,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$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},{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A111,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":243389.5278056587},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":72386.665717330907},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":72386.665717330907},{"$f":"IFERROR(VLOOKUP($J126,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J126&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K126)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":75700.954924090533},{"$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$37,0),FALSE)))","v":75700.954924090533},{"$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":518842.42579952732},{"$f":"SUM(L126:L130)","v":26332.057059333634},{"$f":"SUM(M126:M130)","v":0},{"$f":"SUM(N126:N130)","v":545174.48285886087},{"$f":"SUM(K126:K129)","v":518842.42579952732},{"$f":"IFERROR(VLOOKUP($C98,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A112,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":2288500},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":73669.648827932251},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2880.9179197227818},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":76550.56674765503},{"$f":"IFERROR(VLOOKUP($J127,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J127&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":77042.680581178633},{"$f":"((L127)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3012.8233621447771},{"$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$37,0),FALSE)))","v":80055.503943323405},{"$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},{"$f":"VLOOKUP($J117&\" - \"&J98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!B98,Inputs!$D$402:$R$402,0),FALSE)","v":0.9431183403292529},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":372786.11125426413},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":23451.139139610852},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":396237.25039387494},{"$f":"IFERROR(VLOOKUP($J128,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J128&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":389854.46179529605},{"$f":"((L128)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24524.870835447506},{"$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$37,0),FALSE)))","v":414379.33263074356},{"$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},{"$f":"(H126+H127)*(1-H128)","v":144018.07844457004},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(K$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J129,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J129&\" - \"&$J$125,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":46625354.150448322},{"$f":"SUM(D125:D129)","v":9810663.2962900754},{"$f":"SUM(E125:E129)","v":0},{"$f":"SUM(F125:F129)","v":56436017.446738392},{"$f":"SUM(G125:G129)","v":9121436.1325387899},{"$f":"H129*$T$1","v":150612.07691427466}]
[null,{"$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"]
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[]
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[]
[null,"2021/22",{"$f":"B146&\" Total\"","v":"2021/22 Total"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"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$3,0),FALSE),0)","v":4257662.2949902732},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A148&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1053821.865855173},null,{"$f":"SUM(C148:E148)","v":5311484.1608454464},{"$f":"IFERROR(C148/$C$167,0)","v":9.7437125010794406E-2},{"$f":"IFERROR(VLOOKUP(B148,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4257662.2949902732},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1053821.865855173},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":5311484.1608454464},{"$f":"IFERROR(VLOOKUP($J148,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J148&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4452603.2285237703},{"$f":"((L148)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1102072.0567051002},{"$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$37,0),FALSE)))","v":5554675.2852288708},{"$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$3,0),FALSE),0)","v":3740209.4060952095},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A149&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":925746.14469965303},null,{"$f":"SUM(C149:E149)","v":4665955.5507948622},8.5595152038492189E-2,{"$f":"IFERROR(VLOOKUP(B149,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":3740209.4060952095},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":925746.14469965303},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4665955.5507948622},{"$f":"IFERROR(VLOOKUP($J149,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J149&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3911458.2893363438},{"$f":"((L149)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":968132.27238176856},{"$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$37,0),FALSE)))","v":4879590.5617181119},{"$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$3,0),FALSE),0)","v":521502.54973511392},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A150&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":129078.06019672668},null,650580.60993184056,1.1934649958447304E-2,{"$f":"IFERROR(VLOOKUP(B150,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":521502.54973511392},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":129078.06019672668},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":650580.60993184056},{"$f":"IFERROR(VLOOKUP($J150,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J150&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":545380.01742556039},{"$f":"((L150)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":134988.01636752259},{"$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$37,0),FALSE)))","v":680368.03379308293},{"$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$3,0),FALSE),0)","v":4518487.6329133511},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A151&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":948353.18194021168},null,5466840.814853563,0.10340614493214814,{"$f":"IFERROR(VLOOKUP(B151,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4518487.6329133511},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":948353.18194021168},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":5466840.814853563},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4725370.6913363077},{"$f":"((L151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":991774.39334639022},{"$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$37,0),FALSE)))","v":5717145.0846826984},{"$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$3,0),FALSE),0)","v":10205031.920707515},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A152&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2151750.3013808914},null,12356782.222088406,0.23354340999921813,{"$f":"IFERROR(VLOOKUP(B152,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":10205031.920707515},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":2151750.3013808914},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":12356782.222088406},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10672278.571927983},{"$f":"((L152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2250270.1424156614},{"$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$37,0),FALSE)))","v":12922548.714343645},{"$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$3,0),FALSE),0)","v":760117.63062430266},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A153&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":161376.59797991216},null,921494.22860421485,1.7395385417296988E-2,{"$f":"IFERROR(VLOOKUP(B153,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":760117.63062430266},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":161376.59797991216},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":921494.22860421485},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":794920.30642212811},{"$f":"((L153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":168765.37202563198},{"$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$37,0),FALSE)))","v":963685.67844776006},{"$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$3,0),FALSE),0)","v":8483552.3405919168},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A154&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1934594.8866589912},null,10418147.227250908,0.19414713818860088,{"$f":"IFERROR(VLOOKUP(B154,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":8483552.3405919168},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1934594.8866589912},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":10418147.227250908},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8871979.4863759279},{"$f":"((L154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2023172.0698842043},{"$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$37,0),FALSE)))","v":10895151.556260133},{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":508262.47651105968},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A158&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,508262.47651105968,1.1631649255126567E-2,{"$f":"IFERROR(VLOOKUP(B158,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":478880.49366743187},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":478880.49366743187},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":500806.47182599897},{"$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$37,0),FALSE)))","v":500806.47182599897},{"$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$220:$R$229,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":1405841.9937329928},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A159&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":63990.254194855224},{"$f":"VLOOKUP($E$1&\" - \"&B159,Inputs!$D$478:$R$480,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":0},1469832.247927848,3.2172866845255277E-2,{"$f":"IFERROR(VLOOKUP(B159,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1324572.1238337627},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":60291.062069127431},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1384863.1859028903},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1385218.8610483194},{"$f":"((L159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":63051.543081750482},{"$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$37,0),FALSE)))","v":1448270.40413007},{"$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$220:$R$229,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":4740361.1732650679},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A160&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":361351.60924105917},null,5101712.7825061269,0.10848374817777784,{"$f":"IFERROR(VLOOKUP(B160,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4466327.1512739854},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":340462.34970704932},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4806789.5009810347},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4670821.9946907172},{"$f":"((L160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":356050.72748022166},{"$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$37,0),FALSE)))","v":5026872.7221709387},{"$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$3,0),FALSE),0)","v":235201.22858537768},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A161&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":133979.30323403465},null,369180.53181941237,5.3826090292156984E-3,{"$f":"IFERROR(VLOOKUP(B161,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":235201.22858537768},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":133979.30323403465},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":369180.53181941237},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":245970.13036572986},{"$f":"((L161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":140113.6672669317},{"$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$37,0),FALSE)))","v":386083.79763266159},{"$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$3,0),FALSE),0)","v":1504987.5042172626},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A162&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":465133.81922912132},null,1970121.3234463839,3.4441824040540983E-2,{"$f":"IFERROR(VLOOKUP(B162,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1504987.5042172626},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":465133.81922912132},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1970121.3234463839},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1573894.7234144188},{"$f":"((L162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":486430.39341848716},{"$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$37,0),FALSE)))","v":2060325.1168329059},{"$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$3,0),FALSE),0)","v":2229672.7179672644},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A163&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1071301.7072477471},null,3300974.4252150115,5.1026334241999906E-2,{"$f":"IFERROR(VLOOKUP(B163,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":2229672.7179672644},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1071301.7072477471},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":3300974.4252150115},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2331760.3075880148},{"$f":"((L163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1120352.2285050659},{"$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$37,0),FALSE)))","v":3452112.5360930809},{"$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$3,0),FALSE),0)","v":585619.00264621002},{"$f":"IFERROR(VLOOKUP($C$146,Capex_Mapping_OH,MATCH(A164&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":312078.93146879814},null,897697.93411500822,1.3401962865085772E-2,{"$f":"IFERROR(VLOOKUP(B164,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":585619.00264621002},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":312078.93146879814},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":897697.93411500822},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":612432.1003418949},{"$f":"((L164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":326367.74866978824},{"$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$37,0),FALSE)))","v":938799.84901168314},{"$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$220:$R$229,MATCH($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$402:$R$472,MATCH($B146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C165:E165)","v":0},0,{"$f":"IFERROR(VLOOKUP(B165,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH($B146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$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$402:$R$472,MATCH($B146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C166:E166)","v":0},0,{"$f":"IFERROR(VLOOKUP(B166,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C148:C166)","v":43696509.872582912},9712556.6633271743,0,53409066.535910092,1.0000000000000002,0,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$220:$R$225,MATCH(B146,Inputs!$B$83:$R$83,0),FALSE)","v":43696509.872582905},{"$f":"IFERROR(VLOOKUP(B170,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A171,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9712556.6633271743},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs'!B146,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"SUM(K148:K166)","v":43311823.997848965},{"$f":"SUM(L148:L166)","v":9687968.2116674352},{"$f":"SUM(M148:M166)","v":0},{"$f":"SUM(N148:N166)","v":52999792.209516421},{"$f":"SUM(K158:K160,K165)","v":6269779.76877518},{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A158,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$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},{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A159,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":291045.82396389713},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":29381.982843627789},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":29381.982843627789},{"$f":"IFERROR(VLOOKUP($J174,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J174&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K174)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30727.263602823157},{"$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$37,0),FALSE)))","v":30727.263602823157},{"$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":384685.87473393983},{"$f":"SUM(L174:L178)","v":24588.451659737606},{"$f":"SUM(M174:M178)","v":0},{"$f":"SUM(N174:N178)","v":409274.32639367739},{"$f":"SUM(K174:K177)","v":384685.87473393983},{"$f":"IFERROR(VLOOKUP($C146,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A160,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1990000},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":81269.869899230034},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":3699.1921257277891},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":84969.062024957821},{"$f":"IFERROR(VLOOKUP($J175,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J175&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":84990.884674155488},{"$f":"((L175)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3868.5629955493905},{"$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$37,0),FALSE)))","v":88859.447669704867},{"$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},{"$f":"VLOOKUP($J165&\" - \"&J146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!B146,Inputs!$D$402:$R$402,0),FALSE)","v":0.94219132003346218},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":274034.021991082},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":20889.259534009816},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":294923.28152509179},{"$f":"IFERROR(VLOOKUP($J176,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J176&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":286580.91847221839},{"$f":"((L176)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":21845.693246278366},{"$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$37,0),FALSE)))","v":308426.61171849672},{"$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},{"$f":"(H174+H175)*(1-H176)","v":131864.24802653652},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(K$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J177,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J177&\" - \"&$J$173,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":43696509.872582905},{"$f":"SUM(D173:D177)","v":9712556.6633271724},{"$f":"SUM(E173:E177)","v":0},{"$f":"SUM(F173:F177)","v":53409066.5359101},{"$f":"SUM(G173:G177)","v":6654465.6435091197},{"$f":"H177*$T$1","v":137901.7723365862}]
[null,{"$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"]
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[]
[null,"2022/23",{"$f":"B194&\" Total\"","v":"2022/23 Total"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"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"}]
[{"$f":"\"Sum of \"&B196","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A196,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":3865797.6367215654},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A196&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":996013.99397613376},null,{"$f":"SUM(C196:E196)","v":4861811.6306976993},{"$f":"IFERROR(C196/$C$215,0)","v":0.10916402852587133},{"$f":"IFERROR(VLOOKUP(B196,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0},null,"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($J196,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J196&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3865797.6367215654},{"$f":"IFERROR(VLOOKUP($J196,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J196&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":996013.99397613376},{"$f":"IFERROR(VLOOKUP($J196,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J196&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J196,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J196&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":4861811.6306976993},{"$f":"IFERROR(VLOOKUP($J196,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J196&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K196)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4042796.6911183428},{"$f":"((L196)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1041617.3989306778},{"$f":"((M196)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N196)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5084414.0900490209},{"$f":"((O196)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
[{"$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$3,0),FALSE),0)","v":3395969.8259628322},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A197&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":874963.92404238437},null,{"$f":"SUM(C197:E197)","v":4270933.7500052163},9.5896832113746236E-2,{"$f":"IFERROR(VLOOKUP(B197,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3395969.8259628322},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":874963.92404238437},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":4270933.7500052163},{"$f":"IFERROR(VLOOKUP($J197,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J197&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3551457.3875065777},{"$f":"((L197)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":915024.94164860679},{"$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$37,0),FALSE)))","v":4466482.3291551843},{"$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$3,0),FALSE),0)","v":473504.75087758922},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A198&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":121997.42521655183},null,595502.17609414109,1.3371027402192936E-2,{"$f":"IFERROR(VLOOKUP(B198,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":473504.75087758922},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":121997.42521655183},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":595502.17609414109},{"$f":"IFERROR(VLOOKUP($J198,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J198&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495184.59577210643},{"$f":"((L198)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":127583.1880865617},{"$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$37,0),FALSE)))","v":622767.78385866818},{"$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$3,0),FALSE),0)","v":2463538.2194677102},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A199&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":594144.60024214897},null,3057682.8197098593,6.9566434080759687E-2,{"$f":"IFERROR(VLOOKUP(B199,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":2463538.2194677102},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":594144.60024214897},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3057682.8197098593},{"$f":"IFERROR(VLOOKUP($J199,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J199&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2576333.5533915772},{"$f":"((L199)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":621348.05016380502},{"$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$37,0),FALSE)))","v":3197681.6035553822},{"$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$3,0),FALSE),0)","v":5761667.2707769657},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A200&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1389273.2800313763},null,7150940.5508083422,0.16270039702261252,{"$f":"IFERROR(VLOOKUP(B200,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":5761667.2707769657},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":1389273.2800313763},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":7150940.5508083422},{"$f":"IFERROR(VLOOKUP($J200,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J200&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6025470.4375514286},{"$f":"((L200)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1452882.4184219728},{"$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$37,0),FALSE)))","v":7478352.8559734011},{"$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$3,0),FALSE),0)","v":449579.07788742555},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A201&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":108440.3511315034},null,558019.4290189289,1.2695404130041039E-2,{"$f":"IFERROR(VLOOKUP(B201,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":449579.07788742555},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":108440.3511315034},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":558019.4290189289},{"$f":"IFERROR(VLOOKUP($J201,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J201&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":470163.4641229487},{"$f":"((L201)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":113405.39105661653},{"$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$37,0),FALSE)))","v":583568.85517956514},{"$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$3,0),FALSE),0)","v":7032699.30758713},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A202&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1750243.7614262281},null,8782943.0690133572,0.19859233720221034,{"$f":"IFERROR(VLOOKUP(B202,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":7032699.30758713},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":1750243.7614262281},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":8782943.0690133572},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7354697.8300849199},{"$f":"((L202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1830380.2610178164},{"$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$37,0),FALSE)))","v":9185078.0911027361},{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":367830.75314806099},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A206&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,367830.75314806099,1.0386960364381782E-2,{"$f":"IFERROR(VLOOKUP(B206,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":343343.5676936332},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":343343.5676936332},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":359063.86464806116},{"$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$37,0),FALSE)))","v":359063.86464806116},{"$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$220:$R$229,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":1005717.5161218978},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A207&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":51939.786018106141},{"$f":"VLOOKUP($E$1&\" - \"&B207,Inputs!$D$478:$R$480,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":0},1057657.302140004,2.8399876541909848E-2,{"$f":"IFERROR(VLOOKUP(B207,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":938765.00842298253},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":48482.056717868145},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":987247.06514085073},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":981747.2165999643},{"$f":"((L207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":50701.851699571074},{"$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$37,0),FALSE)))","v":1032449.0682995354},{"$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$220:$R$229,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":4185812.9263151758},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A208&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":438797.69468816003},null,4624610.6210033363,0.11820075560906604,{"$f":"IFERROR(VLOOKUP(B208,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3907155.4825669574},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":409586.10638336366},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":4316741.5889503211},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4086048.1434828616},{"$f":"((L208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":428339.37811059109},{"$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$37,0),FALSE)))","v":4514387.5215934524},{"$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$3,0),FALSE),0)","v":3993087.8209243473},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A209&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2219366.2491902942},null,6212454.0701146415,0.11275850257887947,{"$f":"IFERROR(VLOOKUP(B209,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3993087.8209243473},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":2219366.2491902942},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":6212454.0701146415},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4175914.9719663979},{"$f":"((L209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2320981.9477812699},{"$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$37,0),FALSE)))","v":6496896.9197476683},{"$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$3,0),FALSE),0)","v":479958.85064009822},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A210&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":174539.01883281276},null,654497.869472911,1.3553281000749342E-2,{"$f":"IFERROR(VLOOKUP(B210,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":479958.85064009822},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":174539.01883281276},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":654497.869472911},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":501934.202351655},{"$f":"((L210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":182530.4462669059},{"$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$37,0),FALSE)))","v":684464.64861856087},{"$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$3,0),FALSE),0)","v":1570315.3521462972},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A211&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":719283.19821442279},null,2289598.5503607201,4.4343229006081251E-2,{"$f":"IFERROR(VLOOKUP(B211,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":1570315.3521462972},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":719283.19821442279},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":2289598.5503607201},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1642213.666169364},{"$f":"((L211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":752216.23245245172},{"$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$37,0),FALSE)))","v":2394429.8986218157},{"$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$3,0),FALSE),0)","v":367263.23055878561},{"$f":"IFERROR(VLOOKUP($C$194,Capex_Mapping_OH,MATCH(A212&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":176427.81368377589},null,543691.04424256156,1.0370934421498421E-2,{"$f":"IFERROR(VLOOKUP(B212,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":367263.23055878561},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":176427.81368377589},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":543691.04424256156},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":384078.71099317766},{"$f":"((L212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":184505.72130487993},{"$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$37,0),FALSE)))","v":568584.43229805771},{"$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$220:$R$229,MATCH($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$402:$R$472,MATCH($B194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C213:E213)","v":0},0,{"$f":"IFERROR(VLOOKUP(B213,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH($B194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$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$402:$R$472,MATCH($B194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C214:E214)","v":0},0,{"$f":"IFERROR(VLOOKUP(B214,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C196:C214)","v":35412742.539135873},9615431.0966938995,0,45028173.635829777,1.0000000000000002,0,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$220:$R$225,MATCH(B194,Inputs!$B$83:$R$83,0),FALSE)","v":35412742.539135881},{"$f":"IFERROR(VLOOKUP(B218,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A219,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9615431.0966938995},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs'!B194,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J216,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J216&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J217,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J217&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J219,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J219&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"SUM(K196:K214)","v":35042645.402234308},{"$f":"SUM(L196:L214)","v":9582761.7790888641},{"$f":"SUM(M196:M214)","v":0},{"$f":"SUM(N196:N214)","v":44625407.181323186},{"$f":"SUM(K206:K208,K213)","v":5189264.0586835733},{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A206,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$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},{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A207,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":215509.17154991493},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":24487.185454427778},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":24487.185454427778},{"$f":"IFERROR(VLOOKUP($J222,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J222&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K222)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":25608.353471372375},{"$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$37,0),FALSE)))","v":25608.353471372375},{"$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":370097.13690156187},{"$f":"SUM(L222:L226)","v":32669.317605034408},{"$f":"SUM(M222:M226)","v":0},{"$f":"SUM(N222:N226)","v":402766.45450659632},{"$f":"SUM(K222:K225)","v":370097.13690156187},{"$f":"IFERROR(VLOOKUP($C194,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A208,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":1990000},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":66952.507698915317},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3457.7293002379961},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":70410.23699915332},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":70017.989047352094},{"$f":"((L223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3616.0445753803292},{"$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$37,0),FALSE)))","v":73634.03362273243},{"$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},{"$f":"VLOOKUP($J213&\" - \"&J194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!B194,Inputs!$D$402:$R$402,0),FALSE)","v":0.93342811810906123},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":278657.44374821876},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":29211.588304796413},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":307869.03205301519},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":291416.02779192105},{"$f":"((L224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30549.067395337159},{"$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$37,0),FALSE)))","v":321965.09518725827},{"$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},{"$f":"(H222+H223)*(1-H224)","v":146824.89607780313},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J225,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J225&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":35412742.539135873},{"$f":"SUM(D221:D225)","v":9615431.0966938976},{"$f":"SUM(E221:E225)","v":0},{"$f":"SUM(F221:F225)","v":45028173.635829784},{"$f":"SUM(G221:G225)","v":5559361.1955851354},{"$f":"H225*$T$1","v":153547.4072410402}]
[null,{"$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"]
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[]
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[]
[null,"2023/24",{"$f":"B242&\" Total\"","v":"2023/24 Total"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"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$3,0),FALSE),0)","v":2563521.6553292079},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A244&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":742230.54340648686},null,{"$f":"SUM(C244:E244)","v":3305752.1987356949},{"$f":"IFERROR(C244/$C$263,0)","v":8.2727177423167458E-2},{"$f":"IFERROR(VLOOKUP(B244,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2563521.6553292079},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":742230.54340648686},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":3305752.1987356949},{"$f":"IFERROR(VLOOKUP($J244,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J244&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2680894.8216348635},{"$f":"((L244)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":776214.24267709011},{"$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$37,0),FALSE)))","v":3457109.0643119537},{"$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$3,0),FALSE),0)","v":2251965.3142225011},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A245&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":652023.92007617943},null,{"$f":"SUM(C245:E245)","v":2903989.2342986804},7.2672970682035987E-2,{"$f":"IFERROR(VLOOKUP(B245,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2251965.3142225011},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":652023.92007617943},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2903989.2342986804},{"$f":"IFERROR(VLOOKUP($J245,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J245&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2355073.5906013334},{"$f":"((L245)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":681877.42720270262},{"$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$37,0),FALSE)))","v":3036951.0178040359},{"$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$3,0),FALSE),0)","v":313994.62590736448},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A246&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":90912.593357441539},null,404907.21926480602,1.0132892411249714E-2,{"$f":"IFERROR(VLOOKUP(B246,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":313994.62590736448},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":90912.593357441539},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":404907.21926480602},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":328371.15491740493},{"$f":"((L246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95075.108980135235},{"$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$37,0),FALSE)))","v":423446.26389754016},{"$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$3,0),FALSE),0)","v":2972437.4277652651},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A247&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":775339.88281801902},null,3747777.3105832841,9.5923261640800103E-2,{"$f":"IFERROR(VLOOKUP(B247,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2972437.4277652651},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":775339.88281801902},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":3747777.3105832841},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3108533.1739498018},{"$f":"((L247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":810839.52325219358},{"$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$37,0),FALSE)))","v":3919372.6972019956},{"$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$3,0),FALSE),0)","v":6961721.1717516752},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A248&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":1815572.2096093304},null,8777293.3813610058,0.22466107955392398,{"$f":"IFERROR(VLOOKUP(B248,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":6961721.1717516752},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1815572.2096093304},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":8777293.3813610058},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7280469.8958620941},{"$f":"((L248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1898699.8315100069},{"$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$37,0),FALSE)))","v":9179169.7273721006},{"$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$3,0),FALSE),0)","v":542021.63608003024},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A249&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":141397.6088510651},null,683419.24493109528,1.7491531605349289E-2,{"$f":"IFERROR(VLOOKUP(B249,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":542021.63608003024},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":141397.6088510651},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":683419.24493109528},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":566838.58876721747},{"$f":"((L249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":147871.62674141399},{"$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$37,0),FALSE)))","v":714710.21550863143},{"$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$3,0),FALSE),0)","v":7333625.4606017983},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A250&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2106641.3787068394},null,9440266.8393086381,0.23666276950422402,{"$f":"IFERROR(VLOOKUP(B250,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":7333625.4606017983},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2106641.3787068394},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":9440266.8393086381},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7669402.1602139045},{"$f":"((L250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2203095.8667644328},{"$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$37,0),FALSE)))","v":9872498.0269783381},{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":157228.13214133208},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A254&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":0},null,157228.13214133208,5.0738949509278987E-3,{"$f":"IFERROR(VLOOKUP(B254,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":145646.39927008824},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":145646.39927008824},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152314.95188707506},{"$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$37,0),FALSE)))","v":152314.95188707506},{"$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$220:$R$229,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":1254432.7649316506},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A255&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":68092.394462825017},{"$f":"VLOOKUP($E$1&\" - \"&B255,Inputs!$D$478:$R$480,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":0},1322525.1593944756,4.0481687250115424E-2,{"$f":"IFERROR(VLOOKUP(B255,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1162028.7848645558},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":63076.575013142137},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1225105.3598776979},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1215233.3277379614},{"$f":"((L255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":65964.593264760115},{"$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$37,0),FALSE)))","v":1281197.9210027214},{"$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$220:$R$229,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":2895928.1714830296},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A256&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":249258.22892950647},null,3145186.4004125362,9.3454238293243369E-2,{"$f":"IFERROR(VLOOKUP(B256,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2682608.4173166621},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":230897.37846270888},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2913505.7957793712},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2805434.0791339115},{"$f":"((L256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":241469.22455790525},{"$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$37,0),FALSE)))","v":3046903.303691817},{"$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$3,0),FALSE),0)","v":492315.34281390044},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A257&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":474046.58549561753},null,966361.92830951791,1.5887464273393381E-2,{"$f":"IFERROR(VLOOKUP(B257,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":492315.34281390044},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":474046.58549561753},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":966361.92830951791},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":514856.44773758837},{"$f":"((L257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495751.23878003069},{"$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$37,0),FALSE)))","v":1010607.6865176189},{"$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$3,0),FALSE),0)","v":94808.872242792466},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A258&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":89266.306721632325},null,184075.17896442479,3.0595686129722493E-3,{"$f":"IFERROR(VLOOKUP(B258,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":94808.872242792466},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":89266.306721632325},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":184075.17896442479},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99149.782531524106},{"$f":"((L258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":93353.445616109224},{"$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$37,0),FALSE)))","v":192503.22814763334},{"$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$3,0),FALSE),0)","v":2820895.7804540852},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A259&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":2043392.7539351657},null,4864288.5343892509,9.1032874731819188E-2,{"$f":"IFERROR(VLOOKUP(B259,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2820895.7804540852},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2043392.7539351657},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":4864288.5343892509},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2950053.0547380196},{"$f":"((L259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2136951.3462867499},{"$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$37,0),FALSE)))","v":5087004.4010247691},{"$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$3,0),FALSE),0)","v":332763.74799483368},{"$f":"IFERROR(VLOOKUP($C$242,Capex_Mapping_OH,MATCH(A260&\" OH\",'Mapping of Capex OH'!$B$3:$DD$3,0),FALSE),0)","v":271102.37935685},null,603866.12735168368,1.0738589066777968E-2,{"$f":"IFERROR(VLOOKUP(B260,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":332763.74799483368},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":271102.37935685},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":603866.12735168368},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":347999.63829936675},{"$f":"((L260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":283515.04791845969},{"$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$37,0),FALSE)))","v":631514.68621782644},{"$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$220:$R$229,MATCH($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$402:$R$472,MATCH($B242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C261:E261)","v":0},0,{"$f":"IFERROR(VLOOKUP(B261,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH($B242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$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$402:$R$472,MATCH($B242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,{"$f":"SUM(C262:E262)","v":0},0,{"$f":"IFERROR(VLOOKUP(B262,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C244:C262)","v":30987660.103719465},9519276.7857269589,0,40506936.889446422,1.0000000000000002,0,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$220:$R$225,MATCH(B242,Inputs!$B$83:$R$83,0),FALSE)","v":30987660.103719469},{"$f":"IFERROR(VLOOKUP(B266,'Mapping of Capex OH'!$A$3:$DD$500,MATCH(A267,'Mapping of Capex OH'!$A$3:$DD$3,0),FALSE),0)","v":9519276.785726957},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs'!B242,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J264,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J264&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J265,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J265&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J267,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J267&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"SUM(K244:K262)","v":30670354.636614762},{"$f":"SUM(L244:L262)","v":9495900.1158104781},{"$f":"SUM(M244:M262)","v":0},{"$f":"SUM(N244:N262)","v":40166254.752425238},{"$f":"SUM(K254:K256,K261)","v":3990283.6014513061},{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A254,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":0},null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
[null,"Negociated",{"$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},{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A255,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":261205.41110399523},null,"Other - medium life (40)",{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":11581.732871243841},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":11581.732871243841},{"$f":"IFERROR(VLOOKUP($J270,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J270&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K270)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12112.013025335073},{"$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$37,0),FALSE)))","v":12112.013025335073},{"$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":317305.46710470592},{"$f":"SUM(L270:L274)","v":23376.669916480445},{"$f":"SUM(M270:M274)","v":0},{"$f":"SUM(N270:N274)","v":340682.13702118641},{"$f":"SUM(K270:K273)","v":317305.46710470592},{"$f":"IFERROR(VLOOKUP($C242,Capex_Mapping,MATCH('Trans RIN_Capex_Outputs'!A256,'Mapping of Capex'!$B$3:$DD$3,0),FALSE),0)","v":995000},null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":92403.980067094788},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":5015.8194496828746},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":97419.799516777668},{"$f":"IFERROR(VLOOKUP($J271,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J271&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":96634.780184258925},{"$f":"((L271)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5245.4732968438284},{"$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$37,0),FALSE)))","v":101880.25348110276},{"$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},{"$f":"VLOOKUP($J261&\" - \"&J242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!B242,Inputs!$D$402:$R$402,0),FALSE)","v":0.9263380368798565},null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":213319.75416636729},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":18360.850466797572},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":231680.60463316488},{"$f":"IFERROR(VLOOKUP($J272,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J272&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":223086.79277514986},{"$f":"((L272)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":19201.518674484683},{"$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$37,0),FALSE)))","v":242288.31144963458},{"$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},{"$f":"(H270+H271)*(1-H272)","v":92534.556664067204},null,"Business Management Systems",{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(K$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J273,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J273&\" - \"&$J$269,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":30987660.103719469},{"$f":"SUM(D269:D273)","v":9519276.7857269589},{"$f":"SUM(E269:E273)","v":0},{"$f":"SUM(F269:F273)","v":40506936.889446422},{"$f":"SUM(G269:G273)","v":4307589.0685560117},{"$f":"H273*$T$1","v":96771.335349268862}]
[null,{"$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"]
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{"sheet":"Mapping of Capex COMMISSIONED","index":13,"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)"]
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[{"$f":"B6","v":"2021/22"},"2021/22",28684250.602760352,0,0,0,6864108.2552328259,15344641.611765206,901381.37295323389,5348239.0974292457,0,0,0,0,225880.26537983798,0,0,0,0,0]
[{"$f":"B7","v":"2022/23"},"2022/23",21661367.087501194,1957314.9711777782,1719433.660697795,239743.00387914031,4090544.0196294817,9587794.2950773444,745587.46239275939,2938739.7731590508,0,0,0,0,360340.55886077922,0,21869.342627066821,0,0,0]
["2023/24","2023/24",10208835.922179425,0,0,0,1891977.5843254901,4438837.0051318295,344668.12345722405,1359057.7260662899,0,0,0,0,167174.02257587211,0,0,0,2007121.460622719,0]
["2024/25","2024/25",15588481.545089075,0,0,0,3595962.5021354691,8436617.6194608286,655088.97034604161,2583075.329042119,0,0,0,0,317737.1241046185,0,0,0,0,0]
["2025/26","2025/26",17528295.115000002,0,0,0,4043440.1373597123,9486461.0756719559,736607.52431812859,2904510.393829206,0,0,0,0,357275.98382099555,0,0,0,0,0]
["2026/27","2026/27",14169891.515000001,0,0,0,3268721.1002485356,7668864.7367939893,595474.26833249128,2348009.1426307419,0,0,0,0,288822.26699424227,0,0,0,0,0]
["2027/28","2027/28",4975000,0,0,0,1147636.6954907109,2692511.9380880524,209068.96018350666,824377.90523817868,0,0,0,0,101404.5009995516,0,0,0,0,0]
["2028/29","2028/29",30323367.316457562,0,0,0,6426420.436678336,15077257.30008213,1170723.3166014177,4616268.404961952,0,0,0,0,567834.71647013212,0,0,0,2464863.1416635946,0]
["Annual","Annual",190738389.53571102,31763056.081473242,27476383.689690117,3831070.0273419218,2410208.9189948062,5508000.3133343598,445449.87423246226,69562309.232947126,0,0,0,0,195426.75432633591,15477225,9596737.8139833324,4936703.8185373833,16096788.562050587,3439029.4487992767]
["2019/20","2019/20",16374986.635,621022.92268461955,545547.2078090352,76066.398691378956,3386104.4197775158,7571255.6710817786,541988.60966097459,3440553.2387787174,0,0,0,0,185509.3941285797,0,6938.772387399682,0,0,0]
["Grand Total","Grand Total",359102248.01469862,34341393.975335635,29741364.558196947,4146879.4299124409,39009876.797564998,90234128.07429488,6958040.4287255965,97689346.163827389,0,0,0,0,2933941.2261692993,15477225,9625545.9289977998,4936703.8185373833,20568773.164336901,3439029.4487992767]
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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)"]
[{"$f":"B28","v":"2019/20"},"2019/20",19280349.398513027,3696892.0399359139,2821227.0642610257,393367.57588924759,230076.11383393896,524729.25123903574,42568.20972627525,5312228.1722327778,0,0,0,0,18528.630422638067,2392975,79076.383679947263,428159.08237563301,3057272.5143684368,283249.36054815497]
[{"$f":"B29","v":"2020/21"},"2020/21",16723366.46828462,2738650.054034261,2405809.5692921784,335445.34231650177,227075.22729970678,519906.39788044838,41925.162611796935,5098922.2678234363,0,0,0,0,18528.630422638067,2288500,246777.04037267106,1154290.7553225304,1475368.3572356077,172167.66367284258]
[{"$f":"B30","v":"2021/22"},"2021/22",19675177.270567659,3553223.8322032988,3121384.5247439491,435218.94407969387,232244.38669731477,528213.97548374708,43032.839625570079,5205720.4692973886,0,0,0,0,18528.630422638067,1990000,227330.44318332121,1504987.5042172628,2229672.7179672648,585619.00264621002]
["2022/23","2022/23",19845502.172912166,2612921.128330762,2295361.0466162986,320045.35265386902,226277.3709541315,518624.12875363108,41754.193394887952,5425363.6247414248,0,0,0,0,18528.630422638067,1990000,3979089.2636993369,479958.85064009816,1570315.352146297,367263.23055878561]
["2023/24","2023/24",14023204.342535798,2563521.6553292079,2251965.3142225011,313994.62590736448,225963.8895274683,518120.31931792235,41687.018803460123,5360760.6061223429,0,0,0,0,18528.630422638067,995000,492315.3428139005,94808.87224279248,813774.31983136642,332763.74799483368]
["2024/25","2024/25",18828350.612248041,2908905.5774768004,2555373.1715930747,356299.20141336881,228155.64255807156,521642.77954567748,42156.680167160826,7478883.0794908311,0,0,0,0,18528.630422638067,1223850,163923.25168570215,50553.211156682941,3035077.604014413,245001.78272362257]
["2025/26","2025/26",19092106.870138343,3279995.236150892,2881362.6314688898,401752.36086346896,230510.52022280812,525427.40436400415,42661.29680960437,7930048.8646677611,0,0,0,0,18528.630422638067,1223850,694948.05626953859,402404.63698793174,1322751.6356405164,137865.59627029]
["2026/27","2026/27",19750385.033331327,3646450.830245547,3203281.2255203156,446637.91388394282,248902.90456625496,566859.93497209263,46086.577382154224,7868498.3563523972,0,0,0,0,19948.293436631793,1223850,612474.94396498299,430643.38318629458,823497.39861078095,613253.27120993391]
["2027/28","2027/28",20501067.315931696,3469503.89417237,3047839.448125395,424964.45273636514,300571.31462929677,688910.85888025409,55463.13285141033,7873093.0087915752,0,0,0,0,24612.900482611163,1074600,1659635.6926825016,27556.832504225542,1478882.5985086979,375433.18156699248]
["2028/29","2028/29",23018880.051248241,3292991.8335941848,2892779.6938464837,403344.25759810029,260431.54870581298,595565.26289754652,48114.762860142619,12008790.783427171,0,0,0,0,21165.147448626412,1074600,1441167.3956314258,363340.68990393262,290176.06372720446,326412.61160761077]
["Grand Total","Grand Total",190738389.53571096,31763056.081473235,27476383.689690113,3831070.0273419223,2410208.9189948048,5508000.3133343598,445449.87423246272,69562309.232947111,0,0,0,0,195426.75432633579,15477225,9596737.8139833286,4936703.8185373843,16096788.562050585,3439029.4487992763]
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{"sheet":"Mapping of Capex OH COMMISSION","index":14,"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":"2020/21"},"2020/21",1615911.2566763351,0,0,0,344479.56389354402,808195.95770606014,111153.05974665751,321644.66439994017,0,0,0,0,30438.010930133009,0,0,0,0,0]
[{"$f":"B6","v":"2021/22"},"2021/22",5388783.4691149592,0,0,0,1287768.3607038532,2883871.1775943851,171552.35705017304,1000585.0921320826,0,0,0,0,45006.4816344637,0,0,0,0,0]
[{"$f":"B7","v":"2022/23"},"2022/23",5504430.8241248913,590856.80421353038,519047.31368081667,72371.481948734741,996175.52271802165,2334392.5603327863,181597.1570363419,715698.08309019241,0,0,0,0,87690.178803684714,0,6601.722300782315,0,0,0]
["2023/24","2023/24",3261316.4061381007,0,0,0,430026.96423716412,1008901.8061706794,78339.504668323498,308899.78454565362,0,0,0,0,37996.92872854344,0,0,0,1397151.4177877363,0]
["2024/25","2024/25",3732887.2975644576,0,0,0,861105.21463640709,2020270.0728099605,156870.52578573296,618554.73585053149,0,0,0,0,76086.748481826842,0,0,0,0,0]
["2025/26","2025/26",3415313.3664113893,0,0,0,787847.02430022554,1848396.3841958514,143524.82697818309,565931.43291139172,0,0,0,0,69613.698025737831,0,0,0,0,0]
["2026/27","2026/27",2780084.6162525602,0,0,0,641311.98435791943,1504605.2297798914,116830.03013911273,460671.42358415498,0,0,0,0,56665.94839148155,0,0,0,0,0]
["2027/28","2027/28",1003988.5627781862,0,0,0,231600.82743662826,543367.07356464968,42191.526604255007,166365.02276706949,0,0,0,0,20464.11240558371,0,0,0,0,0]
["2028/29","2028/29",6120103.2791349851,0,0,0,1217472.9973235154,2856357.4103839216,221791.28168526289,874543.17482281139,0,0,0,0,107575.19540731587,0,0,0,842363.21951215761,0]
["Annual","Annual",60299655.959255718,7462922.7540039998,6478020.8871326614,903239.37594819511,486486.60080756963,1106781.9975058783,90127.671647020645,18044132.637819309,0,0,0,0,38850.817148322101,3040551.7471188544,7083189.9560543634,2099303.6092412621,10897831.289582986,2568216.6152452929]
["2019/20","2019/20",2991799.8450706475,113464.29314952329,99674.466195483154,13897.748126006314,618659.84408379986,1383309.9255981611,99024.290801429379,628607.94186751917,0,0,0,0,33893.583487070406,0,1267.7517616552764,0,0,0]
["Grand Total","Grand Total",96114274.882522225,8167243.8513670536,7096742.6670089606,989508.60602293618,7902934.9044986488,18298449.595642224,1413002.2321424927,23705633.993790656,0,0,0,0,604281.7034441632,3040551.7471188544,7091059.4301168006,2099303.6092412621,13137345.92688288,2568216.6152452929]
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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"]
[{"$f":"B28","v":"2019/20"},"2019/20",6125416.971503552,865244.07573661057,682187.83576899429,95118.389674129809,43240.619372036221,97806.637533608635,8035.5421460261832,1509211.9343808067,0,0,0,0,3385.2823738698503,437209.65359175293,49524.039587940912,192939.28067189537,1928172.2984094529,213341.38225642699]
[{"$f":"B29","v":"2020/21"},"2020/21",5277235.4813981159,629468.65260190691,552966.49010278273,77100.879441865429,41771.842600059594,95050.513235340404,7737.9942583141155,1312424.5472955219,0,0,0,0,3337.9827340001993,412279.4460526476,248111.23322867934,543024.61579775845,1202563.9118072423,151397.37224199544]
[{"$f":"B30","v":"2021/22"},"2021/22",5434292.7603883184,845342.94309838093,742604.60508411343,103542.38304552947,43441.82833459165,97956.176597468293,8086.2120757878638,1248438.1069917257,0,0,0,0,3364.4976986196534,361351.60924105917,131649.94027537573,465133.81922912138,1071301.7072477473,312078.93146879814]
["2022/23","2022/23",6489601.299198376,613636.11251939554,539058.14997710718,75161.62041901426,50132.330984371576,114739.6045508752,9257.8271014268757,1359388.4502807634,0,0,0,0,4085.5880980816546,438797.69468816003,2215093.8898481699,174539.01883281278,719283.19821442279,176427.81368377589]
["2023/24","2023/24",5009170.9002103237,742230.54340648686,652023.92007617943,90912.593357441554,57241.233861750035,130815.01019534108,10579.085500978219,1590812.0554489132,0,0,0,0,4641.621712197124,249258.22892950647,474046.58549561747,89266.306721632325,646241.33614742954,271102.37935685]
["2024/25","2024/25",6143243.956914763,704822.82041832851,619162.52626729524,86330.683951178042,45394.913240584647,103197.35405689642,8413.3772346853748,1572376.5361906339,0,0,0,0,3615.8628923169135,238834.37144686666,157946.16273682896,53744.24852278753,2328106.9645128883,221298.13544347184]
["2025/26","2025/26",6090535.3033607267,709435.60504516109,623214.69838763238,86895.683891897308,43708.267464537981,99218.621604260174,8107.0551096278941,1876143.8183300393,0,0,0,0,3464.2454088109093,228819.75876604428,878047.87090317241,219002.74931063867,1171661.5731319608,142815.35600694374]
["2026/27","2026/27",6805444.4389251163,932086.09279552137,818805.46882882959,114167.17444628025,55016.353854644563,124704.80409967646,10212.460025679082,1931925.8861561993,0,0,0,0,4338.577741703737,266176.57224921277,820191.78644560976,241569.44680042809,802727.99882314377,683521.81665818754]
["2027/28","2027/28",5908893.1797043029,703473.05196889967,617976.80126121733,86165.356680211204,51705.01858670068,118008.05010774867,9562.6359725977418,1420534.3753324093,0,0,0,0,4174.1769116855039,182244.69369086612,1492286.2564082998,23526.26296059215,926028.61002616014,273207.88979691453]
["2028/29","2028/29",7015821.6676521152,717182.85641331016,630020.391378509,87844.611040648029,54834.192508292843,125285.22552466353,10135.482221897266,4222876.9274122948,0,0,0,0,4442.9815770365667,225579.71846273856,616292.19112466706,96557.860393595169,101743.69126253409,123025.53833192913]
["Grand Total","Grand Total",60299655.959255718,7462922.7540040016,6478020.8871326605,903239.37594819535,486486.6008075698,1106781.9975058788,90127.671647020616,18044132.637819309,0,0,0,0,38850.817148322116,3040551.7471188549,7083189.9560543625,2099303.6092412621,10897831.289582983,2568216.6152452934]
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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$37,0),FALSE))","v":1.0457859078590785},"POW Conversion to Nominal Dollars"]
[{"$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$27,0),FALSE),0)","v":469433.97458062653},{"$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$27,0),FALSE),0)","v":109016.13780013612},null,578450.11238076258,1.1192553511614342E-2,{"$f":"IFERROR(VLOOKUP(B6,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":469433.97458062653},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":109016.13780013612},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":578450.11238076258},{"$f":"IFERROR(VLOOKUP($J6,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J6&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":490927.43528669613},{"$f":"((L6)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":114007.54064060576},{"$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$37,0),FALSE)))","v":604934.9759273018},{"$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$27,0),FALSE),0)","v":3616180.533611455},{"$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$27,0),FALSE),0)","v":661900.46345583606},null,4278080.9970672913,8.6219354204736517E-2,{"$f":"IFERROR(VLOOKUP(B7,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":3616180.533611455},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":661900.46345583606},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":4278080.9970672913},{"$f":"IFERROR(VLOOKUP($J7,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J7&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3781750.6423251824},{"$f":"((L7)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":692206.1770875064},{"$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$37,0),FALSE)))","v":4473956.8194126887},{"$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$27,0),FALSE),0)","v":8095984.9223208148},{"$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$27,0),FALSE),0)","v":1481116.5631317697},null,9577101.4854525849,0.19302979626314901,{"$f":"IFERROR(VLOOKUP(B8,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":8095984.9223208148},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1481116.5631317697},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":9577101.4854525849},{"$f":"IFERROR(VLOOKUP($J8,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J8&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8466666.9420026839},{"$f":"((L8)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1548930.8296198759},{"$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$37,0),FALSE)))","v":10015597.771622561},{"$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$27,0),FALSE),0)","v":584556.81938724988},{"$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$27,0),FALSE),0)","v":107059.83294745556},null,691616.65233470546,1.3937388079795131E-2,{"$f":"IFERROR(VLOOKUP(B9,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":584556.81938724988},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":107059.83294745556},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":691616.65233470546},{"$f":"IFERROR(VLOOKUP($J9,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J9&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":611321.28405811056},{"$f":"((L9)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":111961.6645941961},{"$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$37,0),FALSE)))","v":723282.94865230669},{"$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$27,0),FALSE),0)","v":8752781.4110114947},{"$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$27,0),FALSE),0)","v":2137819.8762483262},null,10890601.287259821,0.20868957004172592,{"$f":"IFERROR(VLOOKUP(B10,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":8752781.4110114947},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":2137819.8762483262},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":10890601.287259821},{"$f":"IFERROR(VLOOKUP($J10,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J10&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9153535.4542067219},{"$f":"((L10)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2235701.9001215389},{"$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$37,0),FALSE)))","v":11389237.354328262},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J11,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J11&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J12,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J12&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J13,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J13&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":1592540.7207957597},{"$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$27,0),FALSE),0)","v":0},null,1592540.7207957597,3.7970403085663317E-2,{"$f":"IFERROR(VLOOKUP(B14,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J14,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J14&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K14)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1570251.8287303715},{"$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$37,0),FALSE)))","v":1570251.8287303715},{"$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$220:$R$229,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":1178774.8471780967},{"$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$27,0),FALSE),0)","v":37278.865860940256},{"$f":"VLOOKUP($E$1&\" - \"&B15,Inputs!$D$478:$R$480,MATCH($B2,Inputs!$D$477:$R$477,0),FALSE)","v":0},1216053.7130390368,2.810512504335122E-2,{"$f":"IFERROR(VLOOKUP(B15,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1111390.900908092},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":35147.842196672347},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":1146538.7431047643},{"$f":"IFERROR(VLOOKUP($J15,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J15&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1162276.9422924882},{"$f":"((L15)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36757.118060934619},{"$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$37,0),FALSE)))","v":1199034.0603534228},{"$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$220:$R$229,MATCH($B2,Inputs!$D$27:$R$27,0),FALSE)","v":6111994.6789162802},{"$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$27,0),FALSE),0)","v":437209.65359175293},null,6549204.3325080331,0.1457261962506789,{"$f":"IFERROR(VLOOKUP(B16,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":5762606.2252751207},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":412216.83000302315},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":6174823.0552781438},{"$f":"IFERROR(VLOOKUP($J16,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J16&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6026452.38293372},{"$f":"((L16)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":431090.55179950304},{"$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$37,0),FALSE)))","v":6457542.9347332232},{"$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$27,0),FALSE),0)","v":86015.15606734695},{"$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$27,0),FALSE),0)","v":50791.791349596191},null,136806.94741694315,2.0508299126702611E-3,{"$f":"IFERROR(VLOOKUP(B17,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":86015.15606734695},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":50791.791349596191},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":136806.94741694315},{"$f":"IFERROR(VLOOKUP($J17,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J17&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89953.438077530765},{"$f":"((L17)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53117.339628326343},{"$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$37,0),FALSE)))","v":143070.77770585712},{"$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$27,0),FALSE),0)","v":428159.08237563301},{"$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$27,0),FALSE),0)","v":192939.28067189537},null,621098.36304752831,1.0208450390183452E-2,{"$f":"IFERROR(VLOOKUP(B18,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":428159.08237563301},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":192939.28067189537},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":621098.36304752831},{"$f":"IFERROR(VLOOKUP($J18,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J18&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":447762.73467031139},{"$f":"((L18)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":201773.18079913565},{"$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$37,0),FALSE)))","v":649535.91546944692},{"$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$27,0),FALSE),0)","v":283249.36054815497},{"$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$27,0),FALSE),0)","v":213341.38225642699},null,496590.742804582,6.7534175128631732E-3,{"$f":"IFERROR(VLOOKUP(B20,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":283249.36054815497},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":213341.38225642699},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":496590.742804582},{"$f":"IFERROR(VLOOKUP($J20,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J20&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296218.18967135571},{"$f":"((L20)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":223109.41112694822},{"$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$37,0),FALSE)))","v":519327.60079830396},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J21,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J21&\" - \"&$J$2,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C4:C22)","v":41941633.255851939},9117216.8165741991,0,51058850.07242614,1,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
["Sum of Total Allocation","Total Allocation",{"$f":"IFERROR(VLOOKUP(B2,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH(A24,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(B2,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH(A24,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B2,Inputs!$B$83:$R$83,0),FALSE)","v":41941633.255851939},{"$f":"IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A24&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$2,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A24&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":9117216.8165741991},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs Commiss'!B2,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J24,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J24&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J25,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J25&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J26,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J26&\" - \"&$J$23,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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":41433824.235487096},{"$f":"SUM(L4:L22)","v":9090092.9693212025},{"$f":"SUM(M4:M22)","v":0},{"$f":"SUM(N4:N22)","v":50523917.204808302},null,null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
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["Sum of Transmission line assets - medium life (45) OH",null,{"$f":"SUM(C29:C33)","v":41941633.255851939},{"$f":"SUM(D29:D33)","v":9117216.816574201},{"$f":"SUM(E29:E33)","v":0},{"$f":"SUM(F29:F33)","v":51058850.07242614}]
[null,"NOMINAL",null,null,null,null,null,null,null,"Telco",null,null,null,null,null,null,null,null,"Telco"]
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[null,"Non Regulated",{"$f":"SUM(S30:S34)","v":531059.51738127728},{"$f":"SUM(T30:T34)","v":28365.737224107157},{"$f":"SUM(U30:U34)","v":0},{"$f":"SUM(V30:V34)","v":559425.25460538454},null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J38,$B$3:$H$22,MATCH(K$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$35,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J38,$B$3:$H$22,MATCH(L$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$35,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J38,$B$3:$H$22,MATCH(M$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$35,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J38,$B$3:$H$22,MATCH(N$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$35,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J38,$B$3:$H$22,MATCH(O$3,$B$3:$H$3,0),FALSE)*VLOOKUP($J38&\" - \"&$J$35,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$2,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K38)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((L38)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((M38)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((N38)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0},{"$f":"((O38)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[]
[null,"2019/20",{"$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$27,0),FALSE),0)","v":8752781.4110114947},{"$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$27,0),FALSE),0)","v":2137819.8762483262},null,10890601.287259821,0.20868957004172592,{"$f":"IFERROR(VLOOKUP(B58,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":8752781.4110114947},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":2137819.8762483262},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":10890601.287259821},{"$f":"IFERROR(VLOOKUP($J58,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J58&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9153535.4542067219},{"$f":"((L58)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2235701.9001215389},{"$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$37,0),FALSE)))","v":11389237.354328262},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J59,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J59&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J60,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J60&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J61,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J61&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":1592540.7207957597},{"$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$27,0),FALSE),0)","v":0},null,1592540.7207957597,3.7970403085663317E-2,{"$f":"IFERROR(VLOOKUP(B62,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1501504.1003420805},{"$f":"IFERROR(VLOOKUP($J62,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J62&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K62)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1570251.8287303715},{"$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$37,0),FALSE)))","v":1570251.8287303715},{"$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$220:$R$229,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":1178774.8471780967},{"$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$27,0),FALSE),0)","v":37278.865860940256},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B63,Inputs!$D$478:$R$480,MATCH($B50,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1216053.7130390368,2.810512504335122E-2,{"$f":"IFERROR(VLOOKUP(B63,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1111390.900908092},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":35147.842196672347},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1146538.7431047643},{"$f":"IFERROR(VLOOKUP($J63,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J63&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1162276.9422924882},{"$f":"((L63)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":36757.118060934619},{"$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$37,0),FALSE)))","v":1199034.0603534228},{"$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$220:$R$229,MATCH($B50,Inputs!$D$27:$R$27,0),FALSE)","v":6111994.6789162802},{"$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$27,0),FALSE),0)","v":437209.65359175293},null,6549204.3325080331,0.1457261962506789,{"$f":"IFERROR(VLOOKUP(B64,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":5762606.2252751207},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":412216.83000302315},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":6174823.0552781438},{"$f":"IFERROR(VLOOKUP($J64,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J64&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6026452.38293372},{"$f":"((L64)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":431090.55179950304},{"$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$37,0),FALSE)))","v":6457542.9347332232},{"$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$27,0),FALSE),0)","v":86015.15606734695},{"$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$27,0),FALSE),0)","v":50791.791349596191},null,136806.94741694315,2.0508299126702611E-3,{"$f":"IFERROR(VLOOKUP(B65,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":86015.15606734695},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":50791.791349596191},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":136806.94741694315},{"$f":"IFERROR(VLOOKUP($J65,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J65&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89953.438077530765},{"$f":"((L65)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":53117.339628326343},{"$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$37,0),FALSE)))","v":143070.77770585712},{"$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$27,0),FALSE),0)","v":428159.08237563301},{"$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$27,0),FALSE),0)","v":192939.28067189537},null,621098.36304752831,1.0208450390183452E-2,{"$f":"IFERROR(VLOOKUP(B66,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":428159.08237563301},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":192939.28067189537},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":621098.36304752831},{"$f":"IFERROR(VLOOKUP($J66,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J66&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":447762.73467031139},{"$f":"((L66)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":201773.18079913565},{"$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$37,0),FALSE)))","v":649535.91546944692},{"$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$27,0),FALSE),0)","v":3057272.5143684368},{"$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$27,0),FALSE),0)","v":1928172.2984094529},null,4985444.8127778899,7.289350168407828E-2,{"$f":"IFERROR(VLOOKUP(B67,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":3057272.5143684368},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":1928172.2984094529},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":4985444.8127778899},{"$f":"IFERROR(VLOOKUP($J67,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J67&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3197252.5120114032},{"$f":"((L67)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2016455.4176008557},{"$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$37,0),FALSE)))","v":5213707.9296122594},{"$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$27,0),FALSE),0)","v":283249.36054815497},{"$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$27,0),FALSE),0)","v":213341.38225642699},null,496590.742804582,6.7534175128631732E-3,{"$f":"IFERROR(VLOOKUP(B68,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":283249.36054815497},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":213341.38225642699},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":496590.742804582},{"$f":"IFERROR(VLOOKUP($J68,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J68&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296218.18967135571},{"$f":"((L68)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":223109.41112694822},{"$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$37,0),FALSE)))","v":519327.60079830396},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J69,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J69&\" - \"&$J$50,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C52:C70)","v":41941633.255851939},9117216.8165741991,0,51058850.07242614,1,0,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J74,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J74&\" - \"&$J$71,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":349388.45364115969},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(L$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":24992.823588729774},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(M$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(N$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":374381.27722988947},{"$f":"IFERROR(VLOOKUP($J80,$B$51:$H$86,MATCH(O$51,$B$51:$H$51,0),FALSE)*VLOOKUP($J80&\" - \"&$J$77,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$50,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":365385.52118659974},{"$f":"((L80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":26137.142706701561},{"$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$37,0),FALSE)))","v":391522.66389330133},{"$f":"((O80)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[{"$f":"\"Sum of \"&B101","v":"Sum of Transmission line assets - medium life (45)"},"Transmission line assets - medium life (45)",{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A101,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A101,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":2405809.5692921784},{"$f":"IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A101&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$98,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A101&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":552966.49010278273},null,{"$f":"SUM(C101:E101)","v":2958776.0593949612},7.480217156383541E-2,{"$f":"IFERROR(VLOOKUP(B101,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2405809.5692921784},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":552966.49010278273},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2958776.0593949612},{"$f":"IFERROR(VLOOKUP($J101,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J101&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2515961.7445582794},{"$f":"((L101)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":578284.56286778685},{"$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$37,0),FALSE)))","v":3094246.3074260666},{"$f":"((O101)*(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$27,0),FALSE),0)","v":2111827.954991824},{"$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$27,0),FALSE),0)","v":386251.4064936036},null,2498079.3614854277,6.5661604733361661E-2,{"$f":"IFERROR(VLOOKUP(B103,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2111827.954991824},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":386251.4064936036},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2498079.3614854277},{"$f":"IFERROR(VLOOKUP($J103,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J103&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2208519.915153306},{"$f":"((L103)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":403936.27780175925},{"$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$37,0),FALSE)))","v":2612456.1929550651},{"$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$27,0),FALSE),0)","v":653927.10885915207},{"$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$27,0),FALSE),0)","v":118891.05400497162},null,772818.1628641237,2.0332102927629749E-2,{"$f":"IFERROR(VLOOKUP(B105,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":653927.10885915207},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":118891.05400497162},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":772818.1628641237},{"$f":"IFERROR(VLOOKUP($J105,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J105&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":683867.75521193084},{"$f":"((L105)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":124334.58884891198},{"$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$37,0),FALSE)))","v":808202.34406084288},{"$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$27,0),FALSE),0)","v":6863128.1875682063},{"$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$27,0),FALSE),0)","v":1634069.211695462},null,8497197.3992636688,0.21339049387109807,{"$f":"IFERROR(VLOOKUP(B106,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":6863128.1875682063},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1634069.211695462},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":8497197.3992636688},{"$f":"IFERROR(VLOOKUP($J106,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J106&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7177362.7423892487},{"$f":"((L106)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1708886.5540575075},{"$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$37,0),FALSE)))","v":8886249.2964467574},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J107,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J107&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J108,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J108&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J109,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J109&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1272583.5732700611},{"$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$27,0),FALSE),0)","v":0},null,1272583.5732700611,3.9567560122837395E-2,{"$f":"IFERROR(VLOOKUP(B110,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1200196.9075527303},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1200196.9075527303},{"$f":"IFERROR(VLOOKUP($J110,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J110&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K110)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1255149.0125746906},{"$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$37,0),FALSE)))","v":1255149.0125746906},{"$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$220:$R$229,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":1236813.6181264694},{"$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$27,0),FALSE),0)","v":33775.99366413321},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B111,Inputs!$D$478:$R$480,MATCH($B98,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1270589.6117906026,3.8455389668602791E-2,{"$f":"IFERROR(VLOOKUP(B111,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1166461.6068240541},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":31854.759087488674},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1198316.3659115429},{"$f":"IFERROR(VLOOKUP($J111,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J111&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1219869.1104752531},{"$f":"((L111)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":33313.258151941576},{"$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$37,0),FALSE)))","v":1253182.3686271945},{"$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$220:$R$229,MATCH($B98,Inputs!$D$27:$R$27,0),FALSE)","v":6553713.6822675914},{"$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$27,0),FALSE),0)","v":412279.4460526476},null,6965993.1283202386,0.20377008284386727,{"$f":"IFERROR(VLOOKUP(B112,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":6180927.5710133277},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":388828.30691303674},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":6569755.8779263636},{"$f":"IFERROR(VLOOKUP($J112,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J112&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6463926.9512633821},{"$f":"((L112)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":406631.16394635855},{"$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$37,0),FALSE)))","v":6870558.1152097397},{"$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$27,0),FALSE),0)","v":246777.04037267106},{"$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$27,0),FALSE),0)","v":248111.23322867934},null,494888.27360135037,7.6728676897744232E-3,{"$f":"IFERROR(VLOOKUP(B113,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":246777.04037267106},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":248111.23322867934},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":494888.27360135037},{"$f":"IFERROR(VLOOKUP($J113,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J113&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":258075.95120491029},{"$f":"((L113)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":259471.23129209},{"$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$37,0),FALSE)))","v":517547.18249700026},{"$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$27,0),FALSE),0)","v":1154290.7553225304},{"$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$27,0),FALSE),0)","v":543024.61579775845},null,1697315.371120289,3.5889563420262095E-2,{"$f":"IFERROR(VLOOKUP(B114,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1154290.7553225304},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":543024.61579775845},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1697315.371120289},{"$f":"IFERROR(VLOOKUP($J114,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J114&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1207141.005488314},{"$f":"((L114)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":567887.49082188611},{"$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$37,0),FALSE)))","v":1775028.4963102003},{"$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$27,0),FALSE),0)","v":1475368.3572356077},{"$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$27,0),FALSE),0)","v":1202563.9118072423},null,2677932.26904285,4.5872607036915876E-2,{"$f":"IFERROR(VLOOKUP(B115,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1475368.3572356077},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":1202563.9118072423},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":2677932.26904285},{"$f":"IFERROR(VLOOKUP($J115,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J115&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1542919.4368981973},{"$f":"((L115)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1257624.3922679017},{"$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$37,0),FALSE)))","v":2800543.829166099},{"$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$27,0),FALSE),0)","v":172167.66367284258},{"$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$27,0),FALSE),0)","v":151397.37224199544},null,323565.03591483802,5.353089986914349E-3,{"$f":"IFERROR(VLOOKUP(B116,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":172167.66367284258},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":151397.37224199544},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":323565.03591483802},{"$f":"IFERROR(VLOOKUP($J116,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J116&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":180050.51645808018},{"$f":"((L116)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":158329.23837757407},{"$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$37,0),FALSE)))","v":338379.75483565422},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J117,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J117&\" - \"&$J$98,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C100:C118)","v":32162295.813017745},6893146.7380744489,0,39055442.551092193,0.99999999999999989,0,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(L$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(M$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(N$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J122,$B$99:$H$134,MATCH(O$99,$B$99:$H$99,0),FALSE)*VLOOKUP($J122&\" - \"&$J$119,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$98,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"B146","v":"2021/22"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
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["Sum of Substation assets - long life (60)","Substation assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A151,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A151,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":7096352.6419301406},{"$f":"IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A151&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A151&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":1331210.1890384448},null,8427562.8309685849,0.13457176982477287,{"$f":"IFERROR(VLOOKUP(B151,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":7096352.6419301406},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1331210.1890384448},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":8427562.8309685849},{"$f":"IFERROR(VLOOKUP($J151,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J151&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7421265.590129083},{"$f":"((L151)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1392160.8560948255},{"$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$37,0),FALSE)))","v":8813426.4462239072},{"$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$146,'Mapping of Capex COMMISSIONED'!$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$27,0),FALSE),0)","v":15872855.587248953},{"$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$27,0),FALSE),0)","v":2981827.3541918532},null,18854682.941440806,0.30100509040770329,{"$f":"IFERROR(VLOOKUP(B152,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":15872855.587248953},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":2981827.3541918532},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":18854682.941440806},{"$f":"IFERROR(VLOOKUP($J152,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J152&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16599608.690627193},{"$f":"((L152)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3118353.0266825613},{"$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$37,0),FALSE)))","v":19717961.717309754},{"$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$27,0),FALSE),0)","v":944414.212578804},{"$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$27,0),FALSE),0)","v":179638.5691259609},null,1124052.7817047648,1.7909410431980907E-2,{"$f":"IFERROR(VLOOKUP(B153,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":944414.212578804},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":179638.5691259609},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1124052.7817047648},{"$f":"IFERROR(VLOOKUP($J153,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J153&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":987655.0746967413},{"$f":"((L153)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":187863.48409989887},{"$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$37,0),FALSE)))","v":1175518.55879664},{"$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$27,0),FALSE),0)","v":10553959.566726634},{"$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$27,0),FALSE),0)","v":2249023.1991238082},null,12802982.765850443,0.20014014088893947,{"$f":"IFERROR(VLOOKUP(B154,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":10553959.566726634},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":2249023.1991238082},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":12802982.765850443},{"$f":"IFERROR(VLOOKUP($J154,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J154&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11037182.18699722},{"$f":"((L154)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2351996.7680918211},{"$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$37,0),FALSE)))","v":13389178.955089042},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J155,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J155&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J156,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J156&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J157,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J157&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":508262.47651105968},{"$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$27,0),FALSE),0)","v":0},null,508262.47651105968,9.6384416686783759E-3,{"$f":"IFERROR(VLOOKUP(B158,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":478880.49366743187},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":478880.49366743187},{"$f":"IFERROR(VLOOKUP($J158,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J158&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K158)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":500806.47182599897},{"$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$37,0),FALSE)))","v":500806.47182599897},{"$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$220:$R$229,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":1359205.0655715717},{"$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$27,0),FALSE),0)","v":48370.979333083356},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B159,Inputs!$D$478:$R$480,MATCH($B146,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1407576.0449046551,2.5775301828717026E-2,{"$f":"IFERROR(VLOOKUP(B159,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1280631.2149270477},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":45574.716869149124},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1326205.9317961968},{"$f":"IFERROR(VLOOKUP($J159,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J159&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1339266.0777351575},{"$f":"((L159)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":47661.396656423582},{"$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$37,0),FALSE)))","v":1386927.474391581},{"$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$220:$R$229,MATCH($B146,Inputs!$D$27:$R$27,0),FALSE)","v":4740361.1732650679},{"$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$27,0),FALSE),0)","v":361351.60924105917},null,5101712.7825061269,8.9893896890869435E-2,{"$f":"IFERROR(VLOOKUP(B160,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4466327.1512739854},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":340462.34970704932},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":4806789.5009810347},{"$f":"IFERROR(VLOOKUP($J160,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J160&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4670821.9946907172},{"$f":"((L160)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":356050.72748022166},{"$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$37,0),FALSE)))","v":5026872.7221709387},{"$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$27,0),FALSE),0)","v":227330.44318332121},{"$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$27,0),FALSE),0)","v":131649.94027537573},null,358980.38345869695,4.310983630304582E-3,{"$f":"IFERROR(VLOOKUP(B161,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":227330.44318332121},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":131649.94027537573},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":358980.38345869695},{"$f":"IFERROR(VLOOKUP($J161,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J161&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":237738.97390847624},{"$f":"((L161)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":137677.65231047728},{"$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$37,0),FALSE)))","v":375416.62621895352},{"$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$27,0),FALSE),0)","v":1504987.5042172628},{"$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$27,0),FALSE),0)","v":465133.81922912138},null,1970121.3234463842,2.8539848880959635E-2,{"$f":"IFERROR(VLOOKUP(B162,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1504987.5042172628},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":465133.81922912138},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1970121.3234463842},{"$f":"IFERROR(VLOOKUP($J162,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J162&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1573894.723414419},{"$f":"((L162)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":486430.39341848722},{"$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$37,0),FALSE)))","v":2060325.1168329061},{"$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$27,0),FALSE),0)","v":2229672.7179672648},{"$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$27,0),FALSE),0)","v":1071301.7072477473},null,3300974.4252150124,4.2282425765309127E-2,{"$f":"IFERROR(VLOOKUP(B163,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":2229672.7179672648},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":1071301.7072477473},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":3300974.4252150124},{"$f":"IFERROR(VLOOKUP($J163,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J163&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2331760.3075880152},{"$f":"((L163)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1120352.2285050661},{"$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$37,0),FALSE)))","v":3452112.5360930818},{"$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$27,0),FALSE),0)","v":585619.00264621002},{"$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$27,0),FALSE),0)","v":312078.93146879814},null,897697.93411500822,1.1105393094963761E-2,{"$f":"IFERROR(VLOOKUP(B164,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":585619.00264621002},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":312078.93146879814},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":897697.93411500822},{"$f":"IFERROR(VLOOKUP($J164,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J164&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":612432.1003418949},{"$f":"((L164)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":326367.74866978824},{"$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$37,0),FALSE)))","v":938799.84901168314},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J165,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J165&\" - \"&$J$146,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C148:C166)","v":52732847.692873225},10823076.229503278,0,63555923.922376506,1.0000000000000002,0,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(B146,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH(A168,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(B146,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH(A168,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B146,Inputs!$B$83:$R$83,0),FALSE)","v":52732847.69287324},{"$f":"IFERROR(VLOOKUP($C146,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A168&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C146,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A168&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":10823076.229503278},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs Commiss'!B146,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J168,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J168&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J169,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J169&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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\"","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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J170,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J170&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(L$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(M$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(N$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J171,$B$147:$H$166,MATCH(O$147,$B$147:$H$147,0),FALSE)*VLOOKUP($J171&\" - \"&$J$167,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$146,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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,{"$f":"SUM(C173:C177)","v":52732847.692873225},{"$f":"SUM(D173:D177)","v":10823076.229503274},{"$f":"SUM(E173:E177)","v":0},{"$f":"SUM(F173:F177)","v":63555923.922376499}]
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[]
[null,"2022/23",{"$f":"B194","v":"2022/23"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
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["Sum of Protection and control - short life (15)","Protection and control - short life (15)",{"$f":"IFERROR(VLOOKUP($C$194,'Mapping of Capex COMMISSIONED'!$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$27,0),FALSE),0)","v":8364103.3979004752},{"$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$27,0),FALSE),0)","v":2075086.5333709558},null,10439189.93127143,0.18644603025587059,{"$f":"IFERROR(VLOOKUP(B202,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":8364103.3979004752},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":2075086.5333709558},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":10439189.93127143},{"$f":"IFERROR(VLOOKUP($J202,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J202&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8747061.4654005524},{"$f":"((L202)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2170096.2541874931},{"$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$37,0),FALSE)))","v":10917157.719588045},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J203,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J203&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J204,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J204&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J205,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J205&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":367830.75314806099},{"$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$27,0),FALSE),0)","v":0},null,367830.75314806099,8.199394539730091E-3,{"$f":"IFERROR(VLOOKUP(B206,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":343343.5676936332},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":343343.5676936332},{"$f":"IFERROR(VLOOKUP($J206,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J206&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K206)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":359063.86464806116},{"$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$37,0),FALSE)))","v":359063.86464806116},{"$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$220:$R$229,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":1169077.5338554003},{"$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$27,0),FALSE),0)","v":91775.766901766372},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B207,Inputs!$D$478:$R$480,MATCH($B194,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1260853.3007571667,2.606015909647608E-2,{"$f":"IFERROR(VLOOKUP(B207,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":1091249.8423502287},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":85666.08138713165},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":1176915.9237373604},{"$f":"IFERROR(VLOOKUP($J207,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J207&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1141213.7070833102},{"$f":"((L207)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":89588.380696171182},{"$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$37,0),FALSE)))","v":1230802.0877794814},{"$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$220:$R$229,MATCH($B194,Inputs!$D$27:$R$27,0),FALSE)","v":4185812.9263151758},{"$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$27,0),FALSE),0)","v":438797.69468816003},null,4624610.6210033363,9.3306857457199008E-2,{"$f":"IFERROR(VLOOKUP(B208,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":3907155.4825669574},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":409586.10638336366},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":4316741.5889503211},{"$f":"IFERROR(VLOOKUP($J208,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J208&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4086048.1434828616},{"$f":"((L208)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":428339.37811059109},{"$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$37,0),FALSE)))","v":4514387.5215934524},{"$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$27,0),FALSE),0)","v":4000958.6063264036},{"$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$27,0),FALSE),0)","v":2221695.6121489522},null,6222654.2184753558,8.9186229997451641E-2,{"$f":"IFERROR(VLOOKUP(B209,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":4000958.6063264036},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":2221695.6121489522},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":6222654.2184753558},{"$f":"IFERROR(VLOOKUP($J209,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J209&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4184146.1284236517},{"$f":"((L209)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2323417.9627377233},{"$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$37,0),FALSE)))","v":6507564.0911613749},{"$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$27,0),FALSE),0)","v":479958.85064009816},{"$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$27,0),FALSE),0)","v":174539.01883281278},null,654497.86947291088,1.069886611044038E-2,{"$f":"IFERROR(VLOOKUP(B210,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":479958.85064009816},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":174539.01883281278},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":654497.86947291088},{"$f":"IFERROR(VLOOKUP($J210,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J210&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":501934.20235165494},{"$f":"((L210)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":182530.44626690593},{"$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$37,0),FALSE)))","v":684464.64861856075},{"$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$27,0),FALSE),0)","v":1570315.352146297},{"$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$27,0),FALSE),0)","v":719283.19821442279},null,2289598.5503607197,3.5004237720329817E-2,{"$f":"IFERROR(VLOOKUP(B211,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":1570315.352146297},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":719283.19821442279},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":2289598.5503607197},{"$f":"IFERROR(VLOOKUP($J211,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J211&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1642213.6661693638},{"$f":"((L211)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":752216.23245245172},{"$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$37,0),FALSE)))","v":2394429.8986218153},{"$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$27,0),FALSE),0)","v":367263.23055878561},{"$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$27,0),FALSE),0)","v":176427.81368377589},null,543691.04424256156,8.1867437714627476E-3,{"$f":"IFERROR(VLOOKUP(B212,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":367263.23055878561},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":176427.81368377589},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":543691.04424256156},{"$f":"IFERROR(VLOOKUP($J212,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J212&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":384078.71099317766},{"$f":"((L212)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":184505.72130487993},{"$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$37,0),FALSE)))","v":568584.43229805771},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J213,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J213&\" - \"&$J$194,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C196:C214)","v":44860721.284448564},11994032.123323267,0,56854753.407771848,1.0000000000000002,0,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J218,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J218&\" - \"&$J$215,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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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[null,"Non Regulated",{"$f":"SUM(K222:K226)","v":380972.32070781826},{"$f":"SUM(L222:L226)","v":35321.273819431131},{"$f":"SUM(M222:M226)","v":0},{"$f":"SUM(N222:N226)","v":416293.5945272494},null,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":77827.691505171708},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":6109.6855146347207},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":83937.37701980643},{"$f":"IFERROR(VLOOKUP($J223,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J223&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":81391.103017312285},{"$f":"((L223)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6389.4230126557331},{"$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$37,0),FALSE)))","v":87780.526029968023},{"$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},{"$f":"SUM(N228:N232)","v":0},null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(K$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":278657.44374821876},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(L$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":29211.588304796413},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(M$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(N$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":307869.03205301519},{"$f":"IFERROR(VLOOKUP($J224,$B$195:$H$214,MATCH(O$195,$B$195:$H$195,0),FALSE)*VLOOKUP($J224&\" - \"&$J$221,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$194,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":291416.02779192105},{"$f":"((L224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":30549.067395337159},{"$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$37,0),FALSE)))","v":321965.09518725827},{"$f":"((O224)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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["Sum of Transmission line assets - short life (10)","Transmission line assets - short life (10)",{"$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$27,0),FALSE),0)","v":313994.62590736448},{"$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$27,0),FALSE),0)","v":90912.593357441554},null,404907.21926480602,1.15086224809288E-2,{"$f":"IFERROR(VLOOKUP(B246,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":313994.62590736448},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":90912.593357441554},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":404907.21926480602},{"$f":"IFERROR(VLOOKUP($J246,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J246&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":328371.15491740493},{"$f":"((L246)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":95075.10898013525},{"$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$37,0),FALSE)))","v":423446.26389754016},{"$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$27,0),FALSE),0)","v":2117941.4738529585},{"$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$27,0),FALSE),0)","v":487268.19809891417},null,2605209.6719518728,7.7627407758458541E-2,{"$f":"IFERROR(VLOOKUP(B247,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2117941.4738529585},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":487268.19809891417},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2605209.6719518728},{"$f":"IFERROR(VLOOKUP($J247,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J247&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2214913.3470257111},{"$f":"((L247)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":509578.21491973026},{"$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$37,0),FALSE)))","v":2724491.5619454416},{"$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$27,0),FALSE),0)","v":4956957.3244497515},{"$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$27,0),FALSE),0)","v":1139716.8163660206},null,6096674.1408157721,0.18168384358908571,{"$f":"IFERROR(VLOOKUP(B248,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":4956957.3244497515},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1139716.8163660206},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":6096674.1408157721},{"$f":"IFERROR(VLOOKUP($J248,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J248&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5183916.1157683926},{"$f":"((L248)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1191899.7855055975},{"$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$37,0),FALSE)))","v":6375815.90127399},{"$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$27,0),FALSE),0)","v":386355.14226068417},{"$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$27,0),FALSE),0)","v":88918.590169301722},null,475273.73242998589,1.4160801201596194E-2,{"$f":"IFERROR(VLOOKUP(B249,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":386355.14226068417},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":88918.590169301722},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":475273.73242998589},{"$f":"IFERROR(VLOOKUP($J249,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J249&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":404044.76320511301},{"$f":"((L249)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":92989.808545752545},{"$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$37,0),FALSE)))","v":497034.57175086555},{"$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$27,0),FALSE),0)","v":6719818.3321886323},{"$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$27,0),FALSE),0)","v":1899711.839994567},null,8619530.1721831989,0.24629673868494614,{"$f":"IFERROR(VLOOKUP(B250,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":6719818.3321886323},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1899711.839994567},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":8619530.1721831989},{"$f":"IFERROR(VLOOKUP($J250,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J250&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":7027491.3151759682},{"$f":"((L250)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1986691.8712593587},{"$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$37,0),FALSE)))","v":9014183.1864353269},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J251,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J251&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J252,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J252&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J253,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J253&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":157228.13214133208},{"$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$27,0),FALSE),0)","v":0},null,157228.13214133208,5.7627712925571398E-3,{"$f":"IFERROR(VLOOKUP(B254,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":145646.39927008824},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":145646.39927008824},{"$f":"IFERROR(VLOOKUP($J254,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J254&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K254)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":152314.95188707506},{"$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$37,0),FALSE)))","v":152314.95188707506},{"$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$220:$R$229,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":1178930.0068261656},{"$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$27,0),FALSE),0)","v":42638.550440740568},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B255,Inputs!$D$478:$R$480,MATCH($B242,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1221568.5572669061,4.321048597820263E-2,{"$f":"IFERROR(VLOOKUP(B255,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1092087.708142106},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":39497.711110678356},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":1131585.4192527845},{"$f":"IFERROR(VLOOKUP($J255,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J255&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1142089.9353211327},{"$f":"((L255)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":41306.149672236381},{"$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$37,0),FALSE)))","v":1183396.0849933692},{"$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$220:$R$229,MATCH($B242,Inputs!$D$27:$R$27,0),FALSE)","v":2895928.1714830296},{"$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$27,0),FALSE),0)","v":249258.22892950647},null,3145186.4004125362,0.10614240279168721,{"$f":"IFERROR(VLOOKUP(B256,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2682608.4173166621},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":230897.37846270888},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2913505.7957793712},{"$f":"IFERROR(VLOOKUP($J256,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J256&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2805434.0791339115},{"$f":"((L256)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":241469.22455790525},{"$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$37,0),FALSE)))","v":3046903.303691817},{"$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$27,0),FALSE),0)","v":492315.3428139005},{"$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$27,0),FALSE),0)","v":474046.58549561747},null,966361.92830951791,1.804448533359862E-2,{"$f":"IFERROR(VLOOKUP(B257,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":492315.3428139005},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":474046.58549561747},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":966361.92830951791},{"$f":"IFERROR(VLOOKUP($J257,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J257&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":514856.44773758843},{"$f":"((L257)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":495751.23878003063},{"$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$37,0),FALSE)))","v":1010607.6865176189},{"$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$27,0),FALSE),0)","v":94808.87224279248},{"$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$27,0),FALSE),0)","v":89266.306721632325},null,184075.17896442482,3.4749623989004607E-3,{"$f":"IFERROR(VLOOKUP(B258,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":94808.87224279248},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":89266.306721632325},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":184075.17896442482},{"$f":"IFERROR(VLOOKUP($J258,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J258&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":99149.782531524121},{"$f":"((L258)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":93353.445616109224},{"$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$37,0),FALSE)))","v":192503.22814763337},{"$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$27,0),FALSE),0)","v":2820895.7804540852},{"$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$27,0),FALSE),0)","v":2043392.7539351657},null,4864288.5343892509,0.1033922937422148,{"$f":"IFERROR(VLOOKUP(B259,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2820895.7804540852},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":2043392.7539351657},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":4864288.5343892509},{"$f":"IFERROR(VLOOKUP($J259,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J259&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2950053.0547380196},{"$f":"((L259)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2136951.3462867499},{"$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$37,0),FALSE)))","v":5087004.4010247691},{"$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$27,0),FALSE),0)","v":332763.74799483368},{"$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$27,0),FALSE),0)","v":271102.37935685},null,603866.12735168368,1.2196553810259489E-2,{"$f":"IFERROR(VLOOKUP(B260,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":332763.74799483368},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":271102.37935685},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":603866.12735168368},{"$f":"IFERROR(VLOOKUP($J260,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J260&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":347999.63829936675},{"$f":"((L260)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":283515.04791845969},{"$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$37,0),FALSE)))","v":631514.68621782644},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J261,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J261&\" - \"&$J$242,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C244:C262)","v":27283423.922167238},8270487.3063484244,0,35553911.22851567,1,0,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(L$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(M$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(N$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J266,$B$243:$H$262,MATCH(O$243,$B$243:$H$243,0),FALSE)*VLOOKUP($J266&\" - \"&$J$263,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$242,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$27,0),FALSE),0)","v":8958260.3990065064},{"$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$27,0),FALSE),0)","v":2123467.4268668569},null,11081727.825873364,0.22037006767939801,{"$f":"IFERROR(VLOOKUP(B296,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":8958260.3990065064},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":2123467.4268668569},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":11081727.825873364},{"$f":"IFERROR(VLOOKUP($J296,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J296&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9368422.4842130505},{"$f":"((L296)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2220692.3108151373},{"$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$37,0),FALSE)))","v":11589114.795028189},{"$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$27,0),FALSE),0)","v":697245.65051320242},{"$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$27,0),FALSE),0)","v":165283.90302041834},null,862529.55353362078,1.7151998752994578E-2,{"$f":"IFERROR(VLOOKUP(B297,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":697245.65051320242},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":165283.90302041834},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":862529.55353362078},{"$f":"IFERROR(VLOOKUP($J297,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J297&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":729169.67562274321},{"$f":"((L297)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":172851.5765747001},{"$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$37,0),FALSE)))","v":902021.25219744327},{"$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$27,0),FALSE),0)","v":10061958.408532951},{"$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$27,0),FALSE),0)","v":2190931.2720411653},null,12252889.680574115,0.2475206520812461,{"$f":"IFERROR(VLOOKUP(B298,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":10061958.408532951},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":2190931.2720411653},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":12252889.680574115},{"$f":"IFERROR(VLOOKUP($J298,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J298&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10522654.309107922},{"$f":"((L298)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2291245.0493884156},{"$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$37,0),FALSE)))","v":12813899.358496336},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J299,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J299&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J300,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J300&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J301,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J301&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":131268.04513082487},{"$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$27,0),FALSE),0)","v":0},null,131268.04513082487,3.2291479261788692E-3,{"$f":"IFERROR(VLOOKUP(B302,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":123129.59652950708},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":123129.59652950708},{"$f":"IFERROR(VLOOKUP($J302,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J302&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K302)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":128767.19689093261},{"$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$37,0),FALSE)))","v":128767.19689093261},{"$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$220:$R$229,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":5354186.6854018625},{"$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$27,0),FALSE),0)","v":238834.37144686666},null,5593021.056848729,0.13171111685489675,{"$f":"IFERROR(VLOOKUP(B304,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":5022234.0529270247},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":224026.95008006573},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":5246261.0030070907},{"$f":"IFERROR(VLOOKUP($J304,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J304&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5252181.5985210678},{"$f":"((L304)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":234284.227374382},{"$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$37,0),FALSE)))","v":5486465.8258954501},{"$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$27,0),FALSE),0)","v":163923.25168570215},{"$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$27,0),FALSE),0)","v":157946.16273682896},null,321869.41442253115,4.0324545681002305E-3,{"$f":"IFERROR(VLOOKUP(B305,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":163923.25168570215},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":157946.16273682896},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":321869.41442253115},{"$f":"IFERROR(VLOOKUP($J305,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J305&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":171428.62658334424},{"$f":"((L305)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":165177.87119059244},{"$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$37,0),FALSE)))","v":336606.49777393672},{"$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$27,0),FALSE),0)","v":50553.211156682941},{"$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$27,0),FALSE),0)","v":53744.24852278753},null,104297.45967947047,1.2435912853397985E-3,{"$f":"IFERROR(VLOOKUP(B306,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":50553.211156682941},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":53744.24852278753},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":104297.45967947047},{"$f":"IFERROR(VLOOKUP($J306,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J306&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":52867.835824683367},{"$f":"((L306)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":56204.977733607295},{"$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$37,0),FALSE)))","v":109072.81355829067},{"$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$27,0),FALSE),0)","v":3035077.604014413},{"$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$27,0),FALSE),0)","v":2328106.9645128883},null,5363184.5685273018,7.4661845851573747E-2,{"$f":"IFERROR(VLOOKUP(B307,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":3035077.604014413},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":2328106.9645128883},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":5363184.5685273018},{"$f":"IFERROR(VLOOKUP($J307,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J307&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3174041.38753697},{"$f":"((L307)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2434701.4554761546},{"$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$37,0),FALSE)))","v":5608742.8430131245},{"$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$27,0),FALSE),0)","v":245001.78272362257},{"$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$27,0),FALSE),0)","v":221298.13544347184},null,466299.91816709441,6.0269580293028334E-3,{"$f":"IFERROR(VLOOKUP(B308,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":245001.78272362257},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":221298.13544347184},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":466299.91816709441},{"$f":"IFERROR(VLOOKUP($J308,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J308&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":256219.41177271632},{"$f":"((L308)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":231430.47148227252},{"$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$37,0),FALSE)))","v":487649.88325498888},{"$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$220:$R$229,MATCH($B290,Inputs!$D$27:$R$27,0),FALSE)","v":776164.78590942675},{"$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":776164.78590942675},1.909338183786162E-2,{"$f":"IFERROR(VLOOKUP(B309,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":728043.57552664669},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":728043.57552664669},{"$f":"IFERROR(VLOOKUP($J309,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J309&\" - \"&$J$290,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K309)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":761377.71159310383},{"$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$37,0),FALSE)))","v":761377.71159310383},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C292:C310)","v":40650985.378101774},9876131.254479222,0,50527116.632580996,1,0,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$220:$R$225,MATCH(B290,Inputs!$B$83:$R$83,0),FALSE)","v":40650985.378101766},{"$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$27,0),FALSE),0)","v":9876131.2544792201},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs Commiss'!B290,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J312,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J312&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J313,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J313&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J314,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J314&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(L$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(M$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(N$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J315,$B$291:$H$310,MATCH(O$291,$B$291:$H$291,0),FALSE)*VLOOKUP($J315&\" - \"&$J$311,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$290,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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,{"$f":"SUM(C317:C321)","v":40650985.378101774},{"$f":"SUM(D317:D321)","v":9876131.254479222},{"$f":"SUM(E317:E321)","v":0},{"$f":"SUM(F317:F321)","v":50527116.632581003}]
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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$27,0),FALSE),0)","v":779268.82112773298},{"$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$27,0),FALSE),0)","v":151631.88208781098},null,930900.703215544,1.8673993757443837E-2,{"$f":"IFERROR(VLOOKUP(B345,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":779268.82112773298},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":151631.88208781098},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":930900.703215544},{"$f":"IFERROR(VLOOKUP($J345,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J345&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":814948.3515693401},{"$f":"((L345)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":158574.48546958217},{"$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$37,0),FALSE)))","v":973522.83703892236},{"$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$27,0),FALSE),0)","v":10834559.258496966},{"$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$27,0),FALSE),0)","v":2442075.2512414311},null,13276634.509738397,0.25963375727650712,{"$f":"IFERROR(VLOOKUP(B346,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":10834559.258496966},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":2442075.2512414311},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":13276634.509738397},{"$f":"IFERROR(VLOOKUP($J346,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J346&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":11330629.390400235},{"$f":"((L346)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2553887.8836797075},{"$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$37,0),FALSE)))","v":13884517.274079941},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J347,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J347&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J348,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J348&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J349,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J349&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":149695.00764999539},{"$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$27,0),FALSE),0)","v":0},null,149695.00764999539,3.5872135039755632E-3,{"$f":"IFERROR(VLOOKUP(B350,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":140702.78717601075},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":140702.78717601075},{"$f":"IFERROR(VLOOKUP($J350,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J350&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K350)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":147144.99202516713},{"$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$37,0),FALSE)))","v":147144.99202516713},{"$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$220:$R$229,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":1623072.7173781078},{"$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$27,0),FALSE),0)","v":73077.943434548739},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B351,Inputs!$D$478:$R$480,MATCH($B338,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1696150.6608126566,3.8894472575373429E-2,{"$f":"IFERROR(VLOOKUP(B351,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":1525574.2907498919},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":68688.131179184187},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":1594262.4219290761},{"$f":"IFERROR(VLOOKUP($J351,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J351&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1595424.0946583454},{"$f":"((L351)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":71833.079624366612},{"$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$37,0),FALSE)))","v":1667257.1742827122},{"$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$220:$R$229,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":3974645.4079779293},{"$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$27,0),FALSE),0)","v":228819.75876604428},null,4203465.1667439733,9.5246340575028052E-2,{"$f":"IFERROR(VLOOKUP(B352,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":3735887.3600274287},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":215074.49262838421},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":3950961.8526558126},{"$f":"IFERROR(VLOOKUP($J352,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J352&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3906938.354465541},{"$f":"((L352)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":224921.87353070549},{"$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$37,0),FALSE)))","v":4131860.227996246},{"$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$27,0),FALSE),0)","v":694948.05626953859},{"$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$27,0),FALSE),0)","v":878047.87090317241},null,1572995.9271727111,1.6653374692631142E-2,{"$f":"IFERROR(VLOOKUP(B353,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":694948.05626953859},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":878047.87090317241},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":1572995.9271727111},{"$f":"IFERROR(VLOOKUP($J353,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J353&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":726766.88394074142},{"$f":"((L353)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":918250.0898162052},{"$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$37,0),FALSE)))","v":1645016.9737569466},{"$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$27,0),FALSE),0)","v":402404.63698793174},{"$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$27,0),FALSE),0)","v":219002.74931063867},null,621407.38629857043,9.6430159597612839E-3,{"$f":"IFERROR(VLOOKUP(B354,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":402404.63698793174},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":219002.74931063867},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":621407.38629857043},{"$f":"IFERROR(VLOOKUP($J354,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J354&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":420829.09861912712},{"$f":"((L354)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":229029.98901146045},{"$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$37,0),FALSE)))","v":649859.08763058763},{"$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$27,0),FALSE),0)","v":1322751.6356405164},{"$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$27,0),FALSE),0)","v":1171661.5731319608},null,2494413.2087724772,3.1697733974333848E-2,{"$f":"IFERROR(VLOOKUP(B355,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":1322751.6356405164},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":1171661.5731319608},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":2494413.2087724772},{"$f":"IFERROR(VLOOKUP($J355,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J355&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1383315.0201503986},{"$f":"((L355)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1225307.1619614039},{"$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$37,0),FALSE)))","v":2608622.1821118025},{"$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$27,0),FALSE),0)","v":137865.59627029},{"$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$27,0),FALSE),0)","v":142815.35600694374},null,280680.95227723371,3.3037396265796081E-3,{"$f":"IFERROR(VLOOKUP(B356,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":137865.59627029},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":142815.35600694374},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":280680.95227723371},{"$f":"IFERROR(VLOOKUP($J356,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J356&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":144177.89775805842},{"$f":"((L356)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":149354.28673793917},{"$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$37,0),FALSE)))","v":293532.18449599756},{"$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$220:$R$229,MATCH($B338,Inputs!$D$27:$R$27,0),FALSE)","v":962003.44761607714},{"$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":962003.44761607714},2.3052951546841692E-2,{"$f":"IFERROR(VLOOKUP(B357,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":904215.63469232817},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":904215.63469232817},{"$f":"IFERROR(VLOOKUP($J357,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J357&\" - \"&$J$338,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K357)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":945615.96842708928},{"$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$37,0),FALSE)))","v":945615.96842708928},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C340:C358)","v":41730163.951516822},9505848.6697721165,0,51236012.621288933,0.99999999999999989,0,null,"Negociated",null,null,null,null,null,null,null,null,"Negociated"]
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[{"$f":"\"Sum of \"&B361","v":"Sum of Internal CAPEX overheads allocated as % of labour hours"},"Internal CAPEX overheads allocated as % of labour hours",{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J361,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J361&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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\"","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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J362,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J362&\" - \"&$J$359,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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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[null,"Non Regulated",{"$f":"SUM(K366:K370)","v":403036.50797645055},{"$f":"SUM(L366:L370)","v":18135.078393024658},{"$f":"SUM(M366:M370)","v":0},{"$f":"SUM(N366:N370)","v":421171.58636947523},null,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":97498.426628216053},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(L$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":4389.812255364558},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(M$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(N$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":101888.23888358062},{"$f":"IFERROR(VLOOKUP($J367,$B$339:$H$358,MATCH(O$339,$B$339:$H$339,0),FALSE)*VLOOKUP($J367&\" - \"&$J$365,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$338,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":101962.48060622068},{"$f":"((L367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4590.8037948073334},{"$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$37,0),FALSE)))","v":106553.28440102802},{"$f":"((O367)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,null,null,null,null,null,null,null,null,"Business Management Systems",{"$f":"SUMIF(J350:J380,J384,K350:K380)","v":962003.44761607714},{"$f":"VLOOKUP($J384,B349:H368,MATCH(K$3,$B$3:$H$3,0),FALSE)","v":962003.44761607714},{"$f":"K384=L384","v":true}]
[]
[null,"2026/27",{"$f":"B386","v":"2026/27"},null,null,null,null,null,null,"Prescribed Services",null,null,null,null,null,null,null,null,"Prescribed Services"]
["Lookup","Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","% of Expenditure","Customer Contributions",null,"Exdpenditure Type","Amount","Internal Overheads","Asset Disposal – as incurred","Total Capex including Ohs and capitalised labour","Customer Contributions",null,null,null,{"$f":"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"}]
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["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$27,0),FALSE),0)","v":3517624.0048147906},{"$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$27,0),FALSE),0)","v":696328.33821256401},null,4213952.3430273542,8.9077538351998373E-2,{"$f":"IFERROR(VLOOKUP(B391,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":3517624.0048147906},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":696328.33821256401},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":4213952.3430273542},{"$f":"IFERROR(VLOOKUP($J391,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J391&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3678681.6133821234},{"$f":"((L391)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":728210.36334562977},{"$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$37,0),FALSE)))","v":4406891.9767277529},{"$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$27,0),FALSE),0)","v":8235724.6717660818},{"$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$27,0),FALSE),0)","v":1629310.0338795679},null,9865034.7056456506,0.2085550017004642,{"$f":"IFERROR(VLOOKUP(B392,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":8235724.6717660818},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":1629310.0338795679},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":9865034.7056456506},{"$f":"IFERROR(VLOOKUP($J392,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J392&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8612804.8027403038},{"$f":"((L392)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1703909.47296465},{"$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$37,0),FALSE)))","v":10316714.275704954},{"$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$27,0),FALSE),0)","v":641560.84571464546},{"$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$27,0),FALSE),0)","v":127042.49016479182},null,768603.33587943728,1.6246381296313624E-2,{"$f":"IFERROR(VLOOKUP(B393,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":641560.84571464546},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":127042.49016479182},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":768603.33587943728},{"$f":"IFERROR(VLOOKUP($J393,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J393&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":670935.29148252867},{"$f":"((L393)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":132859.24591366487},{"$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$37,0),FALSE)))","v":803794.5373961936},{"$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$27,0),FALSE),0)","v":10216507.498983139},{"$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$27,0),FALSE),0)","v":2392597.3097403543},null,12609104.808723494,0.25871478512725976,{"$f":"IFERROR(VLOOKUP(B394,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":10216507.498983139},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":2392597.3097403543},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":12609104.808723494},{"$f":"IFERROR(VLOOKUP($J394,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J394&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10684279.569973167},{"$f":"((L394)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2502144.5497080055},{"$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$37,0),FALSE)))","v":13186424.119681172},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J395,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J395&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J396,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J396&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J397,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J397&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":361644.63689061755},{"$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$27,0),FALSE),0)","v":0},null,361644.63689061755,9.1580038026590222E-3,{"$f":"IFERROR(VLOOKUP(B398,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":337463.91841900267},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":337463.91841900267},{"$f":"IFERROR(VLOOKUP($J398,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J398&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K398)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":352915.01029349875},{"$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$37,0),FALSE)))","v":352915.01029349875},{"$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$220:$R$229,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":1680786.682358878},{"$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$27,0),FALSE),0)","v":61004.526133185289},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B399,Inputs!$D$478:$R$480,MATCH($B386,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1741791.2084920632,4.2562917456334025E-2,{"$f":"IFERROR(VLOOKUP(B399,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":1568403.9026046954},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":56925.568168803831},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":1625329.4707734992},{"$f":"IFERROR(VLOOKUP($J399,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J399&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1640214.6991751732},{"$f":"((L399)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":59531.956987806378},{"$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$37,0),FALSE)))","v":1699746.6561629795},{"$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$220:$R$229,MATCH($B386,Inputs!$D$27:$R$27,0),FALSE)","v":5059374.0081657656},{"$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$27,0),FALSE),0)","v":266176.57224921277},null,5325550.5804149788,0.12811960051234034,{"$f":"IFERROR(VLOOKUP(B400,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":4721088.0609831326},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":248379.15428489109},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":4969467.2152680233},{"$f":"IFERROR(VLOOKUP($J400,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J400&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":4937247.3639379023},{"$f":"((L400)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":259751.41935709497},{"$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$37,0),FALSE)))","v":5196998.7832949962},{"$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$27,0),FALSE),0)","v":612474.94396498299},{"$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$27,0),FALSE),0)","v":820191.78644560976},null,1432666.7304105926,1.5509832840577114E-2,{"$f":"IFERROR(VLOOKUP(B401,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":612474.94396498299},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":820191.78644560976},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":1432666.7304105926},{"$f":"IFERROR(VLOOKUP($J401,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J401&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":640517.66531535797},{"$f":"((L401)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":857745.01200658153},{"$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$37,0),FALSE)))","v":1498262.6773219393},{"$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$27,0),FALSE),0)","v":430643.38318629458},{"$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$27,0),FALSE),0)","v":241569.44680042809},null,672212.82998672267,1.0905273681696758E-2,{"$f":"IFERROR(VLOOKUP(B402,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":430643.38318629458},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":241569.44680042809},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":672212.82998672267},{"$f":"IFERROR(VLOOKUP($J402,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J402&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":450360.78144898411},{"$f":"((L402)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":252629.92323320106},{"$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$37,0),FALSE)))","v":702990.7046821852},{"$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$27,0),FALSE),0)","v":823497.39861078095},{"$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$27,0),FALSE),0)","v":802727.99882314377},null,1626225.3974339247,2.0853599192840685E-2,{"$f":"IFERROR(VLOOKUP(B403,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":823497.39861078095},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":802727.99882314377},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":1626225.3974339247},{"$f":"IFERROR(VLOOKUP($J403,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J403&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":861201.974625765},{"$f":"((L403)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":839481.62901316269},{"$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$37,0),FALSE)))","v":1700683.6036389277},{"$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$27,0),FALSE),0)","v":613253.27120993391},{"$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$27,0),FALSE),0)","v":683521.81665818754},null,1296775.0878681215,1.5529542586393502E-2,{"$f":"IFERROR(VLOOKUP(B404,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":613253.27120993391},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":683521.81665818754},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":1296775.0878681215},{"$f":"IFERROR(VLOOKUP($J404,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J404&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":641331.62897983042},{"$f":"((L404)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":714817.48357536935},{"$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$37,0),FALSE)))","v":1356149.1125551998},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J405,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J405&\" - \"&$J$386,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C388:C406)","v":39489461.315315701},9585529.0551776774,0,49074990.37049339,1.0000000000000004,0,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(B386,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH(A408,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(B386,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH(A408,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)+VLOOKUP($E$1,Inputs!$B$220:$R$225,MATCH(B386,Inputs!$B$83:$R$83,0),FALSE)","v":39489461.315315716},{"$f":"IFERROR(VLOOKUP($C386,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A408&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C386,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A408&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":9585529.0551776774},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs Commiss'!B386,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J408,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J408&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J409,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J409&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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\"","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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J410,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J410&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(L$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(M$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(N$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J411,$B$387:$H$406,MATCH(O$387,$B$387:$H$387,0),FALSE)*VLOOKUP($J411&\" - \"&$J$407,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$386,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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"]
[null,"Prescribed Services",{"$f":"SUM(K388:K406)","v":39014611.869907275},{"$f":"SUM(L388:L406)","v":9563652.6792489737},{"$f":"SUM(M388:M406)","v":0},{"$f":"SUM(N388:N406)","v":48578264.549156249},null,null,null,"Non Regulated",null,null,null,null,null,null,null,null,"Non Regulated"]
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[null,null,{"$f":"SUM(C413:C417)","v":39489461.315315709},{"$f":"SUM(D413:D417)","v":9585529.0551776774},{"$f":"SUM(E413:E417)","v":0},{"$f":"SUM(F413:F417)","v":49074990.370493382}]
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[]
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[]
[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$27,0),FALSE),0)","v":3047839.448125395},{"$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$27,0),FALSE),0)","v":617976.80126121733},null,{"$f":"SUM(C437:E437)","v":3665816.2493866123},8.8104675823700351E-2,{"$f":"IFERROR(VLOOKUP(B437,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":3047839.448125395},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":617976.80126121733},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":3665816.2493866123},{"$f":"IFERROR(VLOOKUP($J437,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J437&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3187387.5442665289},{"$f":"((L437)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":646271.4301428115},{"$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$37,0),FALSE)))","v":3833658.9744093409},{"$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$434,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A438,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A438,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":424964.45273636514},{"$f":"IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A438&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$434,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A438&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":86165.356680211204},null,511129.80941657635,1.2284556316758212E-2,{"$f":"IFERROR(VLOOKUP(B438,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":424964.45273636514},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":86165.356680211204},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":511129.80941657635},{"$f":"IFERROR(VLOOKUP($J438,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J438&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":444421.83601273608},{"$f":"((L438)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":90110.515761815986},{"$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$37,0),FALSE)))","v":534532.35177455214},{"$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$434,'Mapping of Capex COMMISSIONED'!$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$27,0),FALSE),0)","v":1448208.0101200077},{"$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$27,0),FALSE),0)","v":283305.84602332895},null,1731513.8561433367,4.1863719998567306E-2,{"$f":"IFERROR(VLOOKUP(B439,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1448208.0101200077},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":283305.84602332895},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1731513.8561433367},{"$f":"IFERROR(VLOOKUP($J439,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J439&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1514515.5286321419},{"$f":"((L439)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":296277.26138529141},{"$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$37,0),FALSE)))","v":1810792.7900174332},{"$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$27,0),FALSE),0)","v":3381422.7969683064},{"$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$27,0),FALSE),0)","v":661375.12367239839},null,4042797.9206407047,9.7747655157164215E-2,{"$f":"IFERROR(VLOOKUP(B440,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":3381422.7969683064},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":661375.12367239839},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":4042797.9206407047},{"$f":"IFERROR(VLOOKUP($J440,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J440&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3536244.3095828849},{"$f":"((L440)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":691656.78414514952},{"$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$37,0),FALSE)))","v":4227901.0937280348},{"$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$27,0),FALSE),0)","v":264532.09303491696},{"$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$27,0),FALSE),0)","v":51754.162576852745},null,316286.25561176974,7.6468969899780035E-3,{"$f":"IFERROR(VLOOKUP(B441,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":264532.09303491696},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":51754.162576852745},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":316286.25561176974},{"$f":"IFERROR(VLOOKUP($J441,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J441&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":276643.93507238285},{"$f":"((L441)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":54123.773895920298},{"$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$37,0),FALSE)))","v":330767.70896830317},{"$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$27,0),FALSE),0)","v":8697470.9140297547},{"$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$27,0),FALSE),0)","v":1586899.3980994788},null,10284370.312129233,0.25142002011883124,{"$f":"IFERROR(VLOOKUP(B442,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":8697470.9140297547},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1586899.3980994788},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":10284370.312129233},{"$f":"IFERROR(VLOOKUP($J442,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J442&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":9095692.515906537},{"$f":"((L442)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1659557.0277224886},{"$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$37,0),FALSE)))","v":10755249.543629024},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J443,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J443&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J444,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J444&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J445,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J445&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":219338.9935953221},{"$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$27,0),FALSE),0)","v":0},null,219338.9935953221,6.3404884854083941E-3,{"$f":"IFERROR(VLOOKUP(B446,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":207078.97416060639},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":207078.97416060639},{"$f":"IFERROR(VLOOKUP($J446,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J446&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K446)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":216560.27299107643},{"$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$37,0),FALSE)))","v":216560.27299107643},{"$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$220:$R$229,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":1407295.1816944671},{"$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$27,0),FALSE),0)","v":24638.289317269213},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B447,Inputs!$D$478:$R$480,MATCH($B434,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1431933.4710117362,4.0681042384862955E-2,{"$f":"IFERROR(VLOOKUP(B447,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1328633.9915652354},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":23261.124678567638},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1351895.1162438029},{"$f":"IFERROR(VLOOKUP($J447,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J447&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1389466.705081481},{"$f":"((L447)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24326.156389799075},{"$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$37,0),FALSE)))","v":1413792.86147128},{"$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$220:$R$229,MATCH($B434,Inputs!$D$27:$R$27,0),FALSE)","v":8691306.3249101527},{"$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$27,0),FALSE),0)","v":182244.69369086612},null,8873551.0186010189,0.25124181876170176,{"$f":"IFERROR(VLOOKUP(B448,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":8205503.1272668745},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":172058.07137670464},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":8377561.1986435791},{"$f":"IFERROR(VLOOKUP($J448,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J448&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":8581199.537389297},{"$f":"((L448)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":179935.9063791692},{"$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$37,0),FALSE)))","v":8761135.4437684659},{"$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$27,0),FALSE),0)","v":1659635.6926825016},{"$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$27,0),FALSE),0)","v":1492286.2564082998},null,3151921.9490908012,4.7975514188967318E-2,{"$f":"IFERROR(VLOOKUP(B449,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1659635.6926825016},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1492286.2564082998},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":3151921.9490908012},{"$f":"IFERROR(VLOOKUP($J449,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J449&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1735623.6195873006},{"$f":"((L449)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1560611.9374435795},{"$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$37,0),FALSE)))","v":3296235.5570308799},{"$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$27,0),FALSE),0)","v":27556.832504225542},{"$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$27,0),FALSE),0)","v":23526.26296059215},null,51083.095464817692,7.9659241762426052E-4,{"$f":"IFERROR(VLOOKUP(B450,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":27556.832504225542},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":23526.26296059215},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":51083.095464817692},{"$f":"IFERROR(VLOOKUP($J450,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J450&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":28818.547098152074},{"$f":"((L450)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":24603.434268774276},{"$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$37,0),FALSE)))","v":53421.981366926346},{"$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$27,0),FALSE),0)","v":1478882.5985086979},{"$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$27,0),FALSE),0)","v":926028.61002616014},null,2404911.2085348582,4.2750438184354041E-2,{"$f":"IFERROR(VLOOKUP(B451,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1478882.5985086979},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":926028.61002616014},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":2404911.2085348582},{"$f":"IFERROR(VLOOKUP($J451,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J451&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1546594.5808984118},{"$f":"((L451)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":968427.6706396885},{"$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$37,0),FALSE)))","v":2515022.2515381007},{"$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$27,0),FALSE),0)","v":375433.18156699248},{"$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$27,0),FALSE),0)","v":273207.88979691453},null,648641.07136390707,1.0852743170498997E-2,{"$f":"IFERROR(VLOOKUP(B452,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":375433.18156699248},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":273207.88979691453},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":648641.07136390707},{"$f":"IFERROR(VLOOKUP($J452,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J452&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":392622.73062545952},{"$f":"((L452)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":285716.96106552932},{"$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$37,0),FALSE)))","v":678339.69169098896},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J453,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J453&\" - \"&$J$434,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C436:C454)","v":34593390.414649472},6912881.742482489,0,41506272.157131962,1,0,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$220:$R$225,MATCH(B434,Inputs!$B$83:$R$83,0),FALSE)","v":34593390.414649472},{"$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$27,0),FALSE),0)","v":6912881.742482489},null,null,null,{"$f":"IFERROR(VLOOKUP(\"Transmission\",'Cust Contribution'!$B$5:$N$60,MATCH('Trans RIN_Capex_Outputs Commiss'!B434,'Cust Contribution'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J456,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J456&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J457,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J457&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J458,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J458&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J459,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J459&\" - \"&$J$455,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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",{"$f":"SUM(K436:K454)","v":34016666.007442251},{"$f":"SUM(L436:L454)","v":6901317.9555296265},{"$f":"SUM(M436:M454)","v":0},{"$f":"SUM(N436:N454)","v":40917983.962971874},null,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},null,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":12260.019434715692},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":12260.019434715692},{"$f":"IFERROR(VLOOKUP($J462,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J462&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K462)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":12821.355554904098},{"$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$37,0),FALSE)))","v":12821.355554904098},{"$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":576724.40720722498},{"$f":"SUM(L462:L466)","v":11563.78695286304},{"$f":"SUM(M462:M466)","v":0},{"$f":"SUM(N462:N466)","v":588288.19416008797},null,null,null,"Other - short life (9)",{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":78661.190129231487},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":1377.1646387015739},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":80038.354767933051},{"$f":"IFERROR(VLOOKUP($J463,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J463&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":82262.764132573939},{"$f":"((L463)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1440.2193719559455},{"$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$37,0),FALSE)))","v":83702.983504529868},{"$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},{"$f":"SUM(N468:N472)","v":0},null,null,null,"Other - short life (4)",{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(K$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":485803.19764327776},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(L$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":10186.622314161466},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(M$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(N$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":495989.81995743921},{"$f":"IFERROR(VLOOKUP($J464,$B$435:$H$454,MATCH(O$435,$B$435:$H$435,0),FALSE)*VLOOKUP($J464&\" - \"&$J$461,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$434,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":508046.13808821858},{"$f":"((L464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":10653.026064832897},{"$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$37,0),FALSE)))","v":518699.16415305145},{"$f":"((O464)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":0}]
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[null,"2028/29",{"$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"},{"$f":"O483","v":"Customer Contributions"}]
[{"$f":"\"Sum of \"&B484","v":"Sum of Transmission line assets - long life (60)"},"Transmission line assets - long life (60)",{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A484,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A484,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":3292991.8335941848},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A484&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A484&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":717182.85641331016},null,{"$f":"SUM(C484:E484)","v":4010174.6900074948},{"$f":"IFERROR(C484/$C$503,0)","v":5.5629490579324106E-2},{"$f":"IFERROR(VLOOKUP(B484,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":3292991.8335941848},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":717182.85641331016},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":4010174.6900074948},{"$f":"IFERROR(VLOOKUP($J484,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J484&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3443764.4542678264},{"$f":"((L484)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":750019.72459516069},{"$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$37,0),FALSE)))","v":4193784.1788629866},{"$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$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A485,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A485,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":2892779.6938464837},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A485&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A485&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":630020.391378509},null,{"$f":"SUM(C485:E485)","v":3522800.0852249926},4.8868587855333462E-2,{"$f":"IFERROR(VLOOKUP(B485,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":2892779.6938464837},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":630020.391378509},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":3522800.0852249926},{"$f":"IFERROR(VLOOKUP($J485,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J485&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3025228.2383655524},{"$f":"((L485)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":658866.44696750597},{"$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$37,0),FALSE)))","v":3684094.6853330582},{"$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$482,'Mapping of Capex COMMISSIONED'!$B$2:$V$21,MATCH(A486,'Mapping of Capex COMMISSIONED'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex COMMISSIONED'!$B$22:$V$41,MATCH(A486,'Mapping of Capex COMMISSIONED'!$B$27:$DD$27,0),FALSE),0)","v":403344.25759810029},{"$f":"IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$2:$V$21,MATCH(A486&\" OH\",'Mapping of Capex OH COMMISSION'!$B$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP($C$482,'Mapping of Capex OH COMMISSION'!$B$22:$V$41,MATCH(A486&\" OH\",'Mapping of Capex OH COMMISSION'!$B$27:$DD$27,0),FALSE),0)","v":87844.611040648029},null,491188.8686387483,6.8138145225182314E-3,{"$f":"IFERROR(VLOOKUP(B486,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":403344.25759810029},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":87844.611040648029},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":491188.8686387483},{"$f":"IFERROR(VLOOKUP($J486,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J486&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":421811.74061197537},{"$f":"((L486)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":91866.656307671728},{"$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$37,0),FALSE)))","v":513678.39691964706},{"$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$482,'Mapping of Capex COMMISSIONED'!$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$27,0),FALSE),0)","v":6686851.9853841485},{"$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$27,0),FALSE),0)","v":1272307.1898318082},null,7959159.1752159568,0.11296297966225211,{"$f":"IFERROR(VLOOKUP(B487,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":6686851.9853841485},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":1272307.1898318082},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":7959159.1752159568},{"$f":"IFERROR(VLOOKUP($J487,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J487&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":6993015.5742542436},{"$f":"((L487)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1330560.9295938904},{"$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$37,0),FALSE)))","v":8323576.5038481345},{"$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$27,0),FALSE),0)","v":15672822.562979678},{"$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$27,0),FALSE),0)","v":2981642.635908585},null,18654465.198888265,0.26476565359929227,{"$f":"IFERROR(VLOOKUP(B488,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":15672822.562979678},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":2981642.635908585},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":18654465.198888265},{"$f":"IFERROR(VLOOKUP($J488,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J488&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":16390416.972739952},{"$f":"((L488)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":3118159.8509049956},{"$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$37,0),FALSE)))","v":19508576.823644951},{"$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$27,0),FALSE),0)","v":1218838.0794615604},{"$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$27,0),FALSE),0)","v":231926.76390716014},null,1450764.8433687205,2.059019423231408E-2,{"$f":"IFERROR(VLOOKUP(B489,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":1218838.0794615604},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":231926.76390716014},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":1450764.8433687205},{"$f":"IFERROR(VLOOKUP($J489,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J489&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1274643.6874629236},{"$f":"((L489)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":242545.74134946763},{"$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$37,0),FALSE)))","v":1517189.4288123914},{"$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$27,0),FALSE),0)","v":16625059.188389122},{"$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$27,0),FALSE),0)","v":5097420.1022351058},null,21722479.290624227,0.28085207016494906,{"$f":"IFERROR(VLOOKUP(B490,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":16625059.188389122},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":5097420.1022351058},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":21722479.290624227},{"$f":"IFERROR(VLOOKUP($J490,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J490&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":17386252.616540436},{"$f":"((L490)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5330810.1093550567},{"$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$37,0),FALSE)))","v":22717062.72589549},{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J491,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J491&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J492,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J492&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J493,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J493&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$220:$R$229,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":269713.55441066273},{"$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$27,0),FALSE),0)","v":0},null,269713.55441066273,4.556351303740591E-3,{"$f":"IFERROR(VLOOKUP(B494,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":252145.32411222972},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":252145.32411222972},{"$f":"IFERROR(VLOOKUP($J494,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J494&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K494)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":263690.02668912977},{"$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$37,0),FALSE)))","v":263690.02668912977},{"$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$220:$R$229,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":1816995.5628922158},{"$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$27,0),FALSE),0)","v":112018.17698435244},{"$f":"IFERROR(VLOOKUP($E$1&\" - \"&B495,Inputs!$D$478:$R$480,MATCH($B482,Inputs!$D$477:$R$477,0),FALSE),0)","v":0},1929013.7398765683,3.0695046528026931E-2,{"$f":"IFERROR(VLOOKUP(B495,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":1698642.606661035},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":104721.6911433949},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":1803364.2978044299},{"$f":"IFERROR(VLOOKUP($J495,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J495&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1776416.5005351221},{"$f":"((L495)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":109516.46884493326},{"$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$37,0),FALSE)))","v":1885932.9693800553},{"$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$220:$R$229,MATCH($B482,Inputs!$D$27:$R$27,0),FALSE)","v":5429717.777417982},{"$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$27,0),FALSE),0)","v":225579.71846273856},null,5655297.4958807202,9.1725837539530924E-2,{"$f":"IFERROR(VLOOKUP(B496,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":5076044.2937934455},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":210886.21722855512},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":5286930.5110220006},{"$f":"IFERROR(VLOOKUP($J496,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J496&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":5308455.5901176734},{"$f":"((L496)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":220541.83413933136},{"$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$37,0),FALSE)))","v":5528997.4242570046},{"$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$27,0),FALSE),0)","v":1441167.3956314258},{"$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$27,0),FALSE),0)","v":616292.19112466706},null,2057459.586756093,2.4346069504522026E-2,{"$f":"IFERROR(VLOOKUP(B497,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":1441167.3956314258},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":616292.19112466706},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":2057459.586756093},{"$f":"IFERROR(VLOOKUP($J497,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J497&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":1507152.5532173144},{"$f":"((L497)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":644509.68860177067},{"$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$37,0),FALSE)))","v":2151662.2418190851},{"$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$27,0),FALSE),0)","v":363340.68990393262},{"$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$27,0),FALSE),0)","v":96557.860393595169},null,459898.55029752781,6.1380223539864521E-3,{"$f":"IFERROR(VLOOKUP(B498,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":363340.68990393262},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":96557.860393595169},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":459898.55029752781},{"$f":"IFERROR(VLOOKUP($J498,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J498&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":379976.5732533281},{"$f":"((L498)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":100978.84969264609},{"$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$37,0),FALSE)))","v":480955.42294597422},{"$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$27,0),FALSE),0)","v":2755039.2053907989},{"$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$27,0),FALSE),0)","v":944106.91077469173},null,3699146.1161654908,4.654169681152126E-2,{"$f":"IFERROR(VLOOKUP(B499,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":2755039.2053907989},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":944106.91077469173},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":3699146.1161654908},{"$f":"IFERROR(VLOOKUP($J499,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J499&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":2881181.1765969708},{"$f":"((L499)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":987333.70280054107},{"$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$37,0),FALSE)))","v":3868514.8793975124},{"$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$27,0),FALSE),0)","v":326412.61160761077},{"$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$27,0),FALSE),0)","v":123025.53833192913},null,449438.1499395399,5.5141853426885542E-3,{"$f":"IFERROR(VLOOKUP(B500,'Cust Contribution'!$B$5:$N$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":326412.61160761077},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":123025.53833192913},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":449438.1499395399},{"$f":"IFERROR(VLOOKUP($J500,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J500&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$f":"((K500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":341357.70936671802},{"$f":"((L500)*(HLOOKUP($S$1,Inputs!$B$32:$R$37,MATCH($U$1,Inputs!$B$32:$B$37,0),FALSE)))","v":128658.37429430838},{"$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$37,0),FALSE)))","v":470016.08366102638},{"$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$220:$R$229,MATCH($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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J501,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J501&\" - \"&$J$482,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$52,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,'Cust Contribution'!$B$5:$N$5,0),0),0)","v":0}]
[null,"Total Assets",{"$f":"SUM(C484:C502)","v":59195074.398507901},13135924.9467871,0,72330999.345295012,1,0,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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J505,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J505&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J506,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J506&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(L$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(M$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(N$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($J507,$B$483:$H$502,MATCH(O$483,$B$483:$H$483,0),FALSE)*VLOOKUP($J507&\" - \"&$J$503,Inputs!$D$402:$R$472,MATCH('Trans RIN_Capex_Outputs Commiss'!$B$482,Inputs!$D$402:$R$402,0),FALSE),0)","v":0},null,null,null,{"$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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["Level 1","Capex",null,"Excluding OH Capex",null,null,null,null,null,null,"Level 1","Capex",null,"Excluding OH Capex"]
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[]
["Sum of Total Including Real Escalation","Column Labels",null,null,null,null,null,null,null,null,null,"Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","Grand Total",null,null,null,null,"2019/20",null,"2020/21",null,"2021/22",null,"2022/23",null,"2023/24",null,"Total Sum of Total Overheads","Total Sum of Total Including Real Escalation"]
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["Asset management systems",6991061.5422147429,6411202.053391668,6096380.5491707064,5697927.4386829194,4258758.7714220714,29455330.354882114,null,null,null,"Network",34050303.942882672,128619743.95843226,34004656.154200077,123350998.55591506,33581935.01017639,118757573.5176989,33406105.102435522,120213981.12762746,33061384.597450405,117532402.09769025,168104384.80714506,608474699.25736403]
["Augmentation",11737623.914957065,6748936.3596334234,6187929.4472549353,6154962.4026630102,5887979.3760431278,36717431.500551566,null,null,null,"Asset management systems",1438311.5422147429,6991061.5422147429,1376202.0533916678,6411202.053391668,1346380.549170706,6096380.5491707064,1232927.4386829189,5697927.4386829194,933758.77142207127,4258758.7714220714,6327580.3548821071,29455330.354882114]
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["Network control",772134.39848125947,818420.54771794612,769112.66223480622,505879.68885220506,2322204.0523218075,5187751.3496080246,null,null,null,"Connection",7341953.3672626959,27657875.565485697,8400716.3179417048,30762938.039373234,8728223.2391124703,30981325.423135396,8903327.9676490221,32167701.712334685,9067517.8946314696,32747633.501135357,42441738.786597364,154317474.24146438]
["Reliability & quality maintained",81461048.537293494,78609501.555798784,74722825.435903057,75687509.885094643,72315826.396767884,382796711.81085789,null,null,null,"Network control",281437.96983475948,772134.39848125947,302157.6972985235,818420.54771794612,292540.81938704167,769112.66223480622,188650.44212660062,505879.68885220506,863181.03823167679,2322204.0523218075,1927967.9668786018,5187751.3496080246]
["innovation",1231905.4589185198,888637.61514175637,1061864.8348987242,658486.88739698776,686967.02638780896,4527861.8227437967,null,null,null,"Reliability & quality maintained",21986342.084606607,81461048.537293494,21983364.268562742,78609501.555798784,21431353.433809541,74722825.435903057,21274533.601172976,75687509.885094643,20445575.187627502,72315826.396767884,107121168.57577938,382796711.81085789]
["innovation",1231905.4589185198,888637.61514175637,1061864.8348987242,658486.88739698776,686967.02638780896,4527861.8227437967,null,null,null,"innovation",469210.8929785199,1231905.4589185198,342261.1074818084,888637.61514175637,421513.07888869935,1061864.8348987242,257308.5057388992,658486.88739698776,265394.8746423003,686967.02638780896,1755688.459730227,4527861.8227437967]
["Grand Total",129851649.41735078,124239636.17105681,119819438.35259762,120872468.01502445,118219369.12407807,613002561.08010781,null,null,null,"innovation",469210.8929785199,1231905.4589185198,342261.1074818084,888637.61514175637,421513.07888869935,1061864.8348987242,257308.5057388992,658486.88739698776,265394.8746423003,686967.02638780896,1755688.459730227,4527861.8227437967]
[null,null,null,null,null,null,null,null,null,null,"Grand Total",34519514.835861191,129851649.41735078,34346917.261681885,124239636.17105681,34003448.08906509,119819438.35259762,33663413.608174421,120872468.01502445,33326779.472092707,118219369.12407807,169860073.2668753,613002561.08010781]
[]
[]
["OH CAPEX",{"$f":"Inputs!I235","v":25805353.301038615},{"$f":"Inputs!J235","v":22710618.331539914},{"$f":"Inputs!K235","v":15320048.439025752},{"$f":"Inputs!L235","v":21758512.643006332},{"$f":"Inputs!M235","v":27805945.589088842}]
["TOTAL",{"$f":"B12+B18","v":27037258.759957135},{"$f":"C12+C18","v":23599255.946681671},{"$f":"D12+D18","v":16381913.273924477},{"$f":"E12+E18","v":22416999.53040332},{"$f":"F12+F18","v":28492912.615476653}]
["2016/17 Chart Data",150082932.45854619,140753544.29650196,129212405.71527894,136451504.64207101,139659075.49620172]
[]
["2016/17 Outputs",{"$f":"'Dist RIN_Capex_Outputs'!F158","v":155395692.64852005},{"$f":"'Dist RIN_Capex_Outputs'!F255","v":146720092.45717719},{"$f":"'Dist RIN_Capex_Outputs'!F352","v":135002441.03507125},{"$f":"'Dist RIN_Capex_Outputs'!F449","v":142513170.82015282},{"$f":"'Dist RIN_Capex_Outputs'!F546","v":145930096.77310234}]
[null,{"$f":"B20-B22","v":-5312760.189973861},{"$f":"C20-C22","v":-5966548.1606752276},{"$f":"D20-D22","v":-5790035.3197923154},{"$f":"E20-E22","v":-6061666.1780818105},{"$f":"F20-F22","v":-6271021.2769006193}]
[]
[]
[]
[]
["Level 1","Capex",null,"Excluding OH Capex"]
["Service Class","Prescribed"]
[]
["Sum of Total Including Real Escalation","Column Labels"]
["Row Labels","2019/20","2020/21","2021/22","2022/23","2023/24","Grand Total"]
["Network",49534758.720441349,49846470.842005268,49035646.716364875,41674321.611794546,37455553.231994398,227546751.12260047]
["Asset management systems",2830184.653591753,2700779.4460526477,2351351.609241059,2428797.69468816,1244258.2289295064,11555371.632503126]
["Augmentation",7804314.6983848717,12739797.782154374,3720280.0177596994,0,0,24264392.498298947]
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["Reliability & quality maintained",38027840.541287892,32398238.958950467,40227820.930560596,32697646.153120682,34898999.198500976,178250545.78242064]
["Grand Total",49534758.720441349,49846470.842005268,49035646.716364875,41674321.611794546,37455553.231994398,227546751.12260047]

{"sheet":"Output Summary Direct POW","index":17,"n_rows":48,"n_cols":10,"rows_kept":48,"cut":false,"hidden":false,"merged":[[2,2,2,6],[29,2,29,6]]}
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[]
[null,"2017 Dollars","RR19"]
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[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:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$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:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":153910.61698473737},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":151592.39448902791},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":143869.62183953432},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":151781.49885818886},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":160359.25819917777},null,761513.39037066617,152302.67807413323]
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[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":45449947.629877038},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":46106511.724648796},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":43311823.997848965},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":35042645.402234308},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":30670354.636614762},null,{"$f":"SUM(C13:G13)","v":200581283.39122388},{"$f":"AVERAGE(C13:G13)","v":40116256.678244777}]
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[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":511145.20105390786},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":518842.42579952732},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":384685.87473393983},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":370097.13690156187},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":317305.46710470592},null,{"$f":"SUM(C15:G15)","v":2102076.1055936427},{"$f":"AVERAGE(C15:G15)","v":420415.22111872851}]
[null,"Telco",{"$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:$B,0)+4)","v":0},null,{"$f":"SUM(C16:G16)","v":0},{"$f":"AVERAGE(C16:G16)","v":0}]
[null,"TOTAL",{"$f":"SUM(C6:C16)","v":171604694.82145977},163421677.42397383,147006904.04218549,146680879.63544613,146170487.62981662,null,{"$f":"SUM(C17:G17)","v":774884643.55288184},{"$f":"AVERAGE(C17:G17)","v":154976928.71057636}]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total"]
[null,"Mapping of CAPEX",{"$f":"VLOOKUP(C18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":138553127.85434258},{"$f":"VLOOKUP(D18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":133275842.12135655},{"$f":"VLOOKUP(E18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":126984065.24956828},{"$f":"VLOOKUP(F18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":121109139.91032898},{"$f":"VLOOKUP(G18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":114700212.56319937}]
[null,"Total Shared Capex",{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(C4,Inputs!$B$83:$R$83,0),FALSE)","v":33051566.967117187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(D4,Inputs!$B$83:$R$83,0),FALSE)","v":30145835.302617189},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(E4,Inputs!$B$83:$R$83,0),FALSE)","v":20022838.792617187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(F4,Inputs!$B$83:$R$83,0),FALSE)","v":25571739.725117188},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(G4,Inputs!$B$83:$R$83,0),FALSE)","v":31470275.066617183}]
[null,"Check",{"$f":"ROUND(C17,0)=ROUND(C19+C20,0)","v":true},{"$f":"ROUND(D17,0)=ROUND(D19+D20,0)","v":true},true,true,true]
[]
[null,null,{"$f":"C6/(C$6+C$13)","v":0.72683027589821991},{"$f":"D6/(D$6+D$13)","v":0.7091605648980287},{"$f":"E6/(E$6+E$13)","v":0.69993419072220764},{"$f":"F6/(F$6+F$13)","v":0.75650946311331402},{"$f":"SUM(C17:G17)","v":774884643.55288184}]
[null,null,{"$f":"C13/(C$6+C$13)","v":0.27316972410178014},{"$f":"D13/(D$6+D$13)","v":0.29083943510197141},{"$f":"E13/(E$6+E$13)","v":0.30006580927779231},{"$f":"F13/(F$6+F$13)","v":0.24349053688668598},{"$f":"AVERAGE(C17:G17)","v":154976928.71057636}]
[]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":126466825.67352298},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":117569950.75294288},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":105654975.74815835},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":113860201.23323588},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":117780795.40181389},null,{"$f":"SUM(C33:G33)","v":581332748.80967402},{"$f":"AVERAGE(C33:G33)","v":116266549.7619348}]
[null,"Alternative Control Metering",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4768525.146514398},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4415465.0263681179},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2235121.786689932},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2343717.5832377318},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":2508080.9999218271},null,16270910.542732006,3254182.1085464014]
[null,"Alternative Control Fee based Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":160957.55431253448},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":158533.18989523963},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":150456.82308879969},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":158730.95257962271},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":167701.45241943552},null,796379.972295632,159275.99445912641]
[null,"Negociated",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0}]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":47530914.744258523},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":48217540.222177081},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":45294895.180623122},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":36647104.735759385},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":32074624.668012071},null,{"$f":"SUM(C40:G40)","v":209765079.55083019},{"$f":"AVERAGE(C40:G40)","v":41953015.91016604}]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,{"$f":"SUM(C41:G41)","v":0},{"$f":"AVERAGE(C41:G41)","v":0}]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":534548.44813197223},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":542598.09730056522},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":402299.06674919702},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":387042.37031064555},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":331833.5859847439},null,{"$f":"SUM(C42:G42)","v":2198321.568477124},{"$f":"AVERAGE(C42:G42)","v":439664.31369542482}]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(C$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(D$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(E$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(F$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$C:$C,MATCH(G$28,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,{"$f":"SUM(C43:G43)","v":0},{"$f":"AVERAGE(C43:G43)","v":0}]
[null,"TOTAL",{"$f":"SUM(C33:C43)","v":179461771.56674039},170904087.28868386,153737748.6053094,153396796.87512326,152863036.10815197,null,{"$f":"SUM(C44:G44)","v":810363440.44400883},{"$f":"AVERAGE(C44:G44)","v":162072688.08880177}]
[null,null,{"$f":"ROUND(C17*'Dist RIN_Capex_Outputs'!$R$1-C44,0)=0","v":true},{"$f":"ROUND(D17*'Dist RIN_Capex_Outputs'!$R$1-D44,0)=0","v":true},{"$f":"ROUND(E17*'Dist RIN_Capex_Outputs'!$R$1-E44,0)=0","v":true},{"$f":"ROUND(F17*'Dist RIN_Capex_Outputs'!$R$1-F44,0)=0","v":true},{"$f":"ROUND(G17*'Dist RIN_Capex_Outputs'!$R$1-G44,0)=0","v":true}]
[null,null,null,null,null,null,{"$f":"SUM(C44:G44)","v":810363440.44400883}]
[null,null,null,null,null,null,{"$f":"AVERAGE(C44:G44)","v":162072688.08880177}]
[null,null,{"$f":"C44/C17","v":1.0457859078590783},1.0457859078590781,1.0457859078590785,1.0457859078590785,1.0457859078590785]

{"sheet":"Output Summary OH","index":18,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[[2,2,2,6],[40,2,40,6]]}
[null,null,{"$f":"C4&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"2020/21 Summary 2016/17 Dollars","2021/22 Summary 2016/17 Dollars","2022/23 Summary 2016/17 Dollars","2023/24 Summary 2016/17 Dollars"]
[]
[null,"2017 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":34465754.003215052},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":34297511.631211758},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33973181.648267977},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33637921.710773192},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":33305902.359416436},null,{"$f":"SUM(C6:G6)","v":169680271.35288441},{"$f":"AVERAGE(C6:G6)","v":33936054.270576879}]
[null,"Alternative Control Metering",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1652405.6269614052},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1640091.4414555668},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1604831.7679792813},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1584584.4087511634},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1564671.0389583027},null,8046584.2841057191,1609316.8568211438]
[null,"Alternative Control Fee based Services",{"$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:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$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:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1755.3996363712911},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1712.3819964261563},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1908.8838698807244},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1616.9575915923845},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":1308.4479700773197},null,8302.071064347876,1660.4142128695753]
[null,"Negociated",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},null,0,0]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9832219.9747839775},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9784331.2392307427},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9687968.2116674352},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9582761.7790888641},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9495900.1158104781},null,48383181.320581496,9676636.2641162984]
[null,"Negociated",{"$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:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":27743.137065340528},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":26332.057059333634},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":24588.451659737606},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":32669.317605034408},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":23376.669916480445},null,134709.63330592663,26941.926661185327]
[null,"Telco",{"$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:$B,0)+4)","v":0},null,0,0]
[null,"TOTAL",{"$f":"SUM(C6:C16)","v":45979878.141662151},45749978.750953823,45292478.963444307,44839554.173809841,44391158.632071771,null,226253048.66194186,45250609.73238837]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total"]
[]
[null,"Mapping of CAPEX OH",{"$f":"VLOOKUP(C18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45979878.141662121},{"$f":"VLOOKUP(D18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45749978.750953823},{"$f":"VLOOKUP(E18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45292478.963444315},{"$f":"VLOOKUP(F18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44839554.173809826},{"$f":"VLOOKUP(G18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071756}]
[null,"Check",{"$f":"ROUND(C17,0)=ROUND(C20,0)","v":true},{"$f":"ROUND(D17,0)=ROUND(D20,0)","v":true},true,true,true]
[null,"Total Shared Capex",{"$f":"C17-C20","v":0},{"$f":"D17-D20","v":0},0,0,0,null,{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(C4,Inputs!$B$83:$R$83,0),FALSE)","v":33051566.967117187}]
[]
[null,"Standard Control ServicesCapex",34519514.835861199,34346917.261681892,34003448.089065075,33663413.608174421,33326779.472092673]
[null,"Alternative Control ServicesCapex",1600400.1939516242,1592398.192981866,1576474.2110520473,1560709.4689415265,1545102.3742521112]
[null,"Prescribed ServicesCapex",9859963.1118493192,9810663.2962900735,9712556.6633271724,9615431.0966938995,9519276.7857269607]
[null,"Negotiated - TranCapex",0,0,0,0,0]
[null,"Negotiated - DistCapex",0,0,0,0,0]
[null,null,{"$f":"SUM(C24:C28)","v":45979878.141662136},{"$f":"SUM(D24:D28)","v":45749978.750953838},{"$f":"SUM(E24:E28)","v":45292478.963444293},{"$f":"SUM(F24:F28)","v":44839554.173809841},{"$f":"SUM(G24:G28)","v":44391158.632071748}]
[null,null,{"$f":"C17-C29","v":0},{"$f":"D17-D29","v":0},{"$f":"E17-E29","v":0},{"$f":"F17-F29","v":0},{"$f":"G17-G29","v":0}]
[null,"Non RegulatedCapex",1451291.0805920153,1444034.6251890552,1429594.2789371642,1415298.3361477929,1401145.3527863149]
[]
[]
[null,null,{"$f":"C6/(C$6+C$13)","v":0.77804357418993397},{"$f":"D6/(D$6+D$13)","v":0.77804169240412413},{"$f":"E6/(E$6+E$13)","v":0.77811009919009577},{"$f":"F6/(F$6+F$13)","v":0.77828296534605668},{"$f":"SUM(C17:G17)","v":226253048.66194186}]
[null,null,{"$f":"C13/(C$6+C$13)","v":0.22195642581006603},{"$f":"D13/(D$6+D$13)","v":0.22195830759587581},{"$f":"E13/(E$6+E$13)","v":0.22188990080990431},{"$f":"F13/(F$6+F$13)","v":0.22171703465394338},{"$f":"AVERAGE(C17:G17)","v":45250609.73238837}]
[]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL"]
[null,null,{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":36043799.840299904},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":760837.91383106192}]
[null,"2019 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":36804637.754130967},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":36628664.057454251},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":36301205.552832253},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":35950888.135675348},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":35602962.794452287},null,{"$f":"SUM(C44:G44)","v":181288358.29454508},{"$f":"AVERAGE(C44:G44)","v":36257671.658909015}]
[null,"Alternative Control Metering",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1755440.3157083374},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1742532.7118222911},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1693871.8216765083},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1672417.2891385609},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":1652264.5587755437},null,8516526.6971212421,1703305.3394242483]
[null,"Alternative Control Fee based Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":2759.8867045698598},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":2772.6966111151942},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":3043.7949730148994},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":2725.9312260206461},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":2435.08750470009},null,13737.39701942069,2747.4794038841383]
[null,"Negociated",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)+INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},null,0,0]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":10282397.092599628},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":10232315.727812864},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":10131540.631548524},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":10021517.226941729},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":9930678.5235519912},null,50598449.202454738,10119689.840490948]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":29013.381782735996},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":27537.694197592282},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":25714.256241827756},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":34165.111970717488},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":24446.991971328513},null,140877.43616420202,28175.487232840405]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$D:$D,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)+INDEX('Trans RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"TOTAL",{"$f":"SUM(C44:C54)","v":48874248.430926241},48633822.887898117,48155376.057272129,47681713.694952376,47212787.956255853,null,240557949.02730471,48111589.805460945]
[null,null,{"$f":"ROUND(C17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(C55-C57,0)","v":true},{"$f":"ROUND(D17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(D55-D57,0)","v":true},{"$f":"ROUND(E17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(E55-E57,0)","v":true},{"$f":"ROUND(F17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(F55-F57,0)","v":true},{"$f":"ROUND(G17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(G55-G57,0)","v":true}]
[null,null,{"$f":"INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(C$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+8)","v":789139.82529830816},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(D$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+8)","v":789139.82529830851},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(E$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+8)","v":789139.82529830828},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(F$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+8)","v":789139.82529830839},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$E:$E,MATCH(G$39,'Dist RIN_Capex_Outputs'!$B:$B,0)+8)","v":789139.82529830828}]
[null,null,{"$f":"'Dist RIN_Capex_Outputs'!$R$1","v":1.0457859078590785},null,null,null,{"$f":"SUM(C55:G55)","v":240557949.02730471}]
[null,null,null,null,null,null,{"$f":"AVERAGE(C55:G55)","v":48111589.805460945}]
[null,null,{"$f":"C55/C17","v":1.0629486289708436},1.0630348738005517,1.0632091057797581,1.0633850976779471,1.0635628672720767]

{"sheet":"Output Summary TOTAL","index":19,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,2,2,6],[30,2,30,6]]}
[null,null,{"$f":"C4&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"2020/21 Summary 2016/17 Dollars","2021/22 Summary 2016/17 Dollars","2022/23 Summary 2016/17 Dollars","2023/24 Summary 2016/17 Dollars"]
[]
[null,"2017 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":155395692.64852005},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":146720092.45717719},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":135002441.03507125},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":142513170.82015282},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":145930096.77310234},null,{"$f":"SUM(C6:G6)","v":725561493.73402357},{"$f":"AVERAGE(C6:G6)","v":145112298.74680471}]
[null,"Alternative Control Metering",{"$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:$B,0)+2)","v":0},null,0,0]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":6212158.3552004667},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":5862241.4945265716},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3742096.9289390887},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3825690.896823626},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3962944.8931703405},null,23605132.568660095,4721026.5137320189]
[null,"Alternative Control Fee based Services",{"$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:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$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:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":155666.01662110866},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":153304.77648545406},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":145778.50570941504},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":153398.45644978125},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":161667.70616925508},null,769815.46143501415,153963.09228700283]
[null,"Negociated",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},null,0,0]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":55282167.60466101},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":55890842.963879533},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":52999792.209516421},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":44625407.181323186},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":40166254.752425238},null,248964464.7118054,49792892.942361079]
[null,"Negociated",{"$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:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":538888.33811924839},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":545174.48285886087},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":409274.32639367739},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":402766.45450659632},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":340682.13702118641},null,2236785.7388995695,447357.14777991391]
[null,"Telco",{"$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:$B,0)+4)","v":0},null,0,0]
[null,"TOTAL",{"$f":"SUM(C6:C16)","v":217584572.96312189},209171656.17492759,192299383.00562984,191520433.80925599,190561646.26188833,null,1001137692.2148237,200227538.44296473]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total"]
[null,"Mapping of CAPEX",{"$f":"VLOOKUP(C18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":138553127.85434258},{"$f":"VLOOKUP(D18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":133275842.12135655},{"$f":"VLOOKUP(E18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":126984065.24956828},{"$f":"VLOOKUP(F18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":121109139.91032898},{"$f":"VLOOKUP(G18,'Mapping of Capex'!$B:$DD,4,FALSE)","v":114700212.56319937}]
[null,"Mapping of CAPEX OH",{"$f":"VLOOKUP(C18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45979878.141662121},{"$f":"VLOOKUP(D18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45749978.750953823},{"$f":"VLOOKUP(E18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":45292478.963444315},{"$f":"VLOOKUP(F18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44839554.173809826},{"$f":"VLOOKUP(G18,'Mapping of Capex OH'!$B:$DD,4,FALSE)","v":44391158.632071756}]
[null,"Total Shared Capex",{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(C4,Inputs!$B$83:$R$83,0),FALSE)","v":33051566.967117187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(D4,Inputs!$B$83:$R$83,0),FALSE)","v":30145835.302617189},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(E4,Inputs!$B$83:$R$83,0),FALSE)","v":20022838.792617187},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(F4,Inputs!$B$83:$R$83,0),FALSE)","v":25571739.725117188},{"$f":"VLOOKUP(\"Total Shared Capex\",Inputs!$B$190:$R$190,MATCH(G4,Inputs!$B$83:$R$83,0),FALSE)","v":31470275.066617183}]
[null,"Check",{"$f":"ROUND(C17,0)=ROUND(C19+C20+C21,0)","v":true},{"$f":"ROUND(D17,0)=ROUND(D19+D20+D21,0)","v":true},true,true,true]
[]
[null,null,{"$f":"C6/(C$6+C$13)","v":0.73759858991245708},{"$f":"D6/(D$6+D$13)","v":0.72414695757793257},{"$f":"E6/(E$6+E$13)","v":0.71808956045450489},{"$f":"F6/(F$6+F$13)","v":0.76153817316613781},{"$f":"SUM(C17:G17)","v":1001137692.2148237}]
[null,null,{"$f":"C13/(C$6+C$13)","v":0.26240141008754286},{"$f":"D13/(D$6+D$13)","v":0.27585304242206748},{"$f":"E13/(E$6+E$13)","v":0.28191043954549522},{"$f":"F13/(F$6+F$13)","v":0.23846182683386222},{"$f":"AVERAGE(C17:G17)","v":200227538.44296473}]
[]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Standard Control Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":162510625.51382288},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":153437805.091497},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":141183650.36105368},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":149038265.72802943},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+1)","v":152611638.73782206},null,{"$f":"SUM(C34:G34)","v":758781985.43222499},{"$f":"AVERAGE(C34:G34)","v":151756397.086445}]
[null,"Alternative Control Metering",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Alternative Control Public Lighting",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":6496587.6652576812},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":6130649.5434426321},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":3913432.2341272347},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4000853.6277229083},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+3)","v":4144391.9228996434},null,24685914.993450101,4937182.9986900203]
[null,"Alternative Control Fee based Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"Alternative Control Quoted Services",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+5)","v":0},null,0,0]
[null,"Unclassified",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":162793.32651491254},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":160323.97485597371},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":152453.10693966044},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":160421.94404251577},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+6)","v":169069.80886770919},null,805062.16122077173,161012.43224415433]
[null,"Negociated",{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},{"$f":"INDEX('Dist RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Dist RIN_Capex_Outputs'!$B:$B,0)+7)","v":0},null,0,0]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":57813311.836858153},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":58449855.949989952},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":55426435.812171645},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":46668621.962701105},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+1)","v":42005303.191564053},null,260363528.7532849,52072705.750656977]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+2)","v":0},null,0,0]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":563561.82991470816},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":570135.79149815743},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":428013.3229910247},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":421207.4822813631},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+3)","v":356280.5779560724},null,2339199.0046413257,467839.80092826515]
[null,"Telco",{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(C$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(D$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(E$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(F$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs'!$F:$F,MATCH(G$29,'Trans RIN_Capex_Outputs'!$B:$B,0)+4)","v":0},null,0,0]
[null,"TOTAL",{"$f":"SUM(C34:C44)","v":227546880.17236835},218748770.3512837,201103984.83728322,200289370.74477732,199286684.23910955,null,1046975690.3448222,209395138.06896442]
[null,null,{"$f":"ROUND(C17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(C45,0)","v":true},{"$f":"ROUND(D17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(D45,0)","v":true},{"$f":"ROUND(E17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(E45,0)","v":true},{"$f":"ROUND(F17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(F45,0)","v":true},{"$f":"ROUND(G17*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(G45,0)","v":true}]
[null,null,null,null,null,null,{"$f":"SUM(C45:G45)","v":1046975690.3448222}]
[null,null,null,null,null,null,{"$f":"AVERAGE(C45:G45)","v":209395138.06896442}]
[]
[null,null,{"$f":"C45/C17","v":1.0457859078590785},1.0457859078590785,1.0457859078590783,1.0457859078590785,1.045785907859079]

{"sheet":"Output Summary TOTAL COMMISS","index":20,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[2,2,2,6],[23,2,23,6]]}
[null,"Sum of Total Allocation",{"$f":"C4&\" Summary 2016/17 Dollars\"","v":"2019/20 Summary 2016/17 Dollars"},"2020/21 Summary 2016/17 Dollars","2021/22 Summary 2016/17 Dollars","2022/23 Summary 2016/17 Dollars","2023/24 Summary 2016/17 Dollars"]
[]
[null,"2017 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":50523917.204808302},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":38514545.38910193},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":63150248.544899322},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":56438459.813244596},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":35220665.75299713},null,{"$f":"SUM(C6:G6)","v":243847836.70505127},{"$f":"AVERAGE(C6:G6)","v":48769567.341010258}]
[null,"Negociated",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+2)","v":0},null,{"$f":"SUM(C7:G7)","v":0},{"$f":"AVERAGE(C7:G7)","v":0}]
[null,"Non Regulated",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":534932.86761784134},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":540897.16199026559},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":405675.37747717783},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":416293.5945272494},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$1,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":333245.47551853035},null,{"$f":"SUM(C8:G8)","v":2231044.4771310645},{"$f":"AVERAGE(C8:G8)","v":446208.89542621293}]
[null,"Telco",{"$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:$B,0)+4)","v":0},null,{"$f":"SUM(C9:G9)","v":0},{"$f":"AVERAGE(C9:G9)","v":0}]
[null,"TOTAL",{"$f":"SUM(C6:C9)","v":51058850.07242614},39055442.551092193,63555923.922376499,56854753.407771848,35553911.228515662,null,{"$f":"SUM(C10:G10)","v":246078881.18218234},{"$f":"AVERAGE(C10:G10)","v":49215776.236436471}]
[null,null,{"$f":"C4&\" Total\"","v":"2019/20 Total"},"2020/21 Total","2021/22 Total","2022/23 Total","2023/24 Total"]
[null,"Mapping of CAPEX",{"$f":"IFERROR(VLOOKUP(C$4,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(C$4,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)","v":35655336.033513024},{"$f":"IFERROR(VLOOKUP(D$4,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(D$4,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)","v":25572749.20828462},{"$f":"IFERROR(VLOOKUP(E$4,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(E$4,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)","v":48359427.873328015},{"$f":"IFERROR(VLOOKUP(F$4,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(F$4,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)","v":41506869.260413364},{"$f":"IFERROR(VLOOKUP(G$4,'Mapping of Capex COMMISSIONED'!$A$4:$DD$21,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$4:$DD$4,0),FALSE),0)+IFERROR(VLOOKUP(G$4,'Mapping of Capex COMMISSIONED'!$A$21:$DD$40,MATCH($B1,'Mapping of Capex COMMISSIONED'!$A$27:$DD$27,0),FALSE),0)","v":24232040.264715225}]
[null,"Mapping of CAPEX OH",{"$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$27,0),FALSE),0)","v":9117216.8165741991},{"$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$27,0),FALSE),0)","v":6893146.7380744508},{"$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$27,0),FALSE),0)","v":10823076.229503278},{"$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$27,0),FALSE),0)","v":11994032.123323267},{"$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$27,0),FALSE),0)","v":8270487.3063484244}]
[null,"Transmission - Capex",{"$f":"VLOOKUP($B14,Inputs!$B$220:$R$220,MATCH(C$4,Inputs!$B$83:$R$83,0),FALSE)","v":6286297.2223389186},{"$f":"VLOOKUP($B14,Inputs!$B$220:$R$220,MATCH(D$4,Inputs!$B$83:$R$83,0),FALSE)","v":6589546.60473313},{"$f":"VLOOKUP($B14,Inputs!$B$220:$R$220,MATCH(E$4,Inputs!$B$83:$R$83,0),FALSE)","v":4373419.8195452224},{"$f":"VLOOKUP($B14,Inputs!$B$220:$R$220,MATCH(F$4,Inputs!$B$83:$R$83,0),FALSE)","v":3353852.02403522},{"$f":"VLOOKUP($B14,Inputs!$B$220:$R$220,MATCH(G$4,Inputs!$B$83:$R$83,0),FALSE)","v":3051383.6574520171}]
[null,"Check",{"$f":"ROUND(C10,0)=ROUND(C12+C13+C14,0)","v":true},{"$f":"ROUND(D10,0)=ROUND(D12+D13+D14,0)","v":true},true,true,true]
[null,null,{"$f":"'Trans RIN_Capex_Outputs Commiss'!C538","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(C10:G10)","v":246078881.18218234}]
[null,null,null,null,null,null,{"$f":"AVERAGE(C10:G10)","v":49215776.236436471}]
[]
[]
[]
[null,null,{"$f":"C4&\" Summary NOMINAL\"","v":"2019/20 Summary NOMINAL"},"2020/21 Summary NOMINAL","2021/22 Summary NOMINAL","2022/23 Summary NOMINAL","2023/24 Summary NOMINAL"]
[]
[null,"2019 Dollars","RR19"]
[null,"Capex",{"$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$27","v":"2023/24"},null,"RR19 TOTAL","RR19 Ave"]
[null,null,"Total Capex","Total Capex","Total Capex","Total Capex","Total Capex"]
[null,"Prescribed Services",{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(C$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":52837200.622627363},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":40277968.81552165},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":66041640.006053992},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":59022545.933962122},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+1)","v":36833275.909899265},null,{"$f":"SUM(C27:G27)","v":255012631.28806439},{"$f":"AVERAGE(C27:G27)","v":51002526.257612877}]
[null,"Negociated",{"$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:$B,0)+2)","v":0},null,{"$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:$B,0)+3)","v":559425.25460538454},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(D$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":565662.62961038901},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(E$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":424249.59293104481},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(F$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":435353.97468859865},{"$f":"INDEX('Trans RIN_Capex_Outputs Commiss'!$F:$F,MATCH(G$22,'Trans RIN_Capex_Outputs Commiss'!$B:$B,0)+3)","v":348503.42215507664},null,{"$f":"SUM(C29:G29)","v":2333194.8739904938},{"$f":"AVERAGE(C29:G29)","v":466638.97479809879}]
[null,"Telco",{"$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:$B,0)+4)","v":0},null,{"$f":"SUM(C30:G30)","v":0},{"$f":"AVERAGE(C30:G30)","v":0}]
[null,"TOTAL",{"$f":"SUM(C27:C30)","v":53396625.877232745},40843631.445132039,66465889.598985039,59457899.908650719,37181779.332054339,null,{"$f":"SUM(C31:G31)","v":257345826.1620549},{"$f":"AVERAGE(C31:G31)","v":51469165.232410982}]
[null,null,{"$f":"ROUND(C10*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(C31,0)","v":true},{"$f":"ROUND(D10*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(D31,0)","v":true},{"$f":"ROUND(E10*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(E31,0)","v":true},{"$f":"ROUND(F10*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(F31,0)","v":true},{"$f":"ROUND(G10*'Dist RIN_Capex_Outputs'!$R$1,0)=ROUND(G31,0)","v":true}]
[null,null,null,null,null,null,{"$f":"SUM(C31:G31)","v":257345826.1620549}]
[null,null,null,null,null,null,{"$f":"AVERAGE(C31:G31)","v":51469165.232410982}]
[]
[null,null,{"$f":"C31/C10","v":1.0457859078590785},1.0457859078590785,1.0457859078590785,1.0457859078590785,1.0457859078590785]