{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["Cover","Output_Summary","Public output summary","INPUTS -->","Dx_Inputs","Tx_Inputs","WACC_Inputs","Adjustments_Inputs","Incentive_Rate_Inputs","Incentive_rates","CALCULATIONS -->","Dx_Asset","Dx_Tax_Asset","Tx_Asset","Tx_Tax_Asset","Dx_CoS","Tx_CoS","GSM","Tax_Analysis","Dx_Adjustments","Tx_Adjustments"],"not_rendered":{"charts":10,"images":0,"macros":1,"external_links":2,"defined_names":213,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Error checking","Status",null,"Cell legend"]
[null,"Input sheets",null,null,"Input"]
[null,"Dx_Inputs",{"$f":"Dx_Inputs!C1","v":"OK"},null,"Calculation"]
[null,"Tx_Inputs",{"$f":"Tx_Inputs!C1","v":"OK"},null,"Calculation - Different calc"]
[null,"WACC_Inputs","n/a",null,"Negative value","Red text"]
[null,"Adjustment_Inputs","n/a",null,"Historical input or N/A"]
[null,"Calculations"]
[null,"Dx_Asset",{"$f":"Dx_Asset!C1","v":"OK"}]
[null,"Dx_Tax_Asset",{"$f":"Dx_Tax_Asset!C1","v":"OK"}]
[null,"Tx_Asset",{"$f":"Tx_Asset!C1","v":"OK"}]
[null,"Tx_Tax_Asset",{"$f":"Tx_Tax_Asset!C1","v":"OK"},null,"MODEL DISCLAIMER"]
[null,"Tax_Analysis",{"$f":"Tax_Analysis!C1","v":"OK"},null,"This model is to show the calculation of Western Power's revenue cap as submitted to the ERA in February 2022 for its Access Arrangement Five (AA5) submission."]
[null,"Dx_CoS",{"$f":"Dx_CoS!C1","v":"OK"}]
[null,"Dx_CoS smoothing",{"$f":"Dx_CoS!C107","v":"OK"},null,"This model is not to be used for any other purpose as correct use of the model relies on an understanding of the of the relationships amongst the data in the model"]
[null,"Tx_CoS",{"$f":"Tx_CoS!C1","v":"OK"},null,"which may change if one or more elements of the model are changed."]
[null,"Tx_CoS smoothing",{"$f":"Tx_CoS!C94","v":"OK"}]
[null,"Dx_Adjustments",{"$f":"Dx_Adjustments!C1","v":"OK"}]
[null,"Tx_Adjustments",{"$f":"Tx_Adjustments!C1","v":"OK"}]
[null,"GSM","n/a"]
[]
[null,"Index of tabs contained in this model"]
[null,"Tab","Description"]
[null,"Cover","Cover page with error checking and solve model macro"]
[null,"Output_Summary","Output summary of key measures and graphs"]
[null,"Public output summary","High level output summary sized for A4 page printing"]
[null,"INPUTS"]
[null,"Dx_Inputs","Distribution network inputs - primarily expenditure related"]
[null,"Tx_Inputs","Transmission network inputs - primarily expenditure related"]
[null,"WACC_Inputs","Weighted Average Cost of Capital inputs as well as values over AA1 - AA4"]
[null,"Adjustment_Inputs","Inputs required to calculate service standard and expenditure adjustment mechanisms"]
[null,"Incentive_Rate_Inputs","Metrics related to the calculation of service standard incentive rates"]
[null,"Incentive_rates","Incentive rates related to network performance"]
[null,"CALCULATIONS"]
[null,"Dx_Asset","Roll forward calculation of distribution Regulated Asset Base (RAB)"]
[null,"Dx_Tax_Asset","Roll forward calculation of distribution Tax Asset Base (TAB)"]
[null,"Tx_Asset","Roll forward calculation of transnmission RAB"]
[null,"Tx_Tax_Asset","Roll forward calculation of transmission TAB"]
[null,"Dx_CoS","Calculation of Distribution cost of service (building blocks)"]
[null,"Tx_CoS","Calculation of Transmission cost of service (building blocks)"]
[null,"GSM","Gain Sharing Mechanism calculations"]
[null,"Tax_Analysis","Tax and equity raising cost calculations"]
[null,"Dx_Adjustments","Distribution expenditure adjustment calculations"]
[null,"Tx_Adjustments","Transmission expenditure adjustment calculations"]

{"sheet":"Output_Summary","index":1,"n_rows":167,"n_cols":25,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
[]
[null,"WACC return",null,2023,2024,2025,2026,2027]
[null,"Nominal post tax",null,{"$f":"WACC_Inputs!N31","v":5.052540294928165E-2},{"$f":"WACC_Inputs!O31","v":4.8320035802034894E-2},{"$f":"WACC_Inputs!P31","v":4.6867316349114868E-2},{"$f":"WACC_Inputs!Q31","v":4.5689124499201941E-2},{"$f":"WACC_Inputs!R31","v":4.4873398553102073E-2}]
[null,"Real post tax",null,{"$f":"WACC_Inputs!N32","v":2.9624035038010144E-2},{"$f":"WACC_Inputs!O32","v":2.7462546115882391E-2},{"$f":"WACC_Inputs!P32","v":2.6038730127526222E-2},{"$f":"WACC_Inputs!Q32","v":2.4883979711067372E-2},{"$f":"WACC_Inputs!R32","v":2.4084483537294865E-2}]
[]
[null,"Price path",null,2023,2024,2025,2026,2027]
[null,"Distribution",null,{"$f":"U95","v":0},{"$f":"V95","v":0.10949881227310154},0,0,0]
[null,"Transmission",null,{"$f":"U96","v":0},{"$f":"V96","v":-0.17360800279667132},0,0,0]
[null,"Bundled (average tariff $/MWh)",null,{"$f":"U97","v":0},{"$f":"V97","v":3.6515390781596935E-2},0,0,0]
[]
[null,"Revenue cap [$M nominal]",null,2023,2024,2025,2026,2027]
[null,"Distribution",null,{"$f":"Dx_CoS!W106","v":1084.5094975096831},{"$f":"Dx_CoS!X106","v":1197.6545100528758},{"$f":"Dx_CoS!Y106","v":1191.6065132863282},{"$f":"Dx_CoS!Z106","v":1185.5336077129527},{"$f":"Dx_CoS!AA106","v":1179.4916521064429}]
[null,"Transmission",null,{"$f":"Tx_CoS!W93","v":491.90853750064349},{"$f":"Tx_CoS!X93","v":404.2411451770738},{"$f":"Tx_CoS!Y93","v":401.85843104547922},{"$f":"Tx_CoS!Z93","v":399.49656675626358},{"$f":"Tx_CoS!AA93","v":397.148583979764}]
[null,"Total",null,{"$f":"SUM(D12:D13)","v":1576.4180350103265},{"$f":"SUM(E12:E13)","v":1601.8956552299496},1593.4649443318074,1585.0301744692163,1576.6402360862069]
[]
[null,"Energy (GWh)",null,2023,2024,2025,2026,2027]
[null,"Distribution",null,{"$f":"Dx_CoS!W108","v":13213.533804330229},{"$f":"Dx_CoS!X108","v":13151.95556958415},{"$f":"Dx_CoS!Y108","v":13085.53993461517},{"$f":"Dx_CoS!Z108","v":13018.850765402432},{"$f":"Dx_CoS!AA108","v":12952.501470991385}]
[null,"Transmission",null,{"$f":"Tx_CoS!W95","v":17255.206754360213},{"$f":"Tx_CoS!X95","v":17158.930689498742},{"$f":"Tx_CoS!Y95","v":17057.790993243896},{"$f":"Tx_CoS!Z95","v":16957.536315757017},{"$f":"Tx_CoS!AA95","v":16857.870870507886}]
[]
[]
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[null,"Output Summary data for graphing"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Revenue path [$M nominal]"]
[null,"Distribution",null,null,{"$f":"Dx_CoS!G106","v":327.56358468000002},{"$f":"Dx_CoS!H106","v":427.53696985000005},{"$f":"Dx_CoS!I106","v":461.97045481999999},{"$f":"Dx_CoS!J106","v":513.89967598999999},{"$f":"Dx_CoS!K106","v":711.27099999999996},{"$f":"Dx_CoS!L106","v":804.78300000000002},{"$f":"Dx_CoS!M106","v":835.20699999999999},{"$f":"Dx_CoS!N106","v":968.27800000000002},{"$f":"Dx_CoS!O106","v":1043.2750000000001},{"$f":"Dx_CoS!P106","v":1173.615},{"$f":"Dx_CoS!Q106","v":1217.9939999999999},{"$f":"Dx_CoS!R106","v":1210.0889999999999},{"$f":"Dx_CoS!S106","v":1194.7929999999999},{"$f":"Dx_CoS!T106","v":1180.308},{"$f":"Dx_CoS!U106","v":1156.7760000000001},{"$f":"Dx_CoS!V106","v":1089.939760387773},{"$f":"Dx_CoS!W106","v":1084.5094975096831},{"$f":"Dx_CoS!X106","v":1197.6545100528758},{"$f":"Dx_CoS!Y106","v":1191.6065132863282},{"$f":"Dx_CoS!Z106","v":1185.5336077129527},{"$f":"Dx_CoS!AA106","v":1179.4916521064429}]
[null,"Transmission",null,null,{"$f":"Tx_CoS!G93","v":200.40468125000001},{"$f":"Tx_CoS!H93","v":215.33564577999999},{"$f":"Tx_CoS!I93","v":227.26741787},{"$f":"Tx_CoS!J93","v":270.32593422999997},{"$f":"Tx_CoS!K93","v":345.42099999999999},{"$f":"Tx_CoS!L93","v":387.87599999999998},{"$f":"Tx_CoS!M93","v":387.303},{"$f":"Tx_CoS!N93","v":363.66699999999997},{"$f":"Tx_CoS!O93","v":350.26400000000001},{"$f":"Tx_CoS!P93","v":324.25200000000001},{"$f":"Tx_CoS!Q93","v":293.64699999999999},{"$f":"Tx_CoS!R93","v":286.11200000000002},{"$f":"Tx_CoS!S93","v":282.47899999999998},{"$f":"Tx_CoS!T93","v":343.09199999999998},{"$f":"Tx_CoS!U93","v":424.27199999999999},{"$f":"Tx_CoS!V93","v":521.82920600966293},{"$f":"Tx_CoS!W93","v":491.90853750064349},{"$f":"Tx_CoS!X93","v":404.2411451770738},{"$f":"Tx_CoS!Y93","v":401.85843104547922},{"$f":"Tx_CoS!Z93","v":399.49656675626358},{"$f":"Tx_CoS!AA93","v":397.148583979764}]
[null,"Total",null,null,{"$f":"SUM(E70:E71)","v":527.96826593000003},{"$f":"SUM(F70:F71)","v":642.87261563000004},689.23787269000002,784.22561021999991,1056.692,1192.6590000000001,{"$f":"SUM(K70:K71)/Dx_Inputs!K54","v":1438.7791542723733},{"$f":"SUM(L70:L71)/Dx_Inputs!L54","v":1521.6864137337107},{"$f":"SUM(M70:M71)/Dx_Inputs!M54","v":1568.3590508919071},{"$f":"SUM(N70:N71)/Dx_Inputs!N54","v":1668.6999726762429},{"$f":"SUM(O70:O71)/Dx_Inputs!O54","v":1652.0982574048778},{"$f":"SUM(P70:P71)/Dx_Inputs!P54","v":1601.9403052205309},{"$f":"SUM(Q70:Q71)/Dx_Inputs!Q54","v":1556.8737979986061},{"$f":"SUM(R70:R71)/Dx_Inputs!R54","v":1611.100966153846},{"$f":"SUM(S70:S71)/Dx_Inputs!S54","v":1610.1392831999999},{"$f":"SUM(T70:T71)/Dx_Inputs!T54","v":1611.7689663974361},1576.4180350103265,1601.8956552299496,1593.4649443318074,1585.0301744692163,1576.6402360862069]
[]
[null,"Opex [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E762","v":326.86790398246382},{"$f":"Dx_Inputs!F762","v":332.84336015084619},{"$f":"Dx_Inputs!G762","v":369.75034510082514},{"$f":"Dx_Inputs!H762","v":355.62342885060275},{"$f":"Dx_Inputs!I762","v":396.50517918976431},{"$f":"Dx_Inputs!J762","v":453.46583250358555},{"$f":"Dx_Inputs!K762","v":440.52056225369637},{"$f":"Dx_Inputs!L762","v":424.31327306515567},{"$f":"Dx_Inputs!M762","v":394.99595706641855},{"$f":"Dx_Inputs!N762","v":421.14463478453041},{"$f":"Dx_Inputs!O762","v":383.75378606829264},{"$f":"Dx_Inputs!P762","v":342.08394144849558},{"$f":"Dx_Inputs!Q762","v":291.46119380905918},{"$f":"Dx_Inputs!R762","v":329.20861070769223},{"$f":"Dx_Inputs!S762","v":311.71798240000004},{"$f":"Dx_Inputs!T762","v":338.47398305478498},{"$f":"Dx_Inputs!U762","v":319.52084590128919},{"$f":"Dx_Inputs!V762","v":328.34574093578232},{"$f":"Dx_Inputs!W762","v":332.18979004611668},{"$f":"Dx_Inputs!X762","v":337.18299734662997},{"$f":"Dx_Inputs!Y762","v":345.68528976921027}]
[null,"Transmission",null,null,{"$f":"Tx_Inputs!E687","v":96.484886476230116},{"$f":"Tx_Inputs!F687","v":96.925555274036782},{"$f":"Tx_Inputs!G687","v":95.118997408368841},{"$f":"Tx_Inputs!H687","v":109.65748292220391},{"$f":"Tx_Inputs!I687","v":122.09631853491561},{"$f":"Tx_Inputs!J687","v":149.7176659219123},{"$f":"Tx_Inputs!K687","v":139.65164656809338},{"$f":"Tx_Inputs!L687","v":133.69001282719543},{"$f":"Tx_Inputs!M687","v":131.69120438176742},{"$f":"Tx_Inputs!N687","v":138.28155911602209},{"$f":"Tx_Inputs!O687","v":115.46341002926827},{"$f":"Tx_Inputs!P687","v":110.35950180530973},{"$f":"Tx_Inputs!Q687","v":102.60512356515679},{"$f":"Tx_Inputs!R687","v":128.4396679384615},{"$f":"Tx_Inputs!S687","v":124.0655616},{"$f":"Tx_Inputs!T687","v":114.77048315780587},{"$f":"Tx_Inputs!U687","v":104.40572644749921},{"$f":"Tx_Inputs!V687","v":106.53233821345594},{"$f":"Tx_Inputs!W687","v":102.06506916394147},{"$f":"Tx_Inputs!X687","v":102.93514774977109},{"$f":"Tx_Inputs!Y687","v":103.86392304671699}]
[null,"Total",null,null,{"$f":"SUM(E75:E76)","v":423.3527904586939},{"$f":"SUM(F75:F76)","v":429.76891542488295},464.86934250919398,465.28091177280669,518.60149772467992,603.18349842549787,580.17220882178981,558.00328589235107,526.68716144818598,559.42619390055256,499.21719609756093,452.4434432538053,394.06631737421594,457.6482786461537,435.78354400000001,453.24446621259085,423.9265723487884,434.87807914923826,434.25485921005816,440.11814509640107,449.54921281592726]
[]
[null,"Capex [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E294","v":483.5673653496803},{"$f":"Dx_Inputs!F294","v":528.63202828387477},{"$f":"Dx_Inputs!G294","v":661.34723897624588},{"$f":"Dx_Inputs!H294","v":615.6093542957791},{"$f":"Dx_Inputs!I294","v":628.59987179001894},{"$f":"Dx_Inputs!J294","v":734.53980607940889},{"$f":"Dx_Inputs!K294","v":847.58447884002715},{"$f":"Dx_Inputs!L294","v":851.00937603917612},{"$f":"Dx_Inputs!M294","v":762.5933244067952},{"$f":"Dx_Inputs!N294","v":645.49194842990676},{"$f":"Dx_Inputs!O294","v":492.76242786341453},{"$f":"Dx_Inputs!P294","v":509.7278557718156},{"$f":"Dx_Inputs!Q294","v":515.04471434731636},{"$f":"Dx_Inputs!R294","v":531.92601590385311},{"$f":"Dx_Inputs!S294","v":504.48369179004368},{"$f":"Dx_Inputs!T294","v":594.46686725624613},{"$f":"Dx_Inputs!U294","v":752.25319131429501},{"$f":"Dx_Inputs!V294","v":772.01438646850249},{"$f":"Dx_Inputs!W294","v":799.50786616160872},{"$f":"Dx_Inputs!X294","v":783.12848448950888},{"$f":"Dx_Inputs!Y294","v":771.37247910271356}]
[null,"Transmission",null,null,{"$f":"Tx_Inputs!E242","v":346.06675296198341},{"$f":"Tx_Inputs!F242","v":357.8031812938666},{"$f":"Tx_Inputs!G242","v":365.3229520412275},{"$f":"Tx_Inputs!H242","v":278.57181522838613},{"$f":"Tx_Inputs!I242","v":206.08375416616298},{"$f":"Tx_Inputs!J242","v":194.19784378513273},{"$f":"Tx_Inputs!K242","v":249.71663898758703},{"$f":"Tx_Inputs!L242","v":375.36953965808721},{"$f":"Tx_Inputs!M242","v":179.47347393686607},{"$f":"Tx_Inputs!N242","v":137.01640404617427},{"$f":"Tx_Inputs!O242","v":130.48101145206005},{"$f":"Tx_Inputs!P242","v":137.77298406796459},{"$f":"Tx_Inputs!Q242","v":189.71134147804878},{"$f":"Tx_Inputs!R242","v":291.38239579999998},{"$f":"Tx_Inputs!S242","v":213.28249359999998},{"$f":"Tx_Inputs!T242","v":220.58183284549568},{"$f":"Tx_Inputs!U242","v":295.88395818497378},{"$f":"Tx_Inputs!V242","v":286.05485157897397},{"$f":"Tx_Inputs!W242","v":274.32845461853702},{"$f":"Tx_Inputs!X242","v":240.65266561617983},{"$f":"Tx_Inputs!Y242","v":208.89266012792103}]
[null,"Total",null,null,{"$f":"SUM(E80:E81)","v":829.63411831166377},{"$f":"SUM(F80:F81)","v":886.43520957774138},1026.6701910174734,894.18116952416517,834.68362595618191,928.73764986454159,1097.3011178276142,1226.3789156972634,942.06679834366128,782.50835247608097,623.24343931547457,647.50083983978016,704.75605582536514,823.30841170385315,717.76618539004369,815.04870010174182,1048.1371494992688,1058.0692380474766,1073.8363207801458,1023.7811501056888,980.26513923063453]
[]
[null,"RAB closing value [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,{"$f":"Dx_Asset!G10","v":2617.7455638640977},{"$f":"Dx_Asset!H10","v":3024.5101157025888},{"$f":"Dx_Asset!I10","v":3618.7492790173519},{"$f":"Dx_Asset!J10","v":3948.2698227462206},{"$f":"Dx_Asset!K10","v":4263.5056337992855},{"$f":"Dx_Asset!L10","v":4643.4786526834287},{"$f":"Dx_Asset!M10","v":5145.975952830051},{"$f":"Dx_Asset!N10","v":5620.7920160107951},{"$f":"Dx_Asset!O10","v":6004.8536151139324},{"$f":"Dx_Asset!P10","v":6254.860698338588},{"$f":"Dx_Asset!Q10","v":6337.1772754020358},{"$f":"Dx_Asset!R10","v":6428.3286814809244},{"$f":"Dx_Asset!S10","v":6509.0662228081037},{"$f":"Dx_Asset!T10","v":6653.4661592078201},{"$f":"Dx_Asset!U10","v":6789.420632710905},{"$f":"Dx_Asset!V10","v":7004.3358087765446},{"$f":"Dx_Asset!W10","v":7356.5881811689014},{"$f":"Dx_Asset!X10","v":7716.4987586794796},{"$f":"Dx_Asset!Y10","v":8057.4476200143026},{"$f":"Dx_Asset!Z10","v":8347.3190227991581},{"$f":"Dx_Asset!AA10","v":8598.4381300628556}]
[null,"Transmission",null,null,{"$f":"Tx_Asset!G10","v":2230.6051986422494},{"$f":"Tx_Asset!H10","v":2511.261423110459},{"$f":"Tx_Asset!I10","v":2795.3540705602445},{"$f":"Tx_Asset!J10","v":2934.3703351910917},{"$f":"Tx_Asset!K10","v":3018.4618060610101},{"$f":"Tx_Asset!L10","v":3077.7928134758281},{"$f":"Tx_Asset!M10","v":3199.0101260231672},{"$f":"Tx_Asset!N10","v":3454.7222014776639},{"$f":"Tx_Asset!O10","v":3493.8986490344055},{"$f":"Tx_Asset!P10","v":3426.1227303619125},{"$f":"Tx_Asset!Q10","v":3396.8034832071712},{"$f":"Tx_Asset!R10","v":3345.2970030897463},{"$f":"Tx_Asset!S10","v":3315.1549488807036},{"$f":"Tx_Asset!T10","v":3412.7406692619606},{"$f":"Tx_Asset!U10","v":3420.5391399028613},{"$f":"Tx_Asset!V10","v":3465.2011341698062},{"$f":"Tx_Asset!W10","v":3547.7220233484427},{"$f":"Tx_Asset!X10","v":3632.2842871525449},{"$f":"Tx_Asset!Y10","v":3694.6160433137215},{"$f":"Tx_Asset!Z10","v":3713.7705021707557},{"$f":"Tx_Asset!AA10","v":3715.8778492083829}]
[null,"Total",null,null,{"$f":"SUM(E85:E86)","v":4848.3507625063467},{"$f":"SUM(F85:F86)","v":5535.7715388130473},6414.1033495775964,6882.6401579373123,7281.9674398602956,7721.2714661592563,8344.9860788532187,9075.5142174884586,9498.7522641483374,9680.9834287004996,9733.9807586092065,9773.6256845706703,9824.2211716888069,10066.206828469782,10209.959772613765,10469.53694294635,10904.310204517344,11348.783045832024,11752.063663328025,12061.089524969913,12314.315979271239]
[]
[null,"Average price [$/MWh nominal]"]
[null,"Distribution",null,null,{"$f":"Dx_CoS!G109","v":25.488556949467931},{"$f":"Dx_CoS!H109","v":31.863477191902724},{"$f":"Dx_CoS!I109","v":34.107089265551167},{"$f":"Dx_CoS!J109","v":37.44433803403254},{"$f":"Dx_CoS!K109","v":50.425722800160564},{"$f":"Dx_CoS!L109","v":57.770302993563092},{"$f":"Dx_CoS!M109","v":61.236674242979689},{"$f":"Dx_CoS!N109","v":70.858251006220272},{"$f":"Dx_CoS!O109","v":77.574121528891084},{"$f":"Dx_CoS!P109","v":84.521707798892407},{"$f":"Dx_CoS!Q109","v":89.363033932829566},{"$f":"Dx_CoS!R109","v":89.363033932829566},{"$f":"Dx_CoS!S109","v":89.363033932829566},{"$f":"Dx_CoS!T109","v":86.419635760845352},{"$f":"Dx_CoS!U109","v":86.612710261758366},{"$f":"Dx_CoS!V109","v":82.075659211941968},{"$f":"Dx_CoS!W109","v":82.075659211941968},{"$f":"Dx_CoS!X109","v":91.062846412181457},{"$f":"Dx_CoS!Y109","v":91.062846412181457},{"$f":"Dx_CoS!Z109","v":91.062846412181457},{"$f":"Dx_CoS!AA109","v":91.062846412181457}]
[null,"Transmission",null,null,{"$f":"Tx_CoS!G96","v":13.522769305649803},{"$f":"Tx_CoS!H96","v":13.768163229600129},{"$f":"Tx_CoS!I96","v":14.168307322869428},{"$f":"Tx_CoS!J96","v":16.120215867538636},{"$f":"Tx_CoS!K96","v":19.847856998906661},{"$f":"Tx_CoS!L96","v":22.199750548571149},{"$f":"Tx_CoS!M96","v":22.868623051487955},{"$f":"Tx_CoS!N96","v":20.770289565366383},{"$f":"Tx_CoS!O96","v":19.858395402154258},{"$f":"Tx_CoS!P96","v":18.00667683018554},{"$f":"Tx_CoS!Q96","v":16.455927136461852},{"$f":"Tx_CoS!R96","v":16.455927136461852},{"$f":"Tx_CoS!S96","v":16.455927136461852},{"$f":"Tx_CoS!T96","v":19.21253714840898},{"$f":"Tx_CoS!U96","v":23.403157560353669},{"$f":"Tx_CoS!V96","v":28.507832128777203},{"$f":"Tx_CoS!W96","v":28.507832128777203},{"$f":"Tx_CoS!X96","v":23.558644328837413},{"$f":"Tx_CoS!Y96","v":23.558644328837413},{"$f":"Tx_CoS!Z96","v":23.558644328837413},{"$f":"Tx_CoS!AA96","v":23.558644328837413}]
[null,"Total",null,null,{"$f":"SUM(E90:E91)","v":39.011326255117737},{"$f":"SUM(F90:F91)","v":45.631640421502851},48.275396588420591,53.564553901571173,70.273579799067221,79.970053542134238,84.105297294467647,91.628540571586655,97.432516931045342,102.52838462907795,105.81896106929142,105.81896106929142,105.81896106929142,105.63217290925434,110.01586782211203,110.58349134071918,110.58349134071918,114.62149074101887,114.62149074101887,114.62149074101887,114.62149074101887]
[]
[null,"Price path"]
[null,"Distribution",null,null,null,{"$f":"F90/E90-1","v":0.25010910798415642},{"$f":"G90/F90-1","v":7.041328415401571E-2},9.7846190934037347E-2,0.3466848513740437,0.14565146091230918,{"$f":"K90/J90-1","v":6.0002649627834304E-2},0.15712115137186156,9.4778948496502702E-2,8.956061806531479E-2,5.7279085574754474E-2,0,0,-3.2937536276987256E-2,2.2341508294170254E-3,-5.2383201450510675E-2,0,0.10949881227310154,0,0,0]
[null,"Transmission",null,null,null,{"$f":"F91/E91-1","v":1.8146721163674773E-2},2.9062997481685171E-2,0.13776582482217781,0.23124014975968121,0.1184960950592322,3.0129730577529212E-2,-9.1756004784251499E-2,-4.3903777091903073E-2,-9.3246132654194236E-2,-8.6120815536828266E-2,0,0,0.16751471910927651,0.21811905317730096,0.21811905317730096,0,-0.17360800279667132,0,0,0]
[null,"Total",null,null,null,0.16970236087568602,5.7936908305227908E-2,0.10956217218149678,0.31194184736794628,0.13798178164243358,5.1709903509751243E-2,8.9450290518310549E-2,6.3342451197552441E-2,5.2301509378424926E-2,3.209429712677081E-2,0,0,-1.7651672077443337E-3,4.1499618838889196E-2,5.1594695369303611E-3,0,3.6515390781596935E-2,0,0,0]
[]
[null,"TEC [$M nominal]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E787","v":69.7},{"$f":"Dx_Inputs!F787","v":71.599999999999994},{"$f":"Dx_Inputs!G787","v":72},{"$f":"Dx_Inputs!H787","v":122.1},{"$f":"Dx_Inputs!I787","v":175.7},{"$f":"Dx_Inputs!J787","v":181.2},{"$f":"Dx_Inputs!K787","v":154},{"$f":"Dx_Inputs!L787","v":209},{"$f":"Dx_Inputs!M787","v":136},{"$f":"Dx_Inputs!N787","v":141},{"$f":"Dx_Inputs!O787","v":150},{"$f":"Dx_Inputs!P787","v":167},{"$f":"Dx_Inputs!Q787","v":198},{"$f":"Dx_Inputs!R787","v":171},{"$f":"Dx_Inputs!S787","v":185},{"$f":"Dx_Inputs!T787","v":187},{"$f":"Dx_Inputs!U787","v":189},{"$f":"Dx_Inputs!V787","v":188},{"$f":"Dx_Inputs!W787","v":192},{"$f":"Dx_Inputs!X787","v":192},{"$f":"Dx_Inputs!Y787","v":192}]
[null,"Total",null,null,{"$f":"SUM(E100:E100)","v":69.7},71.599999999999994,72,122.1,175.7,181.2,154,209,136,141,150,167,198,171,185,187,189,188,192,192,192]
[]
[null,"Net Cost of Service [$M nominal]"]
[null,"Distribution",null,null,null,null,null,null,null,{"$f":"Dx_CoS!L100","v":804.78300000000002},{"$f":"Dx_CoS!M100","v":1007.0062267884056},{"$f":"Dx_CoS!N100","v":1019.3919632247181},{"$f":"Dx_CoS!O100","v":1102.9646742801542},{"$f":"Dx_CoS!P100","v":1104.1013802866828},{"$f":"Dx_CoS!Q100","v":1166.9087895880687},{"$f":"Dx_CoS!R100","v":1377.7360477414077},{"$f":"Dx_CoS!S100","v":1125.5181870386143},{"$f":"Dx_CoS!T100","v":1098.389200493845},{"$f":"Dx_CoS!U100","v":1102.4475107004171},{"$f":"Dx_CoS!V100","v":1143.7424687806945},{"$f":"Dx_CoS!W100","v":1065.3623555892927},{"$f":"Dx_CoS!X100","v":1111.7800098337927},{"$f":"Dx_CoS!Y100","v":1172.6240733758855},{"$f":"Dx_CoS!Z100","v":1219.303562904332},{"$f":"Dx_CoS!AA100","v":1286.1309474224583}]
[null,"Transmission",null,null,null,null,null,null,null,{"$f":"Tx_CoS!L87","v":387.87599999999998},{"$f":"Tx_CoS!M87","v":315.13392520278444},{"$f":"Tx_CoS!N87","v":329.50523315834511},{"$f":"Tx_CoS!O87","v":349.40676166894434},{"$f":"Tx_CoS!P87","v":362.83370896609517},{"$f":"Tx_CoS!Q87","v":386.65834954559494},{"$f":"Tx_CoS!R87","v":330.93534920349401},{"$f":"Tx_CoS!S87","v":363.24474898642683},{"$f":"Tx_CoS!T87","v":372.40566274786789},{"$f":"Tx_CoS!U87","v":398.41395146628753},{"$f":"Tx_CoS!V87","v":406.99409246813406},{"$f":"Tx_CoS!W87","v":429.18929976418178},{"$f":"Tx_CoS!X87","v":400.98215816829673},{"$f":"Tx_CoS!Y87","v":410.22507690091487},{"$f":"Tx_CoS!Z87","v":424.66713287751816},{"$f":"Tx_CoS!AA87","v":440.64073401154951}]
[null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(J104:J105)","v":1192.6590000000001},{"$f":"SUM(K104:K105)","v":1322.1401519911901},1348.8971963830631,1452.3714359490987,1466.935089252778,1553.5671391336637,1708.6713969449017,1488.7629360250412,1470.7948632417128,1500.8614621667045,1550.7365612488286,1494.5516553534744,1512.7621680020895,1582.8491502768004,1643.9706957818503,1726.7716814340079]
[]
[null,"Total Raw building block [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R69+Tx_CoS!R60","v":422.57900000000001},{"$f":"Dx_CoS!S69+Tx_CoS!S60","v":373.91800000000001},{"$f":"Dx_CoS!T69+Tx_CoS!T60","v":432.73599999999999},{"$f":"Dx_CoS!U69+Tx_CoS!U60","v":427.91},{"$f":"Dx_CoS!V69+Tx_CoS!V60","v":453.24446621259085},{"$f":"Dx_CoS!W69+Tx_CoS!W60","v":435.1421035072334},{"$f":"Dx_CoS!X69+Tx_CoS!X60","v":452.71333807033392},{"$f":"Dx_CoS!Y69+Tx_CoS!Y60","v":461.24146911807031},{"$f":"Dx_CoS!Z69+Tx_CoS!Z60","v":476.9587500416194},{"$f":"Dx_CoS!AA69+Tx_CoS!AA60","v":497.06899523691817}]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R70+Tx_CoS!R61","v":375.31112998845032},{"$f":"Dx_CoS!S70+Tx_CoS!S61","v":406.12258678654587},{"$f":"Dx_CoS!T70+Tx_CoS!T61","v":415.27427152026036},{"$f":"Dx_CoS!U70+Tx_CoS!U61","v":428.48922431859614},{"$f":"Dx_CoS!V70+Tx_CoS!V61","v":431.30665947915656},{"$f":"Dx_CoS!W70+Tx_CoS!W61","v":443.79648188517479},{"$f":"Dx_CoS!X70+Tx_CoS!X61","v":474.44488689544596},{"$f":"Dx_CoS!Y70+Tx_CoS!Y61","v":531.59356494770259},{"$f":"Dx_CoS!Z70+Tx_CoS!Z61","v":577.13492738343848},{"$f":"Dx_CoS!AA70+Tx_CoS!AA61","v":633.10592020997979}]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R72+Tx_CoS!R63","v":13.583026632170428},{"$f":"Dx_CoS!S72+Tx_CoS!S63","v":10.773239149478934},{"$f":"Dx_CoS!T72+Tx_CoS!T63","v":16.078932052333467},{"$f":"Dx_CoS!U72+Tx_CoS!U63","v":9.7690000000000001},{"$f":"Dx_CoS!V72+Tx_CoS!V63","v":10.166948000000001},{"$f":"Dx_CoS!W72+Tx_CoS!W63","v":0},{"$f":"Dx_CoS!X72+Tx_CoS!X63","v":0},{"$f":"Dx_CoS!Y72+Tx_CoS!Y63","v":0},{"$f":"Dx_CoS!Z72+Tx_CoS!Z63","v":0},{"$f":"Dx_CoS!AA72+Tx_CoS!AA63","v":0}]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R73+Tx_CoS!R64","v":40.829521938655823},{"$f":"Dx_CoS!S73+Tx_CoS!S64","v":41.479903704050336},{"$f":"Dx_CoS!T73+Tx_CoS!T64","v":40.180713273369328},{"$f":"Dx_CoS!U73+Tx_CoS!U64","v":41.460138095786249},{"$f":"Dx_CoS!V73+Tx_CoS!V64","v":42.223004636748712},{"$f":"Dx_CoS!W73+Tx_CoS!W64","v":38.952390504276913},{"$f":"Dx_CoS!X73+Tx_CoS!X64","v":38.584952095975197},{"$f":"Dx_CoS!Y73+Tx_CoS!Y64","v":38.619371227614138},{"$f":"Dx_CoS!Z73+Tx_CoS!Z64","v":38.805799234156744},{"$f":"Dx_CoS!AA73+Tx_CoS!AA64","v":39.186111825550199}]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R75+Tx_CoS!R65","v":0},{"$f":"Dx_CoS!S75+Tx_CoS!S65","v":0},{"$f":"Dx_CoS!T75+Tx_CoS!T65","v":0},{"$f":"Dx_CoS!U75+Tx_CoS!U65","v":0},{"$f":"Dx_CoS!V75+Tx_CoS!V65","v":0},{"$f":"Dx_CoS!W75+Tx_CoS!W65","v":0},{"$f":"Dx_CoS!X75+Tx_CoS!X65","v":0},{"$f":"Dx_CoS!Y75+Tx_CoS!Y65","v":0},{"$f":"Dx_CoS!Z75+Tx_CoS!Z65","v":0},{"$f":"Dx_CoS!AA75+Tx_CoS!AA65","v":0}]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dx_CoS!R76:R77)+SUM(Tx_CoS!R66:R67)","v":30.548377180510819},{"$f":"SUM(Dx_CoS!S76:S77)+SUM(Tx_CoS!S66:S67)","v":40.016334055381513},{"$f":"SUM(Dx_CoS!T76:T77)+SUM(Tx_CoS!T66:T67)","v":74.778671565709615},{"$f":"SUM(Dx_CoS!U76:U77)+SUM(Tx_CoS!U66:U67)","v":2.0585220037514373},{"$f":"SUM(Dx_CoS!V76:V77)+SUM(Tx_CoS!V66:V67)","v":34.101000112631432},{"$f":"SUM(Dx_CoS!W76:W77)+SUM(Tx_CoS!W66:W67)","v":41.11239200491363},{"$f":"SUM(Dx_CoS!X76:X77)+SUM(Tx_CoS!X66:X67)","v":24.566263716007384},{"$f":"SUM(Dx_CoS!Y76:Y77)+SUM(Tx_CoS!Y66:Y67)","v":22.74070266765073},{"$f":"SUM(Dx_CoS!Z76:Z77)+SUM(Tx_CoS!Z66:Z67)","v":19.353279053994235},{"$f":"SUM(Dx_CoS!AA76:AA77)+SUM(Tx_CoS!AA66:AA67)","v":21.283834094178381}]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R78","v":153.70807385911291},{"$f":"Dx_CoS!S78","v":181.67531281103291},{"$f":"Dx_CoS!T78","v":171},{"$f":"Dx_CoS!U78","v":185},{"$f":"Dx_CoS!V78","v":187},{"$f":"Dx_CoS!W78","v":189},{"$f":"Dx_CoS!X78","v":188},{"$f":"Dx_CoS!Y78","v":192},{"$f":"Dx_CoS!Z78","v":192},{"$f":"Dx_CoS!AA78","v":192}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R79+Dx_CoS!R71+Tx_CoS!R68+Tx_CoS!R62","v":337.43249740648753},{"$f":"Dx_CoS!S79+Dx_CoS!S71+Tx_CoS!S68+Tx_CoS!S62","v":390.098104746584},{"$f":"Dx_CoS!T79+Dx_CoS!T71+Tx_CoS!T68+Tx_CoS!T62","v":560.06230672200263},{"$f":"Dx_CoS!U79+Dx_CoS!U71+Tx_CoS!U68+Tx_CoS!U62","v":168.11522353613441},{"$f":"Dx_CoS!V79+Dx_CoS!V71+Tx_CoS!V68+Tx_CoS!V62","v":378.20111151226769},{"$f":"Dx_CoS!W79+Dx_CoS!W71+Tx_CoS!W68+Tx_CoS!W62","v":316.44597279294351},{"$f":"Dx_CoS!X79+Dx_CoS!X71+Tx_CoS!X68+Tx_CoS!X62","v":311.74160732231104},{"$f":"Dx_CoS!Y79+Dx_CoS!Y71+Tx_CoS!Y68+Tx_CoS!Y62","v":313.87212965580596},{"$f":"Dx_CoS!Z79+Dx_CoS!Z71+Tx_CoS!Z68+Tx_CoS!Z62","v":316.91698867272964},{"$f":"Dx_CoS!AA79+Dx_CoS!AA71+Tx_CoS!AA68+Tx_CoS!AA62","v":321.19095905285201}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R82+Tx_CoS!R71","v":8.7936067778847988},{"$f":"Dx_CoS!S82+Tx_CoS!S71","v":9.0932108778911029},{"$f":"Dx_CoS!T82+Tx_CoS!T71","v":8.7589282172008094},{"$f":"Dx_CoS!U82+Tx_CoS!U71","v":8.6424425375676499},{"$f":"Dx_CoS!V82+Tx_CoS!V71","v":9.1428413093890324},{"$f":"Dx_CoS!W82+Tx_CoS!W71","v":8.2611165528207238},{"$f":"Dx_CoS!X82+Tx_CoS!X71","v":7.6115612793991048},{"$f":"Dx_CoS!Y82+Tx_CoS!Y71","v":7.428076845360212},{"$f":"Dx_CoS!Z82+Tx_CoS!Z71","v":7.1722461182978972},{"$f":"Dx_CoS!AA82+Tx_CoS!AA71","v":6.9906891630028092}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P109:P117)","v":1382.7852337832726},{"$f":"SUM(Q109:Q117)","v":1453.176692130965},1718.8698233508762,1271.444550491836,1545.3860312627844,1472.7104572473629,1497.6626093794728,1567.4953144622041,1628.3419905042363,1710.8265095824815]
[]
[null,"Building block percentage breakdown",null,null,null,null,null,null,null,null,null,null,null,null,null,"AA4",null,null,null,null,"AA5"]
[null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P109:T109)/SUM(P118:T118)","v":0.28628379481411453},null,null,null,null,{"$f":"SUM(U109:Y109)/SUM(U118:Y118)","v":0.29492367384058971}]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P110:T111)/SUM(P118:T118)","v":0.28716386113064962},null,null,null,null,{"$f":"SUM(U110:Y111)/SUM(U118:Y118)","v":0.33770005415090654}]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P112:T112)/SUM(P118:T118)","v":2.796835671393133E-2},null,null,null,null,{"$f":"SUM(U112:Y112)/SUM(U118:Y118)","v":2.4647418542820609E-2}]
[null,"Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P113:T114)/SUM(P118:T118)","v":2.4621706308253707E-2},null,null,null,null,{"$f":"SUM(U113:Y114)/SUM(U118:Y118)","v":1.6383885651869753E-2}]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P115:T115)/SUM(P118:T118)","v":0.11915675830320319},null,null,null,null,{"$f":"SUM(U115:Y115)/SUM(U118:Y118)","v":0.12098458016331534}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P116:T116)/SUM(P118:T118)","v":0.24877824859210401},null,null,null,null,{"$f":"SUM(U116:Y116)/SUM(U118:Y118)","v":0.20060432385087171}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P117:T117)/SUM(P118:T118)","v":6.0272741377435267E-3},null,null,null,null,{"$f":"SUM(U117:Y117)/SUM(U118:Y118)","v":4.7560637996262329E-3}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P121:P127)","v":0.99999999999999967},null,null,null,null,{"$f":"SUM(U121:U127)","v":0.99999999999999989}]
[]
[null,"Summary for Exec summary [$M nominal]",null,null,null,null,null,null,null,null,"AA3 - real as at 30 June 2012 [from AA3 model]",null,null,null,null,"AA4",null,null,null,null,"AA5"]
[null,"Operating costs",null,null,null,null,null,null,null,null,452.35427106942302,455.04581344597943,451.3757453499216,448.97988980865017,460.49003273439951,{"$f":"P109","v":422.57900000000001},373.91800000000001,432.73599999999999,427.91,453.24446621259085,{"$f":"U109","v":435.1421035072334},452.71333807033392,461.24146911807031,476.9587500416194,497.06899523691817]
[null,"Depreciation",null,null,null,null,null,null,null,null,279.35857005985531,308.00422280266991,341.01007942063086,351.73053775096935,372.76584773800062,375.31112998845032,406.12258678654587,415.27427152026036,428.48922431859614,431.30665947915656,{"$f":"U110","v":443.79648188517479},474.44488689544596,531.59356494770259,577.13492738343848,633.10592020997979]
[null,"Redundant assets",null,null,null,null,null,null,null,null,3.4452940172522988,0.46210428996353053,0,0,0]
[null,"Deferred revenue",null,null,null,null,null,null,null,null,34.474424615257497,34.474424615257497,34.474424615257497,34.474424615257497,34.474424615257504,{"$f":"P112","v":40.829521938655823},{"$f":"Q112","v":41.479903704050336},{"$f":"R112","v":40.180713273369328},{"$f":"S112","v":41.460138095786249},{"$f":"T112","v":42.223004636748712},{"$f":"U112","v":38.952390504276913},38.584952095975197,38.619371227614138,38.805799234156744,39.186111825550199]
[null,"Accelerated deferred revenue recovery",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"Dx_CoS!R86","v":0},{"$f":"Dx_CoS!S86","v":0},{"$f":"Dx_CoS!T86","v":0},{"$f":"Dx_CoS!U86","v":0},{"$f":"Dx_CoS!V86","v":0},{"$f":"Dx_CoS!W86","v":0},{"$f":"Dx_CoS!X86","v":0},{"$f":"Dx_CoS!Y86","v":0},{"$f":"Dx_CoS!Z86","v":0},{"$f":"Dx_CoS!AA86","v":0}]
[null,"Tariff equalisation contribution (TEC)",null,null,null,null,null,null,null,null,150.83251714005877,200.49096303771634,208.58148168074752,168.40233981689389,164.93862861595878,{"$f":"P115","v":153.70807385911291},181.67531281103291,171,185,187,{"$f":"U115","v":189},188,192,192,192]
[null,"Return on assets",null,null,null,null,null,null,null,null,230.95315955679388,252.57824838322654,279.09041712367713,299.09435026017047,318.39508078225361,337.43249740648753,390.098104746584,560.06230672200263,168.11522353613441,378.20111151226769,{"$f":"U116","v":316.44597279294351},311.74160732231104,313.87212965580596,316.91698867272964,321.19095905285201]
[null,"Return on working capital",null,null,null,null,null,null,null,null,2.5575618520526509,3.8561150307532079,3.2566883201143861,4.0290760306159541,4.274698424982101,8.7936067778847988,9.0932108778911029,8.7589282172008094,8.6424425375676499,9.1428413093890324,{"$f":"U117","v":8.2611165528207238},7.6115612793991048,7.428076845360212,7.1722461182978972,6.9906891630028092]
[null,"Tax",null,null,null,null,null,null,null,null,76.741969565749912,23.929265305288272,38.658532506297455,49.461416348924573,53.677915535578315,{"$f":"P114","v":30.548377180510819},{"$f":"Q114","v":40.016334055381513},{"$f":"R114","v":74.778671565709615},{"$f":"S114","v":2.0585220037514373},{"$f":"T114","v":34.101000112631432},{"$f":"U114","v":41.11239200491363},24.566263716007384,22.74070266765073,19.353279053994235,21.283834094178381]
[null,"Service standard adjustment mechanism",null,null,null,null,null,null,null,null,{"$f":"24.5194088238535+6.13168062563669","v":30.65108944949019},null,null,null,null,{"$f":"245.14515108057+13.5927363532094","v":258.73788743377941},null,null,null,null,{"$f":"Dx_CoS!W94+Tx_CoS!W81","v":-45.119362267462243}]
[null,"Investment adjustment mechanism",null,null,null,null,null,null,null,null,{"$f":"1.92663175788133-47.6166345371062","v":-45.690002779224869},null,null,null,null,{"$f":"(-7.27800442384947)+(-36.4672051318626)","v":-43.745209555712066},null,null,null,null,{"$f":"Dx_CoS!W93+Tx_CoS!W80","v":-40.039562625334163}]
[null,"Gain share mechanism revenue adjustment",null,null,null,null,null,null,null,null,{"$f":"0+0","v":0},{"$f":"0+0","v":0},0,0,0,{"$f":"27.854069326777+8.79602189266642","v":36.650091219443425},{"$f":"30.3950320507333+9.59843117391577","v":39.993463224649069},{"$f":"30.9543006404668+9.77504230751582","v":40.729342947982623},{"$f":"24.2271500547714+7.65067896466466","v":31.87782901943606},{"$f":"57.7028768774344+18.2219611191898","v":75.924837996624206},{"$f":"Dx_CoS!W98+Tx_CoS!W85","v":49.049094407751625}]
[null,"Uncollected revenue from 2016/17 (k-factor)",null,null,null,null,null,null,null,null,{"$f":"49.107799994588+26.4864121893986","v":75.594212183986599},null,null,null,null,{"$f":"37.076545822038+1.24806405681585","v":38.324609878853849},null,null,null,null,0]
[null,"Other adjustments",null,null,null,null,null,null,null,null,{"$f":"0+0","v":0},0,0,0,0,0,null,null,null,null,{"$f":"SUM(Dx_CoS!W95:W97)+SUM(Tx_CoS!W82:W84)","v":43.017425699232319}]
[null,"Total costs",null,null,null,null,null,null,null,null,{"$f":"SUM(K131:K144)","v":1291.2730667306955},1278.8411569108548,1356.4473690166465,1356.1720346314819,1409.0166284464303,1659.1695861274668,1482.3969162061348,1743.5202342465252,1293.5533795112722,1611.1439212594087,{"$f":"SUM(U131:U144)","v":1479.6180524615504},1497.6626093794725,1567.4953144622041,1628.341990504236,1710.8265095824815]
[null,"Less TEC",null,null,null,null,null,null,null,null,{"$f":"K136","v":150.83251714005877},200.49096303771634,208.58148168074752,168.40233981689389,164.93862861595878,153.70807385911291,181.67531281103291,171,185,187,{"$f":"U136","v":189},188,192,192,192]
[null,"Annual revenue cap",null,null,null,null,null,null,null,null,{"$f":"K145-K146","v":1140.4405495906367},1078.3501938731386,1147.8658873358991,1187.7696948145881,1244.0779998304715,1505.461512268354,1300.721603395102,1572.5202342465252,1108.5533795112722,1424.1439212594087,{"$f":"U145-U146","v":1290.6180524615504},1309.6626093794725,1375.4953144622041,1436.341990504236,1518.8265095824815]
[]
[null,"Summary for Exec summary [$M real as at 30 June 2022]",null,null,null,null,null,null,null,null,null,null,null,null,null,"AA4",null,null,null,null,"AA5"]
[null,"Operating costs",null,null,null,null,null,null,null,null,{"$f":"K131/Dx_Inputs!$J$54","v":545.10455827951716},{"$f":"L131/Dx_Inputs!$J$54","v":548.34797193137626},{"$f":"M131/Dx_Inputs!$J$54","v":543.92539658213127},{"$f":"N131/Dx_Inputs!$J$54","v":541.03829711153537},{"$f":"O131/Dx_Inputs!$J$54","v":554.90846873706607},{"$f":"P131/Dx_Inputs!P$54","v":452.4434432538053},{"$f":"Q131/Dx_Inputs!Q$54","v":394.066317374216},{"$f":"R131/Dx_Inputs!R$54","v":457.64827864615376},{"$f":"S131/Dx_Inputs!S$54","v":435.78354400000001},{"$f":"T131/Dx_Inputs!T$54","v":453.24446621259085},{"$f":"U131/Dx_Inputs!U$54","v":426.48446879078057},{"$f":"V131/Dx_Inputs!V$54","v":434.87807914923826},{"$f":"W131/Dx_Inputs!W$54","v":434.2548592100581},{"$f":"X131/Dx_Inputs!X$54","v":440.11814509640112},{"$f":"Y131/Dx_Inputs!Y$54","v":449.54921281592738}]
[null,"Depreciation",null,null,null,null,null,null,null,null,{"$f":"K132/Dx_Inputs!$J$54","v":336.6379841491638},{"$f":"L132/Dx_Inputs!$J$54","v":371.15711414009951},{"$f":"M132/Dx_Inputs!$J$54","v":410.93046003962235},{"$f":"N132/Dx_Inputs!$J$54","v":423.84903089537602},{"$f":"O132/Dx_Inputs!$J$54","v":449.19740072870434},{"$f":"P132/Dx_Inputs!P$54","v":401.8350650255951},{"$f":"Q132/Dx_Inputs!Q$54","v":428.00622643858964},{"$f":"R132/Dx_Inputs!R$54","v":439.1812918899343},{"$f":"S132/Dx_Inputs!S$54","v":436.37342604605828},{"$f":"T132/Dx_Inputs!T$54","v":431.30665947915656},{"$f":"U132/Dx_Inputs!U$54","v":434.96665871329492},{"$f":"V132/Dx_Inputs!V$54","v":455.75348399214653},{"$f":"W132/Dx_Inputs!W$54","v":500.49074976873851},{"$f":"X132/Dx_Inputs!X$54","v":532.55664916133821},{"$f":"Y132/Dx_Inputs!Y$54","v":572.58101146269416}]
[null,"Redundant assets",null,null,null,null,null,null,null,null,{"$f":"K133/Dx_Inputs!$J$54","v":4.151713808244673},{"$f":"L133/Dx_Inputs!$J$54","v":0.55685371172494524},{"$f":"M133/Dx_Inputs!$J$54","v":0},{"$f":"N133/Dx_Inputs!$J$54","v":0},{"$f":"O133/Dx_Inputs!$J$54","v":0}]
[null,"Deferred revenue",null,null,null,null,null,null,null,null,{"$f":"K134/Dx_Inputs!$J$54","v":41.543027674776631},{"$f":"L134/Dx_Inputs!$J$54","v":41.543027674776631},{"$f":"M134/Dx_Inputs!$J$54","v":41.543027674776631},{"$f":"N134/Dx_Inputs!$J$54","v":41.543027674776631},{"$f":"O134/Dx_Inputs!$J$54","v":41.543027674776638},{"$f":"P134/Dx_Inputs!P$54","v":43.715020131933258},{"$f":"Q134/Dx_Inputs!Q$54","v":43.715020131933251},{"$f":"R134/Dx_Inputs!R$54","v":42.493886028276215},{"$f":"S134/Dx_Inputs!S$54","v":42.223004636748712},{"$f":"T134/Dx_Inputs!T$54","v":42.223004636748712},{"$f":"U134/Dx_Inputs!U$54","v":38.17738949747811},{"$f":"V134/Dx_Inputs!V$54","v":37.064845323722608},{"$f":"W134/Dx_Inputs!W$54","v":36.359804436698496},{"$f":"X134/Dx_Inputs!X$54","v":35.80841399058113},{"$f":"Y134/Dx_Inputs!Y$54","v":35.439920601156452}]
[null,"Accelerated deferred revenue recovery",null,null,null,null,null,null,null,null,{"$f":"K135/Dx_Inputs!$J$54","v":0},{"$f":"L135/Dx_Inputs!$J$54","v":0},{"$f":"M135/Dx_Inputs!$J$54","v":0},{"$f":"N135/Dx_Inputs!$J$54","v":0},{"$f":"O135/Dx_Inputs!$J$54","v":0},{"$f":"P135/Dx_Inputs!P$54","v":0},{"$f":"Q135/Dx_Inputs!Q$54","v":0},{"$f":"R135/Dx_Inputs!R$54","v":0},{"$f":"S135/Dx_Inputs!S$54","v":0},{"$f":"T135/Dx_Inputs!T$54","v":0},{"$f":"U135/Dx_Inputs!U$54","v":0},{"$f":"V135/Dx_Inputs!V$54","v":0},{"$f":"W135/Dx_Inputs!W$54","v":0},{"$f":"X135/Dx_Inputs!X$54","v":0},{"$f":"Y135/Dx_Inputs!Y$54","v":0}]
[null,"Total deferred revenue",null,null,null,null,null,null,null,null,{"$f":"K153+K154","v":41.543027674776631},41.543027674776631,41.543027674776631,41.543027674776631,41.543027674776638,43.715020131933258,43.715020131933251,42.493886028276215,42.223004636748712,42.223004636748712,{"$f":"U153+U154","v":38.17738949747811},37.064845323722608,36.359804436698496,35.80841399058113,35.439920601156452]
[null,"Tariff equalisation contribution (TEC)",null,null,null,null,null,null,null,null,{"$f":"K136/Dx_Inputs!$J$54","v":181.75907223212926},{"$f":"L136/Dx_Inputs!$J$54","v":241.59943839446316},{"$f":"M136/Dx_Inputs!$J$54","v":251.34882924410738},{"$f":"N136/Dx_Inputs!$J$54","v":202.93139455079219},{"$f":"O136/Dx_Inputs!$J$54","v":198.75748731713242},{"$f":"P136/Dx_Inputs!P$54","v":164.57090909090905},{"$f":"Q136/Dx_Inputs!Q$54","v":191.46476360392509},{"$f":"R136/Dx_Inputs!R$54","v":180.84433846153843},{"$f":"S136/Dx_Inputs!S$54","v":188.404},{"$f":"T136/Dx_Inputs!T$54","v":187},{"$f":"U136/Dx_Inputs!U$54","v":185.23963540135256},{"$f":"V136/Dx_Inputs!V$54","v":180.59348378941499},{"$f":"W136/Dx_Inputs!W$54","v":180.76634160357341},{"$f":"X136/Dx_Inputs!X$54","v":177.16979476974754},{"$f":"Y136/Dx_Inputs!Y$54","v":173.6448052237063}]
[null,"Return on assets",null,null,null,null,null,null,null,null,{"$f":"K137/Dx_Inputs!$J$54","v":278.30757456061252},{"$f":"L137/Dx_Inputs!$J$54","v":304.36665092264116},{"$f":"M137/Dx_Inputs!$J$54","v":336.31484939135282},{"$f":"N137/Dx_Inputs!$J$54","v":360.420369850886},{"$f":"O137/Dx_Inputs!$J$54","v":383.6785037043353},{"$f":"P137/Dx_Inputs!P$54","v":361.27947908514608},{"$f":"Q137/Dx_Inputs!Q$54","v":411.11827607161871},{"$f":"R137/Dx_Inputs!R$54","v":592.30466290282914},{"$f":"S137/Dx_Inputs!S$54","v":171.20854364919927},{"$f":"T137/Dx_Inputs!T$54","v":378.20111151226769},{"$f":"U137/Dx_Inputs!U$54","v":310.14992922958299},{"$f":"V137/Dx_Inputs!V$54","v":299.46012185344654},{"$f":"W137/Dx_Inputs!W$54","v":295.50789900626307},{"$f":"X137/Dx_Inputs!X$54","v":292.43811376142662},{"$f":"Y137/Dx_Inputs!Y$54","v":290.48511210597871}]
[null,"Return on working capital",null,null,null,null,null,null,null,null,{"$f":"K138/Dx_Inputs!$J$54","v":3.0819618887200577},{"$f":"L138/Dx_Inputs!$J$54","v":4.6467691695369036},{"$f":"M138/Dx_Inputs!$J$54","v":3.9244365793057114},{"$f":"N138/Dx_Inputs!$J$54","v":4.855193927430471},{"$f":"O138/Dx_Inputs!$J$54","v":5.1511785026793859},{"$f":"P138/Dx_Inputs!P$54","v":9.4150673109790084},{"$f":"Q138/Dx_Inputs!Q$54","v":9.5831923677322521},{"$f":"R138/Dx_Inputs!R$54","v":9.2631729770279687},{"$f":"S138/Dx_Inputs!S$54","v":8.801463480258894},{"$f":"T138/Dx_Inputs!T$54","v":9.1428413093890324},{"$f":"U138/Dx_Inputs!U$54","v":8.0967524775269268},{"$f":"V138/Dx_Inputs!V$54","v":7.3116934495920267},{"$f":"W138/Dx_Inputs!W$54","v":6.9934701900311351},{"$f":"X138/Dx_Inputs!X$54","v":6.6182571500883167},{"$f":"Y138/Dx_Inputs!Y$54","v":6.3223794692140487}]
[null,"Tax",null,null,null,null,null,null,null,null,{"$f":"K139/Dx_Inputs!$J$54","v":92.477069626735585},{"$f":"L139/Dx_Inputs!$J$54","v":28.83569898291217},{"$f":"M139/Dx_Inputs!$J$54","v":46.585041047054808},{"$f":"N139/Dx_Inputs!$J$54","v":59.602937863323497},{"$f":"O139/Dx_Inputs!$J$54","v":64.683984011496349},{"$f":"P139/Dx_Inputs!P$54","v":32.707287767177938},{"$f":"Q139/Dx_Inputs!Q$54","v":42.172587027157341},{"$f":"R139/Dx_Inputs!R$54","v":79.083622165692447},{"$f":"S139/Dx_Inputs!S$54","v":2.0963988086204637},{"$f":"T139/Dx_Inputs!T$54","v":34.101000112631432},{"$f":"U139/Dx_Inputs!U$54","v":40.294415372844881},{"$f":"V139/Dx_Inputs!V$54","v":23.598442277464219},{"$f":"W139/Dx_Inputs!W$54","v":21.410175139197108},{"$f":"X139/Dx_Inputs!X$54","v":17.858419156863604},{"$f":"Y139/Dx_Inputs!Y$54","v":19.249100133840024}]
[null,"Service standard adjustment mechanism",null,null,null,null,null,null,null,null,{"$f":"K140/Dx_Inputs!$J$54","v":36.935759522399039},{"$f":"L140/Dx_Inputs!$J$54","v":0},{"$f":"M140/Dx_Inputs!$J$54","v":0},{"$f":"N140/Dx_Inputs!$J$54","v":0},{"$f":"O140/Dx_Inputs!$J$54","v":0},{"$f":"P140/Dx_Inputs!P$54","v":277.02337477904638},{"$f":"Q140/Dx_Inputs!Q$54","v":0},{"$f":"R140/Dx_Inputs!R$54","v":0},{"$f":"S140/Dx_Inputs!S$54","v":0},{"$f":"T140/Dx_Inputs!T$54","v":0},{"$f":"U140/Dx_Inputs!U$54","v":-44.22166251833994},{"$f":"V140/Dx_Inputs!V$54","v":0},{"$f":"W140/Dx_Inputs!W$54","v":0},{"$f":"X140/Dx_Inputs!X$54","v":0},{"$f":"Y140/Dx_Inputs!Y$54","v":0}]
[null,"Investment adjustment mechanism",null,null,null,null,null,null,null,null,{"$f":"K141/Dx_Inputs!$J$54","v":-55.05823726142507},{"$f":"L141/Dx_Inputs!$J$54","v":0},{"$f":"M141/Dx_Inputs!$J$54","v":0},{"$f":"N141/Dx_Inputs!$J$54","v":0},{"$f":"O141/Dx_Inputs!$J$54","v":0},{"$f":"P141/Dx_Inputs!P$54","v":-46.836764811421375},{"$f":"Q141/Dx_Inputs!Q$54","v":0},{"$f":"R141/Dx_Inputs!R$54","v":0},{"$f":"S141/Dx_Inputs!S$54","v":0},{"$f":"T141/Dx_Inputs!T$54","v":0},{"$f":"U141/Dx_Inputs!U$54","v":-39.242931123526574},{"$f":"V141/Dx_Inputs!V$54","v":0},{"$f":"W141/Dx_Inputs!W$54","v":0},{"$f":"X141/Dx_Inputs!X$54","v":0},{"$f":"Y141/Dx_Inputs!Y$54","v":0}]
[null,"Gain share mechanism revenue adjustment",null,null,null,null,null,null,null,null,{"$f":"K142/Dx_Inputs!$J$54","v":0},{"$f":"L142/Dx_Inputs!$J$54","v":0},{"$f":"M142/Dx_Inputs!$J$54","v":0},{"$f":"N142/Dx_Inputs!$J$54","v":0},{"$f":"O142/Dx_Inputs!$J$54","v":0},{"$f":"P142/Dx_Inputs!P$54","v":39.240221276710479},{"$f":"Q142/Dx_Inputs!Q$54","v":42.148483817250295},{"$f":"R142/Dx_Inputs!R$54","v":43.074099891234169},{"$f":"S142/Dx_Inputs!S$54","v":32.464381073393682},{"$f":"T142/Dx_Inputs!T$54","v":75.924837996624206},{"$f":"U142/Dx_Inputs!U$54","v":48.07320827967424},{"$f":"V142/Dx_Inputs!V$54","v":0},{"$f":"W142/Dx_Inputs!W$54","v":0},{"$f":"X142/Dx_Inputs!X$54","v":0},{"$f":"Y142/Dx_Inputs!Y$54","v":0}]
[null,"Uncollected revenue from 2016/17 (k-factor)",null,null,null,null,null,null,null,null,{"$f":"K143/Dx_Inputs!$J$54","v":91.093977168872769},{"$f":"L143/Dx_Inputs!$J$54","v":0},{"$f":"M143/Dx_Inputs!$J$54","v":0},{"$f":"N143/Dx_Inputs!$J$54","v":0},{"$f":"O143/Dx_Inputs!$J$54","v":0},{"$f":"P143/Dx_Inputs!P$54","v":41.033081281718772},{"$f":"Q143/Dx_Inputs!Q$54","v":0},{"$f":"R143/Dx_Inputs!R$54","v":0},{"$f":"S143/Dx_Inputs!S$54","v":0},{"$f":"T143/Dx_Inputs!T$54","v":0},{"$f":"U143/Dx_Inputs!U$54","v":0},{"$f":"V143/Dx_Inputs!V$54","v":0},{"$f":"W143/Dx_Inputs!W$54","v":0},{"$f":"X143/Dx_Inputs!X$54","v":0},{"$f":"Y143/Dx_Inputs!Y$54","v":0}]
[null,"Other adjustments",null,null,null,null,null,null,null,null,{"$f":"K144/Dx_Inputs!$J$54","v":0},{"$f":"L144/Dx_Inputs!$J$54","v":0},{"$f":"M144/Dx_Inputs!$J$54","v":0},{"$f":"N144/Dx_Inputs!$J$54","v":0},{"$f":"O144/Dx_Inputs!$J$54","v":0},{"$f":"P144/Dx_Inputs!P$54","v":0},{"$f":"Q144/Dx_Inputs!Q$54","v":0},{"$f":"R144/Dx_Inputs!R$54","v":0},{"$f":"S144/Dx_Inputs!S$54","v":0},{"$f":"T144/Dx_Inputs!T$54","v":0},{"$f":"U144/Dx_Inputs!U$54","v":42.161546309156442},{"$f":"V144/Dx_Inputs!V$54","v":0},{"$f":"W144/Dx_Inputs!W$54","v":0},{"$f":"X144/Dx_Inputs!X$54","v":0},{"$f":"Y144/Dx_Inputs!Y$54","v":0}]
[null,"Total costs",null,null,null,null,null,null,null,null,{"$f":"K145/Dx_Inputs!$J$54","v":1556.0344616497466},{"$f":"L145/Dx_Inputs!$J$54","v":1541.0535249275308},{"$f":"M145/Dx_Inputs!$J$54","v":1634.5720405583511},{"$f":"N145/Dx_Inputs!$J$54","v":1634.2402518741203},{"$f":"O145/Dx_Inputs!$J$54","v":1697.9200506761904},{"$f":"P145/Dx_Inputs!P$54","v":1776.4261841916},{"$f":"Q145/Dx_Inputs!Q$54","v":1562.2748668324225},{"$f":"R145/Dx_Inputs!R$54","v":1843.8933529626863},{"$f":"S145/Dx_Inputs!S$54","v":1317.3547616942794},{"$f":"T145/Dx_Inputs!T$54","v":1611.1439212594087},{"$f":"U145/Dx_Inputs!U$54","v":1450.1794104298249},{"$f":"V145/Dx_Inputs!V$54","v":1438.6601498350251},{"$f":"W145/Dx_Inputs!W$54","v":1475.7832993545599},{"$f":"X145/Dx_Inputs!X$54","v":1502.5677930864463},{"$f":"Y145/Dx_Inputs!Y$54","v":1547.2715418125174}]
[null,"Less TEC",null,null,null,null,null,null,null,null,{"$f":"K146/Dx_Inputs!$J$54","v":181.75907223212926},{"$f":"L146/Dx_Inputs!$J$54","v":241.59943839446316},{"$f":"M146/Dx_Inputs!$J$54","v":251.34882924410738},{"$f":"N146/Dx_Inputs!$J$54","v":202.93139455079219},{"$f":"O146/Dx_Inputs!$J$54","v":198.75748731713242},{"$f":"P146/Dx_Inputs!P$54","v":164.57090909090905},{"$f":"Q146/Dx_Inputs!Q$54","v":191.46476360392509},{"$f":"R146/Dx_Inputs!R$54","v":180.84433846153843},{"$f":"S146/Dx_Inputs!S$54","v":188.404},{"$f":"T146/Dx_Inputs!T$54","v":187},{"$f":"U146/Dx_Inputs!U$54","v":185.23963540135256},{"$f":"V146/Dx_Inputs!V$54","v":180.59348378941499},{"$f":"W146/Dx_Inputs!W$54","v":180.76634160357341},{"$f":"X146/Dx_Inputs!X$54","v":177.16979476974754},{"$f":"Y146/Dx_Inputs!Y$54","v":173.6448052237063}]
[null,"Annual revenue cap",null,null,null,null,null,null,null,null,{"$f":"K147/Dx_Inputs!$J$54","v":1374.2753894176174},{"$f":"L147/Dx_Inputs!$J$54","v":1299.4540865330678},{"$f":"M147/Dx_Inputs!$J$54","v":1383.2232113142438},{"$f":"N147/Dx_Inputs!$J$54","v":1431.3088573233281},{"$f":"O147/Dx_Inputs!$J$54","v":1499.1625633590579},{"$f":"P147/Dx_Inputs!P$54","v":1611.855275100691},{"$f":"Q147/Dx_Inputs!Q$54","v":1370.8101032284974},{"$f":"R147/Dx_Inputs!R$54","v":1663.0490145011479},{"$f":"S147/Dx_Inputs!S$54","v":1128.9507616942794},{"$f":"T147/Dx_Inputs!T$54","v":1424.1439212594087},{"$f":"U147/Dx_Inputs!U$54","v":1264.9397750284725},{"$f":"V147/Dx_Inputs!V$54","v":1258.0666660456102},{"$f":"W147/Dx_Inputs!W$54","v":1295.0169577509864},{"$f":"X147/Dx_Inputs!X$54","v":1325.3979983166987},{"$f":"Y147/Dx_Inputs!Y$54","v":1373.6267365888109}]

{"sheet":"Public output summary","index":2,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Key metrics"]
["WACC return",null,2023,2024,2025,2026,2027]
["Nominal post tax",null,{"$f":"WACC_Inputs!N31","v":5.052540294928165E-2},{"$f":"WACC_Inputs!O31","v":4.8320035802034894E-2},{"$f":"WACC_Inputs!P31","v":4.6867316349114868E-2},{"$f":"WACC_Inputs!Q31","v":4.5689124499201941E-2},{"$f":"WACC_Inputs!R31","v":4.4873398553102073E-2}]
[]
["Price path",null,2023,2024,2025,2026,2027]
[{"$f":"Output_Summary!B7","v":"Distribution"},null,{"$f":"Output_Summary!D7","v":0},{"$f":"Output_Summary!E7","v":0.10949881227310154},{"$f":"Output_Summary!F7","v":0},{"$f":"Output_Summary!G7","v":0},{"$f":"Output_Summary!H7","v":0}]
[{"$f":"Output_Summary!B8","v":"Transmission"},null,{"$f":"Output_Summary!D8","v":0},{"$f":"Output_Summary!E8","v":-0.17360800279667132},{"$f":"Output_Summary!F8","v":0},{"$f":"Output_Summary!G8","v":0},{"$f":"Output_Summary!H8","v":0}]
["Bundled",null,{"$f":"Output_Summary!D9","v":0},{"$f":"Output_Summary!E9","v":3.6515390781596935E-2},{"$f":"Output_Summary!F9","v":0},{"$f":"Output_Summary!G9","v":0},{"$f":"Output_Summary!H9","v":0}]
[]
[{"$f":"Output_Summary!B11","v":"Revenue cap [$M nominal]"},null,2023,2024,2025,2026,2027]
[{"$f":"Output_Summary!B12","v":"Distribution"},null,{"$f":"Output_Summary!D12","v":1084.5094975096831},{"$f":"Output_Summary!E12","v":1197.6545100528758},{"$f":"Output_Summary!F12","v":1191.6065132863282},{"$f":"Output_Summary!G12","v":1185.5336077129527},{"$f":"Output_Summary!H12","v":1179.4916521064429}]
[{"$f":"Output_Summary!B13","v":"Transmission"},null,{"$f":"Output_Summary!D13","v":491.90853750064349},{"$f":"Output_Summary!E13","v":404.2411451770738},{"$f":"Output_Summary!F13","v":401.85843104547922},{"$f":"Output_Summary!G13","v":399.49656675626358},{"$f":"Output_Summary!H13","v":397.148583979764}]
["Total",null,{"$f":"Output_Summary!D14","v":1576.4180350103265},{"$f":"Output_Summary!E14","v":1601.8956552299496},{"$f":"Output_Summary!F14","v":1593.4649443318074},{"$f":"Output_Summary!G14","v":1585.0301744692163},{"$f":"Output_Summary!H14","v":1576.6402360862069}]
[]
[{"$f":"Output_Summary!B16","v":"Energy (GWh)"},null,2023,2024,2025,2026,2027]
[{"$f":"Output_Summary!B17","v":"Distribution"},null,{"$f":"Output_Summary!D17","v":13213.533804330229},{"$f":"Output_Summary!E17","v":13151.95556958415},{"$f":"Output_Summary!F17","v":13085.53993461517},{"$f":"Output_Summary!G17","v":13018.850765402432},{"$f":"Output_Summary!H17","v":12952.501470991385}]
[{"$f":"Output_Summary!B18","v":"Transmission"},null,{"$f":"Output_Summary!D18","v":17255.206754360213},{"$f":"Output_Summary!E18","v":17158.930689498742},{"$f":"Output_Summary!F18","v":17057.790993243896},{"$f":"Output_Summary!G18","v":16957.536315757017},{"$f":"Output_Summary!H18","v":16857.870870507886}]

{"sheet":"INPUTS -->","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dx_Inputs","index":4,"n_rows":790,"n_cols":30,"rows_kept":790,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(P6:P24,\"CHECK\")+COUNTIF(E183:AD183,\"CHECK\")+COUNTIF(E261:J261,\"CHECK\")+COUNTIF(E295:AD295,\"CHECK\")+COUNTIF(E352:O352,\"CHECK\")+COUNTIF(E386:AD386,\"CHECK\")+COUNTIF(E517:AD517,\"CHECK\")+COUNTIF(K741:O741,\"CHECK\")+COUNTIF(K763:AD763,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Allocation of capex and contributions from regulatory category to asset class"]
[null,"% matrix"]
[null,"Distribution - AA4"]
[null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs","SPS","Storage"]
[null,"Capacity Expansion",0.45284554745780814,0.39377647324736342,7.3621938617059582E-2,7.8408382790690193E-2,1.3476578870787513E-3,0,0,0,0,0,0,null,null,{"$f":"IF(SUM(C6:O6)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,null,null,{"$f":"IF(SUM(C7:O7)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Gifted Assets",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,null,null,"OK"]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0.18305630947070017,0.516354842913889,0.26530171167392824,3.528713594148241E-2,0,0,0,0,0,0,null,null,{"$f":"IF(SUM(C10:O10)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"State Undergrounding Power Program (SUPP)",1.4287428042390112E-2,0.63400259501538492,0.23565790948213849,9.1263698462916862E-2,2.478836899716963E-2,0,0,0,0,0,0,null,null,"OK"]
[null,"Metering",0,0,0,0,0,1,0,0,0,0,0,null,null,"OK"]
[null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,null,null,"OK"]
[null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,null,null,"OK"]
[null,"Improvement in service"]
[null,"Reliability Driven",0.25657464222955378,0.47400346412581107,5.1386362749368579E-2,0.21652742099035474,1.5081099049118402E-3,0,0,0,0,0,0,null,null,{"$f":"IF(SUM(C16:O16)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Rural Power Improvement Program (RPIP)"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,null,null,{"$f":"IF(SUM(C18:O18)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",0.41620554497974732,2.6040035394277267E-2,0.27748904235206584,0.26519544548539514,1.5069931788514459E-2,0,0,0,0,0,0,null,null,{"$f":"IF(SUM(C20:O20)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"IT",0,0,0,0,0,0,1,0,0,0,0,null,null,{"$f":"IF(SUM(C22:O22)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Business Support",0,0,0,0,0,0,0,0,0.6,0.4,0,null,null,"OK"]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,null,null,"OK"]
[]
[null,"Distribution - AA5"]
[null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs","SPS","Storage"]
[null,"Capacity Expansion",0,0.73982443743794102,3.0012220205752567E-2,0,0,0,0,0,0.23016323064150179,0,0,0,1.1171480466536566E-7,{"$f":"IF(SUM(C28:O28)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",0.10733650905351733,0.34932531420852703,0.21242474822600754,0.13952070311335885,8.2404789090102265E-2,5.7893889350586984E-3,0,9.134215001733463E-4,0.10228512587325488,0,0,0,0,"OK"]
[null,"Gifted Assets",0.10733650905351733,0.34932531420852703,0.21242474822600754,0.13952070311335885,8.2404789090102265E-2,5.7893889350586984E-3,0,9.134215001733463E-4,0.10228512587325488,0,0,0,0,"OK"]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0.13271202749105726,0.41188607935513449,3.2602098520338574E-2,9.8442950073127658E-2,4.6794743476597477E-2,0,0,0,7.8592762332068967E-5,0,0,0.27748350832141244,0,{"$f":"IF(SUM(C32:O32)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"State Undergrounding Power Program (SUPP)",1.4287428042390112E-2,0.63400259501538492,0.23565790948213849,9.1263698462916862E-2,2.478836899716963E-2,0,0,0,0,0,0,0,0,"OK"]
[null,"Metering",0,0,0,0,0,1,0,0,0,0,0,0,0,"OK"]
[null,"Smartgrid"]
[null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C36:O36)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Improvement in service"]
[null,"Reliability Driven",0.67438462403057209,0,0,0,0,0,0,0,0.32561537596942786,0,0,0,0,{"$f":"IF(SUM(C38:O38)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Rural Power Improvement Program (RPIP)"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(C40:O40)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",0.68089170205291816,6.9506306349994593E-2,0,0,0,0,0,0,0.24955468517253429,0,0,0,4.7306424552910261E-5,{"$f":"IF(SUM(C42:O42)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"IT",0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(SUM(C44:O44)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Business Support",0,0,0,0,0,0,0,0,1,0,0,0,0,"OK"]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,0,0,"OK"]
[]
[null,"Inflation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Actual and Forecast Inflation"]
[null,"June CPI",148.4,154.30000000000001,157.5,164.6,167,172.1,178.3,180.4]
[null,"June CPI (rebased)",null,null,null,null,null,null,null,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,118.8]
[null,"Forecast Inflation",null,{"$f":"D51/C51-1","v":3.9757412398921943E-2},2.0738820479585085E-2,4.5079365079365052E-2,1.4580801944106936E-2,3.0538922155688653E-2,3.6025566531086683E-2,1.1777902411665764E-2,{"$f":"K52/J52-1","v":2.3904382470119501E-2},{"$f":"L52/K52-1","v":3.0155642023346418E-2},{"$f":"M52/L52-1","v":1.5108593012275628E-2},{"$f":"N52/M52-1","v":1.0232558139534831E-2},{"$f":"O52/N52-1","v":1.9337016574585641E-2},{"$f":"P52/O52-1","v":2.0776874435411097E-2},1.5929203539823078E-2,-3.4843205574912606E-3,3.8461538461538325E-2,{"$f":"WACC_Inputs!$L$6","v":1.84E-2},{"$f":"WACC_Inputs!N6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!O6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!P6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!Q6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!R6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!$T$6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!$T$6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!$T$6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!$T$6","v":2.0299999999999999E-2},{"$f":"WACC_Inputs!$T$6","v":2.0299999999999999E-2}]
[null,"End of year Inflation factor (Forecast)",null,{"$f":"E54/(1+E53)","v":0.70978738169827904},0.72450753478599439,0.75716787444936295,0.76820798926514955,0.79166823324869606,0.82018852985614477,0.82984863031995804,0.8496856493714311,0.87530846564625064,0.88853314501389924,0.89762511207915774,{"$f":"P54/(1+P53)","v":0.91498250374919665},{"$f":"Q54/(1+Q53)","v":0.93399298034019174},{"$f":"R54/(1+R53)","v":0.94887074462879661},{"$f":"S54/(1+S53)","v":0.94556457478688449},{"$f":"T54/(1+T53)","v":0.98193244304791838},1,{"$f":"T54*(1+U53)","v":1.0203},1.0410120899999999,1.0621446354269999,1.083706171526168,1.1057054068081491,1.1281512265663545,1.1510526964656516,1.1744190662039042,1.1982597732478435,1.2225844466447746]
[]
[null,"Standard life"]
[]
[]
[null,null,"Remaining life @ 30 June 2006","Standard life (AA1/AA2)","Standard life (AA3)","Standard life (AA4)","Standard life (AA5+)","ICB ($M @ 30 June 2006)","ICB ($M @ 30 June 2022)",null,"Tax life","Tax ICB @ 30 June 2012"]
[null,"Wooden Pole Lines",14.5,41,41,41,41,472.59396018765,{"$f":"H60/D$54","v":665.82468549510406},null,45,2747.9351542509212]
[null,"Underground Cables",36.9,60,60,60,50,535.20806152512455,754.03997778116911,null,50,110.23199411864655]
[null,"Transformers",16.899999999999999,35,35,35,35,203.7623313731809,287.07516733482521,null,40,32.22184132022889]
[null,"Switchgear",13.5,35,35,35,30,108.60751397589999,153.0141515280805,null,30,25.689039803020073]
[null,"Street lighting",1.2,20,20,20,20,5.2564614856287806,7.4056846052290499,null,15,35.125060801821327]
[null,"Meters and Services",9.1999999999999993,25,15,15,15,168.20645258551423,236.98146363641121,null,25,3.2464930619437284]
[null,"IT",9.8000000000000007,10.16,6,6,6,15.414814321788818,21.717509664522954,null,4,31.472503385210331]
[null,"SCADA & Communications",10.199999999999999,10.16,10.16,10.16,10.16,12.825238087196125,18.069126639740631,null,10,15.866315493271788]
[null,"Other Distribution Non-Network",11.3,10.16,10.16,27,27,51.221117239698465,72.164029060567131,null,10,107.67314850430861]
[null,"Distribution Land & Easements",null,0,0,0,0,21.418715469613257,30.176241536395843,null,0,18.230829609178503]
[null,"Equity Raising Costs",null,null,{"$f":"ROUND(SUMPRODUCT(Dx_Asset!M15:M23,E60:E68)/SUM(Dx_Asset!M15:M23),0)","v":43},{"$f":"ROUND(SUMPRODUCT(Dx_Asset!R15:R23,Dx_Inputs!F60:F68)/SUM(Dx_Asset!R15:R23),0)","v":43},{"$f":"ROUND((SUMPRODUCT(G60:G68,Dx_Asset!V15:V23)+SUMPRODUCT(G71:G72,Dx_Asset!V26:V27))/SUM(Dx_Asset!V15:V23,Dx_Asset!V26:V27),0)","v":39},0,0,null,5]
[null,"Standalone Power Systems",null,null,null,15,15,null,null,null,15]
[null,"Storage",null,null,null,10,10,null,null,null,10]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H60:H70)","v":1594.514666251295},{"$f":"SUM(I60:I70)","v":2246.4680372820453},null,null,{"$f":"SUM(L60:L71)","v":3127.6923803485515}]
[]
[null,"Working capital assumptions"]
[]
[]
[null,null,"Input"]
[null,"2017 Closing balance (real as at 30 June 2012)",107.8]
[]
[null,"Accounts Receivable",45,"days"]
[null,"TEC",0,"days"]
[null,"Inventory % capex",0.04,"Percent"]
[null,"Prepayments",0]
[null,"Accounts Payable",-20,"Days"]
[]
[null,"Capital expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure by regulatory category [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,56.86398174632393,61.315067946330508,68.094687376245489,68.469592387550776,76.346700821474755,44.230614976907759,41.838796478319722,34.074713959565443,25.758471334010157,28.338856817085905]
[null,"Customer Driven",null,null,null,null,null,null,null,null,202.88751675343451,203.64643878568134,209.35818190341948,210.84124482214361,217.39046964152891,122.13446983747784,131.6727310791955,120.51865663167588,125.4491026401934,125.49610510686441]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,63.483749999999993,63.483750000000001,63.483750000000001,63.483750000000008,63.483750000000008,80.259199999999993,80.51923980799998,80.780122144977895,81.041849740727613,81.304425333887565]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,42.103122373149418,37.291623291948277,35.112908840806234,36.592282159214825,36.717146307875709,73.367705933439822,76.475060837531572,83.118705599141492,90.241140441676194,100.89891424704228]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,38.479810351639671,18.589976689976687,0,0,0,39.806507482630032,51.102754492354272,33.552848221835184,8.6174753847199153,18.654286147440715]
[null,"Metering",null,null,null,null,null,null,null,null,13.472999159407761,44.528811639712153,44.144842039741867,40.179760802275304,16.122259710256927,20.844495883137046,27.054336760262377,31.671426988025321,32.205396334551907,32.127314510981826]
[null,"Smartgrid",null,null,null,null,null,null,null,null,2.4766542572440735,24.023444654381951,26.588387619338778,20.192379790939377,15.602186816377673,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,164.54890885129623,188.36793005151372,199.10845995855985,209.81625092412639,222.27915484399389,168.01380657738727,128.69831765649948,120.53419148012976,119.2330990799387,108.84749822645639]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0.59439702173857767,0.60309902898029999,0.6088943729619567,0.61499633881033633,0.62408747265510689,4.3825664953621608,6.0370236601895844,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,5.1514408550676736,6.3325398042931509,7.0022852890625034,3.8949768124654627,6.9689767779820277,3.3385593627094794,3.7490114417403251,4.5471530148615109,4.219339638809525,3.8661575651456221]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,112.93543413032975,112.77951841931612,113.1528709754303,84.766995366024688,91.428814743973163,28.03221340258753,43.547811297933713,42.588958675771941,35.22094411816861,35.302436879871543]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,25.686959728389493,24.747337111078693,14.485056463119891,15.14131608968221,15.365141375249856,35.305327394241765,37.77237133793632,31.805996259278544,23.014683325068013,17.230276516600266]
[null,"Business Support",null,null,null,null,null,null,null,null,20.438422283886833,19.98582414793443,13.852521246389763,13.991342715782295,11.540063986474575,18.870650931143242,33.980891614619232,90.668801852516012,8.5392488155650117,7.0957459553061186]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,5.0161446362604973,4.2971273545629201,3.4451437936557903,1.4444398868871196,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K91:K109)","v":754.1395421481684},{"$f":"SUM(L91:L109)","v":809.99248892571018},{"$f":"SUM(M91:M109)","v":798.43798987873197},{"$f":"SUM(N91:N109)","v":769.42932809590241},{"$f":"SUM(O91:O109)","v":773.86875249784259},{"$f":"SUM(P91:P109)","v":638.58611827702396},662.44834646458207,673.86157482777901,553.54075085342902,559.16201730668263]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,75.881777,61.4,61.116705570000001,62.75,34.418999999999997,48.107999999999997,48.470999999999997,39.331000000000003,26.154,25.437999999999999,35.491999999999997,27.968,6.7869999999999999,14.172000000000001,4.4604706600000004,17.713732688595165,{"$f":"U163*U$54","v":40.058761834884947},29.284874705252303,23.574311554468007,27.589461139311005,24.145790715651998,0,0,0,0,0]
[null,"Customer Driven",null,null,181,189.5,244.77299519000002,203.07,233.50299999999999,174.93299999999999,188.49100000000001,178.84100000000001,149.256,140.45099999999999,131.167,124.17700000000001,126.229,102.764,102.58419485999991,109.4163325181739,{"$f":"U164*U$54","v":112.01376912209979},114.55519909276909,117.28097304234569,120.83048674266503,115.10311676581659,0,0,0,0,0]
[null,"Gifted Assets",null,null,21.99333,20.3,71.961262730000001,84.262,53.951000000000001,66.650999999999996,57.585000000000001,59.137999999999998,147.87700000000001,123.773,82.346999999999994,56.482999999999997,62.656999999999996,48.043999999999997,50.414582999999993,47.566883279999999,{"$f":"U165*U$54","v":38.73124757838491},39.697628439322344,40.688121406808804,41.703328100460034,42.743865150864011,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,27.286123,39.4,64.041714980000009,80.119,98.031999999999996,177.97300000000001,48.783999999999999,45.21,94.492999999999995,136.803,114.91800000000001,80.244,76.978999999999999,59.002000000000002,65.338161979999938,130.11118478180418,{"$f":"U167*U$54","v":267.24109028011861},283.30982438301794,293.09422834343917,286.40193167089717,293.32146119807715,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,21.052371000000001,22,22.92657578,21.084,18.744,33.372,29.69,18.963999999999999,15.286,10.77,10.388999999999999,7.06,30.981999999999999,28.431000000000001,30.682098029999999,20.867582816862559,{"$f":"U168*U$54","v":29.986330995006327},40.55965289845016,53.898921561328073,66.845259088794506,71.36009747537851,0,0,0,0,0]
[null,"Metering",null,null,10.720986999999999,12.4,13.994413390000002,11.148,15.992000000000001,14.079000000000001,11.318,11.518000000000001,16.686,26.495000000000001,24.481000000000002,17.788,28.471,35.997,36.909479720000284,38.744840056405039,{"$f":"U169*U$54","v":71.794499754822837},71.093623375567546,80.945236303820607,73.966336385509251,69.868188882596371,0,0,0,0,0]
[null,"Smartgrid",null,null,0,0,0,0,0,4.0149999999999997,0.78100000000000003,0.54900000000000004,-1.329,0,0,0,0,0,0,0,{"$f":"U170*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0,0,216.85599999999999,282.46100000000001,234.23400000000001,186.44499999999999,81.72,149.91300000000001,122.45099999999999,145.261,160.11268355999931,97.109717491633717,{"$f":"U171*U$54","v":91.624011339552666},93.922295896137115,82.883784337105439,89.135170303024537,91.50077760484038,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,5.4853589999999999,18.899999999999999,27.005319190000002,9.3439999999999994,8.1359999999999992,9.1080000000000005,1.694,9.5000000000000001E-2,0.18099999999999999,0.77600000000000002,3.6640000000000001,2.004,1.234,9.9969999999999999,2.337977860000001,6.1626390846758063,{"$f":"U173*U$54","v":0.26668788084096967},0,0,0,0,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,9.6186849999999993,23.6,23.86639491,8.173,-0.18,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U174*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,2.2411859999999999,2.1,1.9741209,3.262,3.1960000000000002,3.4580000000000002,3.0739999999999998,2.5129999999999999,3.1429999999999998,3.702,5.0640000000000001,8.15,8.1539999999999999,25.187999999999999,22.096915010000004,17.652225382172489,{"$f":"U175*U$54","v":37.827541375093645},38.298080902993824,44.890577894885197,54.518208913392115,58.186545333363533,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,33.953598,34.700000000000003,58.101992750000015,63.673999999999999,61.078000000000003,94.93,128.55500000000001,145.38300000000001,115.22499999999999,35.978000000000002,14.781000000000001,16.469000000000001,30.463999999999999,28.707999999999998,43.497541889999972,67.159899538388387,{"$f":"U177*U$54","v":50.832012767312754},51.22953311595338,53.735456162027681,54.995038396494685,56.093896167541452,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,17.977499999999999,33.975000000000001,20.7,16.102,25.105,32.277000000000001,18.72,13.032999999999999,20.512,12.401,30.948,36.948999999999998,39.654000000000003,49.063000000000002,34.817,43.213996566566557,{"$f":"U179*U$54","v":47.992494664011737},53.518332407954048,54.456627867953458,65.618035737542982,64.022187899363757,0,0,0,0,0]
[null,"Business Support",null,null,9.0749999999999993,9.0749999999999993,24.6,11.545999999999999,20.902000000000001,22.724,19.902999999999999,2.5169999999999999,10.414999999999999,15.678000000000001,5.2450000000000001,18.649000000000001,27.372,39.058999999999997,12.670233312274,68.576810560569527,{"$f":"U180*U$54","v":17.886731084231013},27.904893189548055,44.432873957867123,8.781243361584588,9.308658764246605,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,5.4847026309579539,4.4807111914245183,3.5299218665441496,1.3298177859413642,0,{"$f":"(P109*P54/$J$54)*SUM(P163,P167:P180)/SUM(P139,P143:P156)","v":0},0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E115:E133)","v":416.28591600000004},467.34999999999997,635.06149539000012,574.53400000000011,572.87800000000016,681.62800000000004,779.40670263095797,804.03371119142457,835.66292186654414,720.03981778594118,540.21600000000001,545.85400000000004,561.43399999999997,585.68600000000004,565.92133988227351,664.29584476584751,806.25517867636029,843.37393840696575,889.88111243204935,890.38449983967598,895.65458595774032,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,{"$f":"K91/$J$54","v":68.523318191655434},{"$f":"L91/$J$54","v":73.887050850092692},82.056756965412802,82.508532141761208,92.00075535708045,{"$f":"P91/$O$54","v":48.340394265103555},{"$f":"Q91/$O$54","v":45.726334992071102},37.240836649818135,28.151873099718571,30.972020449533964]
[null,"Customer Driven",null,null,null,null,null,null,null,null,244.48737919252673,245.40190987260294,252.28478333777443,254.07193205928561,261.96400367343068,{"$f":"P92/$O$54","v":133.48284730803528},143.90737586747119,131.7168974683596,137.10546608941488,137.15683588772075]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,76.500397398406349,76.500397398406363,76.500397398406363,76.500397398406363,76.500397398406363,{"$f":"P93/$O$54","v":87.71664995902438},88.000851904891604,88.285974665063449,88.572021222978236,88.858994571740681]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K95/$J$54","v":50.735906326574352},44.9378620744003,42.312426095429032,44.0951287045039,44.245594878814195,{"$f":"P95/$O$54","v":80.184818434025971},83.580899661108646,90.841852449153421,98.626083091105698,110.27414604498209]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,46.369673872695699,22.401647735212986,0,0,0,{"$f":"P96/$O$54","v":43.50521165106484},55.851072870746286,36.670480675149896,9.4181859755889139,20.38758781835023]
[null,"Metering",null,null,null,null,null,null,null,null,16.235490024503729,53.658956600968949,53.196258241363005,48.418180538279032,19.427952425541509,{"$f":"P97/$O$54","v":22.781305432317506},29.568146548601291,34.614243286893156,35.19782750226188,35.112490544177831]
[null,"Smartgrid",null,null,null,null,null,null,null,null,2.9844650780337734,28.949188775692051,32.040045193648517,24.332606035818802,18.801244282782108,{"$f":"P98/$O$54","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,198.28785978456389,226.99071031651425,239.93346820587172,252.8367743924928,267.85506021536906,{"$f":"P99/$O$54","v":183.62515773683151},140.65658865513851,131.73387576946396,130.31188967152247,118.96128918361512]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K101/$J$54","v":0.71627161872810563},0.72675787721402629,0.73374149298431712,0.74109460007569949,0.75204977131128425,{"$f":"P101/$O$54","v":4.7897817470873241},6.5979662293568584,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P102/$O$54","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,6.2076873623102493,7.6309577107472775,8.4380271693196498,4.6935991338127625,8.3978891129760083,{"$f":"P103/$O$54","v":3.6487685272991874},4.0973586121904209,4.9696611642619111,4.6113883287609578,4.2253896105158359]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K105/$J$54","v":136.09160755834006},{"$f":"L105/$J$54","v":135.90372303902294},{"$f":"M105/$J$54","v":136.35362744625229},{"$f":"N105/$J$54","v":102.14753904376725},{"$f":"O105/$J$54","v":110.17529149710315},{"$f":"P105/$O$54","v":30.63688462645332},47.594146466729036,46.546200065313911,38.493571159938732,38.5826359905437]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K107/$J$54","v":30.953789389862074},29.821507449541805,17.455058590064798,18.245877062958211,18.515595271062438,{"$f":"P107/$O$54","v":38.585795083049163},41.282069529375399,34.761316340969948,25.153140339584574,18.831263380445154]
[null,"Business Support",null,null,null,null,null,null,null,null,24.629096846260452,24.083698421275525,16.692828957310876,16.860114248049992,13.906227671937188,{"$f":"P108/$O$54","v":20.624056584491615},37.138296607181509,99.093481548548809,9.3326908225839489,7.7550619014362203]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,6.0446501361657523,5.1782062385354681,4.1515327829455764,1.7406064601567137,0,{"$f":"P109/$O$54","v":0},0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K139:K157)","v":908.76759278062661},{"$f":"SUM(L139:L157)","v":976.07257436022735},{"$f":"SUM(M139:M157)","v":962.14895187678337},{"$f":"SUM(N139:N157)","v":927.19238181936839},{"$f":"SUM(O139:O157)","v":932.54206155581437},{"$f":"SUM(P139:P157)","v":697.92167135478371},724.00110794486181,736.47482008299619,604.97413730345886,611.11771538306164]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,{"$f":"E115/E$54","v":104.7356629940557},81.091660214258397,79.557498000590783,79.263001045903536,41.964741942973582,57.97201832031871,{"$f":"K115/K$54","v":57.04580280466925},44.933873649858349,29.435030248186042,28.339224981215466,38.789812760975607,29.944550535929199,7.1527128836236926,14.987871138461536,4.5425433201440004,17.713732688595165,39.261748343511663,28.131157156159738,22.19501070585433,25.458433165935705,21.837453780165454]
[null,"Customer Driven",null,null,{"$f":"E116/E$54","v":249.82486904496298},250.2747493583382,318.62854670926339,256.50896609389054,284.69430076150269,210.8010950533864,221.83615804202333,204.31768572917844,167.98022767925579,156.46955294585632,143.35465373658536,132.95281936141592,133.03076389965156,108.6800444307692,104.4717440454239,109.4163325181739,109.78513096353993,110.04214090613404,110.41902310714659,111.49746113607637,104.09926193459243]
[null,"Gifted Assets",null,null,{"$f":"E117/E$54","v":30.356247442611355},26.810434891684778,93.674192062017639,106.43599990645296,65.778778946668055,80.317057309960134,67.772122599221788,67.562467771104792,166.428231552,137.88941322430938,89.998442224390232,60.474758578407069,66.033229873170711,50.809856123076912,51.34221132719999,47.566883279999999,37.960646455341475,38.133686266143506,38.307514861619104,38.482135837364318,38.657552805365363]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E119/E$54","v":37.661613840993105},52.036016489279817,83.365072838230788,101.2027471043306,119.52373927637602,214.46441374661353,57.414174331517501,51.650363014164292,106.34718640520929,152.4054955226519,125.59584421463414,85.914992606017691,81.126961112195104,62.398699753846145,66.540384160431927,130.11118478180418,261.92403242195297,272.14844775051358,275.94568438940559,264.28005966558391,265.27993748788037]
[null,"State Undergrounding Power Program (SUPP)",null,null,{"$f":"E120/E$54","v":29.05749076332031},29.055643724978577,29.844229818451961,26.632368351423587,22.8532822853394,40.214562970517925,34.94233428793774,21.665505069688379,17.203635098790695,11.998327425414363,11.354315473170731,7.5589433203539809,32.651444019512191,30.067750799999995,31.246648633751995,20.867582816862559,29.389719685392851,38.961750096917861,50.745369099058536,61.682087677564184,64.538074098212491]
[null,"Metering",null,null,{"$f":"E121/E$54","v":14.797619742031769},16.376817372260653,18.216958929816315,14.081656345175022,19.497956162353166,16.965744698007967,13.320220258365756,13.158789674787533,18.779265684837206,29.51677670718232,26.755702868292683,19.045111017345132,30.005140490592328,38.069319599999993,37.588614146848286,38.744840056405039,70.366068562994059,68.292793194714534,76.209240817075042,68.253128319222824,63.188791926310252]
[null,"Smartgrid",null,null,{"$f":"E122/E$54","v":0},0,0,0,0,4.838231760956174,0.91916345836575863,0.6272074606232293,-1.4957236063255812,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,{"$f":"E123/E$54","v":0},0,0,0,0,0,255.219092096498,322.69880971784693,263.61875335144185,207.70920676243091,89.313183219512183,160.50763030938052,129.04918893658535,153.62356403076919,163.05875693750329,97.109717491633717,89.801050024064168,90.222099049913169,78.034367046240149,82.25031161121538,82.753305755261337]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E125/E$54","v":7.5711552145834746},24.961439381913411,35.15365573824959,11.802924012317492,9.9196705438284969,10.975495611155377,1.9936784871595328,0.10853316713881017,0.20370652576744183,0.86450344309392257,4.0044481560975607,2.1456264042477873,1.3004932515679442,10.572519599999998,2.3809966526240007,6.1626390846758063,0.26138182969809826,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,{"$f":"E126/E$54","v":13.276169726573201},31.168781450431567,31.067621325873031,10.323769044592344,-0.21946173769532074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E127/E$54","v":3.0933922594221235},2.7734932646570463,2.5697739773422552,4.1204128989918303,3.8966650759680288,4.1670250135458167,3.6178085416342407,2.8709878844192627,3.5372906656744179,4.1242161679558009,5.5345320585365849,8.725975646017698,8.5933727498257824,26.638053784615376,22.503498246184002,17.652225382172489,37.074920489163624,36.789275812343185,42.264091346503328,50.307186897916154,52.623913182563896]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E129/E$54","v":46.864382176548709},45.828674420761672,75.633153471339284,80.430156631025682,74.468244527526679,114.39435643027888,151.29712982101165,166.09344671728041,129.6800244837209,40.081320716022098,16.154407258536587,17.632894836106196,32.105531941463411,30.360697476923068,44.297896660775969,67.159899538388387,49.820653501237629,49.21127584210226,50.59146783754656,50.747185760736194,50.73132122006011]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E131/E$54","v":24.81340653732498},44.87115888891578,26.945827548345537,20.33932817276715,30.608816249116821,38.895045217529876,22.031677260700384,14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,39.560254496283179,41.79072884738676,51.887519169230764,35.457632799999999,43.213996566566557,47.03763075959202,51.409904766767937,51.270444769568492,60.549655858408585,57.90166847802368]
[null,"Business Support",null,null,{"$f":"E132/E$54","v":12.525749649630049},11.985453036553663,32.022577666149772,14.58439219244625,25.484384673931082,27.383307231872504,23.423956865369647,2.8755577019830021,11.721566109767439,17.46608889281768,5.7323500487804875,19.966959487433627,28.846921622299647,41.307596584615375,12.903365605219841,68.576810560569527,17.530854733148107,26.805541892936187,41.833167043210047,8.1029743968497367,8.4187512396434805]
[null,"Equity Raising Costs",null,null,{"$f":"E133/E$54","v":0},0,0,0,0,0,6.4549785382574756,5.1190081751538372,3.9727520423438243,1.4814846064869154,0,0,0,0,0,0,{"$f":"U133/U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E163:E181)","v":574.57775939205771},617.23432249403356,826.67910808567024,725.72572179931706,698.47111870788888,821.38835336414331,917.28829739273203,918.57184381028105,940.49718522708781,802.16095572250867,590.41128960000003,584.43051659893797,591.68648962787449,619.40349249230758,576.33429253610723,664.29584476584751,790.2138377696366,810.14807273464589,837.81538102322781,821.61062032687346,810.03003190807885,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E182-E134/E54,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2028,2029,2030,2031,2032]
[null,"Capital expenditure adjustments",null,null,null,"[$M real as at 30 June 2009]",null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,"[$M real as at 30 June 2022]"]
[]
[null,"AA1 Distribution write down",null,null,-46.594999999999999,-47.469000000000001,-55.048000000000002]
[]
[null,"Growth"]
[null,"Capacity Expansion",null,null,null,null,null,null,-0.34198093101514304,-0.375,null,null,null,null,null,null,-0.40937499999999999,{"$f":"(-0.307112)+(-0.304407)","v":-0.61151899999999992}]
[null,"Customer Driven",null,null,null,null,null,null,null,-0.58199999999999996,null,null,null,null,null,null,-6.0999999999999999E-2]
[null,"Gifted Assets"]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,-0.63800000000000001,null,null,null,null,null,null,null,null,-23.561896000000001,-20.98964017128527]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,-0.111]
[null,"Metering",null,null,null,null,null,null,null,-4.7E-2,null,null,null,null,null,-0.57805741303394798,-1.7496903332132727,-5.0241012653774488,-14.805349418863514,-14.432094229601093]
[null,"Smartgrid",null,null,null,null,null,null,null,-1.2999999999999999E-2]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,null,null,-10.5,-12.900000000000006,-5.519999999999996]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,-0.27,null,null,null,-0.28999999999999992,-1.48,null,3.8071130000000002,-3.8071130000000002]
[null,"Rural Power Improvement Program (RPIP)"]
[null,"SCADA & Communications",null,null,null,null,null,null,null,-1.2E-2,null,null,null,null,null,-2.4149725478513271,-1.9636971899094073,-9.6453886079999993,-3.25888,-3.2]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,-0.318]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,-3.0541480095148796,-3.0541480095148796,-3.0541480095148796,null,null,null,null,null,-11.234872287830086,-10.231895884264805,-17.579498591999997,-2.4441600000000001,-4.63]
[null,"Business Support",null,null,null,null,null,null,null,null,{"$f":"-2.651202*(2/3)","v":-1.767468},null,null,-3.9929999999999999]
[null,"Equity Raising Costs"]
[null,"SPS adjust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.561896000000001,20.98964017128527]
[null,"Total"]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure adjustments [$M real as at 30 June 2022]"]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"(E$187*E163/(E$182-E$165))/$G$54","v":-11.672916483417639},-8.4867915493889079,-7.7774451082154901,{"$f":"H190/$J$54","v":0},-0.41210037411676897,-0.45188964143426286,{"$f":"K190/$O$54","v":0},{"$f":"L190/$O$54","v":0},0,0,0,{"$f":"P190","v":0},{"$f":"Q190","v":-0.40937499999999999},-0.61151899999999992,0,0]
[null,"Customer Driven",null,null,-27.84328421168356,-26.192947860084658,-31.148742660602142,0,0,-0.70133272350597597,{"$f":"K191/$O$54","v":0},0,0,0,0,{"$f":"P191","v":0},-6.0999999999999999E-2,0,0,0]
[null,"Gifted Assets",null,null,0,0,0,0,0,0,{"$f":"K192/$O$54","v":0},0,0,0,0,{"$f":"P192","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"(E$187*E167/(E$182-E$165))/$G$54","v":-4.1974324736130146},-5.4459216131257806,-8.1496690348018674,{"$f":"H194/$J$54","v":0},0,-0.76881490996015922,{"$f":"K194/$O$54","v":0},0,0,0,0,{"$f":"P194","v":0},0,0,-23.561896000000001,-20.98964017128527]
[null,"State Undergrounding Power Program (SUPP)",null,null,-3.2384925363690868,-3.0408699362631264,-2.9175359336747175,0,0,-0.13375933386454181,{"$f":"K195/$O$54","v":0},0,0,0,0,{"$f":"P195","v":0},0,0,0,0]
[null,"Metering",null,null,-1.6492126412749428,-1.7139448731664895,-1.780867946779954,0,0,-5.663683505976095E-2,{"$f":"K196/$O$54","v":0},0,0,0,0,{"$f":"P196","v":-0.57805741303394798},-1.7496903332132727,-5.0241012653774488,-14.805349418863514,-14.432094229601093]
[null,"Smartgrid",null,null,0,0,0,0,0,-1.5665507569721113E-2,{"$f":"K197/$O$54","v":0},0,0,0,0,{"$f":"P197","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0,0,{"$f":"K198/$O$54","v":0},0,-11.475629268292682,-14.098630243902445,-6.0329022439024342,{"$f":"P198","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"(E$187*E173/(E$182-E$165))/$G$54","v":-0.84381441790119505},-2.6123837179715039,-3.4365790117646786,{"$f":"H200/$J$54","v":0},0,-0.32536054183266927,{"$f":"K200/$O$54","v":0},0,0,-0.31694595121951208,-1.6175172682926828,{"$f":"P200","v":0},3.8071130000000002,-3.8071130000000002,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,-1.4796451944621958,-3.2620241134458996,-3.0371332127992279,0,0,0,{"$f":"K201/$O$54","v":0},0,0,0,0,{"$f":"P201","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,-0.34476231364224436,-0.29026485755238934,-0.2512180064932607,0,0,-1.4460468525896412E-2,{"$f":"K202/$O$54","v":0},0,0,0,0,{"$f":"P202","v":-2.4149725478513271},-1.9636971899094073,-9.6453886079999993,-3.25888,-3.2]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"(E$187*E177/(E$182-E$165))/$G$54","v":-5.2230921498522127},{"$f":"(F$187*F177/(F$182-F$165))/$G$54","v":-4.7962812176513863},{"$f":"(G$187*G177/(G$182-G$165))/$G$54","v":-7.3938059173280077},{"$f":"H204/$J$54","v":0},{"$f":"I204/$J$54","v":0},{"$f":"J204/$J$54","v":-0.38320241593625493},{"$f":"K204/$O$54","v":0},0,0,0,0,{"$f":"P204","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"(E$187*E179/(E$182-E$165))/$G$54","v":-2.765484209478128},-4.6960707311154408,-2.6341916213999337,{"$f":"H206/$J$54","v":-3.6803675970849241},-3.6803675970849241,-3.6803675970849241,{"$f":"K206/$O$54","v":0},0,0,0,0,{"$f":"P206","v":-11.234872287830086},-10.231895884264805,-17.579498591999997,{"$f":"S206","v":-2.4441600000000001},-4.63]
[null,"Business Support",null,null,-1.3960099680719797,-1.2543588487085398,-3.1304885935477471,0,0,0,{"$f":"K207/$O$54","v":-1.9316959534829268},0,0,-4.3640178731707318,0,{"$f":"P207","v":0},0,0,0,{"$f":"T207","v":0}]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K208/$O$54","v":0},0,0,0,0,{"$f":"P208","v":0},0,0,0,0]
[null,"SPS adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,23.561896000000001,20.98964017128527]
[null,"Total",null,null,{"$f":"SUM(E215:E233)","v":-60.654146599766193},-61.791859318474124,-71.657677047407034,-3.6803675970849241,-4.0924679712016934,-6.5314899747741668,-1.9316959534829268,0,-11.475629268292682,-18.779594068292688,-7.6504195121951168,{"$f":"SUM(P215:P234)","v":-14.227902248715361},-10.608545407387485,-36.667620465377439,-20.508389418863519,{"$f":"SUM(T215:T234)","v":-22.2620942296011}]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL - POST ADJUSTMENT] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"E163+E215","v":93.062746510638064},72.604868664869485,71.780052892375295,79.263001045903536,41.552641568856814,57.520128678884447,57.04580280466925,44.933873649858349,29.435030248186042,28.339224981215466,38.789812760975607,29.944550535929199,6.7433378836236928,14.376352138461536,4.5425433201440004,17.713732688595165]
[null,"Customer Driven",null,null,{"$f":"E164+E216","v":221.98158483327941},224.08180149825353,287.47980404866126,256.50896609389054,284.69430076150269,210.09976232988043,221.83615804202333,204.31768572917844,167.98022767925579,156.46955294585632,143.35465373658536,132.95281936141592,132.96976389965155,108.6800444307692,104.4717440454239,109.4163325181739]
[null,"Gifted Assets",null,null,{"$f":"E165+E217","v":30.356247442611355},26.810434891684778,93.674192062017639,106.43599990645296,65.778778946668055,80.317057309960134,67.772122599221788,67.562467771104792,166.428231552,137.88941322430938,89.998442224390232,60.474758578407069,66.033229873170711,50.809856123076912,51.34221132719999,47.566883279999999]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E167+E219","v":33.464181367380093},46.590094876154033,75.215403803428927,101.2027471043306,119.52373927637602,213.69559883665337,57.414174331517501,51.650363014164292,106.34718640520929,152.4054955226519,125.59584421463414,85.914992606017691,81.126961112195104,62.398699753846145,42.978488160431922,109.12154461051891]
[null,"State Undergrounding Power Program (SUPP)",null,null,{"$f":"E168+E220","v":25.818998226951223},26.014773788715452,26.926693884777244,26.632368351423587,22.8532822853394,40.080803636653386,34.94233428793774,21.665505069688379,17.203635098790695,11.998327425414363,11.354315473170731,7.5589433203539809,32.651444019512191,30.067750799999995,31.246648633751995,20.867582816862559]
[null,"Metering",null,null,{"$f":"E169+E221","v":13.148407100756826},14.662872499094163,16.436090983036362,14.081656345175022,19.497956162353166,16.909107862948208,13.320220258365756,13.158789674787533,18.779265684837206,29.51677670718232,26.755702868292683,18.467053604311182,28.255450157379055,33.045218334622547,22.783264727984772,24.312745826803948]
[null,"Smartgrid",null,null,{"$f":"E170+E222","v":0},0,0,0,0,4.8225662533864533,0.91916345836575863,0.6272074606232293,-1.4957236063255812,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,{"$f":"E171+E223","v":0},0,0,0,0,0,255.219092096498,322.69880971784693,252.14312408314916,193.61057651852846,83.280280975609742,160.50763030938052,129.04918893658535,153.62356403076919,163.05875693750329,97.109717491633717]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E173+E225","v":6.7273407966822791},22.349055663941908,31.717076726484912,11.802924012317492,9.9196705438284969,10.650135069322708,1.9936784871595328,0.10853316713881017,0.20370652576744183,0.5475574918744105,2.3869308878048781,2.1456264042477873,5.1076062515679439,6.7654065999999977,2.3809966526240007,6.1626390846758063]
[null,"Rural Power Improvement Program (RPIP)",null,null,{"$f":"E174+E226","v":11.796524532111006},27.906757336985667,28.030488113073801,10.323769044592344,-0.21946173769532074,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E175+E227","v":2.7486299457798791},2.4832284071046571,2.3185559708489945,4.1204128989918303,3.8966650759680288,4.1525645450199207,3.6178085416342407,2.8709878844192627,3.5372906656744179,4.1242161679558009,5.5345320585365849,6.3110030981663705,6.6296755599163752,16.992665176615375,19.244618246184,14.45222538217249]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E177+E229","v":41.641290026696495},41.032393203110288,68.239347554011275,80.430156631025682,74.468244527526679,114.01115401434262,151.29712982101165,166.09344671728041,129.6800244837209,40.081320716022098,16.154407258536587,17.632894836106196,32.105531941463411,30.360697476923068,44.297896660775969,67.159899538388387]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E179+E231","v":22.047922327846852},40.175088157800339,24.311635926945605,16.658960575682226,26.928448652031896,35.214677620444952,22.031677260700384,14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,28.325382208453092,31.558832963121954,34.308020577230764,33.013472800000002,38.583996566566555]
[null,"Business Support",null,null,{"$f":"E180+E232","v":11.129739681558069},10.731094187845123,28.892089072602026,14.58439219244625,25.484384673931082,27.383307231872504,21.492260911886721,2.8755577019830021,11.721566109767439,13.102071019646949,5.7323500487804875,19.966959487433627,28.846921622299647,41.307596584615375,12.903365605219841,68.576810560569527]
[null,"Equity Raising Costs",null,null,{"$f":"E181+E233","v":0},0,0,0,0,0,6.4549785382574756,5.1190081751538372,3.9727520423438243,1.4814846064869154,0,0,0,0,0,0]
[null,"SPS adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P234","v":0},{"$f":"Q234","v":0},0,23.561896000000001,20.98964017128527]
[null,"Total",null,null,{"$f":"SUM(E240:E258)","v":513.92361279229146},555.4424631755594,755.02143103826359,722.04535420223215,694.37865073668718,814.8568633893691,915.35660143924918,918.57184381028105,929.02155595879515,783.38136165421599,582.76087008780485,{"$f":"SUM(P240:P259)","v":570.20261435022269},581.0779442204871,582.73587202693011,555.8259031172438,{"$f":"SUM(T240:T259)","v":642.03375053624643}]
[null,null,null,null,{"$f":"IF(ROUND(E182+E235-E260,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by asset category (less gifted assets) [$M real as at 30 June 2012]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Distribution",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3"]
[null,"Wooden Pole Lines",null,null,89.736800816220779,110.56531239023886,150.97019639042364,152.97688551805609,146.91786654510497,225.82699014800644,342.00673671866116,401.67211068078274,312.48084946554303,222.99714745565052,116.13327197680462]
[null,"Underground Cables",null,null,161.8619821787353,156.55514418350037,189.23744268331609,176.21829475838513,168.44527554051601,157.56863222128035,104.77135888453401,87.33748678799428,79.332464601382767,79.059600599966032,75.240746636254784]
[null,"Transformers",null,null,52.178111084541477,51.001728935507273,64.503461534148258,62.198172692084682,63.228176267054529,60.689820671230329,174.58761881913307,164.14821071535269,162.75966309889941,155.52814182081661,131.66964898806754]
[null,"Switchgear",null,null,41.043940839634601,48.070945599339758,63.574338131320374,58.933643862413113,59.743408561765044,72.394175758054928,85.875490084946705,83.518540805868469,81.937515542506162,69.48821926298595,56.59004999787507]
[null,"Street lighting",null,null,15.665423751932829,15.762916889703725,20.455617609905808,19.368473820910904,20.285933581901812,19.528663089150896,6.2149112514798741,5.8028719731744536,6.7157426405057636,6.7753135125145016,5.4972824009979879]
[null,"Meters and Services",null,null,10.911187623452264,12.167964659929472,13.639467590086939,11.685643230679839,16.18035221536736,16.633299999999998,12.734430496108947,12.413086827195466,16.293134930232558,27.007334254143647,24.481000000000002]
[null,"IT",null,null,18.296438145164537,33.339241880734178,20.174977774813296,13.824415616284078,22.346536230529992,29.222851990485122,20.158599221789878,13.623730878186965,21.122589767441859,12.640798342541435,30.948]
[null,"SCADA & Communications",null,null,2.3578321326225127,2.3161262620633458,2.2865381723281213,3.5542120907416352,3.3470119658000899,4.9684181122770266,3.6045879863813224,2.8277630311614725,2.7575627441860462,3.7735856353591157,5.0640000000000001]
[null,"Other Distribution Non-Network",null,null,9.2359992305586509,8.9051838136177395,23.976060543981021,12.102837884950612,21.14818171620864,22.724,19.665042700389101,2.6310849858356935,10.725027906976742,11.988165745856355,5.2450000000000001]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,5.9061924245821578,4.683802916814864,3.6349986104784864,1.3555324945092904,0]
[null,"Total actual distribution capital expenditure",null,null,{"$f":"SUM(E265:E275)","v":401.28771580286298},438.68456461463472,548.81810043032363,510.86257947450599,521.64274262424851,609.55685199048514,775.52496858800635,778.65868960236719,697.75954930815283,590.61383912434337,450.86899999999997]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by asset category (less gifted assets) [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,{"$f":"E265/$J$54","v":108.13634865146634},133.23551832291281,181.92498110434343,184.34311985195907,177.04176542227833,272.13034027776388,{"$f":"K265/$O$54","v":373.78500169923217},{"$f":"L265/$O$54","v":438.99430757955122},341.51565541978528,243.71738972265163,126.92403570662985,{"$f":"SUMPRODUCT(P$240:P$258,$C$6:$C$24)-P372","v":199.29691358808827},{"$f":"SUMPRODUCT(Q$240:Q$258,$C$6:$C$24)-Q372","v":164.47617053119052},{"$f":"SUMPRODUCT(R$240:R$258,$C$6:$C$24)-R372","v":189.02123152969938},{"$f":"SUMPRODUCT(S$240:S$258,$C$6:$C$24)-S372","v":198.15045757994866},{"$f":"SUMPRODUCT(T$240:T$258,$C$6:$C$24)-T372","v":149.14406130461731},{"$f":"SUMPRODUCT(U$163:U$181,$C$28:$C$46)-U372","v":170.86411707101132},{"$f":"SUMPRODUCT(V$163:V$181,$C$28:$C$46)-V372","v":172.21522315230752},161.68000222713621,164.72581847779014,164.59741422567845,0,0,0,0,0]
[null,"Underground Cables",null,null,195.05000823623399,188.6550612527235,228.03850698693489,212.34992542006373,202.98313377413172,189.87635390869764,{"$f":"K266/$O$54","v":114.50640690420524},95.452630438422148,86.70380501956393,86.405587293761897,82.231896596876155,{"$f":"SUMPRODUCT(P$240:P$258,$D$6:$D$24)-P373","v":66.447611233890029},{"$f":"SUMPRODUCT(Q$240:Q$258,$D$6:$D$24)-Q373","v":74.128769895154619},{"$f":"SUMPRODUCT(R$240:R$258,$D$6:$D$24)-R373","v":66.84159704985629},{"$f":"SUMPRODUCT(S$240:S$258,$D$6:$D$24)-S373","v":57.412623733775916},{"$f":"SUMPRODUCT(T$240:T$258,$D$6:$D$24)-T373","v":71.729170320159795},{"$f":"SUMPRODUCT(U$163:U$181,$D$28:$D$46)-U373","v":197.3763972056245},{"$f":"SUMPRODUCT(V$163:V$181,$D$28:$D$46)-V373","v":199.46912479463526},204.33987906504098,209.27078736067907,206.22895593544678,0,0,0,0,0]
[null,"Transformers",null,null,62.876661089894895,61.459074669850267,77.729189610493393,74.951226548513347,76.192421071631045,73.133603471551965,{"$f":"K267/$O$54","v":190.80978937165426},{"$f":"L267/$O$54","v":179.4003820212358},177.88281462430348,169.97936155448937,143.90400739745635,{"$f":"SUMPRODUCT(P$240:P$258,$E$6:$E$24)-P374","v":117.26636430604525},{"$f":"SUMPRODUCT(Q$240:Q$258,$E$6:$E$24)-Q374","v":123.17551842107872},{"$f":"SUMPRODUCT(R$240:R$258,$E$6:$E$24)-R374","v":101.38235450131219},{"$f":"SUMPRODUCT(S$240:S$258,$E$6:$E$24)-S374","v":92.527524018213128},{"$f":"SUMPRODUCT(T$240:T$258,$E$6:$E$24)-T374","v":134.11989220750388},{"$f":"SUMPRODUCT(U$163:U$181,$E$28:$E$46)-U374","v":39.964604052028143},{"$f":"SUMPRODUCT(V$163:V$181,$E$28:$E$46)-V374","v":42.274207642774293},45.076810718179757,47.600840588706653,46.626240259989515,0,0,0,0,0]
[null,"Switchgear",null,null,49.459551224190875,57.927366320777601,76.609559633554525,71.017341849067762,71.993139928097804,87.237808333963855,{"$f":"K268/$O$54","v":93.854789280742139},91.278839173040083,89.550909669597175,75.944861216748663,61.848231814262988,{"$f":"SUMPRODUCT(P$240:P$258,$F$6:$F$24)-P375","v":49.195027671467656},{"$f":"SUMPRODUCT(Q$240:Q$258,$F$6:$F$24)-Q375","v":52.877369373064667},{"$f":"SUMPRODUCT(R$240:R$258,$F$6:$F$24)-R375","v":44.838401462768914},{"$f":"SUMPRODUCT(S$240:S$258,$F$6:$F$24)-S375","v":41.192651476082602},{"$f":"SUMPRODUCT(T$240:T$258,$F$6:$F$24)-T375","v":66.385473535769918},{"$f":"SUMPRODUCT(U$163:U$181,$F$28:$F$46)-U375","v":43.784087625369203},{"$f":"SUMPRODUCT(V$163:V$181,$F$28:$F$46)-V375","v":45.700046338138762},47.201857036086501,47.202048342410471,46.528925194094526,0,0,0,0,0]
[null,"Street lighting",null,null,18.877447259137895,18.994930296656808,24.649817885484609,23.339767173494227,24.445342006626351,23.532801496125128,{"$f":"K269/$O$54","v":6.7923826149832331},6.3420578529062919,7.3397497908294405,7.4048558139114586,6.0080737920916931,{"$f":"SUMPRODUCT(P$240:P$258,$G$6:$G$24)-P376","v":4.4515405739600924},{"$f":"SUMPRODUCT(Q$240:Q$258,$G$6:$G$24)-Q376","v":5.0960058241107529},{"$f":"SUMPRODUCT(R$240:R$258,$G$6:$G$24)-R376","v":4.1889306871323928},{"$f":"SUMPRODUCT(S$240:S$258,$G$6:$G$24)-S376","v":3.6938176026347924},{"$f":"SUMPRODUCT(T$240:T$258,$G$6:$G$24)-T376","v":6.172851380797538},{"$f":"SUMPRODUCT(U$163:U$181,$G$28:$G$46)-U376","v":22.032011686105953},{"$f":"SUMPRODUCT(V$163:V$181,$G$28:$G$46)-V376","v":22.768914450610673},23.26975875928094,23.083840716898351,22.591777943501739,0,0,0,0,0]
[null,"Meters and Services",null,null,13.148407100756828,14.662872499094163,16.436090983036365,14.081656345175022,19.497956162353166,20.043775927649396,{"$f":"K270/$O$54","v":13.917676506303499},13.566474524192632,17.80704534072558,29.51677670718232,26.755702868292683,{"$f":"SUMPRODUCT(P$240:P$258,$H$6:$H$24)-P377","v":18.467053604311182},{"$f":"SUMPRODUCT(Q$240:Q$258,$H$6:$H$24)-Q377","v":28.255450157379055},{"$f":"SUMPRODUCT(R$240:R$258,$H$6:$H$24)-R377","v":33.045218334622547},{"$f":"SUMPRODUCT(S$240:S$258,$H$6:$H$24)-S377","v":22.783264727984772},{"$f":"SUMPRODUCT(T$240:T$258,$H$6:$H$24)-T377","v":24.312745826803948},{"$f":"SUMPRODUCT(U$163:U$181,$H$28:$H$46)-U377","v":71.001657385428345},{"$f":"SUMPRODUCT(V$163:V$181,$H$28:$H$46)-V377","v":68.929869947666674},76.848499487671546,68.898630487011161,63.791463041502155,0,0,0,0,0]
[null,"IT",null,null,22.047922327846859,40.175088157800339,24.311635926945609,16.658960575682229,26.9284486520319,35.214677620444952,{"$f":"K271/$O$54","v":22.031677260700381},14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,{"$f":"SUMPRODUCT(P$240:P$258,$I$6:$I$24)-P378","v":28.325382208453092},{"$f":"SUMPRODUCT(Q$240:Q$258,$I$6:$I$24)-Q378","v":31.558832963121954},{"$f":"SUMPRODUCT(R$240:R$258,$I$6:$I$24)-R378","v":34.308020577230764},{"$f":"SUMPRODUCT(S$240:S$258,$I$6:$I$24)-S378","v":33.013472800000002},{"$f":"SUMPRODUCT(T$240:T$258,$I$6:$I$24)-T378","v":38.583996566566555},{"$f":"SUMPRODUCT(U$163:U$181,$I$28:$I$46)-U378","v":47.03763075959202},{"$f":"SUMPRODUCT(V$163:V$181,$I$28:$I$46)-V378","v":51.409904766767937},51.270444769568492,60.549655858408585,57.90166847802368,0,0,0,0,0]
[null,"SCADA & Communications",null,null,2.841279778594588,2.7910225762140932,2.7553677728509585,4.2829643393774912,4.0332800989375732,5.9871378113396343,{"$f":"K272/$O$54","v":3.9395157520622561},3.090510495637393,3.0137874034604648,4.1242161679558009,5.5345320585365849,{"$f":"SUMPRODUCT(P$240:P$258,$J$6:$J$24)-P379","v":6.3110030981663705},{"$f":"SUMPRODUCT(Q$240:Q$258,$J$6:$J$24)-Q379","v":6.6296755599163752},{"$f":"SUMPRODUCT(R$240:R$258,$J$6:$J$24)-R379","v":16.992665176615375},{"$f":"SUMPRODUCT(S$240:S$258,$J$6:$J$24)-S379","v":19.244618246184},{"$f":"SUMPRODUCT(T$240:T$258,$J$6:$J$24)-T379","v":14.45222538217249},{"$f":"SUMPRODUCT(U$163:U$181,$J$28:$J$46)-U379","v":37.175200588185064},{"$f":"SUMPRODUCT(V$163:V$181,$J$28:$J$46)-V379","v":36.889790669771948},42.36495045623753,50.409031076132592,52.71899968656713,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,11.129739681558071,10.731094187845125,28.89208907260203,14.584392192446252,25.484384673931082,{"$f":"J273/$J$54","v":27.383307231872504},{"$f":"K273/$O$54","v":21.492260911886717},2.8755577019830021,11.721566109767439,13.102071019646948,5.7323500487804875,{"$f":"SUMPRODUCT(P$240:P$258,$K$6:$K$24)-P380","v":11.980175692460175},{"$f":"SUMPRODUCT(Q$240:Q$258,$K$6:$K$24)-Q380","v":17.308152973379787},{"$f":"SUMPRODUCT(R$240:R$258,$K$6:$K$24)-R380","v":24.784557950769223},{"$f":"SUMPRODUCT(S$240:S$258,$K$6:$K$24)-S380","v":7.7420193631319041},{"$f":"SUMPRODUCT(T$240:T$258,$K$6:$K$24)-T380","v":41.146086336341718},{"$f":"SUMPRODUCT(U$163:U$181,$K$28:$K$46)-U380","v":50.335524287711024},{"$f":"SUMPRODUCT(V$163:V$181,$K$28:$K$46)-V380","v":56.838267487615752},70.88289125091363,38.052069934075206,36.773824239500826,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K274/$O$54","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$240:P$258,$L$6:$L$24)-P381","v":7.9867837949734515},{"$f":"SUMPRODUCT(Q$240:Q$258,$L$6:$L$24)-Q381","v":11.538768648919859},{"$f":"SUMPRODUCT(R$240:R$258,$L$6:$L$24)-R381","v":16.523038633846152},{"$f":"SUMPRODUCT(S$240:S$258,$L$6:$L$24)-S381","v":5.1613462420879372},{"$f":"SUMPRODUCT(T$240:T$258,$L$6:$L$24)-T381","v":27.430724224227813},{"$f":"SUMPRODUCT(U$163:U$181,$L$28:$L$46)-U381","v":0},{"$f":"SUMPRODUCT(V$163:V$181,$L$28:$L$46)-V381","v":0},0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K275/$O$54","v":6.4549785382574791},5.1190081751538372,3.9727520423438238,1.4814846064869145,0,{"$f":"SUMPRODUCT(P$240:P$258,$M$6:$M$24)-P382","v":0},{"$f":"SUMPRODUCT(Q$240:Q$258,$M$6:$M$24)-Q382","v":0},{"$f":"SUMPRODUCT(R$240:R$258,$M$6:$M$24)-R382","v":0},{"$f":"SUMPRODUCT(S$240:S$258,$M$6:$M$24)-S382","v":0},{"$f":"SUMPRODUCT(T$240:T$258,$M$6:$M$24)-T382","v":0},{"$f":"SUMPRODUCT(U$163:U$181,$M$28:$M$46)-U382","v":0},{"$f":"SUMPRODUCT(V$163:V$181,$M$28:$M$46)-V382","v":0},0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$240:P$258,$N$6:$N$24)-P383+P259","v":0},{"$f":"SUMPRODUCT(Q$240:Q$258,$N$6:$N$24)-Q383+Q259","v":0},0,23.561896000000001,20.98964017128527,{"$f":"SUMPRODUCT(U$163:U$181,$N$28:$N$46)-U383","v":72.679599430134886},{"$f":"SUMPRODUCT(V$163:V$181,$N$28:$N$46)-V383","v":75.51670606603912},76.570376610525472,73.333358135398427,73.610807741422022,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$240:P$258,$O$6:$O$24)-P384","v":0},{"$f":"SUMPRODUCT(Q$240:Q$258,$O$6:$O$24)-Q384","v":0},{"$f":"SUMPRODUCT(R$240:R$258,$O$6:$O$24)-R384","v":0},{"$f":"SUMPRODUCT(S$240:S$258,$O$6:$O$24)-S384","v":0},{"$f":"SUMPRODUCT(T$240:T$258,$O$6:$O$24)-T384","v":0},{"$f":"SUMPRODUCT(U$163:U$181,$O$28:$O$46)-U384","v":2.3612231045799987E-3},{"$f":"SUMPRODUCT(V$163:V$181,$O$28:$O$46)-V384","v":2.3311521745035769E-3},2.3957809675634323E-3,2.4035119983510074E-3,2.4023569866496691E-3,0,0,0,0,0]
[null,"Total actual distribution capital expenditure",null,null,{"$f":"SUM(E281:E293)","v":483.5673653496803},{"$f":"SUM(F281:F293)","v":528.63202828387477},661.34723897624588,615.6093542957791,628.59987179001894,734.53980607940889,847.58447884002715,851.00937603917612,762.5933244067952,645.49194842990676,492.76242786341453,509.7278557718156,515.04471434731636,531.92601590385311,{"$f":"SUM(S281:S293)","v":504.48369179004368},594.46686725624613,752.25319131429501,772.01438646850249,799.50786616160872,783.12848448950888,771.37247910271356,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E260-E385-E294,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(ROUND(N260-N385-N294,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK",{"$f":"IF(ROUND(P260-P385-P294,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(Q260-Q385-Q294,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK",{"$f":"IF(ROUND(U182-U385-U294,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Prior period capital expenditure that now satisfies NFIT"]
[null,null,null,null,null,"Actual AA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U182-U294","v":37.960646455341589}]
[null,"Capital expenditure that now satisfies NFIT [$M real as at 30 June 2009]",null,null,0,0,0]
[null,"Capital expenditure that now satisfies NFIT [$M real as at 30 June 2017]",null,null,{"$f":"E298/$G$54","v":0},{"$f":"F298/$G$54","v":0},{"$f":"G298/$G$54","v":0}]
[]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"E$299*(E163/(E$182-E$165))","v":0},0,0]
[null,"Customer Driven",null,null,0,0,0]
[null,"Gifted Assets",null,null,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E$299*(E167/(E$182-E$165))","v":0},0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,0,0,0]
[null,"Metering",null,null,0,0,0]
[null,"Smartgrid",null,null,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E$299*(E173/(E$182-E$165))","v":0},0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E$299*(E177/(E$182-E$165))","v":0},{"$f":"F$299*(F177/(F$182-F$165))","v":0},{"$f":"G$299*(G177/(G$182-G$165))","v":0}]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E$299*(E179/(E$182-E$165))","v":0},0,0]
[null,"Business Support",null,null,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E302:E320)","v":0},{"$f":"SUM(F302:F320)","v":0},{"$f":"SUM(G302:G320)","v":0}]
[]
[null,"Wooden Pole Lines",null,null,0,0,0]
[null,"Underground Cables",null,null,0,0,0]
[null,"Transformers",null,null,0,0,0]
[null,"Switchgear",null,null,0,0,0]
[null,"Street lighting",null,null,0,0,0]
[null,"Meters and Services",null,null,0,0,0]
[null,"IT",null,null,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E323:E333)","v":0},{"$f":"SUM(F323:F333)","v":0},{"$f":"SUM(G323:G333)","v":0}]
[]
[null,"Gifted asset"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Gifted assets [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Wooden Pole Lines",null,null,1.6344849637698249,1.995081737181553,2.3324542335739236,8.4403690260298774,8.4568702362469459,8.4404011608112146,{"$f":"K$141*$C$8","v":9.914981854842809},9.9149818548428108,9.9149818548428108,9.9149818548428108,9.9149818548428108,11.368685945276445,11.405520487739139,11.442474374119413,11.479547991091557,11.516741726582694]
[null,"Underground Cables",null,null,10.669289530925386,13.023126650707553,15.225364617754513,55.095484438637563,55.203197995702361,55.095694202137196,{"$f":"K$141*$D$8","v":18.792567132428626},18.79256713242863,18.79256713242863,18.79256713242863,18.79256713242863,21.547875423468692,21.617690539840726,21.68773185718981,21.758000108407099,21.828496028758337]
[null,"Transformers",null,null,3.981632618102581,4.8600523691703392,5.6818973942774198,20.560879645752358,20.601076868911214,20.560957926615373,{"$f":"K$141*$E$8","v":36.776174862569484},36.776174862569491,36.776174862569491,36.776174862569491,36.776174862569491,42.168184309576937,42.304809226739955,42.441876808634596,42.579388489494562,42.717345708200519]
[null,"Switchgear",null,null,2.4315336007261314,2.9679736355379291,3.4698641876827865,12.556273899262301,12.580821844324399,12.556321704413346,{"$f":"K$141*$F$8","v":10.485494535015683},10.485494535015684,10.485494535015684,10.485494535015684,10.485494535015684,12.022845436805456,12.061799456020703,12.10087968625821,12.140086536441684,12.179420416819754]
[null,"Street lighting",null,null,1.2719895337483216,1.5526132971050863,1.8151634544316309,6.5684673154297784,6.5813088937590658,6.5684923233719958,{"$f":"K$141*$G$8","v":0.53117901354975638},0.5311790135497565,0.5311790135497565,0.5311790135497565,0.5311790135497565,0.6090588438968616,0.61103219455108726,0.61301193886143279,0.61499809754334367,0.61699069137938412]
[null,"Meters and Services",null,null,0,0,0,0,0,0,{"$f":"K$141*$H$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$141*$I$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,{"$f":"K$141*$J$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K$141*$K$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K$141*$L$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$141*$M$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E340:E350)","v":19.988930247272243},24.398847689702464,28.524743887720277,103.22147432511187,103.42327583894399,103.22186731734912,76.500397398406349,76.500397398406378,76.500397398406378,76.500397398406378,76.500397398406378,{"$f":"SUM(P340:P350)","v":87.71664995902438},88.000851904891618,88.285974665063463,88.57202122297825,88.858994571740695]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K141-K351,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2012]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2"]
[null,"Wooden Pole Lines",null,null,2.0598630295945477,1.8192572631099375,6.3563853015914926,7.2223545298117733,4.4635054164803547,5.4500193843584457]
[null,"Underground Cables",null,null,13.445994024995075,11.875412072675545,41.492039789941167,47.144754024426646,29.136047542122874,35.57563149847649]
[null,"Transformers",null,null,5.0178606773725205,4.4317410193922306,15.484260553655721,17.593776029039773,10.873173599802206,13.276338070436246]
[null,"Switchgear",null,null,3.0643452098822763,2.7064092124862289,9.4560456550996861,10.744300562477967,6.640112107341146,8.107694809936774]
[null,"Street lighting",null,null,1.6030274200603483,1.4157831054830894,4.9466686787059659,5.6205835933490276,3.4735909472652016,4.2413162367920441]
[null,"Meters and Services",null,null,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E356:E366)","v":25.19109036190477},22.24860267314703,77.735399978994039,88.325768739105186,54.586429613011781,66.650999999999996]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,{"$f":"E356/$J$54","v":2.4822153755924656},2.1922760328091417,7.6596924660111956,8.7032191967673764,5.3786982991818606,6.567486147753387,{"$f":"K$165*$C$8","v":8.7837369306197175},8.7565642114280191,21.570252601145743,17.87142389566764,11.664422041780623,7.8379479633055684,8.5583643781540779,6.5853096015155614,6.6543065266128609,6.1649978385922823,{"$f":"U$165*$C$30","v":4.0745632719311304},4.0931367611499017,4.1117949157619282,4.1305381217059383,4.1493667666799237,0,0,0,0,0]
[null,"Underground Cables",null,null,16.202947783152709,14.310335209081249,49.999527954807149,56.811269310945811,35.110074870990779,42.870024964384022,{"$f":"K$165*$D$8","v":16.648438530589782},16.596936151961508,40.883627020707351,33.872975082388358,22.108404986548287,14.855817734952105,16.22127397456504,12.481603555720273,12.612378313133352,11.684956911588783,{"$f":"U$165*$D$30","v":13.260614750570969},13.321061936849972,13.381784665582913,13.442784192802508,13.50406178026698,0,0,0,0,0]
[null,"Transformers",null,null,6.0467180327065488,5.3404209604871191,18.659138531909825,21.201187043300035,13.102598718045632,15.998505733891969,{"$f":"K$165*$E$8","v":32.580215479617877},32.47942773364764,80.007345762520956,66.287827839962858,43.265114445954254,29.072140431750267,{"$f":"Q$165*$E$8","v":31.744274423946486},24.425914336011012,24.681834419325991,22.86691411630699,{"$f":"U$165*$E$30","v":8.0637807657723979},8.1005387040150953,8.13746419964348,8.1745580164511367,8.2118209217133291,0,0,0,0,0]
[null,"Switchgear",null,null,3.6926556216653408,3.2613287696127671,11.394904214584043,12.947301676373646,8.0015943447191944,9.7700888013887006,{"$f":"K$165*$F$8","v":9.2891572502518347},9.2604210001247704,22.811414995958884,18.89975396167203,12.335598326230748,8.2889471446522158,9.0508166560058889,6.9642313873072066,7.037198427654058,6.5197346895162536,{"$f":"U$165*$F$30","v":5.296296084086876},5.3204387201565781,5.3446914080185408,5.3690546493328535,5.3935289480463728,0,0,0,0,0]
[null,"Street lighting",null,null,1.9317106294942994,1.7060739196945078,5.9609288947054342,6.7730226790661145,4.1858127137305958,5.1109516625420639,{"$f":"K$165*$G$8","v":0.47057440814258716},0.46911867394286583,1.1555911716670821,0.95743244461850596,0.62490242387632644,0.41990530374692037,0.45850044049922561,0.35279724252286404,0.35649364047373361,0.33027972399569716,{"$f":"U$165*$G$30","v":3.1281390648763523},3.142398373989685,3.1567226827376804,3.1711122874146724,3.185567485665624,0,0,0,0,0]
[null,"Meters and Services",null,null,0,0,0,0,0,0,{"$f":"K$165*$H$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$165*$H$30","v":0.21976894655622914},0.22077074132221106,0.22177710266945427,0.22278805141426278,0.22380360846782957,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$165*$I$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$165*$I$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,{"$f":"K$165*$J$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$165*$J$30","v":3.4674070632788032E-2},3.4832128916360533E-2,3.4990907692812878E-2,3.5150410246439806E-2,3.5310639876507184E-2,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K$165*$K$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$165*$K$30","v":3.8828095009147292},3.9005088997436994,3.9182889795122917,3.9361501079965016,3.9540926546487931,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K$165*$L$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$165*$L$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$165*$M$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$165*$M$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U$165*$N$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U$165*$O$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E372:E384)","v":30.35624744261137},{"$f":"SUM(F372:F384)","v":26.810434891684785},93.674192062017653,106.43599990645298,65.778778946668069,80.317057309960134,67.772122599221788,67.562467771104792,166.428231552,137.88941322430941,89.998442224390246,60.474758578407069,66.033229873170711,50.809856123076919,51.342211327199998,47.566883280000006,37.960646455341475,38.133686266143499,38.307514861619104,38.482135837364311,38.65755280536537,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E165-E385,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Cash contributions"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Cash contributions by regulatory category [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,73.457667032188041,74.676649896518086,78.647079004858483,80.783139698043769,84.603732464336403,61.067234918738919,71.4423457104498,60.259328315837948,62.724551320096701,62.74805255343221]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,29.4,14.2,0,0,0,21.495514040620215,27.595487425871308,18.118538039791005,4.6534367077487548,10.073314519617986]
[null,"Metering",null,null,null,null,null,null,null,null,0,0,0,0,0,3.506053196289729,3.4580071525565934,3.4596688539959639,3.6012047038694641,3.6025539801935405]
[null,"Smartgrid",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total approved distribution cash contributions",null,null,null,null,null,null,null,null,{"$f":"SUM(K391:K409)","v":102.85766703218803},{"$f":"SUM(L391:L409)","v":88.876649896518089},{"$f":"SUM(M391:M409)","v":78.647079004858483},{"$f":"SUM(N391:N409)","v":80.783139698043769},{"$f":"SUM(O391:O409)","v":84.603732464336403},{"$f":"SUM(P391:P409)","v":86.068802155648868},102.4958402888777,81.837535209624917,70.979192731714932,76.423921053243731]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,9.2114699999999803E-3,0.64306259999999904,5.2120470000000002E-2,0,0,0,4.0000000000000001E-3,8.9999999999999993E-3,0,0,0,0.16300000000000001,0,0,0,0,{"$f":"U463*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Driven",null,null,127.16550547999999,103.914886510001,64.274119260000106,70.063999999999993,81.721999999999994,78.741,75.311999999999998,89.412000000000006,63.225000000000001,81.319000000000003,84.953000000000003,106.822,87.444999999999993,61.106999999999999,72.605000000000004,63.92874415,{"$f":"U464*U$54","v":81.861932094655103},83.71926061161156,85.711311443526597,88.305367975878937,81.622649814397263,0,0,0,0,0]
[null,"Gifted Assets",null,null,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,4.2279600000000001E-2,3.7671999999999997E-2,2.57815E-3,0.115,2.5999999999999999E-2,0.10100000000000001,0,7.1999999999999995E-2,0.28799999999999998,-4.7E-2,0.03,0,0,-1E-3,0,0,{"$f":"U467*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,20.279425719999999,17.026540799999999,16.913722,5.5679999999999996,7.0780000000000003,25.609000000000002,14.321999999999999,10.039,9.4930000000000003,6.1040000000000001,5.3449999999999998,11.955,28.491,8.3729999999999993,-5.202,25.207603129999999,{"$f":"U468*U$54","v":29.986330995006327},40.55965289845016,53.898921561328073,66.845259088794506,71.36009747537851,0,0,0,0,0]
[null,"Metering",null,null,3.6000000000000002E-4,0,0.30938700000000002,0.01,7.2999999999999995E-2,3.0000000000000001E-3,0.41699999999999998,3.0369999999999999,4.1349999999999998,3.44,3.1080000000000001,3.4020000000000001,3.073,3.173,3.71,2.4454279900000002,{"$f":"U469*U$54","v":2.2022661352861195},2.2522323600053804,2.3058229114942268,2.3756087412204505,2.4453866108908731,0,0,0,0,0]
[null,"Smartgrid",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U470*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U471*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,-1.3487499999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U473*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,4.9052999999999996E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U474*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U475*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0.28199999999999997,1.7999999999999999E-2,0,0,0,7.3999999999999996E-2,-1.2E-2,0,0.03,0,0,5.0000000000000001E-3,0,{"$f":"U477*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U479*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U480*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U481*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E415:E433)","v":147.50168756999997},121.62216191000098,81.550578130000119,76.038999999999987,88.916999999999987,104.45399999999999,90.055000000000007,102.56900000000002,77.215000000000003,90.804000000000002,93.436000000000007,122.372,119.00899999999999,72.652000000000001,71.117999999999995,91.581775269999994,114.05052922494755,126.53114587006711,141.91605591634891,157.52623580589389,155.42813390066664,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Regulatory Financial Statements + 2022F1"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Cash contributions by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,{"$f":"K391/$J$54","v":0},0,0,0,0,{"$f":"P391/$O$54","v":0},0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,88.519356842061143,89.988278787332106,94.772800883620377,97.346837418887901,101.95080087282476,{"$f":"P392/$O$54","v":66.741423654017638},{"$f":"Q392/$O$54","v":78.080559374316366},65.858448734179802,68.552733044707438,68.578417943860387]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P393/$O$54","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K395/$J$54","v":0},0,0,0,0,{"$f":"P395/$O$54","v":0},0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,35.428147888446205,17.111554422310753,0,0,0,{"$f":"P396/$O$54","v":23.492814291575012},30.159579350202996,19.802059564580951,5.0858204268180147,11.009297421909123]
[null,"Metering",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P397/$O$54","v":3.8318253976698595},3.7793150561756077,3.7811311580492082,3.9358181048416863,3.9372927519726941]
[null,"Smartgrid",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P398/$O$54","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P399/$O$54","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K401/$J$54","v":0},0,0,0,0,{"$f":"P401/$O$54","v":0},0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P402/$O$54","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P403/$O$54","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K405/$J$54","v":0},{"$f":"L405/$J$54","v":0},{"$f":"M405/$J$54","v":0},{"$f":"N405/$J$54","v":0},{"$f":"O405/$J$54","v":0},{"$f":"P405/$O$54","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K407/$J$54","v":0},0,0,0,0,{"$f":"P407/$O$54","v":0},0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P408/$O$54","v":0},0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P409/$O$54","v":0},0,0,0,0]
[null,"Total approved distribution cash contributions",null,null,null,null,null,null,null,null,{"$f":"SUM(K439:K457)","v":123.94750473050735},107.09983320964287,94.772800883620377,97.346837418887901,101.95080087282476,94.066063343262513,112.01945378069497,89.441639456809966,77.574371576367142,83.525008117742203]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,{"$f":"E415/E$54","v":1.2714112079898343E-2},0.84929989992992638,6.7846821080131264E-2,0,0,0,4.7076233463035017E-3,1.0282089518413595E-2,0,0,0,{"$f":"P415/P$54","v":0.17451951292035398},0,0,0,0]
[null,"Customer Driven",null,null,{"$f":"E416/E$54","v":175.51992129048352},137.24154182528054,83.667600647427889,88.501719606058714,99.638067377427788,94.885979349800778,88.63513236420232,102.14913200226627,71.156602716279068,90.593499341436456,92.846584117073164,{"$f":"P416/P$54","v":114.37130925876106},92.156914411149799,64.624882984615368,{"$f":"S416/S$54","v":73.940932000000004},63.92874415,80.233198171768208,80.421026245345104,80.696459394222913,81.484603757049513,73.8195267128323]
[null,"Gifted Assets",null,null,{"$f":"E417/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P417/P$54","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E419/E$54","v":5.83563289131128E-2},4.9753827745790583E-2,3.3560572605684565E-3,0.14526287044269173,3.1700028778212999E-2,0.12170894342629481,0,8.2256716147308756E-2,0.32412972055813949,-5.236038895027624E-2,3.2787512195121951E-2,{"$f":"P419/P$54","v":0},0,-1.0575692307692305E-3,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,{"$f":"E420/E$54","v":27.990634667436762},22.487141061527804,22.017112860514878,7.0332492402165876,8.6297232189304474,30.85984487330677,16.855645391439687,11.469099630594897,10.683900823813953,6.800166258563535,5.8416417560975606,{"$f":"P420/P$54","v":12.799882067256636},30.026218177003479,8.855027169230766,-5.2977167999999999,25.207603129999999,29.389719685392851,38.961750096917861,50.745369099058536,61.682087677564184,64.538074098212491]
[null,"Metering",null,null,{"$f":"E421/E$54","v":4.9688924229937385E-4},0,0.40273858684540975,1.2631553951538413E-2,8.9003926954213414E-2,3.615117131474103E-3,0.49076973385214001,3.4696339852691209,4.6537374809302321,3.8323348508287287,3.3967862634146342,{"$f":"P421/P$54","v":3.6424256623008846},3.2385865170731702,3.3556671692307685,3.7782639999999996,2.4454279900000002,2.1584496082388704,2.1635025967905719,2.1709123546693312,2.1921151725794035,2.211607717420859]
[null,"Smartgrid",null,null,{"$f":"E422/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P422/P$54","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,{"$f":"E423/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P423/P$54","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E425/E$54","v":0},0,-1.7557094157406301E-3,0,0,0,0,0,0,0,0,{"$f":"P425/P$54","v":0},0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,{"$f":"E426/E$54","v":6.7705300006975508E-3},0,0,0,0,0,0,0,0,0,0,{"$f":"P426/P$54","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E427/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P427/P$54","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E429/E$54","v":0},0,0,0.3562098214333832,2.1946173769532073E-2,0,0,0,8.3283330976744174E-2,-1.336860994475138E-2,0,{"$f":"P429/P$54","v":3.2120155752212387E-2},0,0,5.0919999999999993E-3,0]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E431/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P431/P$54","v":0},0,0,0,0]
[null,"Business Support",null,null,{"$f":"E432/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P432/P$54","v":0},0,0,0,0]
[null,"Equity Raising Costs",null,null,{"$f":"E433/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P433/P$54","v":0},0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E463:E481)","v":203.58889381815627},160.62773661448406,106.15689926371314,96.049073092102915,108.41044072586021,125.87114828366532,{"$f":"SUM(K463:K481)","v":105.98625511284045},117.18040442379602,86.901654072558131,101.1602714519337,102.11779964878049,{"$f":"SUM(P463:P481)","v":131.02025665699114},125.42171910522646,76.834519753846138,72.426571199999998,91.581775269999994,111.78136746539992,121.54627893905354,133.61274084795076,145.35880660719312,140.56920852846565,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by asset category [$M real as at 30 June 2012]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3"]
[null,"Wooden Pole Lines",null,null,11.954262863295492,9.537545922086526,5.6941933398389368,6.282328242368016,6.7924552183426794,6.5152305854322545,10.733369957704108,12.267861978729783,8.6097085466550407,10.827114569326286,11.086864054000324]
[null,"Underground Cables",null,null,95.612808312607086,75.520968202676926,51.140130851904956,43.724133734363768,49.642917100180163,61.722109762682294,29.702052451188013,29.630616032778409,22.247772520221229,24.298250395212378,24.26321153746375]
[null,"Transformers",null,null,30.620330011856407,24.065957472012919,15.098223909387057,15.06033822318587,16.967121589822263,17.457774567146693,42.621935283774917,47.44399511058279,33.777004266924003,41.286704382962157,42.11469202119487]
[null,"Switchgear",null,null,19.331238349187213,15.189432783917502,9.7099774169412445,9.3959007958952476,10.559263142127881,11.363588352683099,12.523744783382369,13.789123931637198,9.9149154876299797,11.91337533739055,12.139810446529868]
[null,"Street lighting",null,null,11.428912803549059,8.9828028402307076,6.1174399358900882,5.2330084754247634,5.9286389113890561,7.3922967320556694,0.94542087025408739,0.91176838536529781,0.70600382973253317,0.72791443113074539,0.72342194081119338]
[null,"Meters and Services",null,null,4.1234285714285724E-4,0,0.33421206467065878,1.0482277745496807E-2,7.3859786876051603E-2,3.0000000000000001E-3,0.44904571984435787,3.1746543909348435,4.2580883720930229,3.5065193370165746,3.1080000000000001]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,-2.0065626811298363E-5,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E487:E497)","v":168.94796468335238},133.29670722092459,88.094157453006119,79.706191748983159,89.964255748738097,104.45399999999999,96.975569066147855,107.21801983002831,79.513493023255819,92.559878453038678,93.436000000000007]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by asset category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,{"$f":"E487/$J$54","v":14.405353490414733},11.493115218385324,6.8617252975924927,7.5704508181760684,8.1851737415337631,7.8511072349667312,{"$f":"K487/$O$54","v":11.730683279432633},{"$f":"L487/$O$54","v":13.407755807855855},9.4096974656632604,11.833138365992271,12.117023012539827,{"$f":"SUMPRODUCT(P$463:P$481,$C$6:$C$24)","v":15.098590943766148},{"$f":"SUMPRODUCT(Q$463:Q$481,$C$6:$C$24)","v":12.373172432749062},{"$f":"SUMPRODUCT(R$463:R$481,$C$6:$C$24)","v":8.5023484212868876},{"$f":"SUMPRODUCT(S$463:S$481,$C$6:$C$24)","v":9.5096859663464617},{"$f":"SUMPRODUCT(T$463:T$481,$C$6:$C$24)","v":8.6457602545671364},{"$f":"SUMPRODUCT(U$463:U$481,$C$28:$C$46)","v":9.0318549071477161},9.1887754125919407,9.386697053842127,9.627551298088413,8.8456133870109408,0,0,0,0,0]
[null,"Underground Cables",null,null,115.21716710641847,91.005715311669448,61.625854382849639,52.689288307321071,59.821653355070005,74.377552131265915,{"$f":"K488/$O$54","v":32.461880232115959},32.383806150789937,24.314970427368419,26.555972705105084,26.517678139247209,{"$f":"SUMPRODUCT(P$463:P$481,$D$6:$D$24)","v":36.280394209233435},{"$f":"SUMPRODUCT(Q$463:Q$481,$D$6:$D$24)","v":41.675340820879427},{"$f":"SUMPRODUCT(R$463:R$481,$D$6:$D$24)","v":21.489225669519442},{"$f":"SUMPRODUCT(S$463:S$481,$D$6:$D$24)","v":14.805192673718983},{"$f":"SUMPRODUCT(T$463:T$481,$D$6:$D$24)","v":31.685986128822968},{"$f":"SUMPRODUCT(U$463:U$481,$D$28:$D$46)","v":46.660645708621757},52.794950929914222,60.362011727219198,67.571238464130829,66.704335819246808,0,0,0,0,0]
[null,"Transformers",null,null,36.898693199084242,29.000418380800365,18.193949303219018,18.148295572144498,20.44604397705686,21.037299971701636,{"$f":"K489/$O$54","v":46.582240763215623},51.852352275784646,36.915464643881897,45.122944115092217,46.027865941291061,{"$f":"SUMPRODUCT(P$463:P$481,$E$6:$E$24)","v":58.020081949257985},{"$f":"SUMPRODUCT(Q$463:Q$481,$E$6:$E$24)","v":51.37867650240797},{"$f":"SUMPRODUCT(R$463:R$481,$E$6:$E$24)","v":33.153448378672948},{"$f":"SUMPRODUCT(S$463:S$481,$E$6:$E$24)","v":34.298722525154083},{"$f":"SUMPRODUCT(T$463:T$481,$E$6:$E$24)","v":36.672952240018674},{"$f":"SUMPRODUCT(U$463:U$481,$E$28:$E$46)","v":23.969436822330962},26.265060829849748,29.100472667331687,31.84521827197598,30.890002000124547,0,0,0,0,0]
[null,"Switchgear",null,null,23.294896976251952,18.303859558171514,11.700901902070317,11.322427310957357,12.724324360283189,13.693567642934751,{"$f":"K490/$O$54","v":13.687414493791477},15.070368968953417,10.836180415475715,13.020331305325257,13.267806102068896,{"$f":"SUMPRODUCT(P$463:P$481,$F$6:$F$24)","v":16.866621501899875},{"$f":"SUMPRODUCT(Q$463:Q$481,$F$6:$F$24)","v":15.371752123054526},{"$f":"SUMPRODUCT(R$463:R$481,$F$6:$F$24)","v":9.6656441413589942},{"$f":"SUMPRODUCT(S$463:S$481,$F$6:$F$24)","v":9.6525436419684549},{"$f":"SUMPRODUCT(T$463:T$481,$F$6:$F$24)","v":11.062905303641905},{"$f":"SUMPRODUCT(U$463:U$481,$F$28:$F$46)","v":13.876406737235902},14.776191539281067,15.890036817286489,16.998124659465407,16.18933560434639,0,0,0,0,0]
[null,"Street lighting",null,null,13.77228615674464,10.824628145457421,7.3717539710000324,6.3059795295524133,7.1442413649621841,8.908006185664826,{"$f":"K491/$O$54","v":1.0332666104326231},0.99648723514304505,0.77160363923860775,0.79555010959015238,0.79064019021885978,{"$f":"SUMPRODUCT(P$463:P$481,$G$6:$G$24)","v":1.1121423905328265},{"$f":"SUMPRODUCT(Q$463:Q$481,$G$6:$G$24)","v":1.3841907090623082},{"$f":"SUMPRODUCT(R$463:R$481,$G$6:$G$24)","v":0.66818597377710709},{"$f":"SUMPRODUCT(S$463:S$481,$G$6:$G$24)","v":0.38216239281203501},{"$f":"SUMPRODUCT(T$463:T$481,$G$6:$G$24)","v":1.0687433529493267},{"$f":"SUMPRODUCT(U$463:U$481,$G$28:$G$46)","v":7.3401229896538362},7.5928759443351517,7.9076696508239728,8.2437199365574507,7.6828761246152828,0,0,0,0,0]
[null,"Meters and Services",null,null,4.9688924229937396E-4,0,0.40273858684540981,1.2631553951538414E-2,8.9003926954213428E-2,3.615117131474103E-3,{"$f":"K492/$O$54","v":0.49076973385213996},3.4696339852691209,4.6537374809302321,3.8323348508287292,3.3967862634146342,{"$f":"SUMPRODUCT(P$463:P$481,$H$6:$H$24)","v":3.6424256623008846},{"$f":"SUMPRODUCT(Q$463:Q$481,$H$6:$H$24)","v":3.2385865170731702},{"$f":"SUMPRODUCT(R$463:R$481,$H$6:$H$24)","v":3.3556671692307685},{"$f":"SUMPRODUCT(S$463:S$481,$H$6:$H$24)","v":3.7782639999999996},{"$f":"SUMPRODUCT(T$463:T$481,$H$6:$H$24)","v":2.4454279900000002},{"$f":"SUMPRODUCT(U$463:U$481,$H$28:$H$46)","v":2.6229507979588771},2.6290911962814381,2.6380955437846589,2.6638612359481084,2.6389776685634003,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K493/$O$54","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$463:P$481,$I$6:$I$24)","v":0},{"$f":"SUMPRODUCT(Q$463:Q$481,$I$6:$I$24)","v":0},{"$f":"SUMPRODUCT(R$463:R$481,$I$6:$I$24)","v":0},{"$f":"SUMPRODUCT(S$463:S$481,$I$6:$I$24)","v":0},{"$f":"SUMPRODUCT(T$463:T$481,$I$6:$I$24)","v":0},{"$f":"SUMPRODUCT(U$463:U$481,$I$28:$I$46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,-2.4179863746430262E-5,0,0,0,{"$f":"K494/$O$54","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$463:P$481,$J$6:$J$24)","v":0},{"$f":"SUMPRODUCT(Q$463:Q$481,$J$6:$J$24)","v":0},{"$f":"SUMPRODUCT(R$463:R$481,$J$6:$J$24)","v":0},{"$f":"SUMPRODUCT(S$463:S$481,$J$6:$J$24)","v":0},{"$f":"SUMPRODUCT(T$463:T$481,$J$6:$J$24)","v":0},{"$f":"SUMPRODUCT(U$463:U$481,$J$28:$J$46)","v":7.3286728237761903E-2},7.3458294438503186E-2,7.370988099854861E-2,7.4429789004794855E-2,6.7428342832121693E-2,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K495/$O$54","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$463:P$481,$K$6:$K$24)","v":0},{"$f":"SUMPRODUCT(Q$463:Q$481,$K$6:$K$24)","v":0},{"$f":"SUMPRODUCT(R$463:R$481,$K$6:$K$24)","v":0},{"$f":"SUMPRODUCT(S$463:S$481,$K$6:$K$24)","v":0},{"$f":"SUMPRODUCT(T$463:T$481,$K$6:$K$24)","v":0},{"$f":"SUMPRODUCT(U$463:U$481,$K$28:$K$46)","v":8.2066627742131146},8.2258747923614575,8.2540475066640919,8.3346629520221072,7.5506395817261529,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K496/$O$54","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$463:P$481,$L$6:$L$24)","v":0},{"$f":"SUMPRODUCT(Q$463:Q$481,$L$6:$L$24)","v":0},{"$f":"SUMPRODUCT(R$463:R$481,$L$6:$L$24)","v":0},{"$f":"SUMPRODUCT(S$463:S$481,$L$6:$L$24)","v":0},{"$f":"SUMPRODUCT(T$463:T$481,$L$6:$L$24)","v":0},{"$f":"SUMPRODUCT(U$463:U$481,$L$28:$L$46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,{"$f":"K497/$O$54","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$463:P$481,$M$6:$M$24)","v":0},{"$f":"SUMPRODUCT(Q$463:Q$481,$M$6:$M$24)","v":0},{"$f":"SUMPRODUCT(R$463:R$481,$M$6:$M$24)","v":0},{"$f":"SUMPRODUCT(S$463:S$481,$M$6:$M$24)","v":0},{"$f":"SUMPRODUCT(T$463:T$481,$M$6:$M$24)","v":0},{"$f":"SUMPRODUCT(U$463:U$481,$M$28:$M$46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(U$463:U$481,$N$28:$N$46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(U$463:U$481,$O$28:$O$46)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E503:E515)","v":203.58889381815632},{"$f":"SUM(F503:F515)","v":160.62773661448406},106.15689926371317,96.049073092102944,108.41044072586023,125.87114828366533,105.98625511284045,117.18040442379603,86.901654072558117,101.16027145193371,102.11779964878049,131.02025665699114,125.42171910522646,76.834519753846152,72.426571200000012,91.581775270000023,111.78136746539992,121.54627893905352,133.61274084795076,145.35880660719309,140.56920852846565,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K516-K482,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Initial capital base depreciation [$m real]",null,null,null,"[$m real as at 30 June 2012]",null,null,"[$m real as at 30 June 2012]",null,null,null,"[$m real as at 30 June 2012]",null,null,null,null,"[$m real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Wooden Pole Lines",null,null,-38.105772640781311,-37.858429554650776,-37.598068411355477,-37.323403209663745,-37.027031306027887,-36.706827057617474,-36.246432240640679,-35.901902838915454,-35.848583113150433,-35.848583113150433,-35.848583113150433,-39.046042564991879,-37.593160620054626,-34.365624929476738,-13.93441636247168,0]
[null,"Underground Cables",null,null,-16.957697635994442,-16.957697635994439,-16.957697635994439,-16.957697635994442,-16.957697635994442,-16.957697635994442,-16.957697635994435,-16.957697635994435,-16.957697635994435,-16.957697635994435,-16.957697635994432,-18.697381756021695,-18.697381756021695,-18.697381756021695,-18.697381756021695,-18.697381756021695]
[null,"Transformers",null,null,-14.09638665157855,-14.040379674817654,-13.982128374367729,-13.921525616035705,-13.857196830750402,-13.789030099996367,-13.716566069554707,-13.646964170216277,-13.636579804149681,-13.636579804149681,-13.636579804149683,-15.035551636646861,-14.941325951626647,-14.560739337827375,-14.297795527180014,-14.297795527180014]
[null,"Switchgear",null,null,-9.4058210418628239,-9.3879880771243656,-9.3690956235918037,-9.3490133813246068,-9.3271754515830185,-9.3033170958191072,-9.2769884980919706,-9.2504862364207998,-9.2462852883302222,-9.2462852883302222,-9.246285288330224,-10.194858380658895,-10.011171947637235,-4.4321985052471904,0.35675591057142853,0]
[null,"Street lighting",null,null,-5.1213310218591062,-1.0242662043718209,0,0,0,0,2.2204460492503131E-16,0,0,0,0,-2.2779476401671518E-17,0,0,0,0]
[null,"Meters and Services",null,null,-21.375950327162478,-21.375950327162478,-21.375950327162478,-21.375950327162482,-21.375950327162482,-21.375950327162482,-21.375950327162464,-21.375950327162464,-21.375950327162464,-4.2751900654324757,0,-3.5527136788005009E-14,0,0,0,0]
[null,"IT",null,null,-1.8390046580678392,-1.8390046580678392,-1.8390046580678392,-1.8390046580678394,-1.8390046580678394,-1.8390046580678392,-1.5944400946581863,-1.5944400946581865,-1.5944400946581863,-1.2755520757265502,0,-2.886579864025407E-15,0,0,0,0]
[null,"SCADA & Communications",null,null,-1.470062744418297,-1.4700627444182972,-1.4700627444182972,-1.470062744418297,-1.4700627444182972,-1.4700627444182972,-1.4700627444182974,-1.4700627444182974,-1.4700627444182974,-1.4700627444182974,-0.29401254888365846,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,-5.2995770508213527,-5.2995770508213527,-5.2995770508213527,-5.2995770508213527,-5.2995770508213527,-5.2995770508213527,-5.29957705082135,-5.2995770508213491,-5.2995770508213491,-5.29957705082135,-5.29957705082135,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E522:E532)","v":-113.67160377254619},-109.25335592742904,-107.89158482577942,-107.53623462348848,-107.15369600482572,-106.74146666989736,-105.9377146613421,-105.49708109860727,{"$f":"SUM(M522:M532)","v":-105.42917605868509},-88.009527778023468,-81.282735441329777,{"$f":"SUM(P522:P532)","v":-82.973834338319364},-81.243040275340206,-72.055944528572994,-46.572837735101963,-32.995177283201713]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Initial capital base depreciation [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Wooden Pole Lines",null,null,{"$f":"E522/$J$54","v":-45.918943827248562},-45.620885751241168,-45.307140408075497,-44.976158116056972,-44.619018400683117,-44.233159779350025,-43.678366049318456,-43.263194668493995,-43.198942317141118,-43.198942317141118,-43.198942317141118,{"$f":"P522/$O$54","v":-42.674086559030734},{"$f":"Q522/$O$54","v":-41.086207076107307},-37.55877821560685,-15.2291615472149,0]
[null,"Underground Cables",null,null,{"$f":"E523/$J$54","v":-20.434687744747134},-20.43468774474713,-20.43468774474713,-20.434687744747134,-20.434687744747134,-20.434687744747134,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747123,{"$f":"P523/$O$54","v":-20.434687744747066},-20.434687744747066,-20.434687744747066,-20.434687744747066,-20.434687744747066]
[null,"Transformers",null,null,{"$f":"E524/$J$54","v":-16.986696292001493},-16.919205698278031,-16.84901060688231,-16.775981916928746,-16.698463219018141,-16.616319646969643,-16.528997661014543,-16.445124654787378,-16.432611088231759,-16.432611088231759,-16.432611088231763,{"$f":"P524/$O$54","v":-16.432611088231493},-16.329630228341692,-15.913680620300232,-15.626304840359159,-15.626304840359159]
[null,"Switchgear",null,null,{"$f":"E525/$J$54","v":-11.33438159467263},-11.312892175895639,-11.290126031755257,-11.265926145735738,-11.239610587760824,-11.210860337543851,-11.179133349313497,-11.147197089250078,-11.14213478277985,-11.14213478277985,-11.142134782779852,{"$f":"P525/$O$54","v":-11.142134782779824},-10.94138074402062,-4.844025418066451,0.38990462561808492,0]
[null,"Street lighting",null,null,{"$f":"E526/$J$54","v":-6.1714038376908764},-1.2342807675381748,0,0,0,0,2.6757241840529321E-16,0,0,0,0,{"$f":"P526/$O$54","v":-2.4896078677276585E-17},0,0,0,0]
[null,"Meters and Services",null,null,{"$f":"E527/$J$54","v":-25.758854743088175},-25.758854743088175,-25.758854743088175,-25.758854743088182,-25.758854743088182,-25.758854743088182,-25.758854743088161,-25.758854743088161,-25.758854743088161,-5.1517709486176111,0,{"$f":"P527/$O$54","v":-3.8828214356482662E-14},0,0,0,0]
[null,"IT",null,null,{"$f":"E528/$J$54","v":-2.2160724147472401},-2.2160724147472401,-2.2160724147472401,-2.2160724147472406,-2.2160724147472406,-2.2160724147472401,-1.9213625671026664,-1.9213625671026668,-1.9213625671026664,-1.5370900536821346,0,{"$f":"P528/$O$54","v":-3.1547924164642163E-15},0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E529/$J$54","v":-1.7714830038961404},-1.7714830038961407,-1.7714830038961407,-1.7714830038961404,-1.7714830038961407,-1.7714830038961407,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-0.35429660077922698,{"$f":"P529/$O$54","v":0},0,0,0,0]
[null,"Other Distribution Non-Network",null,null,{"$f":"E530/$J$54","v":-6.3861972619970917},-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970881,-6.3861972619970873,-6.3861972619970873,-6.3861972619970881,-6.3861972619970881,{"$f":"P530/$O$54","v":0},0,0,0,0]
[null,"Distribution Land & Easements",null,null,{"$f":"E531/$J$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P531/$O$54","v":0},0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E538:E547)","v":-136.97872072008937},{"$f":"SUM(F538:F547)","v":-131.65455956142881},-130.01357221518882,-129.58536134719722,-129.12438737593786,-128.6276349323393,-127.65908238047767,{"$f":"SUM(L538:L547)","v":-127.12810173336261},{"$f":"SUM(M538:M547)","v":-127.04627350898389},{"$f":"SUM(N538:N547)","v":-106.05491720109281},{"$f":"SUM(O538:O547)","v":-97.94886979567616},{"$f":"SUM(P538:P547)","v":-90.683520174789152},{"$f":"SUM(Q538:Q547)","v":-88.791905793216685},{"$f":"SUM(R538:R547)","v":-78.751171998720594},{"$f":"SUM(S538:S547)","v":-50.900249506703041},{"$f":"SUM(T538:T547)","v":-36.060992585106227}]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[TAX] Initial capital base depreciation [$M nominal]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,-58.565578702175571,-59.740894015260793,-58.874842629498033,-58.594000519109578,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606]
[null,"Underground Cables",null,null,null,null,null,null,null,null,-0.44503682058260957,-2.178060666652482,-2.1464857716040768,-2.1394886377840923,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404]
[null,"Transformers",null,null,null,null,null,null,null,null,-0.15904085497659215,-0.79583434178794099,-0.78429729591837338,-0.78174063646747383,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369]
[null,"Switchgear",null,null,null,null,null,null,null,null,-0.1674911439349594,-0.84597772794839488,-0.83371376377961304,-0.83099601607781048,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366]
[null,"Street lighting",null,null,null,null,null,null,null,null,-2.0953876094308397,-2.7461522775399354,-2.7063418758932594,-2.6975197180579888,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577]
[null,"Meters and Services",null,null,null,null,null,null,null,null,-7.184053834817147E-3,-0.1282941291104466,-0.12643427565273058,-0.12602212405225019,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953]
[null,"IT",null,null,null,null,null,null,null,null,-1.8725777667459957,-7.7066218105439894,-7.5946802889824463,-7.5699230811756166,-5.7728924165003823,-0.95580802126190267,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,-2.0003020718969213,-2.1594097336982063,-1.7166205121883125,-1.3538271923024656,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,-18.454768830050064,-8.6313952245755061,-6.0770146958855866,-5.9016318712810723,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K553:K565)","v":-83.767367853628372},{"$f":"SUM(L553:L565)","v":-84.932639927117691},{"$f":"SUM(M553:M565)","v":-80.860431109402427},-79.99514979630834,-77.275816483656612,-72.458732088418131,-71.502924067156229,-71.502924067156229,-71.502924067156229,-71.502924067156229]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure depreciation [$M real]",null,null,null,"[$M real as at 30 June 2012]",null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Wooden Pole Lines",null,null,0,-1.5146358731454734,-2.0646800012345028,-3.8372336998052474,-3.8642857792826941,-5.2506730516781452,-5.3490673064042484,-6.2039293625395233,-6.8294265031225247,-7.1740726888114237,-7.1491980247634253,-2.5621075103122997,-5.0978394078890439,-4.2795305356155229,-3.9444165374943077,-3.7498300729590737]
[null,"Underground Cables",null,null,0,-1.9834771098540398,-2.3064001636607347,-3.8454913745542867,-2.0162958709479724,-2.3537940341521413,-1.5974420409766343,-1.1812168154928524,-1.1443108216018225,-1.1431074727296398,-1.1351366318982998,-0.84962558497985063,-1.0044214564766871,-1.0694897966315604,-0.90550885810454829,-0.75835236803319384]
[null,"Transformers",null,null,0,-0.93248623859484403,-1.1616131051298466,-2.2853634882229703,-1.2399910741307008,-1.4512867576153856,-1.2352013172595324,-3.4758929351488907,-3.3751522703124399,-3.3545982796387159,-3.1432014260599122,-2.5587130561963618,-2.3661726625683945,-2.5559176669370753,-2.5671758729309153,-2.5529745426686898]
[null,"Switchgear",null,null,0,-0.72866787989765036,-1.0918673962491032,-2.0865823938977157,-1.3635812166900492,-1.7963190097843029,-1.7437310687249097,-1.8364632528696838,-1.7948052530798475,-1.7917154110271392,-1.5861693944932342,-1.2700068443241488,-1.1816249641371424,-1.3378900473865194,-1.3053053562704773,-1.264580855209154]
[null,"Street lighting",null,null,0,-0.65751778573983544,-0.76306182640492404,-1.2701143144305886,-0.60515513403505361,-0.67183206183257294,-0.60681831785476137,-0.21944624106911512,-0.20516775371829599,-0.19722583221065526,-0.17824633256341949,-0.23869302300933973,-0.19777578498437273,-0.22106263031234294,-0.22108778334512777,-0.21418154859116564]
[null,"Meters and Services",null,null,0,-0.20655524995572278,-0.40284564572427412,-0.5455787036034776,-0.52787824290642049,-0.53275446385671088,-0.66521199999999991,-0.60331297706465636,-2.4057620266024169,-2.4570917596924828,-2.132192306655436,-1.4248666666666667,-1.1558961791231543,-1.573088640513719,-1.880783875601957,-1.9069461087121629]
[null,"IT",null,null,0,-2.154165830304875,-1.8547498521694545,-1.9857261589383164,-1.8986212052834717,-2.3972489965700405,-2.8762649596934176,-4.2811599547315824,-4.1245561851797818,-2.4141760771866485,-2.5235526816137015,-5.1580000000000004,-5.8842212323736272,-6.295395222989387,-5.3009993765464243,-3.8357805541780023]
[null,"SCADA & Communications",null,null,0,-0.24402834702061041,-0.19638527846500106,-0.22505296971733513,-0.60920435879841872,-0.68570373272887652,-0.4890175307359278,-0.59234939420306099,-1.4508607709967356,-1.6051398578573892,-1.078967494025024,-0.49842519685039371,-0.32859836247140545,-0.36899718914766977,-0.44755443059660538,-0.41528933452849653]
[null,"Other Distribution Non-Network",null,null,0,-1.4144688958497398,-1.6266156203526119,-2.3598484787382912,-1.5845576142428306,-2.8405080690971203,-2.2366141732283462,-2.0116557366030348,-1.9671086759777983,-1.3634371305501733,-1.3771006610021943,-0.51624015748031493,-0.41934779846984976,-0.7551309247693162,-2.0148622633892446,-0.18976108479033357]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,-0.11400328718773857,-9.7661985330975462E-2,-7.8298722583086136E-2,-3.2828179247434537E-2,-3.1412773431521948E-2,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E571:E583)","v":0},{"$f":"SUM(F571:F583)","v":-9.8360032103627901},-11.468218889390453,-18.440991581908229,-13.709570496317612,-17.980120177315296,-16.799368714877779,-20.519429956910141,{"$f":"SUM(M571:M583)","v":-23.39481224592264},-21.578863232287354,-20.336593132322083,{"$f":"SUM(P571:P583)","v":-15.108090813250898},-17.635897848493681,-18.456502654303112,-18.587694354279606,-14.887696469670272]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure depreciation [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Wooden Pole Lines",null,null,{"$f":"E571/$J$54","v":0},-1.8251953643178125,-2.4880200144916076,-4.624016428545235,-4.656615240532207,-6.327266033630357,-6.4458349522633442,-7.475977106990614,-8.2297255831938383,-8.6450376932542188,-8.6150627518743583,{"$f":"P571/$O$54","v":-2.8001710413192686},{"$f":"Q571/$O$54","v":-5.5715157251645095},-4.6771719875296904,-4.3109201775245101,-4.0982533082260222]
[null,"Underground Cables",null,null,{"$f":"E572/$J$54","v":0},-2.3901673599066937,-2.7793022478948655,-4.6339672490290331,-2.4297152483948374,-2.836413712274982,-1.9249800296238622,-1.423412381891165,-1.3789392183013183,-1.3774891359269956,-1.3678839615131189,{"$f":"P572/$O$54","v":-0.92857030762714909},-1.0977493584423843,-1.1688636583205261,-0.98964609092979428,-0.82881625050293173]
[null,"Transformers",null,null,{"$f":"E573/$J$54","v":0},-1.1236823253360229,-1.3997891454999123,-2.7539522326400916,-1.4942376583216235,-1.7488572067122949,-1.488465814281438,-4.1885866990088525,-4.0671902645800717,-4.0424219033118254,-3.787680441007673,{"$f":"P573/$O$54","v":-2.7964611844618656},-2.5860305009908471,-2.7934060558142333,-2.8057103413581741,-2.7901894650528516]
[null,"Switchgear",null,null,{"$f":"E574/$J$54","v":0},-0.87807324525763664,-1.3157428431593852,-2.5144132528039589,-1.6431686055374992,-2.16463454195461,-2.1012640197436889,-2.2130099222572839,-2.1628104060228899,-2.1590870257101247,-1.9113960504841319,{"$f":"P574/$O$54","v":-1.3880121632055458},-1.2914180973902363,-1.4622028748139262,-1.4265905095692091,-1.3820820070629294]
[null,"Street lighting",null,null,{"$f":"E575/$J$54","v":0},-0.7923346038256659,-0.91951929367011964,-1.5305373390095021,-0.72923556408320978,-0.80958386540150107,-0.73123976552301517,-0.26444128850885129,-0.24723515376435715,-0.23766482826465893,-0.21479379015748268,{"$f":"P575/$O$54","v":-0.2608716800936417},-0.21615253206916457,-0.24160312290838931,-0.24163061308736186,-0.2340826712134316]
[null,"Meters and Services",null,null,{"$f":"E576/$J$54","v":0},-0.24890714090361629,-0.4854447317325235,-0.65744363932145455,-0.63611389308781618,-0.64198992971923208,-0.80160643242071694,-0.72701569300902724,-2.8990371722067514,-2.9608915046893816,-2.5693749784624504,{"$f":"P576/$O$54","v":-1.5572611069918698},-1.2632986689765096,-1.7192554328283789,-2.0555408085895963,-2.0841339598280131]
[null,"IT",null,null,{"$f":"E577/$J$54","v":0},-2.5958539323904297,-2.2350459883922849,-2.3928775518647249,-2.2879126818000959,-2.8887786386364858,-3.4660115768154478,-5.1589648983103462,-4.9702512415903009,-2.9091764316774666,-3.0409795104930351,{"$f":"P577/$O$54","v":-5.6372662634146344},-6.4309658471748605,-6.8803449215625667,-5.7935527234949911,-4.192190056597429]
[null,"SCADA & Communications",null,null,{"$f":"E578/$J$54","v":0},-0.29406368595983867,-0.23665192818271252,-0.2711976154380869,-0.73411503802028655,-0.82629977043463365,-0.58928521765153874,-0.71380414760059752,-1.7483438762046748,-1.9342561995173848,-1.3001979573178488,{"$f":"P578/$O$54","v":-0.54473740733627807},-0.35913076056094362,-0.40328332797149813,-0.48913987837223533,-0.45387680401190528]
[null,"Other Distribution Non-Network",null,null,{"$f":"E579/$J$54","v":0},-1.704490245774551,-1.9601353318200343,-2.8437095543899655,-1.90945379235233,-3.4229231275611416,-2.6952074047118604,-2.4241237053405955,-2.3704427579995597,-1.6429949761132749,-1.6594600637844479,{"$f":"P579/$O$54","v":-0.56420768196658333},-0.458312368544258,-0.82529548015958898,-2.2020773677455292,-0.20739312939075441]
[null,"Distribution Land & Easements",null,null,{"$f":"E580/$J$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P580/$O$54","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E581/$J$54","v":0},0,0,0,0,0,0,-0.13737841218558527,-0.11768650542126065,-9.4353017794217633E-2,-3.9559237730834404E-2,{"$f":"P581/$O$54","v":-3.4331556398954285E-2},0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E582/$J$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P582/$O$54","v":0},0,0,0,0]
[null,"Storage",null,null,{"$f":"E583/$J$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P583/$O$54","v":0},0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E589:E601)","v":0},{"$f":"SUM(F589:F601)","v":-11.852767903672266},-13.819651524843446,-22.222114863042052,-16.520567722129904,-21.666746826325237,-20.243895213034918,-24.72671425510292,-28.191662179285021,-26.003372716259552,-24.506388742825379,-16.51189039281579,-19.274573859313715,-20.171426861908795,-20.314808510671398,-16.271017651886268]
[]
[null,"Accelerated depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Accelerated depreciation [$m real as at 30 June 2012]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Wooden Pole Lines",null,null,3.3628850793650802,3.2178274605103288,3.1715832335329348,3.1119049881765366,3.0419403598988608,2.9619672443026919,2.583970512939223,0.34657821747264789,0,0,0]
[null,"Underground Cables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,0.89684571428571458,0.85816038882138546,0.84582754491017986,0.82984133018041073,0.81118409597303121,0.78985793181405173,0.68905880345046022,9.2420857992706135E-2,0,0,0]
[null,"Switchgear",null,null,0.22449777777777785,0.21481409477521268,0.21172694610778447,0.20746033254510296,0.20279602399325805,0.19746448295351321,0.17226470086261553,2.3105214498176558E-2,0,0,0]
[null,"Street lighting",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E608:E618)","v":4.4842285714285728},{"$f":"SUM(F608:F618)","v":4.2908019441069269},4.229137724550899,4.14920665090205,4.0559204798651498,3.9492896590702569,3.4452940172522988,0.46210428996353053,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Accelerated depreciation [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4",null,null,null,null,"Proposed AA5"]
[null,"Wooden Pole Lines",null,null,{"$f":"E608/$J$54","v":4.0524078205304503},3.8776077262062323,3.8218816271469809,3.749967011425571,3.6656569026642902,3.5692861759146002,{"$f":"K608/$J$54","v":3.1137853561835036},0.41764028379370888,0,0,0,3.6322048623431478,4.8413035358668308,3.248396102266689]
[null,"Underground Cables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,{"$f":"E610/$J$54","v":1.0807341020011385},1.034116774393556,1.0192552159591575,0.9999912030468201,0.97750850737714601,0.9518096469105608,0.83034276164893517,0.11137074234498907,0,0,0,0.46170585659906493,1.4842877938171968,0.76253705087737578]
[null,"Switchgear",null,null,0.27052858747410363,0.25885937136799098,0.25513923668964861,0.24999780076170536,0.24437712684428681,0.23795241172764053,0.20758569041223435,2.7842685586247296E-2,0,0,0,0.27552964953248654,0.57338746857142853,0.35675591057142853]
[null,"Street lighting",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E624:E635)","v":5.4036705100056928},{"$f":"SUM(F624:F635)","v":5.1705838719677795},5.0962760797957873,4.9999560152340967,4.8875425368857233,4.7590482345528011,4.151713808244673,0.55685371172494524,0,0,0,4.3694403684746987,6.898978798255456,4.3676890637154937,0,0,0,0,0,0,0]
[]
[null,"Asset disposal/redundant assets"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Asset disposal [$M nominal]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,0.95138869999999998,null,0.254,1.2430000000000001,0.13273799,null,9.3409155122161178E-2,null,0.59599999999999997]
[null,"Underground Cables"]
[null,"Transformers"]
[null,"Switchgear"]
[null,"Street lighting"]
[null,"Meters and Services"]
[null,"IT",null,null,null,null,null,0.8189942204109083,null,7.0852851926302654E-2]
[null,"SCADA & Communications"]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,4.6968119999999995E-2,null,null,2.6250250216320001,0.30404264249999996,0.6193376366325255,null,null,1.4997125380808543,1.5608045234533798]
[null,"Distribution Land & Easements",null,null,0.191049,null,null,null,1E-3,1.21979207,0.81502790999999997,3.1E-2,3.5459999999999998,null,0.31394040999999995,0.73025320824531326,0.58699999999999997,null,0.11228746191914574,0.11686158116326492]
[null,"Equity raising costs"]
[null,"Standalong Power Systems"]
[null,"Storage"]
[null,"Total",null,null,{"$f":"SUM(E642:E654)","v":0.191049},{"$f":"SUM(F642:F654)","v":0},0,0.8189942204109083,1E-3,2.2420336219263026,0.86199602999999991,0.28500000000000003,4.7889999999999997,2.757763011632,0.61798305249999985,1.4430000000000001,0.58699999999999997,0.59599999999999997,1.6120000000000001,1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Asset disposal [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,{"$f":"E642/E$54","v":0},0,0,0,0,1.1464605293536252,0,0.29018341529745034,1.3989348703255813,0.14787686776335909,0,0.10001055370687949,0,0.6303112615384614,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,{"$f":"E643/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,{"$f":"E644/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,{"$f":"E645/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,{"$f":"E646/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,{"$f":"E647/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E648/E$54","v":0},0,0,1.0345169681118529,0,8.5380452937524873E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E649/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,{"$f":"E650/E$54","v":0},0,0,0,0,0,5.5277054560996096E-2,0,0,2.9244113007842301,0.33229339496019505,0.66310737839479461,0,0,1.5273072487815418,1.5608045234533798,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,{"$f":"E651/E$54","v":0.26369498014459186},0,0,0,1.2192318760851154E-3,1.4698970696977527,0.95921110425123723,3.5416086118980158E-2,3.9908471843720923,0,0.34311083404721943,0.78186155957974157,0.61863009616724729,0,0.11435355121845801,0.11686158116326492,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E652/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E653/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,{"$f":"E654/E$54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E660:E672)","v":0.26369498014459186},{"$f":"SUM(F660:F672)","v":0},0,1.0345169681118529,1.2192318760851154E-3,2.7017380519889027,1.0144881588122334,0.32559950141643051,5.3897820546976734,3.0722881685475891,0.67540422900741448,1.5449794916814157,0.61863009616724729,0.6303112615384614,1.6416607999999997,1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Reliability",null,null,null,null,null,null,null,null,1.8652576858899124,1.8815889544721243,1.9007532504784681,1.9170008198402768,1.97058246749657,1.3683592922048791,1.3508148092979984,1.3527990365175708,1.4096112465144932,1.4090714642026885]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,5.0846189396909729,5.1288545405764001,5.1807346568828727,5.2247583052035678,5.3704137567333374,5.2219218133058627,5.1549686976172291,5.1625408897011837,5.3793471922089191,5.377287279257323]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,14.828891624109557,14.87453312663291,14.928919065786207,14.926677659308874,14.912496217287917,14.469055609729294,14.511987519937101,14.552933832200463,14.582410524490983,14.602809309149796]
[null,"Smartgrid",null,null,null,null,null,null,null,null,5.0266894699923643,4.0052345864993848,4.8077171842507402,6.2773292055227481,7.6550775872137526,0,0,0,0,0]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,59.653210253211633,60.000752851349588,60.439742119769257,50.243836442556599,52.31687969640646,24.249089952660078,23.938179107383224,23.973342170628406,24.980127741108905,24.970562102969588]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,44.827627186226998,46.708708426321273,47.186739480710052,47.604942532270435,48.847601586610665,51.309350997275757,50.651485744587383,50.725888287433683,52.856175003991872,52.8359347935031]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,31.407616619128095,31.698197530428516,32.036575798134706,32.320819095931064,33.177285397326962,15.712262041512707,15.510806536086523,15.53359053602092,16.185939912178359,16.179741831618117]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,74.062007291111115,74.648098979045756,75.34992414738511,75.948991261765244,78.077898216889338,60.099473199980196,59.32890498279027,59.416053885337057,61.911293192434528,61.887585506326843]
[null,"Call Centre",null,null,null,null,null,null,null,null,7.3191905684571417,7.4681905562599704,7.6246804430055972,7.755020815623519,7.8813760638820494,3.8751527791812816,3.886650952638123,3.8976173363499864,3.9055118865633318,3.9109751599928266]
[null,"Metering",null,null,null,null,null,null,null,null,20.322286554351933,20.721835903069437,21.142816355272519,21.49428652208303,21.856608151409986,14.273734559830169,14.271694399961921,14.308208307247067,14.448295145026027,14.463345488888312]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,1.7147546270773029,1.7090518227058173,1.7043448631234144,1.6931968594433324,1.6807679957834865,1.0127336396060884,1.0157385758543642,1.0186045340043237,1.0206676982267942,1.0220954718139776]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,4.1974903808256858,4.1899755680973918,4.3094178263014467,4.3027770818025548,4.2965958498862102,6.023456280298408,5.946226252810705,5.9549607321067191,6.2050455344338795,6.2026694368880424]
[null,"Business Support",null,null,null,null,null,null,null,null,67.464113160348106,67.312873569471549,66.614524157222618,68.865574150187697,69.403968783880273,64.030734647753505,63.230894928911987,62.801405398196842,60.592947657384897,57.014009564519426]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,10.555091179220256,11.441956072175042,4.5796352371782563,4.7186459697016492,4.8450515914086401,12.051590669085732,11.897070633522702,11.914546375735272,12.414910208384667,12.410156167900313]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K679:K695)","v":348.32884553964107},{"$f":"SUM(L679:L695)","v":351.78985248710518},{"$f":"SUM(M679:M695)","v":347.80652458550128},{"$f":"SUM(N679:N695)","v":343.29385672124056},{"$f":"SUM(O679:O695)","v":352.29260336221563},{"$f":"SUM(P679:P695)","v":273.69691548242395},270.69542314139949,270.61249132147947,275.89228294294759,272.28624357703035]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M nominal]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Reliability",null,null,3.5,1.5,0.74441376000000004,2.2105592000000001,1.754,2.9660000000000002,1.718,1.4330000000000001,1.7809999999999999,1.9570000000000001,1.452,1.3959999999999999,1.81,2.0179999999999998,1.798,1.7965395003768012,{"$f":"U745*U$54","v":1.7860235114863232},1.8380679647125475,1.8981851549050353,1.9720225949547203,2.0426465844835895,0,0,0,0,0]
[null,"SCADA & Communications",null,null,1.3,1.2,0.93446898999999994,3.7348773479999999,4.7809999999999997,3.8210000000000002,4.6230000000000002,4.702,5.399,5.6319999999999997,5.5410000000000004,6.5049999999999999,7.15,7.6360000000000001,7.1070000000000002,9.5891218734600994,{"$f":"U746*U$54","v":11.532973901912271},11.869043005671061,12.257240574788879,12.734034560758504,13.190078181039597,0,0,0,0,0]
[null,"Non-revenue cap services",null,null,4.5,5.92,6.2923850999999997,17.21086936,15.975,17.315000000000001,19.006,12.180999999999999,12.765000000000001,11.955,13.206,13.984999999999999,15.95,14.395,13.17,19.950433851236443,0,0,0,0,0,0,0,0,0,0]
[null,"Network Operations",null,null,12.385239260000001,10.5,15.783094469999998,13.453630061999998,14.122999999999999,16.803999999999998,17.632999999999999,14.968999999999999,16.420000000000002,16.041,14.845000000000001,14.215,16.370999999999999,12.571,12.125999999999999,13.052568236926772,{"$f":"U748*U$54","v":12.013161210489466},12.382543217134687,12.786693922529002,13.20013947153247,13.600324987631932,0,0,0,0,0]
[null,"Smartgrid",null,null,0,0,0,0,0,3.0089999999999999,3.7069999999999999,2.1970000000000001,5.0000000000000001E-3,0,0,null,0,0,0,0,{"$f":"U749*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Maintenance Strategy / Network Control Services",null,null,8.9,8.6,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"U750*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,33.1,30.9,48.057539740000003,40.079516810000008,46.945,47.917999999999999,59.119,47.424999999999997,47.165999999999997,40.533999999999999,25.265000000000001,30.254999999999999,29.443000000000001,31.552,41.168999999999997,33.283752627711223,{"$f":"U751*U$54","v":42.860167980993808},44.734054773676029,46.859095804303649,49.358971496509795,51.960891209622808,0,0,0,0,0]
[null,"Preventive Routine",null,null,26.9,30,36.37657797,28.588491490000003,38.576999999999998,49.521000000000001,43.259,48.295999999999999,50.220999999999997,52.354999999999997,54.741,34.609000000000002,37.662999999999997,32.308,33.658000000000001,49.376406183542429,{"$f":"U752*U$54","v":43.332943482290418},44.59565885849613,46.054236972485924,47.845699176635378,49.559195850708583,0,0,0,0,0]
[null,"Corrective Deferred",null,null,25.7,27.3,16.73996498,17.410299510000002,27.149000000000001,26.890999999999998,27.852,26.352,26.331,24.35,16.652999999999999,12.241,16.344999999999999,13.31,11.065,11.590847310298914,{"$f":"U753*U$54","v":11.176416017519594},11.502095078808409,11.878290981647588,12.340344220228518,12.782288619456899,0,0,0,0,0]
[null,"Corrective Emergency",null,null,52.5,58.7,64.453364539999995,74.419187919999999,69.328000000000003,84.206999999999994,81.248999999999995,84.289000000000001,81.054000000000002,79.165999999999997,68.730999999999995,89.757000000000005,58.591999999999999,72.650999999999996,68.984999999999999,73.89304614184654,{"$f":"U754*U$54","v":74.684016569706102},76.860297442892346,79.374146336585554,82.461718566553685,85.414917765932316,0,0,0,0,0]
[null,"Call Centre",null,null,4.8858290000000002,4.9740000000000002,6.1204951599999999,5.03379771,6.7409999999999997,7.976,7.165,5.3440000000000003,4.274,3.7080000000000002,3.8660000000000001,4.0709999999999997,4.3440000000000003,4.9329999999999998,5.3620000000000001,5.307423894072052,{"$f":"U755*U$54","v":5.7058452986550163},5.8812892595821431,6.07324717656312,6.2696198299136352,6.4596944160793628,0,0,0,0,0]
[null,"Metering",null,null,19.525321550000001,18.67454953,18.71286443,17.975142210000001,18.175999999999998,23.82,25.09,23.925999999999998,21.12,16.690999999999999,14.782999999999999,15.956,15.944000000000001,21.637,23.823,23.30518977370096,{"$f":"U756*U$54","v":24.443580422526328},23.859699386716787,23.816767560451591,23.74195327797181,23.344993599505994,0,0,0,0,0]
[null,"Guaranteed service level payments",null,null,0,0,0,0,0,7.2489999999999997,-0.89200000000000002,1.212,0.60699999999999998,0.746,1.0109999999999999,1.5860000000000001,0.96099999999999997,3.0720000000000001,3.4430000000000001,2.4222399999999999,{"$f":"U757*U$54","v":3.663977058588046},3.7766374295336682,3.8999021461915908,4.0260017614370218,4.148057107609131,0,0,0,0,0]
[null,"Design & Estimating - Distribution Quotations",null,null,0,0,0,0,0,8.827,7.7930000000000001,6.3330000000000002,4.234,5.468,6.6820000000000004,7.21,4.8040000000000003,6.77,5.4809999999999999,4.6779681445641792,{"$f":"U758*U$54","v":5.1811046025176166},5.3320812018802446,5.5064761349780271,5.7206723636498316,5.9255466415319127,0,0,0,0,0]
[null,"Business Support",null,null,43.621869504999992,53.749750000000006,69.83,56.773000000000003,74.028000000000006,62.649000000000001,60.435000000000002,79.36,66.936999999999998,109.413,112.98099999999999,78.251999999999995,60.527999999999999,81.606999999999999,71.581999999999994,75.624207819483317,{"$f":"U759*U$54","v":75.314029010519292},75.516247190650361,77.981002938774836,80.502444272023439,82.943017894578333,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"U760*U$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Non-recurring opex",null,null,0,0,0,4.6463999999999999,7.6319999999999997,13.335000000000001,16.547000000000001,13.385999999999999,12.653,10.013999999999999,11.371,9.4659999999999993,6.6539999999999999,6.8280000000000003,7.3170000000000002,14.604237697565299,{"$f":"U761*U$54","v":14.312880005881023},23.664171204402841,24.448317736899419,25.233673566065651,30.854441093677178,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E701:E717)","v":236.81825931500003},252.01829953000001,284.04516913999998,281.53577161999999,325.209,376.30799999999999,374.30400000000003,371.40500000000003,350.96700000000004,378.03000000000003,351.12799999999993,{"$f":"SUM(P701:P717)","v":319.50400000000002},276.55900000000003,311.28799999999995,306.08600000000001,338.47398305478498,326.00711907308533,341.81188601415727,352.83360344110417,365.40729515823449,382.22609395185765,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Reliability",null,null,null,null,null,null,null,null,{"$f":"K679/$J$54","v":2.2477083382914547},2.2673881545682075,2.2904818795032655,2.3100608349514951,2.3746288124097865,{"$f":"P679/$O$54","v":1.4955032326825304},{"$f":"Q679/$O$54","v":1.4763285677736484},1.4784971635789692,1.5405881978491667,1.5399982605447997]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,6.1271643452981746,6.1804699714921609,6.2429875372396273,6.2960377523176723,6.4715582583569615,{"$f":"P680/$O$54","v":5.7071275045246432},5.6339533012865601,5.6422290792964427,5.8791803888781651,5.8769290748441199]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P681/$O$54","v":0},0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,17.869393383697098,17.924393176256562,17.98993035637136,17.98722937405309,17.970140182720101,{"$f":"P682/$O$54","v":15.813477908529896},15.86039892617984,15.905149849935849,15.93736543020076,15.959659610226309]
[null,"Smartgrid",null,null,null,null,null,null,null,null,6.0573570725232919,4.8264640564088399,5.793486918689096,7.5644267835960024,9.2246673760999602,{"$f":"P683/$O$54","v":0},0,0,0,0]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P684/$O$54","v":0},0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,71.884447444603992,72.303249844752514,72.832249053018245,60.545784624823071,63.043882685249557,{"$f":"P685/$O$54","v":26.502244418115048},26.162444647078029,26.200874959243674,27.301208098243745,27.290753649005513]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,54.019041001421151,56.285817340340941,56.861863425040106,57.365814430417004,58.863267109059265,{"$f":"P686/$O$54","v":56.076865718232384},55.357873551723479,55.439189361087521,57.767416084362779,57.745295212755032]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,37.847404299526907,38.197565643034075,38.605324667201806,38.947848938991903,39.979924271894099,{"$f":"P687/$O$54","v":17.172199443301654},16.952025281937136,16.976926304460562,17.689890075335303,17.683116087270125]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,89.247610449818566,89.953873817040929,90.7996005468287,91.521499809528166,94.086915811122651,{"$f":"P688/$O$54","v":65.683740348825182},64.841573188215577,64.93681971171705,67.663909352090585,67.637998817178129]
[null,"Call Centre",null,null,null,null,null,null,null,null,{"$f":"K689/$J$54","v":8.8199104041843643},8.9994612070161768,9.1880376305083615,9.3451028684996178,9.4973658760433111,{"$f":"P689/$O$54","v":4.2352206335122329},4.2477871835934931,4.2597725315831303,4.2684006202962994,4.2743715251027936]
[null,"Metering",null,null,null,null,null,null,null,null,24.489148757787831,24.970621322927155,25.477919204518845,25.901454478265091,26.338066188026254,{"$f":"P690/$O$54","v":15.60000819834551},15.597778472793504,15.637685145473613,15.790788442208736,15.807237219972919]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,2.0663462762072147,2.0594741742802807,2.0538021042057801,2.0403683245105801,2.0253910585300914,{"$f":"P691/$O$54","v":1.1068338852998287},1.1101180314293588,1.1132502860224425,1.1155051534259355,1.1170655915559904]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,5.058139794973564,5.0490841522289394,5.1930167368474169,5.1850143804461881,5.1775657546480574,{"$f":"P692/$O$54","v":6.5831382082355985},6.4987321926328425,6.5082782541807127,6.7816002043845938,6.7790033268092298]
[null,"Business Support",null,null,null,null,null,null,null,null,81.29689041522731,81.114640803248989,80.273102495256992,82.985705626381232,83.634492180966475,{"$f":"P693/$O$54","v":69.980283104194513},69.106124619672542,68.636728178805882,66.223067008496443,62.311584462982673]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P694/$O$54","v":0},0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,12.719296982090112,13.788003804698045,5.5186392672751934,5.6861526274765541,5.8384763369924135,{"$f":"P695/$O$54","v":13.171389201108877},13.002511616095093,13.021611153125543,13.568467328625209,13.563271556613312]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K723:K739)","v":419.74985896565113},423.92050746829386,419.1204418225048,413.68250085425763,424.52634190211899,299.12803180490783,295.84764958041109,295.7570119785114,301.52738638439774,297.58628439486091]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K696/$J$54-K740,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L696/$J$54-L740,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(M696/$J$54-M740,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N696/$J$54-N740,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(O696/$J$54-O740,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Reliability",null,null,{"$f":"E701/E$54","v":4.8308676334661351},1.9810666176121756,0.96902631891669011,2.7922797797869592,2.1385327106532923,3.5741458039840635,2.0219242272373537,1.6371371422096312,2.0044271955348836,2.1801974718232042,1.5869155902439023,{"$f":"P701/P$54","v":1.494657914336283},1.9075306202090589,2.1341747076923072,1.8310831999999999,1.7965395003768012,1.7504885930474599,1.7656547722827576,1.7871249278041432,1.819702283486629,1.847369626580843]
[null,"SCADA & Communications",null,null,{"$f":"E702/E$54","v":1.7943222638588501},1.5848532940897406,1.2164270654017695,4.7177304723640701,5.829147599562936,4.6044541864541824,5.4408356824902722,5.3718205461756359,6.0763068100465105,6.2743342674033142,6.0558535024390245,{"$f":"P702/P$54","v":6.9647204389380519},7.5352728919860619,8.0755986461538445,7.2377687999999996,9.5891218734600994,11.303512596209224,11.401445881066628,11.540086129476391,11.750449425627377,11.929107065792079]
[null,"Non-revenue cap services",null,null,{"$f":"E703/E$54","v":6.2111155287421731},7.8186095841760537,8.1909914865883575,21.740002487371939,19.477229220459716,20.865251043824699,22.368272329961087,13.916236935977333,14.366374593488372,13.318477657458562,14.433062868292682,{"$f":"P703/P$54","v":14.973345939823007},16.809454912891983,15.223709076923074,13.412327999999999,19.950433851236443,0,0,0,0,0]
[null,"Network Operations",null,null,{"$f":"E704/E$54","v":17.094700421105163},13.86746632328523,20.545340182022514,16.994025397219204,17.219211785950083,20.249476092430275,20.75238061634241,17.101399777903676,18.47989587348837,17.870489343646408,16.224353951219513,{"$f":"P704/P$54","v":15.219600467256635},17.253140211846684,13.294702799999996,12.349118399999998,13.052568236926772,11.774146045760528,11.894716051890125,12.03856188323028,12.180552089080475,12.300134288835691]
[null,"Smartgrid",null,null,{"$f":"E705/E$54","v":0},0,0,0,0,3.6259624828685251,4.3627899361867701,2.509972296883852,5.627252093023255E-3,0,0,{"$f":"P705/P$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Maintenance Strategy",null,null,{"$f":"E706/E$54","v":12.284206267956742},11.358115274309807,0,0,0,0,0,0,0,0,0,{"$f":"P706/P$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,{"$f":"E707/E$54","v":45.686205333636877},40.809972322810815,62.557979624724759,50.626657893710579,57.236840422815739,57.743060901992024,69.577496152529179,54.180899490084968,53.082994443906969,45.156936291712704,27.612549853658535,{"$f":"P707/P$54","v":32.393177076106191},31.029516050174212,33.368424369230759,41.926509599999996,33.283752627711223,42.007417407619137,42.971695721301401,44.117433955183998,45.546452344179471,46.993431423672632]
[null,"Preventive Routine",null,null,{"$f":"E708/E$54","v":37.128668382925433},39.621332352243513,47.352511921669823,36.111707264903181,47.034308083735489,59.674738489243019,50.911769584435788,55.175977264589221,56.521245472744177,58.326131138121539,59.827373502439023,{"$f":"P708/P$54","v":37.054882347610615},39.692445165156784,34.167946707692302,34.277307199999996,49.376406183542429,42.470786516015309,42.83875210180905,43.359666316980785,44.15006616531025,44.821338075728157]
[null,"Corrective Deferred",null,null,{"$f":"E709/E$54","v":35.472370908594186},36.055412440541602,21.790927995962491,21.991913757300779,33.100926203834796,32.40470492749003,32.779181360311277,30.105958109915008,29.634234972279067,27.127137679558011,18.200348019512191,{"$f":"P709/P$54","v":13.10609421876106},17.225739219512192,14.076246461538458,11.268595999999999,11.590847310298914,10.954048826344795,11.048954367867534,11.183308360703922,11.387167983780868,11.560302175202038]
[null,"Corrective Emergency",null,null,{"$f":"E710/E$54","v":72.463014501992021},77.525740302556486,83.900929749057454,94.002998724115571,84.526907505228877,101.47272276334658,95.622422315953287,96.296338157507051,91.222258229581385,88.194947907182311,75.117283356097545,{"$f":"P710/P$54","v":96.10029399504424},61.749190110104522,76.833462184615371,70.254323999999997,73.89304614184654,73.198095236407042,73.832281278205286,74.730073183183592,76.092321639567686,77.24925395137609]
[null,"Call Centre",null,null,{"$f":"E711/E$54","v":6.7436551939286318},6.5692169040019746,7.9672370575769822,6.3584687354995513,8.2188420766897625,9.6113914135458156,8.4325303190661476,6.1052762651558057,4.8101750891162789,4.1309004729281762,4.2252174048780491,{"$f":"P711/P$54","v":4.3587051355752209},4.578073488501742,5.2169890153846143,5.4606607999999994,5.307423894072052,5.592321178726861,5.6495878540489795,5.7179097591747219,5.7853503049486363,5.8421478056498133]
[null,"Metering",null,null,{"$f":"E712/E$54","v":26.949783973975379},24.663684448552097,24.359111974219775,22.705397861219041,22.160758579723055,28.704030023904377,29.528567439688711,27.334363757507074,23.769512840930229,18.594622382320438,16.156593092682925,{"$f":"P712/P$54","v":17.083640172743362},16.803131606968641,22.882625446153842,24.261343199999999,23.30518977370096,23.957248282393735,22.919714012847621,22.423280941278637,21.908109321308334,21.11321284653588]
[null,"Guaranteed service level payments",null,null,{"$f":"E713/E$54","v":0},0,0,0,0,8.7353280286852577,-1.0498000062256809,1.3846547218130307,0.68314840409302313,0.83108191823204414,1.1049391609756096,{"$f":"P713/P$54","v":1.6980855674336282},1.012782832055749,3.2488526769230761,3.5063511999999997,2.4222399999999999,3.5910781717024856,3.6278516511116297,3.6717241853071783,3.7150307594606211,3.7515029609770738]
[null,"Design & Estimating - Distribution Quotations",null,null,{"$f":"E714/E$54","v":0},0,0,0,0,10.636879639840636,9.1716271844357973,7.2351636577903662,4.7651570723720926,6.0916299314917124,7.3028718829268291,{"$f":"P714/P$54","v":7.7195440991150432},5.0628602759581876,7.15974369230769,5.5818503999999995,4.6779681445641792,5.0780207806700153,5.1220165962532143,5.1842997189966802,5.2788038990250374,5.359064543816646]
[null,"Business Support",null,null,{"$f":"E715/E$54","v":60.208993572282246},70.987890286666698,90.899861724684484,71.713121249069033,90.257297322828919,75.494491056573693,71.126304233463031,90.665180464589213,75.334274670139521,121.8916433237569,123.47886384390243,{"$f":"P715/P$54","v":83.782214264070788},63.789510154703819,86.305052215384592,72.899108799999993,75.624207819483317,73.815572881034299,72.541181717351975,73.418440707394964,74.284382969465781,75.013667640471056]
[null,"IT",null,null,{"$f":"E716/E$54","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P716/P$54","v":0},0,0,0,0,0,0,0,0,0]
[null,"Non-recurring opex",null,null,{"$f":"E717/E$54","v":0},0,0,5.8691252280428072,9.3051776782816003,16.069195649402388,19.47426087782101,15.292894477053819,14.24032414660465,11.156104998895026,12.427560039024391,{"$f":"P717/P$54","v":10.134979811681415},7.0125462689895457,7.2210827076923065,7.4516327999999996,14.604237697565299,14.028109385358251,22.731888929746091,23.017879977401371,23.284608161388828,27.904757364572362]
[null,"Total",null,null,{"$f":"SUM(E745:E761)","v":326.86790398246382},332.84336015084619,369.75034510082514,355.62342885060275,396.50517918976431,453.46583250358555,{"$f":"SUM(K745:K761)","v":440.52056225369637},424.31327306515567,394.99595706641855,421.14463478453041,383.75378606829264,{"$f":"SUM(P745:P761)","v":342.08394144849558},291.46119380905918,329.20861070769223,311.71798240000004,338.47398305478498,{"$f":"SUM(U745:U761)","v":319.52084590128919},328.34574093578232,332.18979004611668,337.18299734662997,345.68528976921027,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E718/E54-E762,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Deferred revenue"]
[null,"Deferred revenue data"]
[null,"Deferred revenue [$M real as at 30 June 2009]",null,null,484.21800000000002]
[null,"Deferred revenue [$M real as at 30 June 2017]",null,null,{"$f":"E766/G54","v":630.32148424177683}]
[null,"Default recovery period (years)",null,null,42]
[]
[null,"Advance Meter Infrastructure (AMI) building block"]
[null,"Deferred revenue data"]
[null,"AMI expenditure [$M real as at 30 June 2022]",null,null,115.36]
[null,"Recovery period (years)",null,null,10]
[]
[null,"Demand Management Innovation Allowance (DMIA)"]
[null,"DMIA percentage"]
[null,"DMIA percentage",null,null,8.0000000000000004E-4]
[]
[null,"Other distribution inputs"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Tariff equalisation contribution",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Tariff equalisation contribution [$M real]",null,null,null,null,null,null,null,null,150.83251714005877,200.49096303771634,208.58148168074752,168.40233981689389,164.93862861595878]
[]
[null,"[ACTUAL] Tariff equalisation contribution"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Tariff equalisation contribution [$M nominal]",null,null,69.7,71.599999999999994,72,122.1,175.7,181.2,154,209,136,141,150,167,198,171,185,187,189,188,192,{"$f":"W787","v":192},192,192,192,192,192,192]
[]
[null,"Energy transported [GWh]"]
[null,"Actual/Forecast",null,null,12851.397798996928,13417.775068147537,13544.70477451734,13724.362693310937,14105.32086607463,13930.738775762884,13639,13665,13448.750426538201,13885.367801517366,13629.729726001859,13548.822821749764,13361.18711542028,13657.868256542328,13355.730313761409,13279.695476746012,13213.533804330229,13151.95556958415,13085.53993461517,13018.850765402432,12952.501470991385,{"$f":"Y790","v":12952.501470991385},12952.501470991385,12952.501470991385,12952.501470991385,12952.501470991385]

{"sheet":"Tx_Inputs","index":5,"n_rows":702,"n_cols":30,"rows_kept":702,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(Q6:Q20,\"CHECK\")+COUNTIF(E160:AD160,\"CHECK\")+COUNTIF(E243:AD243,\"CHECK\")+COUNTIF(E320:AD320,\"CHECK\")+COUNTIF(K381:O381,\"CHECK\")+COUNTIF(K401:AD401,\"CHECK\")+COUNTIF(K419:O419,\"CHECK\")+COUNTIF(K456:AD456,\"CHECK\")+COUNTIF(K673:O673,\"CHECK\")+COUNTIF(E688:AD688,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Allocation of capex and contributions from regulatory category to asset class"]
[null,"% matrix"]
[null,"Transmission - AA4"]
[null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems"]
[null,"Capacity Expansion",0.1288197121969783,8.1581300256933928E-2,4.4273157215005618E-2,0,0.31013974373660702,4.2343191720940337E-2,3.1068470061405555E-2,9.6282612721833388E-2,0,0,0,0.26549181209029593,0,null,{"$f":"IF(SUM(C6:P6)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,null,{"$f":"IF(SUM(C7:P7)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Generation Driven"]
[null,"Gifted Assets",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,null,"OK"]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0,0,0,0.59690923181467459,7.3042479801928253E-2,0,0.33004828838339706,0,0,0,0,0,null,"OK"]
[null,"Improvement in service"]
[null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,null,"OK"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,null,"OK"]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",0,0,1,0,0,0,0,0,0,0,0,0,0,null,"OK"]
[null,"Corporate"]
[null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,null,"OK"]
[null,"Business Support",0,0,0,0,0,0,0,0,0,0,0.6,0.4,0,null,"OK"]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,null,"OK"]
[]
[null,"Transmission - AA5"]
[null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems"]
[null,"Capacity Expansion",0,0,0,0,0.34036692677222147,0,0,0,0,0,0.65963307322777853,0,0,0,{"$f":"IF(SUM(C24:P24)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",0.22682919466371182,1.643418382541896E-3,1.6378906811289822E-2,0,0.15038581496314041,0,0,0.1534149043017731,1.4719382015770105E-2,0,0.43662837886177291,0,0,0,{"$f":"IF(SUM(C25:P25)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Generation Driven"]
[null,"Gifted Assets",0.22682919466371182,1.643418382541896E-3,1.6378906811289822E-2,0,0.15038581496314041,0,0,0.1534149043017731,1.4719382015770105E-2,0,0.43662837886177291,0,0,0,{"$f":"IF(SUM(C27:P27)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0,3.8540090279801958E-2,0,0.31267607450165186,2.6558460797352062E-2,1.5664773011907992E-2,0.26906126953273596,0,0,8.2159033045222207E-2,0,0,0.25534029883132797,{"$f":"IF(SUM(C29:P29)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Improvement in service"]
[null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,0,{"$f":"IF(SUM(C31:P31)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,0,"OK"]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",8.6855253831957122E-2,0,0.34603365356089932,0,4.1544477072127169E-2,0,0,0,0,0,0.51290859437436676,0,0,1.2658021160649577E-2,{"$f":"IF(SUM(C34:P34)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate"]
[null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(C36:P36)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Business Support",0,0,0,0,0,0,0,0,0,0,1,0,0,0,"OK"]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,0,"OK"]
[]
[null,"Inflation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Actual and Forecast Inflation"]
[null,"June CPI",{"$f":"Dx_Inputs!C51","v":148.4},{"$f":"Dx_Inputs!D51","v":154.30000000000001},{"$f":"Dx_Inputs!E51","v":157.5},{"$f":"Dx_Inputs!F51","v":164.6},{"$f":"Dx_Inputs!G51","v":167},{"$f":"Dx_Inputs!H51","v":172.1},{"$f":"Dx_Inputs!I51","v":178.3},{"$f":"Dx_Inputs!J51","v":180.4}]
[null,"June CPI (rebased)",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!J52","v":100.4},{"$f":"Dx_Inputs!K52","v":102.8},{"$f":"Dx_Inputs!L52","v":105.9},{"$f":"Dx_Inputs!M52","v":107.5},{"$f":"Dx_Inputs!N52","v":108.6},{"$f":"Dx_Inputs!O52","v":110.7},{"$f":"Dx_Inputs!P52","v":113},{"$f":"Dx_Inputs!Q52","v":114.8},{"$f":"Dx_Inputs!R52","v":114.4},{"$f":"Dx_Inputs!S52","v":118.8},{"$f":"Dx_Inputs!T52","v":0},{"$f":"Dx_Inputs!U52","v":0},{"$f":"Dx_Inputs!V52","v":0},{"$f":"Dx_Inputs!W52","v":0},{"$f":"Dx_Inputs!X52","v":0},{"$f":"Dx_Inputs!Y52","v":0},{"$f":"Dx_Inputs!Z52","v":0},{"$f":"Dx_Inputs!AA52","v":0},{"$f":"Dx_Inputs!AB52","v":0},{"$f":"Dx_Inputs!AC52","v":0},{"$f":"Dx_Inputs!AD52","v":0}]
[null,"Actual & Forecast Inflation",null,{"$f":"Dx_Inputs!D53","v":3.9757412398921943E-2},{"$f":"Dx_Inputs!E53","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F53","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G53","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H53","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I53","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J53","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K53","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L53","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M53","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N53","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O53","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P53","v":2.0776874435411097E-2},{"$f":"Dx_Inputs!Q53","v":1.5929203539823078E-2},{"$f":"Dx_Inputs!R53","v":-3.4843205574912606E-3},{"$f":"Dx_Inputs!S53","v":3.8461538461538325E-2},{"$f":"Dx_Inputs!T53","v":1.84E-2},{"$f":"Dx_Inputs!U53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!V53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!W53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!X53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!Y53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!Z53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AA53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AB53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AC53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AD53","v":2.0299999999999999E-2}]
[null,"End of year Inflation factor",null,{"$f":"Dx_Inputs!D54","v":0.70978738169827904},{"$f":"Dx_Inputs!E54","v":0.72450753478599439},{"$f":"Dx_Inputs!F54","v":0.75716787444936295},{"$f":"Dx_Inputs!G54","v":0.76820798926514955},{"$f":"Dx_Inputs!H54","v":0.79166823324869606},{"$f":"Dx_Inputs!I54","v":0.82018852985614477},{"$f":"Dx_Inputs!J54","v":0.82984863031995804},{"$f":"Dx_Inputs!K54","v":0.8496856493714311},{"$f":"Dx_Inputs!L54","v":0.87530846564625064},{"$f":"Dx_Inputs!M54","v":0.88853314501389924},{"$f":"Dx_Inputs!N54","v":0.89762511207915774},{"$f":"Dx_Inputs!O54","v":0.91498250374919665},{"$f":"Dx_Inputs!P54","v":0.93399298034019174},{"$f":"Dx_Inputs!Q54","v":0.94887074462879661},{"$f":"Dx_Inputs!R54","v":0.94556457478688449},{"$f":"Dx_Inputs!S54","v":0.98193244304791838},{"$f":"Dx_Inputs!T54","v":1},{"$f":"Dx_Inputs!U54","v":1.0203},{"$f":"Dx_Inputs!V54","v":1.0410120899999999},{"$f":"Dx_Inputs!W54","v":1.0621446354269999},{"$f":"Dx_Inputs!X54","v":1.083706171526168},{"$f":"Dx_Inputs!Y54","v":1.1057054068081491},{"$f":"Dx_Inputs!Z54","v":1.1281512265663545},{"$f":"Dx_Inputs!AA54","v":1.1510526964656516},{"$f":"Dx_Inputs!AB54","v":1.1744190662039042},{"$f":"Dx_Inputs!AC54","v":1.1982597732478435},{"$f":"Dx_Inputs!AD54","v":1.2225844466447746}]
[]
[null,"Standard life"]
[]
[]
[null,null,"Remaining life @ 30 June 2006","Standard life (AA1/AA2)","Standard life (AA3)","Standard life (AA4)","Standard life (AA5)","ICB ($M @ 30 June 2006)","ICB ($M @ 30 June 2022)",null,"Tax life","Tax ICB @ 30 June 2012"]
[null,"Transmission cables",38.1,55,55,55,55,12.086608290717502,{"$f":"H52/D$46","v":17.028491351590912},null,47.5,1328.902757574017]
[null,"Transmission steel towers",41.3,60,60,60,60,365.18785184085704,514.50316144968247,null,47.5,58.789186769396082]
[null,"Transmission wood poles",20.9,45,45,45,45,172.74082900090889,243.36982236511309,null,47.5,9.139871167544511]
[null,"Transmission metering",26.1,40,40,40,40,2.1267290092169748,2.996290246986975,null,25,0]
[null,"Transmission transformers",25.5,50,50,50,50,154.90986901547146,218.24827125670365,null,40,165.49647647266485]
[null,"Transmission reactors",27,50,50,50,40,3.9328795936400982,5.5409263323758431,null,40,1.9295841965734943]
[null,"Transmission capacitors",23.1,40,40,40,40,76.258478913879046,107.43848211476869,null,40,12.789499664904792]
[null,"Transmission circuit breakers",28.2,50,50,50,40,455.26507288606081,641.41049083849146,null,40,23.558689526942459]
[null,"SCADA and communications",11.4,34.15,11,11,11,33.890581975885645,47.747512635117637,null,12.5,72.734761781766906]
[null,"IT",4.2,16.850000000000001,6,6,6,2.6795698550451141,3.775172571585899,null,4,18.769230651638424]
[null,"Other non-network assets",12,16.850000000000001,16.850000000000001,27,27,24.499474469319676,34.516638504760103,null,12.5,151.00241979064219]
[null,"Land & Easements",0,0,0,0,0,82.985793278295304,116.9164110521923,null,0,200.14782085760407]
[null,"Equity raising costs",0,0,{"$f":"ROUND(SUMPRODUCT(Tx_Asset!M15:M25,E52:E62)/SUM(Tx_Asset!M15:M25),0)","v":49},{"$f":"ROUND(SUMPRODUCT(Tx_Asset!R15:R25,F52:F62)/SUM(Tx_Asset!R15:R25),0)","v":49},{"$f":"ROUND((SUMPRODUCT(Tx_Asset!S15:S25,G52:G62)+(G65*Tx_Asset!V28))/SUM(Tx_Asset!S15:S25,Tx_Asset!V28),0)","v":46},0,0,null,5,0]
[null,"Transmission secondary systems",0,0,0,0,30,0,0,null,30,0]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H52:H65)","v":1386.5637381292977},{"$f":"SUM(I52:I65)","v":1953.4916707193693},null,null,{"$f":"SUM(L52:L65)","v":2043.2602984536948}]
[]
[null,"Working capital assumptions"]
[]
[]
[null,null,"Input"]
[null,"2017 Closing balance (real as at 30 June 2012)",16.594000000000001]
[]
[null,"Receivables",45,"days"]
[null,"TEC",0,"days"]
[null,"Inventory % capex",0.04,"Percent"]
[null,"Prepayments",0]
[null,"Creditors",-20,"Days"]
[]
[null,"Capital expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure by regulatory category [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,192.68435227799489,271.15144588372573,130.33891665940286,140.03746111579204,221.35588188048604,25.644125943376206,22.565922277824345,2.6686665691002802,3.3868428998219131,0.38429819565139695]
[null,"Customer Driven",null,null,null,null,null,null,null,null,33.746976952643173,58.103881260798381,58.637321480803621,59.183715318279987,60.030471011148201,23.083057302810545,22.766733071952057,22.77767333651671,23.709513200352593,23.718396528973777]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,30.382175731558515,33.216553881389061,33.622781919908128,33.936085467476616,35.769451638767066,30.160601206273533,59.254334094388341,52.766061357153262,45.849243434368368,54.988439869076515]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,14.05299333511827,11.94190305705528,13.064273697795626,18.70573385707295,18.662322594139336,9.1698839539711354,15.456321530315797,17.858091829862961,16.484457347013368,12.72758768254608]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,17.912618265185969,19.56866467332588,24.609445802824318,30.154051846101208,30.689152710362464,26.878451851166894,39.64475335701939,37.736715432226205,31.67002272117578,32.134646686361059]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,15.508672347627636,14.932223089655466,8.7363864491914658,9.1258389756155154,9.2564045554079399,14.067144632880806,15.050119909787151,12.672862216400533,9.1700290836698226,6.8652752916569062]
[null,"Business Support",null,null,null,null,null,null,null,null,12.339833045828724,12.059187761012893,8.354884857523718,8.4327372812649699,6.9520675563823362,8.1490990198359281,14.674303051880376,39.154401562621317,3.6875879060542909,3.0642258510521185]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0.7674487753946948,2.3008635355879559,0.43114872142001176,1.3772944084585599,3.4540610218989505,{"$f":"Q59/P$46","v":0},{"$f":"R59/Q$46","v":0},{"$f":"S59/R$46","v":0},{"$f":"T59/S$46","v":0},{"$f":"U59/T$46","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K84:K98)","v":317.39507073135189},423.27472314255067,277.79515958886969,300.95291827006184,386.16981296859234,137.15236391031505,189.41248729316746,185.6344723038813,133.95769659245616,133.88287010531786]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,118.4,105.97,124.14307607999999,103.074,56,42.518999999999998,113.767,206.20599999999999,87.847999999999999,27.303999999999998,31.274999999999999,15.093999999999999,8.5090000000000003,20.044,33.966000000000001,27.843179776639502,{"$f":"U144*U$46","v":32.378729558920334},47.014356131003815,22.504000081710867,21.615624473003624,16.814337654352276,0,0,0,0,0]
[null,"Customer Driven",null,null,17.899999999999999,73.400000000000006,40.874625049999999,49.887,43.274000000000001,58.145000000000003,37.628,40.311,-17.366,5.0570000000000004,6.4740000000000002,22.402999999999999,58.86,115.133,39.847999999999999,51.490406455600159,{"$f":"U145*U$46","v":72.016532720977281},41.160254913003619,42.175815419241609,43.489571482678244,19.030462806630911,0,0,0,0,0]
[null,"Generation Driven",null,null,112.7,88.1,95.631752490000039,26.614000000000001,13.076000000000001,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U146*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,1.486,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U147*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,12.9,11.4,24.703729210000002,5.3079999999999998,31.568999999999999,27.327000000000002,26.027000000000001,42.594000000000001,37.761000000000003,40.725000000000001,33.356000000000002,31.669,48.323999999999998,59.677,58.8,35.306659226794991,{"$f":"U149*U$46","v":75.056247489841979},75.410492952861588,69.293134373264138,70.367302461794267,73.988341059957989,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,4.78,5.0999999999999996,7.0504853300000008,1.667,1.3129999999999999,0.23400000000000001,1.2170000000000001,0.26900000000000002,0.186,0,0,0.86299999999999999,4.1029999999999998,-3.7370000000000001,0.17299999999999999,1.943593044186551E-2,{"$f":"U151*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,5.5229999999999997,3.8,4.6046823200000002,9.3569999999999993,5.6550000000000002,12.977,5.6740000000000004,10.502000000000001,12.725,16.462,11.455,12.792,21.815999999999999,21.873000000000001,34.853000000000002,32.156668303450267,{"$f":"U152*U$46","v":47.09142163642813},49.160907930898148,59.353166833904531,60.348790615486585,65.678356802157481,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,3.9,5.7,6.6006599399999999,10.984999999999999,11.146000000000001,18.355,20.818000000000001,18.788,25.401,22.262,21.036000000000001,21.686,16.521000000000001,23.024999999999999,23.155000000000001,31.127768208788972,{"$f":"U154*U$46","v":42.612259751016786},44.494114158120183,49.215436201674777,34.383240636660084,28.291279506408099,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,5.9924999999999997,11.324999999999999,6.9,10.176,14.878,17.465,9.44,6.407,9.2629999999999999,5.1669999999999998,12.331,14.17,14.974,18.788,13.279,16.482089310718369,{"$f":"U156*U$46","v":23.847342460171319},26.650595738636259,26.892504224220829,26.981488652477644,23.721868278589636,0,0,0,0,0]
[null,"Business Support",null,null,3.0249999999999999,3.0249999999999999,8.1999999999999993,7.2969999999999997,12.388,14.143000000000001,10.923,1.804,5.1340000000000003,7.03,2.2650000000000001,10.002000000000001,10.516999999999999,17.117999999999999,5.3550000000000004,26.155625633061536,{"$f":"U157*U$46","v":8.8878689187729876},13.895837072343854,21.942439284041534,3.6107606003768336,3.4490976378829981,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"(K98*K46/$J$46)*SUM(K144,K149:K157)/SUM(K124,K128:K137)","v":0.50967619801846331},{"$f":"(L98*L46/$J$46)*SUM(L144,L149:L157)/SUM(L124,L128:L137)","v":1.81706534775505},{"$f":"(M98*M46/$J$46)*SUM(M144,M149:M157)/SUM(M124,M128:M137)","v":0.35149609735220322},{"$f":"(N98*N46/$J$46)*SUM(N144,N149:N157)/SUM(N124,N128:N137)","v":0.68150867006665705},{"$f":"(O98*O46/$J$46)*SUM(O144,O149:O157)/SUM(O124,O128:O137)","v":1.1958425501334995},{"$f":"(P98*P46/$J$46)*SUM(P144,P149:P157)/SUM(P124,P128:P137)","v":0},0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E104:E118)","v":285.12049999999994},307.82,318.70901042000003,225.85099999999997,189.29899999999995,191.16499999999999,{"$f":"SUM(K104:K118)","v":226.00367619801847},328.698065347755,161.30349609735219,124.68850867006667,119.3878425501335,128.679,{"$f":"SUM(Q104:Q118)","v":183.62399999999997},271.92099999999999,209.42899999999997,220.58183284549568,301.89040253612882,297.7865588968674,291.37649641805831,260.79677892247724,230.97374374597939,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,{"$f":"K84/$J$46","v":232.1921676290568},326.74807907940999,157.06348350439421,168.7506082426128,266.74248024623432,{"$f":"P84/$O$46","v":28.026903070056353},{"$f":"Q84/$O$46","v":24.662681729277992},2.9166312559696563,3.7015384293624387,0.42000605921611794]
[null,"Customer Driven",null,null,null,null,null,null,null,null,40.666424838987353,70.017445517016441,70.660261809669194,71.318687717133429,72.339061387620461,{"$f":"P85/$O$46","v":25.227867427219984},24.882151274657144,24.894108076584857,25.912531773232182,25.922240514748861]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P86/$O$46","v":0},0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P87/$O$46","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K89/$J$46","v":36.61170799287131},{"$f":"L89/$J$46","v":40.027244328380732},{"$f":"M89/$J$46","v":40.516764975492535},{"$f":"N89/$J$46","v":40.894307982881351},{"$f":"O89/$J$46","v":43.103585800913748},{"$f":"P89/$O$46","v":32.963035995430111},64.760073391119604,57.668929341207189,50.109420941382261,60.097804759935876]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K91/$J$46","v":0},0,0,0,0,{"$f":"P91/$O$46","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,16.934405651425816,14.390459441321168,15.742959885055832,22.541139641166524,22.488827374389778,{"$f":"P92/$O$46","v":10.02192273228939},16.892477688898506,19.517413455107981,18.016144876505614,13.910197878532117]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K94/$J$46","v":21.585404386676576},{"$f":"L94/$J$46","v":23.581004966870825},{"$f":"M94/$J$46","v":29.655343039291218},{"$f":"N94/$J$46","v":36.336809804066256},{"$f":"O94/$J$46","v":36.981627237885412},{"$f":"P94/$O$46","v":29.375918928537754},43.328427805529167,41.243100581265445,34.612708539678003,35.120504003833275]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K96/$J$46","v":18.688555696775786},17.993911834135545,10.527686773216759,10.996992273273909,11.15432889470339,{"$f":"P96/$O$46","v":15.374222540037458},16.44853300267313,13.850387482244422,10.022081347014909,7.5031765782690067]
[null,"Business Support",null,null,null,null,null,null,null,null,14.869980614501893,14.531792088833514,10.067962459975854,10.161777670240449,8.3775128407476966,{"$f":"P97/$O$46","v":8.9062894497375602},16.037796342281435,42.792513957571614,4.0302277813446423,3.3489447486659758]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0.92480573848606074,2.7726303948960314,0.51955104300621335,1.6596935370340102,4.1622783911412808,{"$f":"P98/$O$46","v":0},0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K124:K138)","v":382.47345254878161},510.06256765086425,334.75401349010184,362.66001686840872,465.34970217363605,149.89616014330861,207.012141234437,202.88308414995117,146.40465368852006,146.32287454320124]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,{"$f":"E104/E$46","v":163.42135080068297},139.95575297890818,161.60086567018453,130.19847920008704,68.276985060766464,51.237055104382456,133.89304630972759,235.58095013711039,98.868568373581383,30.418043827624306,34.180981463414632,{"$f":"P104/P$46","v":16.160721030796459},{"$f":"Q104/Q$46","v":8.9675016836236932},21.197917661538458,34.5909744,27.843179776639502,31.73451882673756,45.162161499011809,21.187321699048908,19.946019540114502,15.206887432060583]
[null,"Customer Driven",null,null,{"$f":"E105/E$46","v":24.706437325441087},96.940193155155811,53.207758343023407,63.015033198039674,52.761040205707282,70.066995203187247,44.28461281867704,46.053478952974494,-19.54457196948837,5.6337550408839778,7.075545131707317,{"$f":"P105/P$46","v":23.986261643893801},62.031631108013926,121.76111824615381,40.581203199999997,51.490406455600159,70.583683937055071,39.538690576594192,39.708165924395246,40.130408615679009,17.211151080075062]
[null,"Generation Driven",null,null,{"$f":"E106/E$46","v":155.55393779760954},116.35464600775511,124.4867976203674,33.617617686624328,15.942676011688969,0,0,0,0,0,0,{"$f":"P106/P$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,{"$f":"E107/E$46","v":0},0,0,1.877048917198608,0,0,0,0,0,0,0,{"$f":"P107/P$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E109/E$46","v":17.805197849060896},15.056106293852537,32.15760517360804,6.7048288374765885,38.489931096131002,32.930101950597603,30.631328208560308,48.661702327478743,42.498133256930231,45.369719999999994,36.455341892682924,{"$f":"P109/P$46","v":33.907107083893806},50.927905906620197,63.112558984615369,59.881919999999994,35.306659226794991,73.562920209587361,72.439593811885118,65.23888749426969,64.932086123212713,66.915057667612274]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E111/E$46","v":6.5975849394194643},6.7356264998813966,9.177833905039618,2.1056800437214531,1.6008514532997564,0.28197913625498006,1.4322944031128404,0.307320231161473,0.20933377786046509,0,0,{"$f":"P111/P$46","v":0.92398981380530965},4.3240873672473858,-3.9521362153846145,0.17618319999999998,1.943593044186551E-2,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E112/E$46","v":7.6231091256095604},5.018702097950845,5.9940567975669392,11.819345032454491,6.8947562592613272,15.637791671713146,6.6777637167315174,11.998056013597731,14.321356576744185,18.339504742541433,12.51936507317073,{"$f":"P112/P$46","v":13.696034412743362},22.991540337282224,23.132211784615382,35.494295199999996,32.156668303450267,46.154485579170959,47.224146965380726,55.880493912247239,55.687410666397,59.399507678769382]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E114/E$46","v":5.3829667915765498},7.5280531469262684,8.5922823405078645,13.875762015764945,13.589558490844697,22.118491649402387,24.500825705836576,21.464433096883848,28.587566082976739,24.800999549171269,22.990603551219511,{"$f":"P114/P$46","v":23.218589921415926},17.411222859930312,24.350531538461532,23.581052,31.127768208788972,41.764441586804651,42.741207893291794,46.335908086462581,31.727456703728702,25.586633955310774]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E116/E$46","v":8.2711355124416599},14.957052962971925,8.9819425161151791,12.853869301085489,18.139731852394345,21.046006900398403,11.109991097276263,7.3197052827195446,10.425047227534883,5.7563006320441978,13.476760429268291,{"$f":"P116/P$46","v":15.171420233628318},15.780863816027873,19.869610707692303,13.523333599999999,16.482089310718369,23.372873135520258,25.600659199487549,25.319060443599184,24.897420870529874,21.454058316552679]
[null,"Business Support",null,null,{"$f":"E117/E$46","v":4.1752498832100162},3.9951510121845542,10.674192555383256,9.2172449184375793,15.103844480942408,17.042867196812747,12.855342452918286,2.0609877212464585,5.7780624491162786,7.8317773259668506,2.4754571707317075,{"$f":"P117/P$46","v":10.708859927787611},11.083701399303134,18.103470092307688,5.453532,26.155625633061536,8.7110349100979985,13.348391633322773,20.658617058514171,3.3318630965179894,3.1193639975403058]
[null,"Equity Raising Costs",null,null,{"$f":"E118/E$46","v":0},0,0,0,0,0,0.59984089221173109,2.0759142851583059,0.39559142990293827,0.7592352986739499,1.3069567398649282,{"$f":"P118/P$46","v":0},0,0,0,0,{"$f":"U118/U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E144:E158)","v":393.5369700250518},406.5412841555866,414.87333492179619,285.2849091508902,230.79937491103621,230.36128881274894,265.98504560505216,375.52254804833103,181.53908720515872,138.90933641690597,130.48101145206005,{"$f":"SUM(P144:P158)","v":137.77298406796459},193.51845447804874,287.57528279999991,213.28249359999995,220.58183284549568,295.88395818497389,286.05485157897397,274.32845461853702,240.6526656161798,208.89266012792106,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E159-E119/E46,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022,2028,2029,2030,2031,2032]
[null,"Capital expenditure adjustments",null,null,null,"[$M real as at 30 June 2009]",null,null,"[$M nominal]"]
[]
[null,"AA1 transmission writedown",null,null,-36.466999999999999,-37.441000000000003,-38.064999999999998]
[null,"AA2 transmission customer driven writedown",null,null,null,null,null,0,-2.1,0]
[null,"AA2 transmission customer driven writedown [$M real as at 30 June 2017]",null,null,null,null,null,{"$f":"H165/H46","v":0},{"$f":"I165/I46","v":-2.5603869397787422},{"$f":"J165/J46","v":0}]
[]
[null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Growth"]
[null,"Capacity Expansion",null,null,null,null,null,-1.534,-8.6134099831744262,-23.452999999999999,-13.038351666475002,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,-0.6333333333333333,-2.1742710787063002,-2.4943333333333335,{"$f":"-2.651202*(1/3)","v":-0.88373400000000002},-0.14000000000000057,-1.8900000000000006,-4.0000000000000036E-2,0]
[null,"Generation Driven",null,null,null,null,null,0,-5.7519573752103197,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,0,0,-0.88800000000000001,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,0,0,-1.2E-2,0,0,0,0,0,null,-3.8071130000000002,3.8071130000000002]
[null,"SCADA & Communications",null,null,null,null,null,0,0,-0.63,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,0,0,-0.68700000000000006,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,-1.8458519904851201,-1.8458519904851201,-1.8458519904851201,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,0,0,0,-0.96322175238326901,0,0,-1.6919999999999999,0]
[null,"Equity Raising Costs",null,null,null,null,null,0,0,0]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H170:H184)","v":-4.0131853238184538},{"$f":"SUM(I170:I184)","v":-18.385490427576165},{"$f":"SUM(J170:J184)","v":-30.010185323818455},{"$f":"SUM(K170:K184)","v":-14.885307418858272},{"$f":"SUM(L170:L184)","v":-0.14000000000000057},-1.8900000000000006,-1.732,0,{"$f":"SUM(P170:P184)","v":0},{"$f":"SUM(Q170:Q184)","v":-3.8071130000000002},3.8071130000000002,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure adjustments [$M real as at 30 June 2022]"]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"(E$164*(E144/E$159-E$147))/$G$46","v":-19.712625715328439},-16.778561367865883,-19.30079398643057,{"$f":"H170/$J$46","v":-1.8485298932270913},{"$f":"I170/$J$46","v":-10.379495330194644},{"$f":"J170/$J$46","v":-28.261780694820711},{"$f":"K170/$O$46","v":-14.24983714229459},{"$f":"L170/$O$46","v":0},0,0,0,{"$f":"P170","v":0},{"$f":"Q170","v":0},0,0,0]
[null,"Customer Driven",null,null,-2.9802027052734719,-11.621651452310616,-6.3548668381171325,{"$f":"(H171/$J$46)+(H$165/H$46)","v":-0.76319139442231054},{"$f":"(I171/$J$46)+(I$165/I$46)","v":-5.1804684814786839},{"$f":"(J171/$J$46)+(J$165/J$46)","v":-3.0057690549800795},{"$f":"K171/$O$46","v":-0.96584797674146339},-0.15300839024390306,-2.0656132682926835,-4.3716682926829308E-2,0,{"$f":"P171","v":0},0,0,0,0]
[null,"Generation Driven",null,null,-18.763622619235768,-13.949148405293801,-14.868076510214419,{"$f":"H172/$J$46","v":0},-6.93133321554388,0,{"$f":"K172/$O$46","v":0},0,0,0,0,{"$f":"P172","v":0},0,0,0,0]
[null,"Gifted Assets",null,null,0,0,0,0,0,0,{"$f":"K173/$O$46","v":0},0,0,0,0,{"$f":"P173","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"(E$164*(E149/E$159-E$147))/$G$46","v":-2.1477438490518312},{"$f":"(F$164*(F149/F$159-F$147))/$G$46","v":-1.8049976370073706},{"$f":"(G$164*(G149/G$159-G$147))/$G$46","v":-3.8407424983695253},{"$f":"H175/$J$46","v":0},{"$f":"I175/$J$46","v":0},{"$f":"J175/$J$46","v":-1.0700746709163345},{"$f":"K175/$O$46","v":0},0,0,0,0,{"$f":"P175","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"(E$164*(E151/E$159-E$147))/$G$46","v":-0.79583066654788803},-0.80749894287171819,-1.0961542854874051,{"$f":"H177/$J$46","v":0},0,-1.4460468525896412E-2,{"$f":"K177/$O$46","v":0},0,0,0,0,{"$f":"P177","v":0},-3.8071130000000002,3.8071130000000002,0,0]
[null,"SCADA & Communications",null,null,-0.91953405258242371,-0.60166587900245683,-0.71589997314072651,0,0,-0.75917459760956163,{"$f":"K178/$O$46","v":0},0,0,0,0,{"$f":"P178","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"(E$164*(E154/E$159-E$147))/$G$46","v":-0.64931790785287935},{"$f":"(F$164*(F154/F$159-F$147))/$G$46","v":-0.9024988185036853},{"$f":"(G$164*(G154/G$159-G$147))/$G$46","v":-1.0262189539618598},{"$f":"H180/$J$46","v":0},{"$f":"I180/$J$46","v":0},{"$f":"J180/$J$46","v":-0.82786182310756962},{"$f":"K180/$O$46","v":0},0,0,0,0,{"$f":"P180","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"(E$164*(E156/E$159-E$147))/$G$46","v":-0.99770193918163563},-1.7931226525533746,-1.0727580040029803,{"$f":"H182/$J$46","v":-2.2243237176561101},-2.2243237176561101,-2.2243237176561101,{"$f":"K182/$O$46","v":0},0,0,0,0,{"$f":"P182","v":0},0,0,0,0]
[null,"Business Support",null,null,-0.5036376080140923,-0.47895770631116624,-1.2748718308441216,0,0,0,{"$f":"K183/$O$46","v":-1.0527214984291056},0,0,-1.849215687804878,0,{"$f":"P183","v":0},0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K184/$O$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E190:E204)","v":-47.470217063068432},-48.738102861720066,-49.550382880568733,{"$f":"SUM(H190:H204)","v":-4.836045005305512},-24.715620744873316,-36.16344502761627,-16.268406617465157,-0.15300839024390306,-2.0656132682926835,-1.8929323707317074,0,0,-3.8071130000000002,3.8071130000000002,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by asset category ",null,null,null,"[$M real as at 30 June 2012]",null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3"]
[null,"Transmission cables",null,null,5.2092973712861408,4.4650498435686474,5.1582350961344217,4.6525571299294315,2.0987260229216997,0.83283068940470995,17.355988131430529,31.215238578745765,10.03016024098657,4.0052056072727167,4.5603192270140189]
[null,"Transmission steel towers",null,null,82.382243926796917,116.65912668735668,93.838751708552749,82.691384185003088,50.293646330492237,55.071909630175895,12.682829284179077,21.560667133168135,5.5083478508790549,2.7547438982739965,3.1642956342680932]
[null,"Transmission wood poles",null,null,14.414810942931542,13.709734157288775,16.860065602639086,13.185131114645305,8.8468815318284033,7.7200251746514814,28.374839741987309,29.421013907914947,30.324488989294284,23.924690196179146,22.420642991899303]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,55.182377640969044,48.972005415492895,51.984923796013916,35.584965684219199,19.692201597369714,16.020396665064336,64.66910080627747,108.25018766803747,44.288903741247374,35.216068636669142,31.894879443951567]
[null,"Transmission reactors",null,null,4.1568383033885032,3.1269944143489372,3.4863692005186362,1.0497076912832874,0.6425732038951516,0.31362315684848485,6.6825413337872366,12.379366265720064,6.6707529462462043,4.2106707189936152,3.7606882773455279]
[null,"Transmission capacitors",null,null,26.904586309324639,20.575894518108694,22.359111031602335,8.8108851611892565,3.2826279282801254,0.89575440413649265,4.5403163008179774,7.9039850571881214,2.2422380985692629,1.0117049843653827,1.1577405850176166]
[null,"Transmission circuit breakers",null,null,56.99271709714106,47.414627375097893,63.639891921443457,35.214044404056082,43.716341942847514,32.916343537939511,27.937495668459178,43.91261934816005,17.608819892883847,17.406358662408401,15.318339446223366]
[null,"SCADA and Communications",null,null,7.0477625789811533,4.8524966352311409,5.7012578379627685,10.623348818973966,6.0537694832705471,12.458175416682908,6.1100369649805444,10.978011331444758,13.103790697674416,16.780325966850828,11.455]
[null,"IT",null,null,6.0358488884930308,10.924069537728215,6.563425934324135,8.8209138433324306,13.207379641595644,15.61914800951488,10.165447470817119,6.6974022662889503,9.5387358139534868,5.2669143646408836,12.331]
[null,"Other Non-Network Assets",null,null,3.0468824176372826,2.9179081988192364,7.8000134291967971,7.6489180708890183,12.533904655075716,14.143000000000001,10.799191671741243,1.885767705382436,5.2868260465116279,5.4739392265193372,2.2650000000000001]
[null,"Land & Easements",null,null,25.809655467827881,23.304573137797753,25.770705817468112,22.890583209499585,10.650268788408521,5.1636079917628486,38.619724272811879,67.352876715286328,19.25006498407944,8.6223031521911881,9.8640943942805119]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,0.54884392140704175,1.8994252502028703,0.36195923699431515,0.69468701451545967,1.1958425501334993]
[null,"Total Transmission",null,null,{"$f":"SUM(E210:E222)","v":287.18302094477718},296.9224799208389,303.16275137585637,231.17243931302065,171.01832112598524,161.15481467618156,228.48635556869661,343.45656122753985,164.21508853931991,125.36761242888009,119.38784255013351]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by asset category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,{"$f":"E210/$J$46","v":6.2774067232931792},5.3805593941235932,6.2158746880688378,5.6065129951899575,2.5290467999115824,1.0035934976281182,{"$f":"K210/$O$46","v":18.968655750589008},{"$f":"L210/$O$46","v":34.115667185808931},10.962133374012483,4.3773575897475006,4.984050742312375,{"$f":"SUMPRODUCT(P$144:P$158,$C$6:$C$20)+SUMPRODUCT(P$190:P$204,$C$6:$C$20)","v":4.0509704630223418},{"$f":"SUMPRODUCT(Q$144:Q$158,$C$6:$C$20)+SUMPRODUCT(Q$190:Q$204,$C$6:$C$20)","v":6.2476748486759064},12.726682975830666,7.7875113508232587,7.8138529219423845,{"$f":"SUMPRODUCT(U$144:U$158,$C$24:$C$38)","v":19.637901359012037},{"$f":"SUMPRODUCT(V$144:V$158,$C$24:$C$38)","v":12.68082780220286},13.031488356587561,11.858444573264938,6.12632512562279,0,0,0,0,0]
[null,"Transmission steel towers",null,null,{"$f":"E211/$J$46","v":99.273820449680642},140.57880247675695,113.07935963257793,99.646346530837121,60.605807484554049,66.363801322347499,{"$f":"K211/$O$46","v":13.861280660789042},23.564021218790508,6.0201674111890267,3.010706638636548,3.4583127232512085,{"$f":"SUMPRODUCT(P$144:P$158,$D$6:$D$20)+SUMPRODUCT(P$190:P$204,$D$6:$D$20)","v":3.5889952466114088},{"$f":"SUMPRODUCT(Q$144:Q$158,$D$6:$D$20)+SUMPRODUCT(Q$190:Q$204,$D$6:$D$20)","v":6.6036060705875812},13.255479848583551,6.6634662564134839,7.1456571726842553,{"$f":"SUMPRODUCT(U$144:U$158,$D$24:$D$38)","v":0.11599852368968344},{"$f":"SUMPRODUCT(V$144:V$158,$D$24:$D$38)","v":6.4978610915210927E-2},6.5257129817174866E-2,6.5951051217924564E-2,2.8285122069701164E-2,0,0,0,0,0]
[null,"Transmission wood poles",null,null,{"$f":"E212/$J$46","v":17.370409995584062},16.520764939990109,20.317037332625937,15.888597791095492,10.660837661944905,9.3029317547646411,{"$f":"K212/$O$46","v":31.011346802501329},32.15472840995379,33.142151751577586,26.14770238572461,24.503903517312462,{"$f":"SUMPRODUCT(P$144:P$158,$E$6:$E$20)+SUMPRODUCT(P$190:P$204,$E$6:$E$20)","v":24.716943887207702},{"$f":"SUMPRODUCT(Q$144:Q$158,$E$6:$E$20)+SUMPRODUCT(Q$190:Q$204,$E$6:$E$20)","v":18.246258769516942},25.166156621159551,25.261778191936322,32.376941143595801,{"$f":"SUMPRODUCT(U$144:U$158,$E$24:$E$38)","v":18.4431074789387},{"$f":"SUMPRODUCT(V$144:V$158,$E$24:$E$38)","v":18.229325338658402},19.198472529326565,14.138548445646173,11.714648633125062,0,0,0,0,0]
[null,"Transmission Metering",null,null,{"$f":"E213/$J$46","v":0},0,0,0,0,0,{"$f":"K213/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$144:P$158,$F$6:$F$20)+SUMPRODUCT(P$190:P$204,$F$6:$F$20)","v":0},{"$f":"SUMPRODUCT(Q$144:Q$158,$F$6:$F$20)+SUMPRODUCT(Q$190:Q$204,$F$6:$F$20)","v":0},0,0,0,{"$f":"SUMPRODUCT(U$144:U$158,$F$24:$F$38)","v":0},{"$f":"SUMPRODUCT(V$144:V$158,$F$24:$F$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E214/$J$46","v":66.4969195884469},59.013178580063638,62.643862864448558,42.881273022646297,23.72987178369765,19.305203478961555,{"$f":"K214/$O$46","v":70.677964377779773},118.30847827633394,48.40409905082435,38.488242662968034,34.858458291016881,{"$f":"SUMPRODUCT(P$144:P$158,$G$6:$G$20)+SUMPRODUCT(P$190:P$204,$G$6:$G$20)","v":33.716595339030668},{"$f":"SUMPRODUCT(Q$144:Q$158,$G$6:$G$20)+SUMPRODUCT(Q$190:Q$204,$G$6:$G$20)","v":55.072245229654406},87.217789515712042,60.793715017937856,47.881748365499334,{"$f":"SUMPRODUCT(U$144:U$158,$G$24:$G$38)","v":46.152612483571815},{"$f":"SUMPRODUCT(V$144:V$158,$G$24:$G$38)","v":45.743553283698219},35.506648784148851,34.44481997247447,29.749955406922385,0,0,0,0,0]
[null,"Transmission reactors",null,null,{"$f":"E215/$J$46","v":5.0091524544491746},3.7681503591122243,4.2012110078128648,1.2649387525994471,0.77432579920918809,0.3779281490499824,{"$f":"K215/$O$46","v":7.3034635158651842},13.529620746839262,7.290579785856437,4.6019139182882025,4.1101204251839549,{"$f":"SUMPRODUCT(P$144:P$158,$H$6:$H$20)+SUMPRODUCT(P$190:P$204,$H$6:$H$20)","v":3.1609556932727783},{"$f":"SUMPRODUCT(Q$144:Q$158,$H$6:$H$20)+SUMPRODUCT(Q$190:Q$204,$H$6:$H$20)","v":4.0996131815863412},5.5074853065090039,5.8386161929340226,3.757855042849592,{"$f":"SUMPRODUCT(U$144:U$158,$H$24:$H$38)","v":1.9537179325250635},{"$f":"SUMPRODUCT(V$144:V$158,$H$24:$H$38)","v":1.923884112429058},1.7326444359794233,1.7244962637936327,1.7771609358178331,0,0,0,0,0]
[null,"Transmission capacitors",null,null,{"$f":"E216/$J$46","v":32.421076960687707},24.794756255939607,26.9436017782924,10.617460629888749,3.9556948199269413,1.0794190306624039,{"$f":"K216/$O$46","v":4.9621892027593475},8.6384002150872394,2.4505803000402255,1.1057096504248549,1.265314451668424,{"$f":"SUMPRODUCT(P$144:P$158,$I$6:$I$20)+SUMPRODUCT(P$190:P$204,$I$6:$I$20)","v":1.191496362676967},{"$f":"SUMPRODUCT(Q$144:Q$158,$I$6:$I$20)+SUMPRODUCT(Q$190:Q$204,$I$6:$I$20)","v":2.0615050949838936},4.1582162650370771,2.2410640410144724,2.3449701374321705,{"$f":"SUMPRODUCT(U$144:U$158,$I$24:$I$38)","v":1.152346447176285},{"$f":"SUMPRODUCT(V$144:V$158,$I$24:$I$38)","v":1.1347497941379951},1.0219523641471375,1.0171463903097879,1.0482091894418797,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,{"$f":"E217/$J$46","v":68.678449315710552},57.136477235392455,76.688554510123538,42.434298397864303,52.679898894322641,39.665479143164006,{"$f":"K217/$O$46","v":30.533365997692396},47.992851413251522,19.244979899321169,19.023706563879401,16.741674713402208,{"$f":"SUMPRODUCT(P$144:P$158,$J$6:$J$20)+SUMPRODUCT(P$190:P$204,$J$6:$J$20)","v":17.697246612968641},{"$f":"SUMPRODUCT(Q$144:Q$158,$J$6:$J$20)+SUMPRODUCT(Q$190:Q$204,$J$6:$J$20)","v":30.188124318553101},47.261630298021174,31.257705408551377,24.660296972161014,{"$f":"SUMPRODUCT(U$144:U$158,$J$24:$J$38)","v":30.621521818596836},{"$f":"SUMPRODUCT(V$144:V$158,$J$24:$J$38)","v":25.556513506487146},23.64508236740156,23.627312323086009,20.644697462777071,0,0,0,0,0]
[null,"SCADA and Communications",null,null,{"$f":"E218/$J$46","v":8.4928290792789571},5.8474479054815127,6.8702382936567368,12.801550103032655,7.2950285896554945,15.012587791919966,{"$f":"K218/$O$46","v":6.6777637167315165},11.998056013597733,14.321356576744183,18.339504742541436,12.51936507317073,{"$f":"SUMPRODUCT(P$144:P$158,$K$6:$K$20)+SUMPRODUCT(P$190:P$204,$K$6:$K$20)","v":13.696034412743362},{"$f":"SUMPRODUCT(Q$144:Q$158,$K$6:$K$20)+SUMPRODUCT(Q$190:Q$204,$K$6:$K$20)","v":22.991540337282224},23.132211784615382,35.494295199999996,32.156668303450267,{"$f":"SUMPRODUCT(U$144:U$158,$K$24:$K$38)","v":47.193433787120853},{"$f":"SUMPRODUCT(V$144:V$158,$K$24:$K$38)","v":47.806132056380946},56.464973575633998,56.278105481260134,59.65284518644814,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E219/$J$46","v":7.2734335732600259},13.163930310418552,7.9091845121122004,10.62954558342938,15.915408134738236,18.821683182742294,{"$f":"K219/$O$46","v":11.109991097276263},7.3197052827195446,10.425047227534881,5.7563006320441978,13.476760429268291,{"$f":"SUMPRODUCT(P$144:P$158,$L$6:$L$20)+SUMPRODUCT(P$190:P$204,$L$6:$L$20)","v":15.171420233628318},{"$f":"SUMPRODUCT(Q$144:Q$158,$L$6:$L$20)+SUMPRODUCT(Q$190:Q$204,$L$6:$L$20)","v":15.780863816027873},19.869610707692303,13.523333599999999,16.482089310718369,{"$f":"SUMPRODUCT(U$144:U$158,$L$24:$L$38)","v":23.372873135520258},{"$f":"SUMPRODUCT(V$144:V$158,$L$24:$L$38)","v":25.600659199487549},25.319060443599184,24.897420870529874,21.454058316552679,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E220/$J$46","v":3.6716122751959244},3.5161933058733883,9.3993207245391357,9.2172449184375793,15.10384448094241,17.042867196812747,{"$f":"K220/$O$46","v":11.80262095448918},2.0609877212464585,5.7780624491162786,5.9825616381619726,2.4754571707317075,{"$f":"SUMPRODUCT(P$144:P$158,$M$6:$M$20)+SUMPRODUCT(P$190:P$204,$M$6:$M$20)","v":6.4253159566725664},{"$f":"SUMPRODUCT(Q$144:Q$158,$M$6:$M$20)+SUMPRODUCT(Q$190:Q$204,$M$6:$M$20)","v":6.6502208395818805},10.862082055384613,3.2721192000000001,15.693375379836921,{"$f":"SUMPRODUCT(U$144:U$158,$M$24:$M$38)","v":87.928212004232648},{"$f":"SUMPRODUCT(V$144:V$158,$M$24:$M$38)","v":88.276461229484795},81.098236698629009,55.619035151824811,39.286487773943733,0,0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E221/$J$46","v":31.101642546396274},28.082920530714617,31.054706696969433,27.584046503365133,12.833989717259861,6.2223492370794879,{"$f":"K221/$O$46","v":42.208156018902223},73.611108889299857,21.038724680746487,9.4234623250835661,10.780637174876878,{"$f":"SUMPRODUCT(P$144:P$158,$N$6:$N$20)+SUMPRODUCT(P$190:P$204,$N$6:$N$20)","v":14.357009860129839},{"$f":"SUMPRODUCT(Q$144:Q$158,$N$6:$N$20)+SUMPRODUCT(Q$190:Q$204,$N$6:$N$20)","v":21.769688971598598},42.225050421454576,21.148889140389191,30.268378095325566,{"$f":"SUMPRODUCT(U$144:U$158,$N$24:$N$38)","v":0},{"$f":"SUMPRODUCT(V$144:V$158,$N$24:$N$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,{"$f":"E222/$J$46","v":0},0,0,0,0,0,{"$f":"K222/$O$46","v":0.59984089221173109},2.0759142851583059,0.39559142990293811,0.75923529867394979,1.306956739864928,{"$f":"SUMPRODUCT(P$144:P$158,$O$6:$O$20)+SUMPRODUCT(P$190:P$204,$O$6:$O$20)","v":0},{"$f":"SUMPRODUCT(Q$144:Q$158,$O$6:$O$20)+SUMPRODUCT(Q$190:Q$204,$O$6:$O$20)","v":0},0,0,0,{"$f":"SUMPRODUCT(U$144:U$158,$O$24:$O$38)","v":0},{"$f":"SUMPRODUCT(V$144:V$158,$O$24:$O$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$144:P$158,$P$6:$P$20)+SUMPRODUCT(P$190:P$204,$P$6:$P$20)","v":0},{"$f":"SUMPRODUCT(Q$144:Q$158,$P$6:$P$20)+SUMPRODUCT(Q$190:Q$204,$P$6:$P$20)","v":0},0,0,0,{"$f":"SUMPRODUCT(U$144:U$158,$P$24:$P$38)","v":19.312233214589657},{"$f":"SUMPRODUCT(V$144:V$158,$P$24:$P$38)","v":19.037766645091772},17.244637933266564,16.981385092772051,17.409986975199779,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E228:E241)","v":346.06675296198341},{"$f":"SUM(F228:F241)","v":357.8031812938666},365.3229520412275,278.57181522838613,206.08375416616298,194.19784378513273,249.71663898758703,375.36953965808721,179.47347393686607,137.01640404617427,130.48101145206005,137.77298406796459,189.71134147804878,291.38239579999998,213.28249359999998,220.58183284549568,295.88395818497378,286.05485157897397,274.32845461853702,240.65266561617983,208.89266012792103,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E159-E242+E205-E319,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK",{"$f":"IF(ROUND(K159-K242+K205-K319,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L159-L242+L205-L319,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(ROUND(U159-U242-U319,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[null,"Prior period capital expenditure that now satisfies NFIT"]
[null,null,null,null,null,"Actual AA1"]
[null,"Capital expenditure that now satisfies NFIT [$M real as at 30 June 2010]",null,null,0.2,0.5,4.2]
[null,"Capital expenditure that now satisfies NFIT [$M real as at 30 June 2017]",null,null,{"$f":"E247/$H$46","v":0.25263107903076826},{"$f":"F247/$H$46","v":0.63157769757692062},{"$f":"G247/$H$46","v":5.3052526596461336}]
[]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"E$248*(E144/(E$159-E$147))","v":0.10490834491817655},0.21742670590678409,2.0664943977647341]
[null,"Customer Driven",null,null,1.5860298767190542E-2,0.1506003606073224,0.68040189065499646]
[null,"Generation Driven",null,null,9.9857858718568379E-2,0.1807614682493883,1.5918928949501567]
[null,"Gifted Assets",null,null,0,0,0]
[null,"Asset replacement and renewal",null,null,0,0,0]
[null,"Asset Replacement ",null,null,1.1430047714902681E-2,2.339024674282664E-2,0.4112200182913498]
[null,"Improvement in service",null,null,0,0,0]
[null,"Reliability Driven",null,null,4.235320005987195E-3,1.046405775336981E-2,0.11736287593339813]
[null,"SCADA & Communications",null,null,4.8936553123571716E-3,7.7967489142755459E-3,7.6649866575195291E-2]
[null,"Compliance",null,null,0,0,0]
[null,"Safety, Environmental & Statutory",null,null,3.4555958207845312E-3,1.169512337141332E-2,0.10987505077423813]
[null,"Corporate",null,null,0,0,0]
[null,"IT",null,null,5.3096558861670008E-3,2.3236363540571195E-2,0.11485788651948688]
[null,"Business Support",null,null,2.6803018866341558E-3,6.2066224909693478E-3,0.13649777818257861]
[null,"Equity Raising Costs",null,null,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E251:E265)","v":0.2526310790307682},{"$f":"SUM(F251:F265)","v":0.63157769757692062},{"$f":"SUM(G251:G265)","v":5.3052526596461327}]
[]
[null,"Transmission cables",null,null,4.1929526369247775E-3,8.6900606484714722E-3,8.2593173508322709E-2]
[null,"Transmission steel towers",null,null,6.630929706809198E-2,0.22704671204758536,1.5025372355511843]
[null,"Transmission wood poles",null,null,1.1602451395285689E-2,2.6682439272848114E-2,0.26996177912170616]
[null,"Transmission Metering",null,null,0,0,0]
[null,"Transmission transformers",null,null,4.4416181175764707E-2,9.5311298204405759E-2,0.83237769331582656]
[null,"Transmission reactors",null,null,3.3458305186289516E-3,6.0858830382967081E-3,5.5823414583855986E-2]
[null,"Transmission capacitors",null,null,2.1655445652395359E-2,4.004563835193551E-2,0.35801197551249786]
[null,"Transmission circuit breakers",null,null,4.5873319644826854E-2,9.2280266055207297E-2,1.018995942906459]
[null,"SCADA and Communications",null,null,5.6727294649840387E-3,9.4441252693742879E-3,9.1288002398228152E-2]
[null,"IT",null,null,4.8582422367717424E-3,2.1260866090378378E-2,0.10509295658294121]
[null,"Other Non-Network Assets",null,null,2.4524293310362157E-3,5.6789509866132081E-3,0.12489307883769823]
[null,"Land & Easements",null,null,2.0774138091723193E-2,4.5356303075967677E-2,0.41263810922638439]
[null,"Equity Raising Costs",null,null,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E268:E280)","v":0.2311530172164335},{"$f":"SUM(F268:F280)","v":0.57788254304108377},{"$f":"SUM(G268:G280)","v":4.8542133615451037}]
[]
[null,"Gifted asset"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2012]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2"]
[null,"Transmission cables",null,null,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0.48620855616219666,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0.41018831548641654,0,0]
[null,"Transmission reactors",null,null,0,0,0,5.4925540440397526E-2,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0.32192478014223835,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0.25172704853645395,0,0]
[null,"SCADA and Communications",null,null,0,0,0,1.0832431016481051E-2,0,0]
[null,"IT",null,null,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0]
[null,"Land & Easements",null,null,0,0,0,2.1859801196641486E-2,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E287:E299)","v":0},0,0,1.5576664729808258,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,{"$f":"E287/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$C$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$C$27","v":0},{"$f":"V$147*$C$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,{"$f":"E288/$J$46","v":0},0,0,0.58590029361708185,0,0,{"$f":"K$147*$D$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$D$27","v":0},{"$f":"V$147*$D$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,{"$f":"E289/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$E$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$E$27","v":0},{"$f":"V$147*$E$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,{"$f":"E290/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$F$9","v":0},{"$f":"L$147*$F$9","v":0},0,0,0,0,0,0,0,0,{"$f":"U$147*$F$27","v":0},{"$f":"V$147*$F$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E291/$J$46","v":0},0,0,0.49429293548181619,0,0,{"$f":"K$147*$G$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$G$27","v":0},{"$f":"V$147*$G$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,{"$f":"E292/$J$46","v":0},0,0,6.6187420733851587E-2,0,0,{"$f":"K$147*$H$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$H$27","v":0},{"$f":"V$147*$H$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,{"$f":"E293/$J$46","v":0},0,0,0.38793192924608,0,0,{"$f":"K$147*$I$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$I$27","v":0},{"$f":"V$147*$I$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,{"$f":"E294/$J$46","v":0},0,0,0.30334092187318257,0,0,{"$f":"K$147*$J$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$J$27","v":0},{"$f":"V$147*$J$27","v":0},0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,{"$f":"E295/$J$46","v":0},0,0,1.3053502314397359E-2,0,0,{"$f":"K$147*$K$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$K$27","v":0},{"$f":"V$147*$K$27","v":0},0,0,0,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E296/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$L$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$L$27","v":0},{"$f":"V$147*$L$27","v":0},0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E297/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$M$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$M$27","v":0},{"$f":"V$147*$M$27","v":0},0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E298/$J$46","v":0},0,0,2.634191393219891E-2,0,0,{"$f":"K$147*$N$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$N$27","v":0},{"$f":"V$147*$N$27","v":0},0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,{"$f":"E299/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$O$9","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$147*$O$27","v":0},{"$f":"V$147*$O$27","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U$147*$P$27","v":0},{"$f":"V$147*$P$27","v":0},0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E305:E318)","v":0},{"$f":"SUM(F305:F318)","v":0},0,1.8770489171986087,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E147-E319,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Cash contributions"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Cash contributions by regulatory category [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,22.378035183785634,38.349165525332772,38.831040060741998,39.239024520081827,39.687557847725415,13.041940689051822,12.863217316179373,12.869398571968107,13.395888632466376,13.400907718260731]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K325:K339)","v":22.378035183785634},{"$f":"SUM(L325:L339)","v":38.349165525332772},{"$f":"SUM(M325:M339)","v":38.831040060741998},{"$f":"SUM(N325:N339)","v":39.239024520081827},{"$f":"SUM(O325:O339)","v":39.687557847725415},{"$f":"SUM(P325:P339)","v":13.041940689051822},12.863217316179373,12.869398571968107,13.395888632466376,13.400907718260731]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,3.7266960000000002E-2,-2.7138899999998899E-3,2.0000000000000001E-4,0,5.0999999999999997E-2,6.8000000000000005E-2,-1.4E-2,-0.03,1.2999999999999999E-2,0,-3.3000000000000002E-2,0,-4.0000000000000001E-3,0.16300000000000001,0,0,{"$f":"U385*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Customer Driven",null,null,32.311023300000002,12.84460376,3.5299042599999999,32.881,14.253,27.73,17.951000000000001,1.593,4.8710000000000004,5.367,15.407999999999999,56.055,84.819000000000003,45.863999999999997,54.265000000000001,22.41614702,{"$f":"U386*U$46","v":67.968163743097136},37.785234613764338,38.71752213418376,39.92355404985409,15.356550774377707,0,0,0,0,0]
[null,"Generation Driven",null,null,1.5121576999999999,39.502964329999998,7.3026551299999998,0.95899999999999996,6.899,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U387*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U388*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,0,0,0,3.0000000000000001E-3,1.7000000000000001E-2,8.4000000000000005E-2,4.4999999999999998E-2,0,-1.2999999999999999E-2,0,0,0,-6.0000000000000001E-3,4.0000000000000001E-3,1E-3,0,{"$f":"U390*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U392*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,1E-3,0,6.0000000000000001E-3,0,1E-3,0,-5.3999999999999999E-2,0.41199999999999998,0,-0.35799999999999998,0,0,{"$f":"U393*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0,0,2.3E-2,-0.17799999999999999,0.188,0,0,0,0,0,0,0,0,{"$f":"U395*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U397*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U398*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U399*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E345:E359)","v":33.860447960000002},52.3448542,10.83275939,33.843000000000004,21.221,27.905000000000001,17.810000000000002,{"$f":"SUM(L345:L359)","v":1.7509999999999999},4.8720000000000008,5.367,15.321,56.466999999999999,84.808999999999997,45.672999999999995,54.265999999999998,22.41614702,67.968163743097136,37.785234613764338,38.71752213418376,39.92355404985409,15.356550774377707,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Regulatory Financial Statements + 2022F1"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Cash contributions by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,{"$f":"K325/$J$46","v":0},0,0,0,0,{"$f":"P325/$O$46","v":0},0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,26.966406120544558,46.212241756122189,46.792919385515198,47.284556588293398,47.825056760560543,{"$f":"P326/$O$46","v":14.253759646344793},{"$f":"Q326/$O$46","v":14.058429820757834},14.065185420742976,14.640595396716225,14.646080841272585]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P327/$O$46","v":0},0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P328/$O$46","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K330/$J$46","v":0},{"$f":"L330/$J$46","v":0},{"$f":"M330/$J$46","v":0},{"$f":"N330/$J$46","v":0},{"$f":"O330/$J$46","v":0},{"$f":"P330/$O$46","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K332/$J$46","v":0},0,0,0,0,{"$f":"P332/$O$46","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P333/$O$46","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K335/$J$46","v":0},{"$f":"L335/$J$46","v":0},{"$f":"M335/$J$46","v":0},{"$f":"N335/$J$46","v":0},{"$f":"O335/$J$46","v":0},{"$f":"P335/$O$46","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K337/$J$46","v":0},0,0,0,0,{"$f":"P337/$O$46","v":0},0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P338/$O$46","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P339/$O$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K365:K379)","v":26.966406120544558},46.212241756122189,46.792919385515198,47.284556588293398,47.825056760560543,14.253759646344793,14.058429820757834,14.065185420742976,14.640595396716225,14.646080841272585]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K340/$J$46-K380,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L340/$J$46-L380,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(M340/$J$46-M380,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N340/$J$46-N380,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(O340/$J$46-O380,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(P340/$O$46-P380,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(Q340/$O$46-Q380,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,{"$f":"K345/K$46","v":-1.6476681712062256E-2},-3.4273631728045317E-2,1.4630855441860463E-2,0,-3.6066263414634148E-2,0,-4.2155372822299643E-3,0.17238378461538459,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,{"$f":"K346/K$46","v":21.126636672373539},{"$f":"L346/L$46","v":1.8199298447592063},5.4820689890232561,5.9791107977900548,16.839666263414632,{"$f":"P346/P$46","v":60.016511023008846},89.389414185365837,48.504355199999985,55.263475999999997,22.41614702,66.615861749580645,36.296633801596236,36.452212667457168,36.839832695268605,13.888464938149861]
[null,"Generation Driven",null,null,null,null,null,null,null,null,{"$f":"K347/K$46","v":0},{"$f":"L347/L$46","v":0},0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,{"$f":"K348/K$46","v":0},{"$f":"L348/L$46","v":0},0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K350/K$46","v":5.2960762645914386E-2},0,-1.4630855441860463E-2,0,0,0,-6.3233059233449469E-3,4.230276923076922E-3,1.0184E-3,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K352/K$46","v":0},0,0,0,0,{"$f":"P352/P$46","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,7.0614350194552521E-3,0,1.125450418604651E-3,0,-5.9017521951219509E-2,{"$f":"P353/P$46","v":0.44111680566371675},0,-0.37860978461538453,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K355/K$46","v":-0.2094892389105058},0.21478142549575066,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K357/K$46","v":0},0,0,0,0,{"$f":"P357/P$46","v":0},0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P358/P$46","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P359/P$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K385:K399)","v":20.960692949416337},{"$f":"SUM(L385:L399)","v":2.0004376385269116},5.4831944394418608,5.9791107977900548,16.744582478048777,60.457627828672564,89.378875342160256,48.302359476923058,55.264494399999997,22.41614702,66.615861749580645,36.296633801596236,36.452212667457168,36.839832695268605,13.888464938149861,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K360/K46-K400,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Cash contributions by asset category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$C$6:$C$20)","v":2.2138058527565998},3.7937918316361947,3.8414625345384881,3.8818234677706727,3.9261958042040894,1.1701617333732688,1.1541261404518637,1.1546807411175637,1.2019189962580448,1.2023693235730588]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$D$6:$D$20)","v":2.5526884409862642},4.374533812017428,4.4295017994409189,4.4760410601447989,4.5272057773091774,1.3492864910204079,1.3307962188748801,1.3314357161040218,1.3859050579929304,1.3864243200277042]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$E$6:$E$20)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$F$6:$F$20)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$G$6:$G$20)","v":9.5167780394605206},16.308871324304707,16.513799637210418,16.687304482975414,16.878053674646075,5.0303279634558651,4.9613936536228094,4.963777788360475,5.166847081263275,5.1687829624503072]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$H$6:$H$20)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$I$6:$I$20)","v":0.77506209610307863},1.3282213729561299,1.3449110726730911,1.3590415934107885,1.3745765221138866,0.40967820403879529,0.40406408017764278,0.40425824804196675,0.42079654610448375,0.42095420746050222]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$J$6:$J$20)","v":5.4066520714399537},9.2653619284576898,9.3817853737533792,9.4803565845003899,9.5887246170420131,2.8578194206978389,2.818656604510807,2.8200110741605711,2.9353783768933148,2.9364781856717199]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$K$6:$K$20)","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$L$6:$L$20)","v":0},0,0,0,0,0,{"$f":"SUMPRODUCT(Q$365:Q$379,$L$6:$L$20)","v":0},0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$M$6:$M$20)","v":0},{"$f":"SUMPRODUCT(L$365:L$379,$M$6:$M$20)","v":0},0,0,0,{"$f":"SUMPRODUCT(P$365:P$379,$M$6:$M$20)","v":0},{"$f":"SUMPRODUCT(Q$365:Q$379,$M$6:$M$20)","v":0},0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$N$6:$N$20)","v":6.5014196197981429},{"$f":"SUMPRODUCT(L$365:L$379,$N$6:$N$20)","v":11.141461486750041},11.281458967898907,11.399989399491336,11.530300365245303,{"$f":"SUMPRODUCT(P$365:P$379,$N$6:$N$20)","v":3.4364858337586184},{"$f":"SUMPRODUCT(Q$365:Q$379,$N$6:$N$20)","v":3.3893931231198318},3.3910218529583789,3.5297493382041778,3.5310718420892937]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$365:K$379,$O$6:$O$20)","v":0},0,0,0,0,0,{"$f":"SUMPRODUCT(Q$365:Q$379,$O$6:$O$20)","v":0},0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K405:K417)","v":26.966406120544562},46.212241756122189,46.792919385515205,47.284556588293398,47.82505676056055,14.253759646344795,14.058429820757834,14.065185420742978,14.640595396716227,14.646080841272585]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K380-K418,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by asset category",null,null,null,"[$M real as at 30 June 2012]",null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3"]
[null,"Transmission cables",null,null,1.8645630517160016E-3,-1.2992600197516538E-4,9.4372875795839168E-6,0,2.253992661674599E-3,2.9703391838623878E-3,1.5849946655635538,0.13266508494412091,0.41351256344362197,0.44912357408381554,1.2606679908704801]
[null,"Transmission steel towers",null,null,33.911903227438323,26.202927128341962,5.8996108662435507,31.382524716154869,15.191230281861809,25.013642481318062,1.8286302185689525,0.15507282740846812,0.47591543263962333,0.51787402888587653,1.4558567732592886]
[null,"Transmission wood poles",null,null,3.170644655887055E-3,-2.2093604367210993E-4,1.60478807100349E-5,5.1952709664923499E-5,4.1170219532196206E-3,1.3831503332510627E-2,-0.19234644493241063,0.19513285028223759,5.9268372602897283E-4,0,-1.4610141880951855E-3]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,3.1648008057682757,12.42789287451221,2.3556715690765371,2.7802314687323717,2.9007508229735945,2.049341612142487,6.8462229170364521,0.57794515035772009,1.766368439162358,1.9307065077647576,5.4274390397591947]
[null,"Transmission reactors",null,null,6.1073516543019603E-2,1.5266386579155045,0.27816387009438287,3.5483866125354591E-2,0.24633780021866888,9.9641987878787896E-4,2.901144305488251E-3,-1.3278728961779304E-3,-4.1097065560325298E-4,0,-1.3973253267910311E-3]
[null,"Transmission capacitors",null,null,0.40074060293083363,8.9635476077572349,1.63464299645549,0.24654576928671756,1.4604491230943555,3.4028927896415678E-2,0.55512437957356875,4.6886600177248279E-2,0.14458452377598738,0.1572399216061611,0.44182784903246053]
[null,"Transmission circuit breakers",null,null,0.2888409636229618,6.996053828321962,1.2748869479340486,0.1653353212867123,1.1546110744766949,9.7280810904301296E-2,3.8902272862182032,0.33084705618504229,1.0025571256122197,1.0968689504227067,3.0860624762349733]
[null,"SCADA and Communications",null,null,1.2293839066819719E-2,0.30106677495225631,5.4860818932915528E-2,6.9907815240951047E-3,4.9855238935355858E-2,3.9651360193211741E-4,6.4610894941634234E-3,0,1.0297674418604651E-3,0,-5.3999999999999999E-2]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,0.93896143682058231,0.95167537347661013,0.20411226020257292,0.85800869826505544,0.46133351090258523,0.692511391741642,4.656452059347127,0.39314374263482466,1.2128774115980894,1.3189687851924836,3.7060042103584898]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E423:E435)","v":38.783649599898418},57.369451383232096,11.701974814107787,35.475172574084837,21.470938867077958,27.905000000000001,19.178667315175097,1.8303654390934843,5.0170269767441864,5.4707817679558008,15.321000000000002]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by asset category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,{"$f":"E423/$J$46","v":2.2468712769907169E-3},-1.565659051881195E-4,1.137230000120053E-5,0,2.7161491618122517E-3,3.5793746899565743E-3,{"$f":"K423/$O$46","v":1.7322677308789418},{"$f":"L423/$O$46","v":0.14499193634907512},0.45193494055812983,0.49085482207966191,1.3778055708221917,{"$f":"SUMPRODUCT(P$385:P$399,$C$6:$C$20)","v":4.9270526732720175},{"$f":"SUMPRODUCT(Q$385:Q$399,$C$6:$C$20)","v":7.3378767441380628},4.0041692074290633,4.5368524847390121,1.8402525441208586,{"$f":"SUMPRODUCT(U$385:U$399,$C$24:$C$38)","v":15.110422272486542},{"$f":"SUMPRODUCT(V$385:V$399,$C$24:$C$38)","v":8.2331362142197353},8.2684260430696632,8.3563495818136584,3.150309317035731,0,0,0,0,0]
[null,"Transmission steel towers",null,null,{"$f":"E424/$J$46","v":40.865167439468067},31.575550252145515,7.1092614371959444,37.817167576760312,18.306025613375599,30.142415818260439,{"$f":"K424/$O$46","v":1.9985411863899347},0.169481740659573,0.52013610171727964,0.56599336792108712,1.5911307235863272,{"$f":"SUMPRODUCT(P$385:P$399,$D$6:$D$20)","v":5.6812707363344277},8.461418600885569,4.6055726810485336,5.2313399035567532,2.1219527412593595,{"$f":"SUMPRODUCT(U$385:U$399,$D$24:$D$38)","v":0.10947773176813037},{"$f":"SUMPRODUCT(V$385:V$399,$D$24:$D$38)","v":5.9650555213934794E-2},5.990623638202567E-2,6.0543258261172385E-2,2.2824558584644078E-2,0,0,0,0,0]
[null,"Transmission wood poles",null,null,{"$f":"E425/$J$46","v":3.8207506044380347E-3},-2.662365588130517E-4,1.9338322826233319E-5,6.2605043578721714E-5,4.9611721979130746E-3,1.6667501550466771E-2,{"$f":"K425/$O$46","v":-0.21021871363032554},0.21326402360992569,6.4775416316750875E-4,0,-1.5967673503139029E-3,{"$f":"SUMPRODUCT(P$385:P$399,$E$6:$E$20)","v":0},-1.8663514484188471E-4,7.6319743975945889E-3,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$E$24:$E$38)","v":1.0910949917501476},{"$f":"SUMPRODUCT(V$385:V$399,$E$24:$E$38)","v":0.59449918259985701},0.59704739434559939,0.60339618665931238,0.22747787297382263,0,0,0,0,0]
[null,"Transmission Metering",null,null,{"$f":"E426/$J$46","v":0},0,0,0,0,0,{"$f":"K426/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$385:P$399,$F$6:$F$20)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$F$24:$F$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$F$24:$F$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E427/$J$46","v":3.8137085368786461},14.976096146258008,2.8386762151650231,3.3502874706926011,3.4955179980898148,2.4695366567663539,{"$f":"K427/$O$46","v":7.4823539127618677},0.63164612218217786,1.9304942246704779,2.1101021056179432,5.9317407901461854,{"$f":"SUMPRODUCT(P$385:P$399,$G$6:$G$20)","v":21.180568576903003},31.541547322704378,17.173774644557767,19.503771659533811,7.9109353591885467,{"$f":"SUMPRODUCT(U$385:U$399,$G$24:$G$38)","v":10.018080658682578},{"$f":"SUMPRODUCT(V$385:V$399,$G$24:$G$38)","v":5.4584988546717188},5.481895709205256,5.5401882629837145,2.0886281183106683,0,0,0,0,0]
[null,"Transmission reactors",null,null,{"$f":"E428/$J$46","v":7.3595971978012403E-2},1.8396591886003242,0.33519832404511346,4.2759444106900996E-2,0.29684666723338499,1.20072485798247E-3,{"$f":"K428/$O$46","v":3.1707101432001542E-3},-1.4512549592335265E-3,-4.49156846080964E-4,0,-1.52716070642379E-3,{"$f":"SUMPRODUCT(P$385:P$399,$H$6:$H$20)","v":0},-6.4036924853557169E-4,7.6082695582609236E-3,7.4386461430283742E-5,0,{"$f":"SUMPRODUCT(U$385:U$399,$H$24:$H$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$H$24:$H$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,{"$f":"E429/$J$46","v":0.48290807297750593},10.801424838528964,1.9698086334434679,0.29709727808029146,1.7598982148482452,4.1006186734676445E-2,{"$f":"K429/$O$46","v":0.60670491216926303},5.1243165836644497E-2,0.15801889455103618,0.17185019490740089,0.48288119960987663,{"$f":"SUMPRODUCT(P$385:P$399,$I$6:$I$20)","v":1.7249804303306029},2.5690785275618082,1.3994564583866196,1.5883698166909168,0.64427962028798269,{"$f":"SUMPRODUCT(U$385:U$399,$I$24:$I$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$I$24:$I$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,{"$f":"E430/$J$46","v":0.34806463862161913},8.4305180158272357,1.5362885487230373,0.19923551747378951,1.3913514251768071,0.11722717535461077,{"$f":"K430/$O$46","v":4.2516958196225172},0.36158839631290901,1.0957117994105687,1.198786802947837,3.3728103691487474,{"$f":"SUMPRODUCT(P$385:P$399,$J$6:$J$20)","v":12.03306040087914},17.919712223274395,9.7429148806791783,11.080432803498102,4.4943440804687445,{"$f":"SUMPRODUCT(U$385:U$399,$J$24:$J$38)","v":10.219866055292062},{"$f":"SUMPRODUCT(V$385:V$399,$J$24:$J$38)","v":5.5684446011483892},5.5923127179658225,5.6517794074379646,2.1306975193847921,0,0,0,0,0]
[null,"SCADA and Communications",null,null,{"$f":"E431/$J$46","v":1.4814556074015188E-2},0.3627972186158534,6.610942879036058E-2,8.4241646833829505E-3,6.0077509456313224E-2,4.7781437173576686E-4,{"$f":"K431/$O$46","v":7.0614350194552521E-3},0,1.125450418604651E-3,0,-5.9017521951219509E-2,{"$f":"SUMPRODUCT(P$385:P$399,$K$6:$K$20)","v":0.44111680566371675},0,-0.37860978461538453,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$K$24:$K$38)","v":0.98054431740180503},{"$f":"SUMPRODUCT(V$385:V$399,$K$24:$K$38)","v":0.53426401881220897},0.53655404357239622,0.54225957083871623,0.20442962103725673,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E432/$J$46","v":0},0,0,0,0,0,{"$f":"K432/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$385:P$399,$L$6:$L$20)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$L$24:$L$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$L$24:$L$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E433/$J$46","v":0},0,0,0,0,0,{"$f":"K433/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$385:P$399,$M$6:$M$20)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$M$24:$M$38)","v":29.086375722199385},{"$f":"SUMPRODUCT(V$385:V$399,$M$24:$M$38)","v":15.848140374930395},15.916070522916407,16.085316427274069,6.064097930822947,0,0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E434/$J$46","v":1.1314851920145419},1.1468059820857694,0.24596324286740703,1.0339339813505988,0.55592489286234359,0.83450326534206121,{"$f":"K434/$O$46","v":5.0891159560614883},0.42967350853583997,1.3255744307986765,1.4415235043161247,4.0503552747434091,{"$f":"SUMPRODUCT(P$385:P$399,$N$6:$N$20)","v":14.469578205289659},21.550068927989429,11.739841145481426,13.323653345519972,5.4043826746745101,{"$f":"SUMPRODUCT(U$385:U$399,$N$24:$N$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$N$24:$N$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E435/$J$46","v":0},0,0,0,0,0,{"$f":"K435/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$385:P$399,$O$6:$O$20)","v":0},0,0,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$O$24:$O$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$O$24:$O$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(U$385:U$399,$P$24:$P$38)","v":0},{"$f":"SUMPRODUCT(V$385:V$399,$P$24:$P$38)","v":0},0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E441:E454)","v":46.735812029893843},{"$f":"SUM(F441:F454)","v":69.132428839597665},14.101336540853183,42.748968038191457,25.873319642402237,33.626614517928282,20.960692949416341,2.0004376385269116,5.4831944394418599,5.9791107977900548,16.74458247804878,60.457627828672571,89.378875342160256,48.302359476923058,55.264494400000004,22.416147019999997,66.61586174958066,36.296633801596244,36.452212667457175,36.839832695268605,13.888464938149863,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K400-K455,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L400-L455,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Initial capital base depreciation [$M real]",null,null,null,"[$M real as at 30 June 2012]",null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,-0.37089423161503859,-0.37089423161503859,-0.37089423161503859,-0.37089423161503854,-0.37089423161503854,-0.37089423161503848,-0.37089423161503865,-0.37089423161503865,-0.37089423161503865,-0.37089423161503871,-0.37089423161503871,-0.40894413784646333,-0.40894413784646333,-0.40894413784646333,-0.40894413784646338,-0.40894413784646338]
[null,"Transmission steel towers",null,null,-10.338008325043759,-10.338008325043759,-10.338008325043759,-10.338008325043761,-10.338008325043761,-10.338008325043761,-10.338008325043761,-10.338008325043763,-10.338008325043763,-10.338008325043763,-10.338008325043763,-11.39858089225444,-11.398580892254442,-11.398580892254442,-11.398580892254444,-11.398580892254445]
[null,"Transmission wood poles",null,null,-9.6631633373636667,-9.6631633373636667,-9.663163337363665,-9.6631633373636685,-9.6631633373636685,-9.6631633373636685,-9.663163337363665,-9.6631633373636632,-9.6631633373636632,-9.6631633373636632,-9.6631633373636614,-10.654503799264418,-10.654503799264418,-10.65450379926442,-10.65450379926442,-10.65450379926442]
[null,"Transmission Metering",null,null,-9.5266948563340614E-2,-9.5266948563340628E-2,-9.5266948563340628E-2,-9.5266948563340642E-2,-9.5266948563340628E-2,-9.5266948563340628E-2,-9.5266948563340573E-2,-9.5266948563340573E-2,-9.5266948563340559E-2,-9.5266948563340559E-2,-9.5266948563340559E-2,-0.10504035065699083,-0.10504035065699083,-0.10504035065699083,-0.10504035065699084,-0.10504035065699084]
[null,"Transmission transformers",null,null,-7.1024717243950661,-7.1024717243950661,-7.1024717243950652,-7.1024717243950688,-7.1024717243950697,-7.1024717243950697,-7.1024717243950688,-7.1024717243950697,-7.1024717243950697,-7.1024717243950697,-7.1024717243950688,-7.3859384861179489,-7.3859384861179489,-7.3859384861179489,-7.3859384861179489,-7.3859384861179489]
[null,"Transmission reactors",null,null,-0.17030111583799565,-0.17030111583799565,-0.17030111583799565,-0.17030111583799565,-0.17030111583799565,-0.17030111583799562,-0.1703011158379957,-0.1703011158379957,-0.17030111583799568,-0.1703011158379957,-0.17030111583799568,-0.18777224624767058,-0.18777224624767058,-0.18777224624767058,-0.18777224624767058,-0.18777224624767061]
[null,"Transmission capacitors",null,null,-3.8596397067790518,-3.8596397067790522,-3.8596397067790522,-3.8596397067790522,-3.8596397067790522,-3.8596397067790518,-3.8596397067790531,-3.8596397067790527,-3.8596397067790527,-3.8596397067790527,-3.8596397067790531,-4.2555987603629912,-4.2555987603629912,-4.2555987603629912,-4.2555987603629903,-4.2555987603629903]
[null,"Transmission circuit breakers",null,null,-18.874950967913975,-18.874950967913975,-18.874950967913975,-18.874950967913982,-18.874950967913982,-18.874950967913982,-18.874950967913978,-18.874950967913978,-18.874950967913978,-18.874950967913975,-18.874950967913978,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509]
[null,"SCADA and Communications",null,null,-3.475719996617304,-3.475719996617304,-3.475719996617304,-3.4757199966173049,-3.4757199966173049,-3.4757199966173054,-3.475719996617304,-3.475719996617304,-3.475719996617304,-3.475719996617304,-3.4757199966173036,-1.5329171459184558,0,0,0,0]
[null,"IT",null,null,-0.74590994946476952,-0.74590994946476941,-0.74590994946476952,-0.74590994946476974,-0.14918198989295403,0,-2.7755575615628914E-17,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,-2.3869654322020248,-2.3869654322020248,-2.3869654322020248,-2.3869654322020257,-2.3869654322020257,-2.3869654322020257,-2.3869654322020248,-2.3869654322020244,-2.3869654322020244,-2.3869654322020244,-2.3869654322020244,-0.89965589666071433,0,0,0,0]
[null,"Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E461:E472)","v":-57.083291735795996},-57.083291735795996,-57.083291735795996,-57.083291735796017,-56.486563776224202,-56.33738178633125,{"$f":"SUM(K461:K472)","v":-56.337381786331228},-56.337381786331228,-56.337381786331228,-56.337381786331228,-56.337381786331228,-57.640277135131598,{"$f":"SUM(Q461:Q472)","v":-55.207704092552433},-55.207704092552433,-55.207704092552433,-55.207704092552447]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Initial capital base depreciation [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,{"$f":"E461/$J$46","v":-0.44694203022548329},-0.44694203022548329,-0.44694203022548329,-0.44694203022548323,-0.44694203022548323,-0.44694203022548318,{"$f":"K461/$J$46","v":-0.44694203022548334},-0.44694203022548334,-0.44694203022548334,-0.4469420302254834,-0.4469420302254834,{"$f":"P461/$O$46","v":-0.44694203022548495},{"$f":"Q461/$O$46","v":-0.44694203022548495},-0.44694203022548495,-0.44694203022548501,-0.44694203022548501]
[null,"Transmission steel towers",null,null,{"$f":"E462/$J$46","v":-12.45770366706253},-12.45770366706253,-12.45770366706253,-12.457703667062532,-12.457703667062532,-12.457703667062532,-12.457703667062532,-12.457703667062535,-12.457703667062535,-12.457703667062535,-12.457703667062535,{"$f":"P462/$O$46","v":-12.45770366706255},-12.457703667062551,-12.457703667062551,-12.457703667062553,-12.457703667062555]
[null,"Transmission wood poles",null,null,{"$f":"E463/$J$46","v":-11.64448910837862},-11.64448910837862,-11.644489108378618,-11.644489108378622,-11.644489108378622,-11.644489108378622,-11.644489108378618,-11.644489108378615,-11.644489108378615,-11.644489108378615,-11.644489108378613,{"$f":"P463/$O$46","v":-11.644489108378508},-11.644489108378508,-11.64448910837851,-11.64448910837851,-11.64448910837851]
[null,"Transmission Metering",null,null,{"$f":"E464/$J$46","v":-0.11480039260486495},-0.11480039260486496,-0.11480039260486496,-0.11480039260486498,-0.11480039260486496,-0.11480039260486496,-0.1148003926048649,-0.1148003926048649,-0.11480039260486488,-0.11480039260486488,-0.11480039260486488,{"$f":"P464/$O$46","v":-0.11480039260486576},-0.11480039260486576,-0.11480039260486576,-0.11480039260486577,-0.11480039260486577]
[null,"Transmission transformers",null,null,{"$f":"E465/$J$46","v":-8.5587557355570052},-8.5587557355570052,-8.5587557355570052,-8.5587557355570087,-8.5587557355570105,-8.5587557355570105,-8.5587557355570087,-8.5587557355570105,-8.5587557355570105,-8.5587557355570105,-8.5587557355570087,{"$f":"P465/$O$46","v":-8.0722182728670937},-8.0722182728670937,-8.0722182728670937,-8.0722182728670937,-8.0722182728670937]
[null,"Transmission reactors",null,null,{"$f":"E466/$J$46","v":-0.2052194937916979},-0.2052194937916979,-0.2052194937916979,-0.2052194937916979,-0.2052194937916979,-0.20521949379169788,-0.20521949379169799,-0.20521949379169799,-0.20521949379169796,-0.20521949379169799,-0.20521949379169796,{"$f":"P466/$O$46","v":-0.20521949379169804},-0.20521949379169804,-0.20521949379169804,-0.20521949379169804,-0.20521949379169807]
[null,"Transmission capacitors",null,null,{"$f":"E467/$J$46","v":-4.6510165417648777},-4.6510165417648786,-4.6510165417648786,-4.6510165417648786,-4.6510165417648786,-4.6510165417648777,-4.6510165417648794,-4.6510165417648786,-4.6510165417648786,-4.6510165417648786,-4.6510165417648794,{"$f":"P467/$O$46","v":-4.6510165417649141},-4.6510165417649141,-4.6510165417649141,-4.6510165417649132,-4.6510165417649132]
[null,"Transmission circuit breakers",null,null,{"$f":"E468/$J$46","v":-22.745052866613172},-22.745052866613172,-22.745052866613172,-22.745052866613179,-22.745052866613179,-22.745052866613179,-22.745052866613175,-22.745052866613175,-22.745052866613175,-22.745052866613172,-22.745052866613175,{"$f":"P468/$O$46","v":-22.745052866613115},-22.745052866613115,-22.745052866613115,-22.745052866613115,-22.745052866613115]
[null,"SCADA and Communications",null,null,{"$f":"E469/$J$46","v":-4.1883783013261091},-4.1883783013261091,-4.1883783013261091,-4.18837830132611,-4.18837830132611,-4.1883783013261109,-4.1883783013261091,-4.1883783013261091,-4.1883783013261091,-4.1883783013261091,-4.1883783013261082,{"$f":"P469/$O$46","v":-1.6753513205304302},0,0,0,0]
[null,"IT",null,null,{"$f":"E470/$J$46","v":-0.89885061228235685},-0.89885061228235674,-0.89885061228235685,-0.89885061228235719,-0.17977012245647153,0,-3.3446552300661651E-17,0,0,0,0,{"$f":"P470/$O$46","v":0},0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E471/$J$46","v":-2.8763865420633423},-2.8763865420633423,-2.8763865420633423,-2.8763865420633432,-2.8763865420633432,-2.8763865420633432,-2.8763865420633423,-2.8763865420633414,-2.8763865420633414,-2.8763865420633414,-2.8763865420633414,{"$f":"P471/$O$46","v":-0.98324928943921808},0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E472/$J$46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P472/$O$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E478:E489)","v":-68.787595291670058},-68.787595291670058,-68.787595291670058,-68.787595291670073,-68.068514801844202,-67.888744679387727,-67.888744679387713,-67.888744679387713,-67.888744679387713,-67.888744679387699,-67.888744679387713,-62.996042983277874,-60.337442373308228,-60.337442373308228,-60.337442373308228,-60.337442373308228]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[TAX] Initial capital base depreciation [$M nominal]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,-37.262501080456843,-37.303804054704003,-36.97645840858879,-36.884034390779348,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,-0.28457738830800794,-1.2796708118435276,-1.273647627527297,-1.2722384240577234,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,-4.1592658677795116E-2,-0.19894859922106528,-0.19801218333076451,-0.19779309647366472,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,-3.3510089927971904,-3.9765743547842964,-3.9578573221971758,-3.9534782253810916,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,-1.3802835326282332E-2,-4.9876751905575369E-2,-4.9641990850590137E-2,-4.9587065403212657E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,-9.0385838903494234E-2,-0.33058868481388881,-0.32903266230945594,-0.32866861030691763,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,-0.15350653192846564,-0.60895550183421643,-0.60608925592629714,-0.60541865986513954,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,-6.287984916472821,-7.26562907663671,-6.5904495649429977,-6.2552170574159698,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677]
[null,"IT",null,null,null,null,null,null,null,null,-1.3034251663791483,-4.858758344710699,-4.7891522402457536,-4.7777733272978127,-3.0401215730050088,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,-16.06104995455777,-10.507214807060318,-8.7814822860975958,-8.596737397803869,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509]
[null,"Land & Easements",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K495:K508)","v":-64.849835363807813},{"$f":"SUM(L495:L508)","v":-66.3800209875143},-63.551823542016734,-62.920946254784759,-60.875240224586548,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure depreciation [$M real]",null,null,null,"[$M real as at 30 June 2012]",null,null,"[$M real as at 30 June 2012]",null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,0,-0.10212462154366599,-0.13811135737402025,-9.3786092656989478E-2,-0.11715071582152682,-0.13662780681272577,-1.7094937649278014E-2,-0.46827046453783538,-0.66457115795421606,-0.33484031784632567,-0.35776261633804152,-5.9993658838973431E-2,-7.50507986119818E-2,-6.7635714133822647E-2,-2.1039931164658708E-2,-2.3327066463382055E-2]
[null,"Transmission steel towers",null,null,0,-1.5386559474108747,-1.5254488243482807,-1.5639791951425457,-2.0257139331446332,-4.0554896766331296,-0.53561749346637255,-0.27992740744953259,-0.39984840661815835,-0.20846860784714896,-0.22187397364215061,-2.8473981016813411E-2,-5.0709854552210151E-2,-4.6307364521046127E-2,-1.9260806255321925E-2,-2.0876821244582764E-2]
[null,"Transmission wood poles",null,null,0,-0.12347265110917729,-0.1533905244647121,-0.37466812450309084,-0.41091473747835799,-0.58664231780402787,-0.17915738155568944,-0.58763028636580361,-0.70163100591138128,-0.67511024780710172,-0.80786560840157573,-0.4982689779130533,-0.62252885045998652,-0.90319595514949114,-0.84121923837320922,-0.70711042109649158]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,-0.84054371548342655,-0.79291967279871223,-1.0396984759202781,-0.85047981105580517,-1.7535499792220095,-0.3019103424091148,-1.6381343378179838,-2.2178758192638139,-1.3496581733708741,-1.4145334584226046,-0.52934880808384743,-0.59000076224438092,-0.91726243042953115,-0.71641922705090055,-0.64116073717528421]
[null,"Transmission reactors",null,null,0,-2.2774353220642442E-2,-2.2825476461492852E-2,-6.972738401037272E-2,-7.2221966223454072E-3,-7.8932323273600169E-2,-7.7628653638516622E-3,-0.20756119854686686,-0.27815274248871596,-0.15949714212156574,-0.16816817802908765,-7.5241712053446375E-2,-6.5777184915191314E-2,-0.10567193349271647,-7.9343276621637024E-2,-6.9847043514488172E-2]
[null,"Transmission capacitors",null,null,0,-0.13880647817116001,-0.419732091081638,-0.55897777579005825,-0.12610238667255122,-0.6543887317195245,-3.3688246975034281E-2,-0.15782928694543968,-0.22480114918563504,-0.11546745519288616,-0.12309988188897784,-1.7897818399628902E-2,-2.7133079222195062E-2,-2.4643329974909627E-2,-9.1923172003900034E-3,-1.0041394911569353E-2]
[null,"Transmission circuit breakers",null,null,0,-0.8949286290144346,-0.92197572452320931,-1.2727978384288694,-1.1122781825898762,-1.8373410406307193,-0.68309639383177712,-0.61718326842760984,-0.82061949208655738,-0.55235179920719624,-0.57365093926943844,-0.24464553939976785,-0.28873480592426576,-0.47430222296997721,-0.39317724465621035,-0.35052794313057761]
[null,"SCADA and Communications",null,null,0,-0.19056126974604268,-4.8688980702889503E-2,-0.1669475208773871,-0.37244075220357653,-0.46156882228349755,-0.36840156966266863,-1.2775448486471155,-1.085627550641389,-1.1876612452541477,-1.7005212597339046,-1.0462727272727272,-0.8336258139973759,-1.405120139119618,-1.6234628936239055,-1.4985870315466698]
[null,"IT",null,null,0,-0.14849104654138467,-0.1973565211873799,-0.38952082696285661,-0.38160220466231598,-0.48182096548272219,-0.93371239502595471,-2.5847787246046061,-2.488703848275911,-1.4560644081985776,-1.520973162602586,-2.0551666666666666,-2.3445241054801342,-2.5083533182978583,-2.1121437027334222,-1.5283381806116372]
[null,"Other Non-Network Assets",null,null,0,-0.9638635040502086,-1.1408938806517508,-0.46290880885440927,-0.3184788399744245,-0.57091121626165653,-0.84841105003941497,-0.73233430539042865,-0.71567879887316865,-0.49583886394799509,-0.50045918583174887,-0.13442136498516319,-0.18109108932968729,-0.32609562337511944,-0.87009781250269591,-8.1946397912317559E-2]
[null,"Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,-1.5662219906014178E-2,-4.695639868663587E-2,-8.7989534956414272E-3,-2.8108049078474775E-2,-2.4404950002724475E-2,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E514:E527)","v":0},{"$f":"SUM(F514:F527)","v":-4.9642222162910175},-5.3613430535940854,-5.9930120431468561,-5.722383760225414,-10.617272880123613,-3.9088526759791566,-8.5668563486392362,-9.6444663699855813,-6.5437572142894602,-7.4170163132385918,-4.7141362046328119,-5.0791763447374088,-6.7785880314640909,-6.6853564501823515,-4.9317630376070003]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Capital expenditure depreciation [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,{"$f":"E514/$J$46","v":0},-0.12306415629593871,-0.16642957803132094,-0.11301590341943341,-0.14117118657695196,-0.16464184168147303,{"$f":"K514/$J$46","v":-2.0600067319128858E-2},-0.56428419283802167,-0.80083419273462286,-0.40349565645149527,-0.43111792110821689,{"$f":"P514/$O$46","v":-6.5568094027094237E-2},{"$f":"Q514/$O$46","v":-8.2024299158133154E-2},-7.3920226732949734E-2,-2.2994899988192458E-2,-2.5494549204818646E-2]
[null,"Transmission steel towers",null,null,{"$f":"E515/$J$46","v":0},-1.8541404916431898,-1.8382253926961665,-1.8846559938762988,-2.4410643810589829,-4.8870234021709322,-0.64543999218250059,-0.33732345541331221,-0.48183294158597578,-0.25121281186759492,-0.26736680104732408,{"$f":"P515/$O$46","v":-3.1119699994414687E-2},-5.5421665818115022E-2,-5.0610109298591915E-2,-2.105046399947496E-2,-2.2816634371737945E-2]
[null,"Transmission wood poles",null,null,{"$f":"E516/$J$46","v":0},-0.14878936543110391,-0.18484157093272607,-0.45148971850279862,-0.49516830234439851,-0.70692689771367212,-0.21589163976400513,-0.70811743840468322,-0.84549275648121403,-0.81353420749372674,-0.9735096002870951,{"$f":"P516/$O$46","v":-0.54456667299250616},-0.6803724092090685,-0.98711827980162525,-0.9193828678977598,-0.77281305183330118]
[null,"Transmission Metering",null,null,{"$f":"E517/$J$46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P517/$O$46","v":0},0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E518/$J$46","v":0},-1.0128879951990097,-0.95549916433915494,-1.2528772572889708,-1.0248613783068998,-2.1130961902605145,-0.36381375033746777,-1.9740158361005928,-2.6726269565675915,-1.6263907947290306,-1.704568046195623,{"$f":"P518/$O$46","v":-0.57853435001741382},-0.64482190624062952,-1.0024917707945151,-0.78298680479170812,-0.70073551630560038]
[null,"Transmission reactors",null,null,{"$f":"E519/$J$46","v":0},-2.7443984828728969E-2,-2.7505590330000565E-2,-8.4024220156257282E-2,-8.7030289121050944E-3,-9.5116531364481338E-2,-9.3545558553956958E-3,-0.25011934823202536,-0.33518491484582058,-0.19220028363494401,-0.20264922045391387,{"$f":"P519/$O$46","v":-8.2232951717807576E-2},-7.1889008418920888E-2,-0.1154906602691519,-8.6715621661095268E-2,-7.6337026367483143E-2]
[null,"Transmission capacitors",null,null,{"$f":"E520/$J$46","v":0},-0.16726722573204889,-0.50579355769955936,-0.67359004445730986,-0.15195829945990383,-0.78856397156095459,-4.0595652922925683E-2,-0.19019045302826701,-0.27089416186535159,-0.13914279179850705,-0.14834016396642749,{"$f":"P520/$O$46","v":-1.9560831301463688E-2},-2.9654205529631019E-2,-2.693311606935879E-2,-1.0046440410307217E-2,-1.0974411937303856E-2]
[null,"Transmission circuit breakers",null,null,{"$f":"E521/$J$46","v":0},-1.0784239393989048,-1.1110167455090341,-1.533771090202471,-1.3403386376151807,-2.2140676907815231,-0.82315782526314607,-0.74372993565061074,-0.98887852808789689,-0.66560548397149299,-0.69127177934638573,{"$f":"P521/$O$46","v":-0.26737728688506918},-0.31556319901326774,-0.51837299732671926,-0.42971012346699811,-0.38309797367082754]
[null,"SCADA and Communications",null,null,{"$f":"E522/$J$46","v":0},-0.22963377028479218,-5.8672122751009283E-2,-0.20117828092699086,-0.44880564791675026,-0.55620845226379922,-0.44393827524982116,-1.5394914228568923,-1.3082235855746516,-1.4311781713687119,-2.0491945128333202,{"$f":"P522/$O$46","v":-1.1434893268292683},-0.91108388475358082,-1.5356797898998642,-1.7743103141007257,-1.6378313524096013]
[null,"IT",null,null,{"$f":"E523/$J$46","v":0},-0.17893750874075937,-0.2378223135842096,-0.46938780487312753,-0.45984555582767511,-0.58061307553999375,-1.1251598917093479,-3.1147592827959647,-2.9989853056892573,-1.754614462202793,-1.8328320455456517,{"$f":"P523/$O$46","v":-2.2461267382113821},-2.5623704233395759,-2.7414221671121881,-2.3083979137074038,-1.6703468911691515]
[null,"Other Non-Network Assets",null,null,{"$f":"E524/$J$46","v":0},-1.1614931552981891,-1.3748216710460384,-0.5578231883999486,-0.38377943680118043,-0.68797030615274368,-1.0223684405098072,-0.88249143112770867,-0.86242089547973366,-0.59750519050301798,-0.603072858767979,{"$f":"P524/$O$46","v":-0.14691140479119921},-0.19791754332750133,-0.35639547427292073,-0.95094475461270245,-8.9560617363214259E-2]
[null,"Land & Easements",null,null,{"$f":"E525/$J$46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P525/$O$46","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E526/$J$46","v":0},0,0,0,0,0,0,-1.8873586499715524E-2,-5.6584293774795132E-2,-1.0603082507045756E-2,-3.387129658530301E-2,{"$f":"P526/$O$46","v":-2.6672586527855674E-2},0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E533:E546)","v":0},{"$f":"SUM(F533:F546)","v":-5.9820815928526656},-6.4606277069192188,-7.2218135021036067,-6.8956958548200289,-12.794228359490088,-4.7103200911135463,-10.323396382947795,-11.621958532686911,-7.8854829365283594,-8.9377942461372406,-5.1521599432954748,-5.5511185448084239,-7.4084345915778842,-7.3065402046363683,-5.3900080246330395]
[]
[null,"Accelerated depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"[APPROVED] Accelerated depreciation [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K553:K566)","v":0},{"$f":"SUM(L553:L566)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Accelerated depreciation [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"Transmission cables",null,null,0,0,0,0,0,0,{"$f":"K553/$J$46","v":0},0,0,0,0,{"$f":"P553/$O$46","v":0},{"$f":"Q553/$O$46","v":0},0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P554/$O$46","v":0},0,0,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P555/$O$46","v":0},0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P556/$O$46","v":0},0,0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P557/$O$46","v":0},0,0,0,0]
[null,"Transmission reactors",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P558/$O$46","v":0},0,0,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P559/$O$46","v":0},0,0,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P560/$O$46","v":0},0,0,0,0]
[null,"SCADA and Communications",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P561/$O$46","v":0},0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P562/$O$46","v":0},0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P563/$O$46","v":0},0,0,0,0]
[null,"Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P564/$O$46","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P565/$O$46","v":0},{"$f":"Q565/$O$46","v":0},{"$f":"R565/$O$46","v":0},{"$f":"S565/$O$46","v":0},{"$f":"T565/$O$46","v":0}]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,{"$f":"K567/$J$46","v":0},0,0,0,0,{"$f":"P567/$O$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E572:E585)","v":0},{"$f":"SUM(F572:F585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Asset disposal"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Asset disposal [$M nominal]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0,0,0,1.1060000000000001,3.262,0.78100000000000003,1.03,0]
[null,"Transmission reactors",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0.51758855958909167,0,3.8337568073697342E-2,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,2.3681880000000002E-2,0,0.45712999999999998,1.0936674583680002,0.1211323575,0.75014423126382723,null,null,2.9073982541299392E-2,3.0258334389425611E-2]
[null,"Land & Easements",null,null,0.12,1.8,0,5.1694971699999996,0.26200000000000001,0,2.9788634300000001,0.79100000000000004,7.7939999999999996,57.370127459999999,1.3280000000000001,7.3088557687361719,3.64,11.353,8.1279260174586998,8.4590235609939306]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E592:E605)","v":0.12},{"$f":"SUM(F592:F605)","v":1.8},0,5.6870857295890911,0.26200000000000001,3.8337568073697342E-2,4.1085453100000002,4.0529999999999999,9.0321299999999987,59.493794918367996,1.4491323575000001,8.0589999999999993,3.64,11.353,8.157,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Asset disposal [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,{"$f":"E592/E$46","v":0},0,0,0,0,0,{"$f":"K592/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,{"$f":"E593/E$46","v":0},0,0,0,0,0,{"$f":"K593/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,{"$f":"E594/E$46","v":0},0,0,0,0,0,{"$f":"K594/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,{"$f":"E595/E$46","v":0},0,0,0,0,0,{"$f":"K595/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E596/E$46","v":0},0,0,0,0,0,{"$f":"K596/K$46","v":1.3016578552529183},3.7266862232294606,0.87897677693023246,1.1474723535911602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,{"$f":"E597/E$46","v":0},0,0,0,0,0,{"$f":"K597/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,{"$f":"E598/E$46","v":0},0,0,0,0,0,{"$f":"K598/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,{"$f":"E599/E$46","v":0},0,0,0,0,0,{"$f":"K599/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,{"$f":"E600/E$46","v":0},0,0,0,0,0,{"$f":"K600/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E601/E$46","v":0},0,0,{"$f":"H601/H$46","v":0.65379478151486659},0,4.6198266374092627E-2,{"$f":"K601/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E602/E$46","v":0},0,0,0,0,0,{"$f":"K602/K$46","v":2.7871342793089494E-2},0,0.51447714985674409,1.2184011383491178,0.13238762162517073,0.80315831816059202,0,0,2.96089438200593E-2,3.0258334389425611E-2,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E603/E$46","v":0.16562974743312461},2.3772799411346108,0,6.5298782405180136,0.31943875153430024,0,{"$f":"K603/K$46","v":3.5058417571294314},0.90368142322946154,8.7717605626046495,63.913238041117516,1.4513938731707317,7.825386188742061,3.836138926829268,12.006583476923074,8.277479856179939,8.4590235609939306,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E604/E$46","v":0},0,0,0,0,0,{"$f":"K604/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E611:E624)","v":0.16562974743312461},{"$f":"SUM(F611:F624)","v":2.3772799411346108},0,7.1836730220328802,0.31943875153430024,4.6198266374092627E-2,4.8353709551754394,4.6303676464589225,10.165214489391627,66.279111533057801,1.5837814947959024,8.628544506902653,3.836138926829268,12.006583476923074,8.3070887999999989,8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real]",null,null,null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,12.230019472360855,12.329344583717727,12.44628937144854,12.54542193371085,12.8872606734773,10.085302393550325,9.86676104004286,9.8415569998684003,10.21216066085095,10.111326404547684]
[null,"Misc Network Services",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,9.8341929327285271,9.8626356443123235,9.8966612597447217,9.8931348357887039,9.8824603829080448,4.4961829324818021,4.469106472288451,4.4637112165087016,4.4541271561826994,4.4180083507686723]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,9.9801210556597493,10.064006628124325,10.163225491635126,10.247296569478559,10.543051112547623,12.840366248348936,12.562124614142675,12.530035431870349,13.001879165880558,12.873499397898405]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,17.566295376875683,17.702417485257666,17.865630088125368,18.004600256892505,18.516966862710028,19.35298094137638,18.933615563493678,18.885250795625744,19.596412970830951,19.402919175174119]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,10.213108088675899,10.290089760442818,10.382225246643983,10.460615649355786,10.746959215289762,8.8069749352904534,8.6161340316110984,8.5941246419643917,8.9177537237544904,8.8297003632078166]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,1.1528980653059424,1.1501768947270108,1.1498226212540361,1.1508087040309003,1.1996989287214972,2.0404273549295016,1.9962127405848569,1.9911135367117438,2.0660929293167101,2.0456924527770339]
[null,"Business Support",null,null,null,null,null,null,null,null,40.035510933970095,40.100689615084747,40.085127524645486,41.589259398913072,42.03718463984054,23.388870812381622,23.096708806783699,22.939826721884504,22.133130795645165,20.825831712477786]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,3.0132796042052257,1.7566003472076503,1.5802391609230699,1.7948957392392071,2.3838475566890951,6.0639302539628357,5.9325291840134202,5.9173748995138578,6.1402055757163527,6.0795775574802065]
[null,"Ex post review risk recovery",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K631:K641)","v":104.02542552978197},103.25596095887427,103.56922076442032,105.6860330874096,108.19742937218388,87.075035872321848,85.473192452960745,85.162994243947693,86.521762978177861,84.586555414331713]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M nominal]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"SCADA & Communications",null,null,6.5,6.96,5.9623287999999999,8.3493933020000011,9.4459999999999997,11.215999999999999,11.616,10.628,11.755000000000001,12.596,10.88,11.057,10.879,11.824,10.744999999999999,11.486672293914935,{"$f":"U677*U$46","v":10.972798777204408},11.178167030836422,11.538110689661195,11.911429431683223,12.284304664139906,0,0,0,0,0]
[null,"Non-revenue cap services",null,null,10.012913640000001,5.3,1.80691325,2.7487433999999999,3.93,4.7089999999999996,12.614000000000001,4.5629999999999997,3.3780000000000001,5.3810000000000002,4.0279999999999996,4.4020000000000001,5.4989999999999997,4.84,6.4690000000000003,6.6425599084312505,{"$f":"U678*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Network Operations",null,null,6.0616467399999996,12.4,10.522062980000001,8.9690867080000007,8.5869999999999997,8.3629999999999995,6.6669999999999998,8.0440000000000005,5.6829999999999998,5.8369999999999997,4.6539999999999999,6.0810000000000004,5.3410000000000002,11.893000000000001,13.589,4.764286186234953,{"$f":"U679*U$46","v":4.5343855651584528},4.6264703041823081,4.7751310556641338,4.8984808322273787,5.0250169438253778,0,0,0,0,0]
[null,"Maintenance Strategy / Network Control Services",null,null,5.6,4.2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"U680*U$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,8.6999999999999993,6.6,8.5956746500000012,6.4601500100000013,9.8379999999999992,12.000999999999999,9.7799999999999994,9.25,7.5369999999999999,11.311,13.624000000000001,11.315,8.9610000000000003,10.8,14.255000000000001,12.900165447841779,{"$f":"U681*U$46","v":14.628916428724931},14.902713030712858,15.38258929664204,15.880297200450729,16.377413818070863,0,0,0,0,0]
[null,"Preventive Routine",null,null,11,11.4,14.677742310000001,12.866658000000001,17.606999999999999,21.440999999999999,22.091000000000001,20.908999999999999,23.472999999999999,22.905999999999999,20.538,20.367000000000001,26.39,29.085000000000001,26.948,32.329496482741604,{"$f":"U682*U$46","v":28.939373633873238},29.481006515790266,30.430312544395619,31.41489366898044,32.398305092991855,0,0,0,0,0]
[null,"Corrective Deferred",null,null,3.2,4.7,5.7401697799999996,5.95981161,9.9540000000000006,10.666,10.183,8.8420000000000005,8.9730000000000008,10.311,9.4469999999999992,8.5139999999999993,9.5619999999999994,9.2289999999999992,10.782,10.689038468668516,{"$f":"U683*U$46","v":10.907025756332512},11.111162994003434,11.468949082798423,11.840030082024882,12.210670230165798,0,0,0,0,0]
[null,"Corrective Emergency",null,null,1.6,1.8,1.20628197,1.5627996,2.2719999999999998,2.7450000000000001,2.1480000000000001,2.0939999999999999,2.363,3.0569999999999999,2.1640000000000001,2.8050000000000002,1.698,1.8340000000000001,1.39,1.2891011547176618,{"$f":"U684*U$46","v":1.3390388944743614},1.364100511376954,1.4080253630735948,1.4535824106194075,1.4990853355507323,0,0,0,0,0]
[null,"Business Support",null,null,17.229466864999999,20.028916666666667,24.56,39.479999999999997,35.981000000000002,34.509,32.837000000000003,40.191000000000003,31.757000000000001,42.645000000000003,41.283999999999999,29.831,22.315000000000001,33.600999999999999,29.018000000000001,28.843547145958482,{"$f":"U685*U$46","v":30.224199727546974},29.988329119091894,30.951933605756039,31.751474822523633,32.571669552104105,0,0,0,0,0]
[null,"Non-recurring opex",null,null,0,0,0,0.41570313752021382,2.5270000000000001,18.593,10.724,12.499000000000001,22.093,10.081,-0.97199999999999998,8.7029999999999994,6.7140000000000004,8.3420000000000005,8.6280000000000001,5.8256160692966859,{"$f":"U686*U$46","v":4.979423911068551},8.2495025501825054,2.4528140389750921,2.4012664348752031,2.4764356482118424,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E647:E656)","v":69.904027245000009},73.38891666666666,73.071173740000006,86.812345767520213,100.14200000000001,124.24299999999999,118.66,117.02,117.012,124.12500000000001,105.64700000000001,{"$f":"SUM(P647:P656)","v":103.075},97.358999999999995,121.44800000000001,121.824,114.77048315780587,106.52516269438343,110.90145205617665,108.40786567696613,111.55145488338489,114.84290128506051,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3",null,null,null,null,"Approved AA4"]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,{"$f":"K631/$J$46","v":14.737650970931199},14.857341608148467,14.998264643335887,15.117723251376354,15.529652279486758,{"$f":"P631/$O$46","v":11.022399174000796},{"$f":"Q631/$O$46","v":10.783551597558647},10.756005671739098,11.161044740206504,11.050841259932193]
[null,"Misc Network Services",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P632/$O$46","v":0},0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,11.850586448442817,11.884861026413535,11.925863221499741,11.92161374294766,11.908750610454998,{"$f":"P633/$O$46","v":4.9139550910082086},4.8843627653818675,4.8784661982260564,4.8679916150654705,4.8285167559659481]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P634/$O$46","v":0},0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,12.026435534166989,12.12752092420039,12.247083528614819,12.348392459872581,12.704788231659338,{"$f":"P635/$O$46","v":14.033455498585766},13.729360466094819,13.694289650925306,14.209975723693693,14.069667283416301]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,21.16807178449254,21.332104239820566,21.528781798720402,21.69624627801171,22.313668042773767,{"$f":"P636/$O$46","v":21.151203287578024},20.692871706193323,20.640013025650518,21.417254308725525,21.205781635899566]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,12.307194005656324,12.399959925794359,12.510986783988535,12.605450279917399,12.950505456815833,{"$f":"P637/$O$46","v":9.6252932697656366},9.4167199878751386,9.392665550160185,9.7463652990231502,9.6501302779316322]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,1.3892871822436206,1.3860080654511009,1.3855811520839749,1.3867694203305394,1.4456840499440711,{"$f":"P638/$O$46","v":2.2300178927670484},2.1816949858661268,2.1761219788936232,2.2580682372075622,2.235772208096531]
[null,"Business Support",null,null,null,null,null,null,null,null,48.244353814904684,48.322896670472836,48.304143743890002,50.116681379443669,50.656448783475852,{"$f":"P639/$O$46","v":25.562096233036474},25.242787388986702,25.071328279925751,24.189676529281503,22.760907041547426]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,3.6311195730279384,2.1167720027812447,1.904249887493084,2.162919445377844,2.8726293803364769,{"$f":"P640/$O$46","v":6.6273729050725141},6.4837624322918961,6.467200056030638,6.7107355064785237,6.6444741102357332]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K662:K671)","v":125.35469931386612},124.4274644630825,124.80495475962644,127.35579625727775,130.38212683494709,95.165793351814472,93.415111330248521,93.076090411551178,94.561111959681938,92.44609057302533]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K642/$J$46-K672,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L642/$J$46-L672,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(M642/$J$46-M672,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N642/$J$46-N672,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(O642/$J$46-O672,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(P642/$O$46-P672,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(Q642/$O$46-Q672,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M real as at 30 June 2022]"]
[null," ",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5",null,null,null,null,"Forecast AA6"]
[null,"SCADA & Communications",null,null,{"$f":"E647/E$46","v":8.9716113192942508},9.192149105720496,7.7613470353301448,10.546581195682647,11.516864301499998,13.515717915537845,13.670938197665368,12.14200526685552,13.229669670697675,14.032584238674032,11.890937756097561,{"$f":"P647/P$46","v":11.838418738407078},11.465207523344946,12.504698584615381,10.942707999999998,11.486672293914935,10.754482776834665,10.737787906801756,10.863031554099676,10.991382853258578,11.109925472464797]
[null,"Non-revenue cap services",null,null,{"$f":"E648/E$46","v":13.820302977190739},6.9997687155630208,2.3521146294357762,3.472090055603513,4.7915812730145033,5.6745288573705164,14.845490222568092,5.2130193858356924,3.8017715140465111,5.9947075093922644,4.402269970731707,{"$f":"P648/P$46","v":4.7130975207079642},5.795309878745643,5.1186350769230753,6.5880295999999996,6.6425599084312505,0,0,0,0,0]
[null,"Network Operations",null,null,{"$f":"E649/E$46","v":8.3665751547918603},16.376817372260653,13.69689345468168,11.329350264812806,10.469544119942885,10.077741523505974,7.8464312124513604,9.1899031206798849,6.3959347289302313,6.5027146872928165,5.0864360585365853,{"$f":"P649/P$46","v":6.5107555709734513},5.6287961560975601,12.57767086153846,13.839037599999999,4.764286186234953,4.444168935762475,4.4442042014923269,4.4957446438021611,4.5201189777565975,4.5446254607103214]
[null,"Maintenance Strategy",null,null,{"$f":"E650/E$46","v":7.729388213545815},5.5469865293140925,0,0,0,0,0,0,0,0,0,{"$f":"P650/P$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,{"$f":"E651/E$46","v":12.008156688901535},8.7166931174935733,11.189254433844706,8.1601733386346424,11.994803196925364,14.461673564940236,11.51013908171206,10.567703116147307,8.4825198050232551,12.601028923756905,14.889902204878048,{"$f":"P651/P$46","v":12.114652077876105},9.4438573965156785,11.42174769230769,14.517291999999999,12.900165447841779,14.33785791308922,14.315600341118861,14.482574955959723,14.653692686908604,14.81173350264037]
[null,"Preventive Routine",null,null,{"$f":"E652/E$46","v":15.182726848036424},15.056106293852537,19.106469231126322,16.252588470299333,21.467015642230624,25.837242138645411,25.999026835797665,23.887578860056649,26.417697675906972,25.518448282872924,22.446330848780487,{"$f":"P652/P$46","v":21.806373740176991},27.812007219512193,30.759401076923073,27.4438432,32.329496482741604,28.363592702022189,28.319562086728759,28.649876419290226,28.988386791909925,29.301028007556159]
[null,"Corrective Deferred",null,null,{"$f":"E653/E$46","v":4.4167932648833235},6.2073420685181508,7.4721557966234071,7.5281681892720007,12.136234094551238,12.852946441434261,11.984432133852138,10.101581724645889,10.098666606139535,11.486978095027624,10.324787590243901,{"$f":"P653/P$46","v":9.1157002024778748},10.077241873170729,9.7603064307692282,10.9803888,10.689038468668516,10.690018383154477,10.673423585314397,10.797916498620467,10.925498435937424,11.043330488375256]
[null,"Corrective Emergency",null,null,{"$f":"E654/E$46","v":2.2083966324416617},2.3772799411346108,1.5702543931545181,1.9740587462842649,2.7700948224653819,3.3078321752988042,2.5279937369649805,2.3922994946175629,2.6594393391627902,3.4056533834254141,2.3650725463414632,{"$f":"P654/P$46","v":3.0032345628318584},1.7894955763066198,1.939581969230769,1.4155759999999997,1.2891011547176618,1.3123972306913274,1.3103599127047161,1.3256437175409215,1.3413067571372672,1.3557728182574027]
[null,"Business Support",null,null,{"$f":"E655/E$46","v":23.780935377144495},26.452412130179646,31.970508434172288,49.869375000673649,43.869182133418533,41.584692363346605,38.646056955642024,45.916384426062315,35.740928943627907,47.508697591160221,45.119988448780482,{"$f":"P655/P$46","v":31.939212208141591},23.517428613240416,35.535383723076912,29.551931199999999,28.843547145958482,29.622855755706141,28.806898024682784,29.140978143068853,29.298970197621447,29.457818829093974]
[null,"Non-recurring opex",null,null,{"$f":"E656/E$46","v":0},0,0,0.52509766094103727,3.0809989508670865,22.405290941832664,12.621138191439687,14.279537432294614,24.864576098232554,11.230746404419888,-1.0623153951219511,{"$f":"P656/P$46","v":9.318057183716812},7.0757793282229962,8.8222425230769215,8.7867552,5.8256160692966859,4.8803527502387052,7.9245021546123509,2.3093032315594382,2.215791049241266,2.2396884676186888]
[null,"Total",null,null,{"$f":"SUM(E677:E686)","v":96.484886476230116},96.925555274036782,95.118997408368841,109.65748292220391,122.09631853491561,149.7176659219123,{"$f":"SUM(K677:K686)","v":139.65164656809338},133.69001282719543,131.69120438176742,138.28155911602209,115.46341002926827,{"$f":"SUM(P677:P686)","v":110.35950180530973},102.60512356515679,128.4396679384615,124.0655616,114.77048315780587,104.40572644749921,106.53233821345594,102.06506916394147,102.93514774977109,103.86392304671699,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E657/E46-E687,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Deferred revenue"]
[null,"Deferred revenue data"]
[null,"Deferred revenue [$M real as at 30 June 2009]",null,null,64.456233237777298]
[null,"Deferred revenue [$M real as at 30 June 2017]",null,null,{"$f":"E691/G46","v":83.904664021308449}]
[null,"Recovery period (years)",null,null,50]
[]
[null,"Demand Management Innovation Allowance (DMIA)"]
[null,"DMIA percentage"]
[null,"DMIA percentage",null,null,{"$f":"Dx_Inputs!E777","v":8.0000000000000004E-4}]
[]
[null,"Other distribution inputs"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Energy transported [GWh]"]
[null,"Actual/Forecast",null,null,14819.795910166942,15640.114239570505,16040.54829493724,16769.37433414628,17403.440583989894,17472.088217899593,16936,17509,17638.081673104516,18007.32045440163,17844.451884413018,17898.297172891034,17385.958803819587,17857.714332560805,17464.77200724827,17356.324907743307,17255.206754360213,17158.930689498742,17057.790993243896,16957.536315757017,16857.870870507886,{"$f":"Y702","v":16857.870870507886},16857.870870507886,16857.870870507886,16857.870870507886,16857.870870507886]

{"sheet":"WACC_Inputs","index":6,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,7,1,11],[1,13,1,17]]}
[]
[null,null,null,"AA1","AA2","AA3",null,"AA4",null,null,null,null,null,"AA5",null,null,null,null,null,"AA6+"]
[null,"Determination of the Weighted Average Cost of Capital (WACC)",null,"Approved","Approved","Approved",null,"17/18","18/19","19/20","20/21","21/22",null,"22/23","23/24","24/25","25/26","26/27",null,"Forecast"]
[null,"Nominal Risk Free Rate (Rfn)",null,null,null,2.52E-2,null,2.3699999999999999E-2,{"$f":"$H4","v":2.3699999999999999E-2},{"$f":"$H4","v":2.3699999999999999E-2},2.3699999999999999E-2,2.3699999999999999E-2,null,1.5299999999999999E-2,{"$f":"N4","v":1.5299999999999999E-2},{"$f":"O4","v":1.5299999999999999E-2},1.5299999999999999E-2,1.5299999999999999E-2,null,{"$f":"R4","v":1.5299999999999999E-2}]
[null,"Real Risk Free Rate (Rfr)",null,null,null,{"$f":"(1+F4)/(1+F6)-1","v":4.1136141038198293E-3},null,{"$f":"(1+H4)/(1+H6)-1","v":5.2042419481539426E-3},{"$f":"(1+I4)/(1+I6)-1","v":5.2042419481539426E-3},{"$f":"(1+J4)/(1+J6)-1","v":5.2042419481539426E-3},{"$f":"(1+K4)/(1+K6)-1","v":5.2042419481539426E-3},{"$f":"(1+L4)/(1+L6)-1","v":5.2042419481539426E-3}]
[null,"Inflation Rate (I)",null,3.1E-2,2.47E-2,2.1000000000000001E-2,null,1.84E-2,{"$f":"$H6","v":1.84E-2},1.84E-2,1.84E-2,1.84E-2,null,2.0299999999999999E-2,{"$f":"N6","v":2.0299999999999999E-2},{"$f":"O6","v":2.0299999999999999E-2},2.0299999999999999E-2,2.0299999999999999E-2,null,{"$f":"R6","v":2.0299999999999999E-2}]
[null,"Debt Proportion (D)",null,null,null,0.6,null,0.55000000000000004,{"$f":"$H7","v":0.55000000000000004},0.55000000000000004,0.55000000000000004,0.55000000000000004,null,0.55000000000000004,{"$f":"$H7","v":0.55000000000000004},{"$f":"$H7","v":0.55000000000000004},0.55000000000000004,0.55000000000000004,null,{"$f":"R7","v":0.55000000000000004}]
[null,"Equity Proportion (E)",null,null,null,{"$f":"1-F7","v":0.4},null,{"$f":"1-H7","v":0.44999999999999996},{"$f":"1-I7","v":0.44999999999999996},{"$f":"1-J7","v":0.44999999999999996},{"$f":"1-K7","v":0.44999999999999996},{"$f":"1-L7","v":0.44999999999999996},null,{"$f":"1-N7","v":0.44999999999999996},{"$f":"1-O7","v":0.44999999999999996},{"$f":"1-P7","v":0.44999999999999996},{"$f":"1-Q7","v":0.44999999999999996},{"$f":"1-R7","v":0.44999999999999996},null,{"$f":"1-T7","v":0.44999999999999996}]
[null,"5 year IRS (effective yield)",null,null,null,null,null,2.5899999999999999E-2,{"$f":"$H9","v":2.5899999999999999E-2},2.5899999999999999E-2,2.5899999999999999E-2,2.5899999999999999E-2]
[null,"Cost of Debt; Debt Risk Premium (Drp)",null,null,null,2.708E-2,null,{"$f":"AVERAGE(H39:H52)","v":2.4865999999999999E-2},{"$f":"IF(H36=10,AVERAGE(H39:H52),H10)","v":2.4865999999999999E-2},{"$f":"IF(I36=10,AVERAGE(I39:I52),I10)","v":2.1107000000000001E-2},{"$f":"IF(J36=10,AVERAGE(J39:J52),J10)","v":2.0249E-2},{"$f":"IF(K36=10,AVERAGE(K39:K52),K10)","v":2.0249E-2}]
[null,"Cost of Debt; Debt Issuing Cost (Disc)",null,null,null,1.25E-3,null,1E-3,{"$f":"$H11","v":1E-3},1E-3,1E-3,1E-3,null,1E-3,{"$f":"N11","v":1E-3},{"$f":"O11","v":1E-3},1E-3,1E-3,null,{"$f":"R11","v":1E-3}]
[null,"Cost of Debt; Hedging Cost",null,null,null,null,null,1.14E-3,1.14E-3,1.14E-3,1.14E-3,1.14E-3,null,0,{"$f":"N12","v":0},{"$f":"O12","v":0},0,0,null,{"$f":"R12","v":0}]
[null,"Return on Debt; 10 year bond yield",null,null,null,null,null,null,null,null,null,{"$f":"IF(K36=10,AVERAGE(K39:K52),K10)","v":2.0249E-2},null,{"$f":"AVERAGE(L39:L57)","v":4.3982550816875729E-2},{"$f":"AVERAGE(N39:N57)","v":3.9972792367336182E-2},{"$f":"AVERAGE(O39:O57)","v":3.7331484271117946E-2},3.518931727127627E-2,3.3706179187458322E-2,null,{"$f":"R13","v":3.3706179187458322E-2}]
[null,"Market Risk Premium (Rp)",null,null,null,0.06,null,0.06,0.06,{"$f":"$H14","v":0.06},0.06,0.06,null,0.06,{"$f":"N14","v":0.06},{"$f":"O14","v":0.06},0.06,0.06,null,{"$f":"L14","v":0.06}]
[null,"Equity Beta (Be)",null,null,null,0.65,null,0.7,0.7,0.7,0.7,0.7,null,0.7,0.7,0.7,0.7,0.7,null,0.7]
[null,"Corporate Tax Rate (T)",null,null,null,0.3,null,0.3,0.3,{"$f":"$H16","v":0.3},0.3,0.3,null,0.3,0.3,0.3,0.3,0.3,null,0.3]
[null,"Franking Credit (g)",null,null,null,0.25,null,0.5,0.5,0.5,0.5,0.5,null,0.5,0.5,0.5,0.5,0.5,null,0.5]
[null,"Imputation Adj (G)",null,null,null,{"$f":"(1-F16)/(1-F16*(1-F17))","v":0.90322580645161277},null,{"$f":"(1-H16)/(1-H16*(1-H17))","v":0.82352941176470584},{"$f":"(1-I16)/(1-I16*(1-I17))","v":0.82352941176470584},{"$f":"(1-J16)/(1-J16*(1-J17))","v":0.82352941176470584},{"$f":"(1-K16)/(1-K16*(1-K17))","v":0.82352941176470584},{"$f":"(1-L16)/(1-L16*(1-L17))","v":0.82352941176470584},null,{"$f":"(1-N16)/(1-N16*(1-N17))","v":0.82352941176470584},{"$f":"(1-O16)/(1-O16*(1-O17))","v":0.82352941176470584},{"$f":"(1-P16)/(1-P16*(1-P17))","v":0.82352941176470584},{"$f":"(1-Q16)/(1-Q16*(1-Q17))","v":0.82352941176470584},{"$f":"(1-R16)/(1-R16*(1-R17))","v":0.82352941176470584},null,{"$f":"(1-T16)/(1-T16*(1-T17))","v":0.82352941176470584}]
[null,"Debt"]
[null,"Nominal Cost of Debt (DPn)",null,null,null,{"$f":"F4+F10+F11","v":5.3530000000000001E-2},null,{"$f":"SUM(H9:H12)","v":5.2906000000000002E-2},{"$f":"SUM(I9:I12)","v":5.2906000000000002E-2},{"$f":"SUM(J9:J12)","v":4.9147000000000003E-2},{"$f":"SUM(K9:K12)","v":4.8288999999999999E-2},{"$f":"SUM(L9:L12)","v":4.8288999999999999E-2},null,{"$f":"SUM(N11:N13)","v":4.498255081687573E-2},{"$f":"SUM(O11:O13)","v":4.0972792367336183E-2},3.8331484271117947E-2,3.6189317271276271E-2,3.4706179187458323E-2,null,{"$f":"SUM(T13:T13)","v":3.3706179187458322E-2}]
[null,"Real Cost of Debt (DPr)",null,null,null,{"$f":"(1+F20)/(1+F6)-1","v":3.186092066601387E-2},null,{"$f":"(1+H20)/(1+H6)-1","v":3.3882560879811452E-2},{"$f":"(1+I20)/(1+I6)-1","v":3.3882560879811452E-2},{"$f":"(1+J20)/(1+J6)-1","v":3.0191476826394448E-2},{"$f":"(1+K20)/(1+K6)-1","v":2.9348978790259217E-2},{"$f":"(1+L20)/(1+L6)-1","v":2.9348978790259217E-2},null,{"$f":"(1+N20)/(1+N6)-1","v":2.4191464095732362E-2},{"$f":"(1+O20)/(1+O6)-1","v":2.026148423731855E-2},{"$f":"(1+P20)/(1+P6)-1","v":1.7672727894852525E-2},{"$f":"(1+Q20)/(1+Q6)-1","v":1.5573181683109061E-2},{"$f":"(1+R20)/(1+R6)-1","v":1.4119552276250502E-2},null,{"$f":"(1+T20)/(1+T6)-1","v":1.313944838523784E-2}]
[null,"Equity"]
[null,"Nominal Pre Tax Cost of Equity (EPn)",null,null,null,{"$f":"(F4+F14*F15)/(1-F16*(1-F17))","v":8.2838709677419367E-2},null,{"$f":"(H4+H14*H15)/(1-H16*(1-H17))","v":7.7294117647058819E-2},{"$f":"(I4+I14*I15)/(1-I16*(1-I17))","v":7.7294117647058819E-2},{"$f":"(J4+J14*J15)/(1-J16*(1-J17))","v":7.7294117647058819E-2},{"$f":"(K4+K14*K15)/(1-K16*(1-K17))","v":7.7294117647058819E-2},{"$f":"(L4+L14*L15)/(1-L16*(1-L17))","v":7.7294117647058819E-2},null,{"$f":"(N4+N14*N15)/(1-N16*(1-N17))","v":6.7411764705882352E-2},{"$f":"(O4+O14*O15)/(1-O16*(1-O17))","v":6.7411764705882352E-2},{"$f":"(P4+P14*P15)/(1-P16*(1-P17))","v":6.7411764705882352E-2},{"$f":"(Q4+Q14*Q15)/(1-Q16*(1-Q17))","v":6.7411764705882352E-2},{"$f":"(R4+R14*R15)/(1-R16*(1-R17))","v":6.7411764705882352E-2},null,{"$f":"(T4+T14*T15)/(1-T16*(1-T17))","v":6.7411764705882352E-2}]
[null,"Real Pre Tax Cost of Equity (EPr)",null,null,null,{"$f":"(1+F23)/(1+F6)-1","v":6.0566806735964374E-2},null,{"$f":"(1+H23)/(1+H6)-1","v":5.7830044822327897E-2},{"$f":"(1+I23)/(1+I6)-1","v":5.7830044822327897E-2},{"$f":"(1+J23)/(1+J6)-1","v":5.7830044822327897E-2},{"$f":"(1+K23)/(1+K6)-1","v":5.7830044822327897E-2},{"$f":"(1+L23)/(1+L6)-1","v":5.7830044822327897E-2},null,{"$f":"(1+N23)/(1+N6)-1","v":4.6174423900698036E-2},{"$f":"(1+O23)/(1+O6)-1","v":4.6174423900698036E-2},{"$f":"(1+P23)/(1+P6)-1","v":4.6174423900698036E-2},{"$f":"(1+Q23)/(1+Q6)-1","v":4.6174423900698036E-2},{"$f":"(1+R23)/(1+R6)-1","v":4.6174423900698036E-2},null,{"$f":"(1+T23)/(1+T6)-1","v":4.6174423900698036E-2}]
[null,"Nominal After Tax Cost of Equity (EAn)",null,null,null,{"$f":"F4+F14*F15","v":6.4200000000000007E-2},null,{"$f":"H4+H14*H15","v":6.5699999999999995E-2},{"$f":"I4+I14*I15","v":6.5699999999999995E-2},{"$f":"J4+J14*J15","v":6.5699999999999995E-2},{"$f":"K4+K14*K15","v":6.5699999999999995E-2},{"$f":"L4+L14*L15","v":6.5699999999999995E-2},null,{"$f":"N4+N14*N15","v":5.7299999999999997E-2},{"$f":"O4+O14*O15","v":5.7299999999999997E-2},{"$f":"P4+P14*P15","v":5.7299999999999997E-2},{"$f":"Q4+Q14*Q15","v":5.7299999999999997E-2},{"$f":"R4+R14*R15","v":5.7299999999999997E-2},null,{"$f":"T4+T14*T15","v":5.7299999999999997E-2}]
[null,"Real After Tax Cost of Equity (EAr)",null,null,null,{"$f":"(1+F25)/(1+F6)-1","v":4.2311459353575165E-2},null,{"$f":"(1+H25)/(1+H6)-1","v":4.6445404556166636E-2},{"$f":"(1+I25)/(1+I6)-1","v":4.6445404556166636E-2},{"$f":"(1+J25)/(1+J6)-1","v":4.6445404556166636E-2},{"$f":"(1+K25)/(1+K6)-1","v":4.6445404556166636E-2},{"$f":"(1+L25)/(1+L6)-1","v":4.6445404556166636E-2},null,{"$f":"(1+N25)/(1+N6)-1","v":3.6263843967460518E-2},{"$f":"(1+O25)/(1+O6)-1","v":3.6263843967460518E-2},{"$f":"(1+P25)/(1+P6)-1","v":3.6263843967460518E-2},{"$f":"(1+Q25)/(1+Q6)-1","v":3.6263843967460518E-2},{"$f":"(1+R25)/(1+R6)-1","v":3.6263843967460518E-2},null,{"$f":"(1+T25)/(1+T6)-1","v":3.6263843967460518E-2}]
[null,"WACC: Pre-tax"]
[null,"Nominal Pre Tax WACC (WPn)",null,0.1007,0.1065,{"$f":"F23*F8+F20*F7","v":6.5253483870967743E-2},null,{"$f":"H23*H8+H20*H7","v":6.3880652941176466E-2},{"$f":"I23*I8+I20*I7","v":6.3880652941176466E-2},{"$f":"J23*J8+J20*J7","v":6.1813202941176468E-2},{"$f":"K23*K8+K20*K7","v":6.134130294117647E-2},{"$f":"L23*L8+L20*L7","v":6.134130294117647E-2},null,{"$f":"N23*N8+N20*N7","v":5.5075697066928705E-2},{"$f":"O23*O8+O20*O7","v":5.2870329919681956E-2},{"$f":"P23*P8+P20*P7","v":5.1417610466761923E-2},{"$f":"Q23*Q8+Q20*Q7","v":5.0239418616849003E-2},{"$f":"R23*R8+R20*R7","v":4.9423692670749135E-2},null,{"$f":"T23*T8+T20*T7","v":4.8873692670749133E-2}]
[null,"Real Pre Tax WACC (WPr)",null,6.7599999999999993E-2,7.9799999999999996E-2,{"$f":"(1+F28)/(1+F6)-1","v":4.3343275093993938E-2},null,{"$f":"(1+H28)/(1+H6)-1","v":4.465892865394383E-2},{"$f":"(1+I28)/(1+I6)-1","v":4.465892865394383E-2},{"$f":"(1+J28)/(1+J6)-1","v":4.26288324245645E-2},{"$f":"(1+K28)/(1+K6)-1","v":4.2165458504690223E-2},{"$f":"(1+L28)/(1+L6)-1","v":4.2165458504690223E-2},null,{"$f":"(1+N28)/(1+N6)-1","v":3.408379600796696E-2},{"$f":"(1+O28)/(1+O6)-1","v":3.192230708583943E-2},{"$f":"(1+P28)/(1+P6)-1","v":3.0498491097483038E-2},{"$f":"(1+Q28)/(1+Q6)-1","v":2.9343740681024411E-2},{"$f":"(1+R28)/(1+R6)-1","v":2.8544244507251904E-2},null,{"$f":"(1+T28)/(1+T6)-1","v":2.800518736719515E-2}]
[null,"WACC: Vanilla"]
[null,"Nominal Post Tax WACC (WAn)",null,null,null,{"$f":"F7*F20+F25*F8","v":5.7798000000000002E-2},null,{"$f":"H7*H20+H25*H8","v":5.8663300000000002E-2},{"$f":"I7*I20+I25*I8","v":5.8663300000000002E-2},{"$f":"J7*J20+J25*J8","v":5.6595850000000003E-2},{"$f":"K7*K20+K25*K8","v":5.6123949999999992E-2},{"$f":"L7*L20+L25*L8","v":5.6123949999999992E-2},null,{"$f":"N7*N20+N25*N8","v":5.052540294928165E-2},{"$f":"O7*O20+O25*O8","v":4.8320035802034894E-2},{"$f":"P7*P20+P25*P8","v":4.6867316349114868E-2},{"$f":"Q7*Q20+Q25*Q8","v":4.5689124499201941E-2},{"$f":"R7*R20+R25*R8","v":4.4873398553102073E-2},null,{"$f":"T7*T20+T25*T8","v":4.4323398553102078E-2}]
[null,"Real Post Tax WACC",null,null,null,{"$f":"(1+F31)/(1+F6)-1","v":3.604113614103821E-2},null,{"$f":"(1+H31)/(1+H6)-1","v":3.9535840534171252E-2},{"$f":"(1+I31)/(1+I6)-1","v":3.9535840534171252E-2},{"$f":"(1+J31)/(1+J6)-1","v":3.7505744304791699E-2},{"$f":"(1+K31)/(1+K6)-1","v":3.7042370384917422E-2},{"$f":"(1+L31)/(1+L6)-1","v":3.7042370384917422E-2},null,{"$f":"(1+N31)/(1+N6)-1","v":2.9624035038010144E-2},{"$f":"(1+O31)/(1+O6)-1","v":2.7462546115882391E-2},{"$f":"(1+P31)/(1+P6)-1","v":2.6038730127526222E-2},{"$f":"(1+Q31)/(1+Q6)-1","v":2.4883979711067372E-2},{"$f":"(1+R31)/(1+R6)-1","v":2.4084483537294865E-2},null,{"$f":"(1+T31)/(1+T6)-1","v":2.3545426397238112E-2}]
[]
[]
[null,null,null,null,null,null,null,"DRP","DRP","DRP","DRP","Bond yield",null,"Bond yield","Bond yield","Bond yield","Bond yield"]
[null,null,null,null,null,"Count flag",null,{"$f":"COUNT(H39:H52)","v":10},{"$f":"COUNT(I39:I52)","v":10},{"$f":"COUNT(J39:J52)","v":10},{"$f":"COUNT(K39:K52)","v":9},{"$f":"COUNT(L39:L52)","v":10},null,{"$f":"COUNT(N39:N52)","v":9},8,7,6]
[null,null,null,null,null,"10 year trailing average chart"]
[null,null,null,null,null,"Year",null,"17/18","18/19","19/20","20/21","21/22",null,"22/23","23/24","24/25","25/26"]
[null,null,null,null,null,"2008/09",null,5.4829999999999997E-2]
[null,null,null,null,null,"2009/10",null,2.3550000000000001E-2,{"$f":"H40","v":2.3550000000000001E-2}]
[null,null,null,null,null,"2010/11",null,1.8950000000000002E-2,1.8950000000000002E-2,1.8950000000000002E-2]
[null,null,null,null,null,"2011/12",null,2.8420000000000001E-2,2.8420000000000001E-2,2.8420000000000001E-2,2.8420000000000001E-2]
[null,null,null,null,null,"2012/13",null,2.768E-2,{"$f":"H43","v":2.768E-2},2.768E-2,2.768E-2,7.0343732133507267E-2]
[null,null,null,null,null,"2013/14",null,2.6339999999999999E-2,2.6339999999999999E-2,2.6339999999999999E-2,2.6339999999999999E-2,5.6659228600294334E-2,null,{"$f":"L44","v":5.6659228600294334E-2}]
[null,null,null,null,null,"2014/15",null,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,5.1667817636528529E-2,null,{"$f":"L45","v":5.1667817636528529E-2},{"$f":"IF(N45=\"\",\"\",N45)","v":5.1667817636528529E-2}]
[null,null,null,null,null,"2015/16",null,2.3519999999999999E-2,2.3519999999999999E-2,2.3519999999999999E-2,2.3519999999999999E-2,4.5077528476291352E-2,null,4.5077528476291352E-2,{"$f":"IF(N46=\"\",\"\",N46)","v":4.5077528476291352E-2},{"$f":"IF(O46=\"\",\"\",O46)","v":4.5077528476291352E-2}]
[null,null,null,null,null,"2016/17",null,1.6559999999999998E-2,1.6559999999999998E-2,1.6559999999999998E-2,1.6559999999999998E-2,4.4907733741914369E-2,null,4.4907733741914369E-2,4.4907733741914369E-2,4.4907733741914369E-2,{"$f":"IF(P47=\"\",\"\",P47)","v":4.4907733741914369E-2}]
[null,null,null,null,null,"2017/18",null,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2,4.5217924174320683E-2,null,4.5217924174320683E-2,4.5217924174320683E-2,4.5217924174320683E-2,4.5217924174320683E-2]
[null,null,null,null,null,"2018/19",null,null,1.7239999999999998E-2,{"$f":"IF(I49=\"\",\"\",I49)","v":1.7239999999999998E-2},1.7239999999999998E-2,3.4738083261213637E-2,null,3.4738083261213637E-2,3.4738083261213637E-2,3.4738083261213637E-2,3.4738083261213637E-2]
[null,null,null,null,null,"2019/20",null,null,null,1.4970000000000001E-2,1.4970000000000001E-2,3.0721164868463248E-2,null,3.0721164868463248E-2,3.0721164868463248E-2,3.0721164868463248E-2,3.0721164868463248E-2]
[null,null,null,null,null,"2020/21",null,null,null,null,null,3.0246147638111877E-2,null,{"$f":"IF(L51=\"\",\"\",L51)","v":3.0246147638111877E-2},3.0246147638111877E-2,3.0246147638111877E-2,3.0246147638111877E-2]
[null,null,null,null,null,"2021/22",null,null,null,null,null,3.0246147638111877E-2,null,{"$f":"IF(L52=\"\",\"\",L52)","v":3.0246147638111877E-2},3.0246147638111877E-2,3.0246147638111877E-2,3.0246147638111877E-2]
[null,null,null,null,null,"2022/23",null,null,null,null,null,null,null,{"$f":"N52","v":3.0246147638111877E-2},3.0246147638111877E-2,3.0246147638111877E-2,3.0246147638111877E-2]
[null,null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,{"$f":"O53","v":3.0246147638111877E-2},3.0246147638111877E-2,3.0246147638111877E-2]
[null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,null,{"$f":"P54","v":3.0246147638111877E-2},3.0246147638111877E-2]
[null,null,null,null,null,"2025/26",null,null,null,null,null,null,null,null,null,null,{"$f":"Q55","v":3.0246147638111877E-2}]
[null,null,null,null,null,"2026/27"]

{"sheet":"Adjustments_Inputs","index":7,"n_rows":264,"n_cols":21,"rows_kept":264,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Service standard benchmarks and service standard adjustment mechanism (SSAM)"]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"SSAM revenue at risk"]
[null,"Distribution revenue at risk - penalties",null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Distribution revenue at risk - rewards",null,null,0.01,0.01,0.01,0.01,0.01]
[null,"Transmission revenue at risk",null,null,0.01,0.01,0.01,0.01,0.01]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Distribution performance"]
[null,null,null,null,null,null,"Actual AA4",null,"Forecast",null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[null,"SAIDI - CBD (minutes per annum)",null,null,1.3,14.7,22.8,14.1,{"$f":"H12","v":14.1},null,39.9,33.700000000000003,33.700000000000003,33.700000000000003,33.700000000000003,null,null,null,17.7,17.7,17.7]
[null,"SAIDI - Urban (minutes per annum)",null,null,104.5,104.2,134.30000000000001,118,{"$f":"H13","v":118},null,183,130.6,130.6,130.6,130.6,null,null,null,106.8,106.8,106.8]
[null,"SAIDI - Rural Short (minutes per annum)",null,null,151.9,178.3,218.3,210.2,210.2,null,227.8,215.4,215.4,215.4,215.4,null,null,null,188.6,188.6,188.6]
[null,"SAIDI - Rural Long (minutes per annum)",null,null,718.1,663.5,737.7,713.5,713.5,null,724.8,848.3,848.3,848.3,848.3,null,null,null,677.7,677.7,677.7]
[null,"SAIFI - CBD (interruptions per annum)",null,null,0.04,0.11,0.2,0.26,0.26,null,0.26,0.21,0.21,0.21,0.21,null,null,null,0.12,0.12,0.12]
[null,"SAIFI - Urban (interruptions per annum)",null,null,1.03,0.95,1.1399999999999999,1.1299999999999999,1.1299999999999999,null,2.12,1.27,1.27,1.27,1.27,null,null,null,1.0900000000000001,1.0900000000000001,1.0900000000000001]
[null,"SAIFI - Rural Short (interruptions per annum)",null,null,1.59,1.78,2.11,1.94,1.94,null,2.61,2.34,2.34,2.34,2.34,null,null,null,1.96,1.96,1.96]
[null,"SAIFI - Rural Long (interruptions per annum)",null,null,3.96,3.83,3.77,4.25,4.25,null,4.51,5.7,5.7,5.7,5.7,null,null,null,4.29,4.29,4.29]
[null,"Call centre performance (% of calls per year)",null,null,91.7,91.7,92.6,91.9,91.9,null,77.5,86.8,86.8,86.8,86.8,null,null,null,92,92,92]
[null,"Street Lighting repair time - Metropolitan area",null,null,3.23,4.82,4.53,4.83,4.83,null,5,5,5,5,5,null,null,null,"n/a","n/a","n/a"]
[null,"Street Lighting repair time - Regional area",null,null,8.09,8.15,6.77,7.33,7.33,null,9,9,9,9,9,null,null,null,"n/a","n/a","n/a"]
[null,"Streetlight LED replacement",null,null,"a","a","a","a","a",null,"*","*","*","*","*",null,null,null,"n/a","n/a","n/a"]
[null,"Supply abolishment response time (business days)",null,null,"n/a","n/a",3.36,2.54,2.54,null,15,15,15,15,15,null,null,null,"n/a","n/a","n/a"]
[null,"Remote de-energise response time (business days)",null,null,"n/a","n/a","n/a","n/a","n/a",null,1,1,1,1,1,null,null,null,"n/a","n/a","n/a"]
[null,"Remote re-energise response time (business days)",null,null,"n/a","n/a","n/a","n/a","n/a",null,1,1,1,1,1,null,null,null,"n/a","n/a","n/a"]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission performance"]
[null,null,null,null,null,null,"Actual AA4",null,"Forecast",null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[null,"Circuit Availability (% of hours per annum)",null,null,99.1,98.7,98.8,98.5,{"$f":"H31","v":98.5},null,97.7,97.8,97.8,97.8,97.8,null,null,null,98.5,98.5,98.5]
[null,"Loss of Supply Event Frequency > 0.1 (# of events)",null,null,11,13,15,14,{"$f":"H32","v":14},null,33,26,26,26,26,null,null,null,17,17,17]
[null,"Loss of Supply Event Frequency > 1 (# of events)",null,null,6,2,3,2,2,null,4,7,7,7,7,null,null,null,3,3,3]
[null,"Average Outage Duration (minutes per annum)",null,null,560,523,751,976,976,null,886,1234,1234,1234,1234,null,null,null,784,784,784]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Distribution incentive rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"SAIDI - CBD - per SAIDI minute",null,null,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,null,{"$f":"E39/Dx_Inputs!$T$54","v":3.0210000000000001E-2},{"$f":"F39/Dx_Inputs!$T$54","v":3.0210000000000001E-2},{"$f":"G39/Dx_Inputs!$T$54","v":3.0210000000000001E-2},{"$f":"H39/Dx_Inputs!$T$54","v":3.0210000000000001E-2},{"$f":"I39/Dx_Inputs!$T$54","v":3.0210000000000001E-2}]
[null,"SAIDI - Urban - per SAIDI minute",null,null,0.44666,0.44666,0.44666,0.44666,0.44666,null,{"$f":"E40/Dx_Inputs!$T$54","v":0.44666},{"$f":"F40/Dx_Inputs!$T$54","v":0.44666},{"$f":"G40/Dx_Inputs!$T$54","v":0.44666},{"$f":"H40/Dx_Inputs!$T$54","v":0.44666},{"$f":"I40/Dx_Inputs!$T$54","v":0.44666}]
[null,"SAIDI - Rural Short - per SAIDI minute",null,null,0.14312,0.14312,0.14312,0.14312,0.14312,null,{"$f":"E41/Dx_Inputs!$T$54","v":0.14312},{"$f":"F41/Dx_Inputs!$T$54","v":0.14312},{"$f":"G41/Dx_Inputs!$T$54","v":0.14312},{"$f":"H41/Dx_Inputs!$T$54","v":0.14312},{"$f":"I41/Dx_Inputs!$T$54","v":0.14312}]
[null,"SAIDI - Rural Long - per SAIDI minute",null,null,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,null,{"$f":"E42/Dx_Inputs!$T$54","v":5.2499999999999998E-2},{"$f":"F42/Dx_Inputs!$T$54","v":5.2499999999999998E-2},{"$f":"G42/Dx_Inputs!$T$54","v":5.2499999999999998E-2},{"$f":"H42/Dx_Inputs!$T$54","v":5.2499999999999998E-2},{"$f":"I42/Dx_Inputs!$T$54","v":5.2499999999999998E-2}]
[null,"SAIFI - CBD - per 0.01 event",null,null,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,null,{"$f":"E43/Dx_Inputs!$T$54","v":2.9219999999999999E-2},{"$f":"F43/Dx_Inputs!$T$54","v":2.9219999999999999E-2},{"$f":"G43/Dx_Inputs!$T$54","v":2.9219999999999999E-2},{"$f":"H43/Dx_Inputs!$T$54","v":2.9219999999999999E-2},{"$f":"I43/Dx_Inputs!$T$54","v":2.9219999999999999E-2}]
[null,"SAIFI - Urban - per 0.01 event",null,null,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,null,{"$f":"E44/Dx_Inputs!$T$54","v":0.29070000000000001},{"$f":"F44/Dx_Inputs!$T$54","v":0.29070000000000001},{"$f":"G44/Dx_Inputs!$T$54","v":0.29070000000000001},{"$f":"H44/Dx_Inputs!$T$54","v":0.29070000000000001},{"$f":"I44/Dx_Inputs!$T$54","v":0.29070000000000001}]
[null,"SAIFI - Rural Short - per 0.01 event",null,null,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,null,{"$f":"E45/Dx_Inputs!$T$54","v":9.1819999999999999E-2},{"$f":"F45/Dx_Inputs!$T$54","v":9.1819999999999999E-2},{"$f":"G45/Dx_Inputs!$T$54","v":9.1819999999999999E-2},{"$f":"H45/Dx_Inputs!$T$54","v":9.1819999999999999E-2},{"$f":"I45/Dx_Inputs!$T$54","v":9.1819999999999999E-2}]
[null,"SAIFI - Rural Long - per 0.01 event",null,null,5.534E-2,5.534E-2,5.534E-2,5.534E-2,5.534E-2,null,{"$f":"E46/Dx_Inputs!$T$54","v":5.534E-2},{"$f":"F46/Dx_Inputs!$T$54","v":5.534E-2},{"$f":"G46/Dx_Inputs!$T$54","v":5.534E-2},{"$f":"H46/Dx_Inputs!$T$54","v":5.534E-2},{"$f":"I46/Dx_Inputs!$T$54","v":5.534E-2}]
[null,"Call centre performance - per 0.1%",null,null,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,null,{"$f":"E47/Dx_Inputs!$T$54","v":-3.8059000000000003E-2},{"$f":"F47/Dx_Inputs!$T$54","v":-3.8059000000000003E-2},{"$f":"G47/Dx_Inputs!$T$54","v":-3.8059000000000003E-2},{"$f":"H47/Dx_Inputs!$T$54","v":-3.8059000000000003E-2},{"$f":"I47/Dx_Inputs!$T$54","v":-3.8059000000000003E-2}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission incentive rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"Circuit Availability - per 0.1%",null,null,-0.44934400000000002,-0.44934400000000002,-0.44934400000000002,-0.44934400000000002,-0.44934400000000002,null,{"$f":"E52/Dx_Inputs!$O$54","v":-0.49109572932682927},{"$f":"F52/Dx_Inputs!$O$54","v":-0.49109572932682927},{"$f":"G52/Dx_Inputs!$O$54","v":-0.49109572932682927},{"$f":"H52/Dx_Inputs!$O$54","v":-0.49109572932682927},{"$f":"I52/Dx_Inputs!$O$54","v":-0.49109572932682927}]
[null,"Loss of Supply Event Frequency >0.1 - per event",null,null,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,null,{"$f":"E53/Dx_Inputs!$O$54","v":9.8219364448780488E-2},{"$f":"F53/Dx_Inputs!$O$54","v":9.8219364448780488E-2},{"$f":"G53/Dx_Inputs!$O$54","v":9.8219364448780488E-2},{"$f":"H53/Dx_Inputs!$O$54","v":9.8219364448780488E-2},{"$f":"I53/Dx_Inputs!$O$54","v":9.8219364448780488E-2}]
[null,"Loss of Supply Event Frequency >1 - per event",null,null,0.17973700000000001,0.17973700000000001,0.17973700000000001,0.17973700000000001,0.17973700000000001,null,{"$f":"E54/Dx_Inputs!$O$54","v":0.1964376359804878},{"$f":"F54/Dx_Inputs!$O$54","v":0.1964376359804878},{"$f":"G54/Dx_Inputs!$O$54","v":0.1964376359804878},{"$f":"H54/Dx_Inputs!$O$54","v":0.1964376359804878},{"$f":"I54/Dx_Inputs!$O$54","v":0.1964376359804878}]
[null,"Average Outage Duration - per minute",null,null,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,null,{"$f":"E55/Dx_Inputs!$O$54","v":6.1870035512195118E-3},{"$f":"F55/Dx_Inputs!$O$54","v":6.1870035512195118E-3},{"$f":"G55/Dx_Inputs!$O$54","v":6.1870035512195118E-3},{"$f":"H55/Dx_Inputs!$O$54","v":6.1870035512195118E-3},{"$f":"I55/Dx_Inputs!$O$54","v":6.1870035512195118E-3}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Distribution penalty rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"SAIDI - CBD - per SAIDI minute",null,null,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,null,{"$f":"E60/Dx_Inputs!$O$54","v":3.3017024780487805E-2},{"$f":"F60/Dx_Inputs!$O$54","v":3.3017024780487805E-2},{"$f":"G60/Dx_Inputs!$O$54","v":3.3017024780487805E-2},{"$f":"H60/Dx_Inputs!$O$54","v":3.3017024780487805E-2},{"$f":"I60/Dx_Inputs!$O$54","v":3.3017024780487805E-2}]
[null,"SAIDI - Urban - per SAIDI minute",null,null,0.44666,0.44666,0.44666,0.44666,0.44666,null,{"$f":"E61/Dx_Inputs!$O$54","v":0.48816233990243901},{"$f":"F61/Dx_Inputs!$O$54","v":0.48816233990243901},{"$f":"G61/Dx_Inputs!$O$54","v":0.48816233990243901},{"$f":"H61/Dx_Inputs!$O$54","v":0.48816233990243901},{"$f":"I61/Dx_Inputs!$O$54","v":0.48816233990243901}]
[null,"SAIDI - Rural Short - per SAIDI minute",null,null,0.14312,0.14312,0.14312,0.14312,0.14312,null,{"$f":"E62/Dx_Inputs!$O$54","v":0.15641829151219511},{"$f":"F62/Dx_Inputs!$O$54","v":0.15641829151219511},{"$f":"G62/Dx_Inputs!$O$54","v":0.15641829151219511},{"$f":"H62/Dx_Inputs!$O$54","v":0.15641829151219511},{"$f":"I62/Dx_Inputs!$O$54","v":0.15641829151219511}]
[null,"SAIDI - Rural Long - per SAIDI minute",null,null,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,null,{"$f":"E63/Dx_Inputs!$O$54","v":5.7378146341463411E-2},{"$f":"F63/Dx_Inputs!$O$54","v":5.7378146341463411E-2},{"$f":"G63/Dx_Inputs!$O$54","v":5.7378146341463411E-2},{"$f":"H63/Dx_Inputs!$O$54","v":5.7378146341463411E-2},{"$f":"I63/Dx_Inputs!$O$54","v":5.7378146341463411E-2}]
[null,"SAIFI - CBD - per 0.01 event",null,null,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,null,{"$f":"E64/Dx_Inputs!$O$54","v":3.1935036878048779E-2},{"$f":"F64/Dx_Inputs!$O$54","v":3.1935036878048779E-2},{"$f":"G64/Dx_Inputs!$O$54","v":3.1935036878048779E-2},{"$f":"H64/Dx_Inputs!$O$54","v":3.1935036878048779E-2},{"$f":"I64/Dx_Inputs!$O$54","v":3.1935036878048779E-2}]
[null,"SAIFI - Urban - per 0.01 event",null,null,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,null,{"$f":"E65/Dx_Inputs!$O$54","v":0.3177109931707317},{"$f":"F65/Dx_Inputs!$O$54","v":0.3177109931707317},{"$f":"G65/Dx_Inputs!$O$54","v":0.3177109931707317},{"$f":"H65/Dx_Inputs!$O$54","v":0.3177109931707317},{"$f":"I65/Dx_Inputs!$O$54","v":0.3177109931707317}]
[null,"SAIFI - Rural Short - per 0.01 event",null,null,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,null,{"$f":"E66/Dx_Inputs!$O$54","v":0.10035164565853658},{"$f":"F66/Dx_Inputs!$O$54","v":0.10035164565853658},{"$f":"G66/Dx_Inputs!$O$54","v":0.10035164565853658},{"$f":"H66/Dx_Inputs!$O$54","v":0.10035164565853658},{"$f":"I66/Dx_Inputs!$O$54","v":0.10035164565853658}]
[null,"SAIFI - Rural Long - per 0.01 event",null,null,5.534E-2,5.534E-2,5.534E-2,5.534E-2,5.534E-2,null,{"$f":"E67/Dx_Inputs!$O$54","v":6.0482030829268292E-2},{"$f":"F67/Dx_Inputs!$O$54","v":6.0482030829268292E-2},{"$f":"G67/Dx_Inputs!$O$54","v":6.0482030829268292E-2},{"$f":"H67/Dx_Inputs!$O$54","v":6.0482030829268292E-2},{"$f":"I67/Dx_Inputs!$O$54","v":6.0482030829268292E-2}]
[null,"Call centre performance - per 0.1%",null,null,-1.2442E-2,-1.2442E-2,-1.2442E-2,-1.2442E-2,-1.2442E-2,null,{"$f":"E68/Dx_Inputs!$O$54","v":-1.3598074224390242E-2},{"$f":"F68/Dx_Inputs!$O$54","v":-1.3598074224390242E-2},{"$f":"G68/Dx_Inputs!$O$54","v":-1.3598074224390242E-2},{"$f":"H68/Dx_Inputs!$O$54","v":-1.3598074224390242E-2},{"$f":"I68/Dx_Inputs!$O$54","v":-1.3598074224390242E-2}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission penalty rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"Circuit Availability - per 0.1%",null,null,-0.256768,-0.256768,-0.256768,-0.256768,-0.256768,null,{"$f":"E73/Dx_Inputs!$O$54","v":-0.28062613104390244},{"$f":"F73/Dx_Inputs!$O$54","v":-0.28062613104390244},{"$f":"G73/Dx_Inputs!$O$54","v":-0.28062613104390244},{"$f":"H73/Dx_Inputs!$O$54","v":-0.28062613104390244},{"$f":"I73/Dx_Inputs!$O$54","v":-0.28062613104390244}]
[null,"Loss of Supply Event Frequency >0.1 - per event",null,null,5.9912E-2,5.9912E-2,5.9912E-2,5.9912E-2,5.9912E-2,null,{"$f":"E74/Dx_Inputs!$O$54","v":6.5478847687804875E-2},{"$f":"F74/Dx_Inputs!$O$54","v":6.5478847687804875E-2},{"$f":"G74/Dx_Inputs!$O$54","v":6.5478847687804875E-2},{"$f":"H74/Dx_Inputs!$O$54","v":6.5478847687804875E-2},{"$f":"I74/Dx_Inputs!$O$54","v":6.5478847687804875E-2}]
[null,"Loss of Supply Event Frequency >1 - per event",null,null,0.13480300000000001,0.13480300000000001,0.13480300000000001,0.13480300000000001,0.13480300000000001,null,{"$f":"E75/Dx_Inputs!$O$54","v":0.14732850021463414},{"$f":"F75/Dx_Inputs!$O$54","v":0.14732850021463414},{"$f":"G75/Dx_Inputs!$O$54","v":0.14732850021463414},{"$f":"H75/Dx_Inputs!$O$54","v":0.14732850021463414},{"$f":"I75/Dx_Inputs!$O$54","v":0.14732850021463414}]
[null,"Average Outage Duration - per minute",null,null,1.598E-3,1.598E-3,1.598E-3,1.598E-3,1.598E-3,null,{"$f":"E76/Dx_Inputs!$O$54","v":1.7464814829268292E-3},{"$f":"F76/Dx_Inputs!$O$54","v":1.7464814829268292E-3},{"$f":"G76/Dx_Inputs!$O$54","v":1.7464814829268292E-3},{"$f":"H76/Dx_Inputs!$O$54","v":1.7464814829268292E-3},{"$f":"I76/Dx_Inputs!$O$54","v":1.7464814829268292E-3}]
[]
[null,"Gain share mechanism (GSM)"]
[null,"Year ending 30 June",null,"Weight",2018,2019,2020,2021,2022]
[null,"[FORECAST] Distribution escalation factors"]
[null,"Customer numbers (a)",null,0.45800000000000002,1.6500000000000001E-2,1.7299999999999999E-2,1.6899999999999998E-2,1.66E-2,1.6299999999999999E-2]
[null,"Circuit length (b)",null,0.23799999999999999,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3]
[null,"Ratcheted maximum demand (c)",null,0.17599999999999999,0,0,0,0,0]
[null,"Energy delivered (d)",null,0.128,-3.7000000000000002E-3,-2E-3,-2E-3,-7.1000000000000004E-3,-1.0999999999999999E-2]
[null,"Customer and network growth factor (weighted average)",null,{"$f":"SUM(D81:D84)","v":0.99999999999999989},{"$f":"SUMPRODUCT($D$81:$D$84,E81:E84)","v":9.2492000000000008E-3},{"$f":"SUMPRODUCT($D$81:$D$84,F81:F84)","v":9.8332000000000003E-3},9.6499999999999989E-3,8.859800000000001E-3,8.2232E-3]
[]
[null,"[FORECAST] Transmission escalation factors"]
[null,"Circuit length (a)",null,0.376,3.2000000000000002E-3,3.3E-3,2.2000000000000001E-3,3.3E-3,3.2000000000000002E-3]
[null,"Ratcheted maximum demand (b)",null,0.19400000000000001,0,0,0,0,0]
[null,"Energy delivered (c) ",null,0.23100000000000001,-3.7000000000000002E-3,-2E-3,-2E-3,-7.1000000000000004E-3,-1.0999999999999999E-2]
[null,"Customer numbers (d)",null,0.19900000000000001,0,0,2.63E-2,2.5600000000000001E-2,0]
[null,"Network growth factor (weighted average)",null,{"$f":"SUM(D88:D91)","v":1},{"$f":"SUMPRODUCT($D$88:$D$91,E88:E91)","v":3.4849999999999985E-4},{"$f":"SUMPRODUCT($D$88:$D$91,F88:F91)","v":7.7880000000000007E-4},5.5989000000000004E-3,4.6951000000000007E-3,-1.3377999999999999E-3]
[]
[null,"[FORECAST] Indirect cost growth esclation"]
[null,"Indirect",null,null,7.0000000000000001E-3,7.6E-3,8.6999999999999994E-3,7.7999999999999996E-3,5.8999999999999999E-3]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022]
[null,"[ACTUAL] Distribution escalation factors"," "]
[null,"Customer numbers (a)",null,null,1.3268031978818984E-2,8.282484710758542E-3,2.0645246661161742E-2,1.5869577330347662E-2,1.3928122517472552E-2]
[null,"Circuit length (b)",null,null,5.4987347054795688E-3,1.1151204058987396E-2,8.5444668294587522E-4,2.9084974158313237E-3,5.0958190943419801E-3]
[null,"Ratcheted maximum demand (c)",null,null,0,0,0,0,0]
[null,"Energy delivered (d)",null,null,-5.9427732942039617E-3,-1.3875562772160307E-2,2.2228875084200284E-2,-2.2111582955044663E-2,-5.6903264450434265E-3]
[null,"Customer and network growth factor (weighted average)",null,null,{"$f":"SUMPRODUCT($D$81:$D$84,E99:E102)","v":6.6247825245451244E-3},{"$f":"SUMPRODUCT($D$81:$D$84,F99:F102)","v":4.6712925287298937E-3},1.2504177292130833E-2,5.1302061840213676E-3,6.8635232724902611E-3]
[]
[null,"[ACTUAL] Transmission escalation factors"]
[null,"Circuit length (a)",null,null,-5.1276725559176173E-3,1.7615282235965424E-3,-2.4097013272895706E-3,9.4009505405545646E-4,-1.2127244344991572E-3]
[null,"Ratcheted maximum demand (b)",null,null,0,0,0,0,0]
[null,"Energy delivered (c) ",null,null,3.0262273032952251E-3,-2.8606548217677955E-2,2.7148280225468769E-2,-2.2006943666703999E-2,-6.2410535356427141E-3]
[null,"Customer numbers (d)",null,null,0,0,0,0,0]
[null,"Network growth factor (weighted average)",null,null,{"$f":"SUMPRODUCT($D$88:$D$91,E106:E109)","v":-1.228946373963827E-3},{"$f":"SUMPRODUCT($D$88:$D$91,F106:F109)","v":-5.945778026211308E-3},5.3652050330224074E-3,-4.7301282466837725E-3,-1.8976677541051501E-3]
[]
[null,"[ACTUAL] Indirect cost growth esclation"]
[null,"Indirect",null,null,4.6588384770566661E-3,2.0136292799749819E-3,1.0717151001900217E-2,2.6619689898433859E-3,4.6704234634410129E-3]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Operating expenditure - Final decision efficiency and innovation benchmark (EIB)"]
[null,"ERA Final Decision EIB categories",null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"Superannuation costs for defined benefit schemes",null,null,0.1976483124,0.19630580600285419,0.19497241844616039,0.19364808779110665,0.19233275251959436,null,{"$f":"E118/Dx_Inputs!$O$54","v":0.21601321510534244},{"$f":"F118/Dx_Inputs!$O$54","v":0.21454596694306086},{"$f":"G118/Dx_Inputs!$O$54","v":0.21308868491719679},{"$f":"H118/Dx_Inputs!$O$54","v":0.21164130133376516},{"$f":"I118/Dx_Inputs!$O$54","v":0.21020374895858573}]
[null,"Non-revenue cap services cost",null,null,0,0,0,0,0,null,{"$f":"E119/Dx_Inputs!$O$54","v":0},{"$f":"F119/Dx_Inputs!$O$54","v":0},{"$f":"G119/Dx_Inputs!$O$54","v":0},{"$f":"H119/Dx_Inputs!$O$54","v":0},{"$f":"I119/Dx_Inputs!$O$54","v":0}]
[null,"Licence fees",null,null,0,0,0,0,0,null,{"$f":"E120/Dx_Inputs!$O$54","v":0},{"$f":"F120/Dx_Inputs!$O$54","v":0},{"$f":"G120/Dx_Inputs!$O$54","v":0},{"$f":"H120/Dx_Inputs!$O$54","v":0},{"$f":"I120/Dx_Inputs!$O$54","v":0}]
[null,"Energy safety levy",null,null,4.4038824983999998,4.3739695669178662,4.3442598160315331,4.3147518656571213,4.285444345084831,null,{"$f":"E121/Dx_Inputs!$O$54","v":4.8130783707391371},{"$f":"F121/Dx_Inputs!$O$54","v":4.7803860172137274},{"$f":"G121/Dx_Inputs!$O$54","v":4.7479157232304043},{"$f":"H121/Dx_Inputs!$O$54","v":4.7156659804719352},{"$f":"I121/Dx_Inputs!$O$54","v":4.6836352908661762}]
[null,"Network control service",null,null,0,0,0,0,0,null,{"$f":"E122/Dx_Inputs!$O$54","v":0},{"$f":"F122/Dx_Inputs!$O$54","v":0},{"$f":"G122/Dx_Inputs!$O$54","v":0},{"$f":"H122/Dx_Inputs!$O$54","v":0},{"$f":"I122/Dx_Inputs!$O$54","v":0}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,1.6179853423999999,1.108782542448282,1.1012512479069561,1.093771108930673,1.5944944363871691,null,{"$f":"E123/Dx_Inputs!$O$54","v":1.768323804848952},{"$f":"F123/Dx_Inputs!$O$54","v":1.2118073710753789},{"$f":"G123/Dx_Inputs!$O$54","v":1.2035762906880862},{"$f":"H123/Dx_Inputs!$O$54","v":1.1954011190912166},{"$f":"I123/Dx_Inputs!$O$54","v":1.7426501926032802}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Operating expenditure subject to scale esclation by regulatory category"]
[null,"Insert operating expenditure that excludes any form of escalation"]
[null,"Base distribution",null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"Reliability",null,null,1.1173105299999999,1.1173105299999999,1.1173105299999999,1.1173105299999999,1.1173105299999999,null,{"$f":"E129/Dx_Inputs!$O$54","v":1.2211277542704388},{"$f":"F129/Dx_Inputs!$O$54","v":1.2211277542704388},{"$f":"G129/Dx_Inputs!$O$54","v":1.2211277542704388},{"$f":"H129/Dx_Inputs!$O$54","v":1.2211277542704388},{"$f":"I129/Dx_Inputs!$O$54","v":1.2211277542704388}]
[null,"SCADA & Communications",null,null,4.2638715300000003,4.2638715300000003,4.2638715300000003,4.2638715300000003,4.2638715300000003,null,{"$f":"E130/Dx_Inputs!$O$54","v":4.6600579929436101},{"$f":"F130/Dx_Inputs!$O$54","v":4.6600579929436101},{"$f":"G130/Dx_Inputs!$O$54","v":4.6600579929436101},{"$f":"H130/Dx_Inputs!$O$54","v":4.6600579929436101},{"$f":"I130/Dx_Inputs!$O$54","v":4.6600579929436101}]
[null,"Non-revenue cap services",null,null,10.077512550000002,10.077512550000002,10.077512550000002,10.077512550000002,10.077512550000002,null,{"$f":"E131/Dx_Inputs!$O$54","v":11.013885520987317},{"$f":"F131/Dx_Inputs!$O$54","v":11.013885520987317},{"$f":"G131/Dx_Inputs!$O$54","v":11.013885520987317},{"$f":"H131/Dx_Inputs!$O$54","v":11.013885520987317},{"$f":"I131/Dx_Inputs!$O$54","v":11.013885520987317}]
[null,"Network Operations",null,null,14.434571630609254,14.434571630609254,14.434571630609254,14.434571630609254,14.434571630609254,null,{"$f":"E132/Dx_Inputs!$O$54","v":15.775789778998741},{"$f":"F132/Dx_Inputs!$O$54","v":15.775789778998741},{"$f":"G132/Dx_Inputs!$O$54","v":15.775789778998741},{"$f":"H132/Dx_Inputs!$O$54","v":15.775789778998741},{"$f":"I132/Dx_Inputs!$O$54","v":15.775789778998741}]
[null,"Smartgrid",null,null,0,0,0,0,0,null,{"$f":"E133/Dx_Inputs!$O$54","v":0},{"$f":"F133/Dx_Inputs!$O$54","v":0},{"$f":"G133/Dx_Inputs!$O$54","v":0},{"$f":"H133/Dx_Inputs!$O$54","v":0},{"$f":"I133/Dx_Inputs!$O$54","v":0}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E134/Dx_Inputs!$O$54","v":0},{"$f":"F134/Dx_Inputs!$O$54","v":0},{"$f":"G134/Dx_Inputs!$O$54","v":0},{"$f":"H134/Dx_Inputs!$O$54","v":0},{"$f":"I134/Dx_Inputs!$O$54","v":0}]
[null,"Preventive Condition",null,null,19.800182379999995,19.800182379999995,19.800182379999995,19.800182379999995,19.800182379999995,null,{"$f":"E135/Dx_Inputs!$O$54","v":21.639957374996285},{"$f":"F135/Dx_Inputs!$O$54","v":21.639957374996285},{"$f":"G135/Dx_Inputs!$O$54","v":21.639957374996285},{"$f":"H135/Dx_Inputs!$O$54","v":21.639957374996285},{"$f":"I135/Dx_Inputs!$O$54","v":21.639957374996285}]
[null,"Preventive Routine",null,null,{"$f":"42.89577875-1","v":41.895778749999998},{"$f":"42.89577875-1","v":41.895778749999998},41.895778749999998,41.895778749999998,41.895778749999998,null,{"$f":"E136/Dx_Inputs!$O$54","v":45.788611889658533},{"$f":"F136/Dx_Inputs!$O$54","v":45.788611889658533},{"$f":"G136/Dx_Inputs!$O$54","v":45.788611889658533},{"$f":"H136/Dx_Inputs!$O$54","v":45.788611889658533},{"$f":"I136/Dx_Inputs!$O$54","v":45.788611889658533}]
[null,"Corrective Deferred",null,null,12.8295806,12.8295806,12.8295806,12.8295806,12.8295806,null,{"$f":"E137/Dx_Inputs!$O$54","v":14.021667679359998},{"$f":"F137/Dx_Inputs!$O$54","v":14.021667679359998},{"$f":"G137/Dx_Inputs!$O$54","v":14.021667679359998},{"$f":"H137/Dx_Inputs!$O$54","v":14.021667679359998},{"$f":"I137/Dx_Inputs!$O$54","v":14.021667679359998}]
[null,"Corrective Emergency",null,null,{"$f":"53.07320368-4","v":49.073203679999999},{"$f":"53.07320368-4","v":49.073203679999999},49.073203679999999,49.073203679999999,49.073203679999999,null,{"$f":"E138/Dx_Inputs!$O$54","v":53.632942137056773},{"$f":"F138/Dx_Inputs!$O$54","v":53.632942137056773},{"$f":"G138/Dx_Inputs!$O$54","v":53.632942137056773},{"$f":"H138/Dx_Inputs!$O$54","v":53.632942137056773},{"$f":"I138/Dx_Inputs!$O$54","v":53.632942137056773}]
[null,"Call Centre",null,null,3.86591716,3.86591716,3.86591716,3.86591716,3.86591716,null,{"$f":"E139/Dx_Inputs!$O$54","v":4.225126867627707},{"$f":"F139/Dx_Inputs!$O$54","v":4.225126867627707},{"$f":"G139/Dx_Inputs!$O$54","v":4.225126867627707},{"$f":"H139/Dx_Inputs!$O$54","v":4.225126867627707},{"$f":"I139/Dx_Inputs!$O$54","v":4.225126867627707}]
[null,"Metering",null,null,13.73056955,13.73056955,13.73056955,13.73056955,13.73056955,null,{"$f":"E140/Dx_Inputs!$O$54","v":15.00637388555317},{"$f":"F140/Dx_Inputs!$O$54","v":15.00637388555317},{"$f":"G140/Dx_Inputs!$O$54","v":15.00637388555317},{"$f":"H140/Dx_Inputs!$O$54","v":15.00637388555317},{"$f":"I140/Dx_Inputs!$O$54","v":15.00637388555317}]
[null,"Guaranteed service level payments",null,null,1.0103200000000001,1.0103200000000001,1.0103200000000001,1.0103200000000001,1.0103200000000001,null,{"$f":"E141/Dx_Inputs!$O$54","v":1.1041959773658536},{"$f":"F141/Dx_Inputs!$O$54","v":1.1041959773658536},{"$f":"G141/Dx_Inputs!$O$54","v":1.1041959773658536},{"$f":"H141/Dx_Inputs!$O$54","v":1.1041959773658536},{"$f":"I141/Dx_Inputs!$O$54","v":1.1041959773658536}]
[null,"Design & Estimating - Distribution Quotations",null,null,4.9183508799999993,4.9183508799999993,4.9183508799999993,4.9183508799999993,4.9183508799999993,null,{"$f":"E142/Dx_Inputs!$O$54","v":5.3753496485962913},{"$f":"F142/Dx_Inputs!$O$54","v":5.3753496485962913},{"$f":"G142/Dx_Inputs!$O$54","v":5.3753496485962913},{"$f":"H142/Dx_Inputs!$O$54","v":5.3753496485962913},{"$f":"I142/Dx_Inputs!$O$54","v":5.3753496485962913}]
[null,"Business Support",null,null,112.31503188967925,112.31503188967925,112.31503188967925,112.31503188967925,112.31503188967925,null,{"$f":"E143/Dx_Inputs!$O$54","v":122.75101592594564},{"$f":"F143/Dx_Inputs!$O$54","v":122.75101592594564},{"$f":"G143/Dx_Inputs!$O$54","v":122.75101592594564},{"$f":"H143/Dx_Inputs!$O$54","v":122.75101592594564},{"$f":"I143/Dx_Inputs!$O$54","v":122.75101592594564}]
[null,"IT",null,null,0,0,0,0,0,null,{"$f":"E144/Dx_Inputs!$O$54","v":0},{"$f":"F144/Dx_Inputs!$O$54","v":0},{"$f":"G144/Dx_Inputs!$O$54","v":0},{"$f":"H144/Dx_Inputs!$O$54","v":0},{"$f":"I144/Dx_Inputs!$O$54","v":0}]
[null,"Non-recurring opex",null,null,9.8405215899999998,9.8405215899999998,9.8405215899999998,9.8405215899999998,9.8405215899999998,null,{"$f":"E145/Dx_Inputs!$O$54","v":10.754874054616195},{"$f":"F145/Dx_Inputs!$O$54","v":10.754874054616195},{"$f":"G145/Dx_Inputs!$O$54","v":10.754874054616195},{"$f":"H145/Dx_Inputs!$O$54","v":10.754874054616195},{"$f":"I145/Dx_Inputs!$O$54","v":10.754874054616195}]
[null,"Total",null,null,{"$f":"SUM(E129:E145)","v":299.1727227202885},{"$f":"SUM(F129:F145)","v":299.1727227202885},{"$f":"SUM(G129:G145)","v":299.1727227202885},{"$f":"SUM(H129:H145)","v":299.1727227202885},{"$f":"SUM(I129:I145)","v":299.1727227202885},null,{"$f":"SUM(K129:K145)","v":326.97097648797654},{"$f":"SUM(L129:L145)","v":326.97097648797654},{"$f":"SUM(M129:M145)","v":326.97097648797654},{"$f":"SUM(N129:N145)","v":326.97097648797654},{"$f":"SUM(O129:O145)","v":326.97097648797654}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Base transmission",null,null,null,null,"[$M real as at 30 June 2017]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"SCADA & Communications",null,null,8.3083685199999984,8.3083685199999984,8.3083685199999984,8.3083685199999984,8.3083685199999984,null,{"$f":"E150/Dx_Inputs!$O$54","v":9.080357805702242},{"$f":"F150/Dx_Inputs!$O$54","v":9.080357805702242},{"$f":"G150/Dx_Inputs!$O$54","v":9.080357805702242},{"$f":"H150/Dx_Inputs!$O$54","v":9.080357805702242},{"$f":"I150/Dx_Inputs!$O$54","v":9.080357805702242}]
[null,"Non-revenue cap services",null,null,3.0413905899999998,3.0413905899999998,3.0413905899999998,3.0413905899999998,3.0413905899999998,null,{"$f":"E151/Dx_Inputs!$O$54","v":3.3239877019918045},{"$f":"F151/Dx_Inputs!$O$54","v":3.3239877019918045},{"$f":"G151/Dx_Inputs!$O$54","v":3.3239877019918045},{"$f":"H151/Dx_Inputs!$O$54","v":3.3239877019918045},{"$f":"I151/Dx_Inputs!$O$54","v":3.3239877019918045}]
[null,"Network Operations",null,null,4.5254395493907493,4.5254395493907493,4.5254395493907493,4.5254395493907493,4.5254395493907493,null,{"$f":"E152/Dx_Inputs!$O$54","v":4.9459301471312127},{"$f":"F152/Dx_Inputs!$O$54","v":4.9459301471312127},{"$f":"G152/Dx_Inputs!$O$54","v":4.9459301471312127},{"$f":"H152/Dx_Inputs!$O$54","v":4.9459301471312127},{"$f":"I152/Dx_Inputs!$O$54","v":4.9459301471312127}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E153/Dx_Inputs!$O$54","v":0},{"$f":"F153/Dx_Inputs!$O$54","v":0},{"$f":"G153/Dx_Inputs!$O$54","v":0},{"$f":"H153/Dx_Inputs!$O$54","v":0},{"$f":"I153/Dx_Inputs!$O$54","v":0}]
[null,"Preventive Condition",null,null,10.578016460000001,10.578016460000001,10.578016460000001,10.578016460000001,10.578016460000001,null,{"$f":"E154/Dx_Inputs!$O$54","v":11.560894789415025},{"$f":"F154/Dx_Inputs!$O$54","v":11.560894789415025},{"$f":"G154/Dx_Inputs!$O$54","v":11.560894789415025},{"$f":"H154/Dx_Inputs!$O$54","v":11.560894789415025},{"$f":"I154/Dx_Inputs!$O$54","v":11.560894789415025}]
[null,"Preventive Routine",null,null,15.943170700000003,15.943170700000003,15.943170700000003,15.943170700000003,15.943170700000003,null,{"$f":"E155/Dx_Inputs!$O$54","v":17.424563458505368},{"$f":"F155/Dx_Inputs!$O$54","v":17.424563458505368},{"$f":"G155/Dx_Inputs!$O$54","v":17.424563458505368},{"$f":"H155/Dx_Inputs!$O$54","v":17.424563458505368},{"$f":"I155/Dx_Inputs!$O$54","v":17.424563458505368}]
[null,"Corrective Deferred",null,null,7.2552701400000004,7.2552701400000004,7.2552701400000004,7.2552701400000004,7.2552701400000004,null,{"$f":"E156/Dx_Inputs!$O$54","v":7.9294086064718048},{"$f":"F156/Dx_Inputs!$O$54","v":7.9294086064718048},{"$f":"G156/Dx_Inputs!$O$54","v":7.9294086064718048},{"$f":"H156/Dx_Inputs!$O$54","v":7.9294086064718048},{"$f":"I156/Dx_Inputs!$O$54","v":7.9294086064718048}]
[null,"Corrective Emergency",null,null,1.6809235599999999,1.6809235599999999,1.6809235599999999,1.6809235599999999,1.6809235599999999,null,{"$f":"E157/Dx_Inputs!$O$54","v":1.8371100574189265},{"$f":"F157/Dx_Inputs!$O$54","v":1.8371100574189265},{"$f":"G157/Dx_Inputs!$O$54","v":1.8371100574189265},{"$f":"H157/Dx_Inputs!$O$54","v":1.8371100574189265},{"$f":"I157/Dx_Inputs!$O$54","v":1.8371100574189265}]
[null,"Business Support",null,null,41.025950828262047,41.025950828262047,41.025950828262047,41.025950828262047,41.025950828262047,null,{"$f":"E158/Dx_Inputs!$O$54","v":44.837962103270513},{"$f":"F158/Dx_Inputs!$O$54","v":44.837962103270513},{"$f":"G158/Dx_Inputs!$O$54","v":44.837962103270513},{"$f":"H158/Dx_Inputs!$O$54","v":44.837962103270513},{"$f":"I158/Dx_Inputs!$O$54","v":44.837962103270513}]
[null,"Non-recurring opex",null,null,-1.3044762899999991,-1.3044762899999991,-1.3044762899999991,-1.3044762899999991,-1.3044762899999991,null,{"$f":"E159/Dx_Inputs!$O$54","v":-1.4256844088874137},{"$f":"F159/Dx_Inputs!$O$54","v":-1.4256844088874137},{"$f":"G159/Dx_Inputs!$O$54","v":-1.4256844088874137},{"$f":"H159/Dx_Inputs!$O$54","v":-1.4256844088874137},{"$f":"I159/Dx_Inputs!$O$54","v":-1.4256844088874137}]
[null,"Total",null,null,{"$f":"SUM(E150:E159)","v":91.054054057652792},{"$f":"SUM(F150:F159)","v":91.054054057652792},{"$f":"SUM(G150:G159)","v":91.054054057652792},{"$f":"SUM(H150:H159)","v":91.054054057652792},{"$f":"SUM(I150:I159)","v":91.054054057652792},null,{"$f":"SUM(K150:K159)","v":99.514530261019473},{"$f":"SUM(L150:L159)","v":99.514530261019473},{"$f":"SUM(M150:M159)","v":99.514530261019473},{"$f":"SUM(N150:N159)","v":99.514530261019473},{"$f":"SUM(O150:O159)","v":99.514530261019473}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Actual operating expenditure in EIB categories"]
[null,"Distribution",null,null,null,null,"[$M nominal]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"D-Factor Scheme / Network Control Services",null,null,0.78135739999999987,1.0618676100000002,0.84896312999999979,{"$f":"0.81760161+1.5","v":2.3176016100000001},{"$f":"0.84+1.5","v":2.34},null,{"$f":"E165/Dx_Inputs!P$54","v":0.83657737953812372},{"$f":"F165/Dx_Inputs!Q$54","v":1.1190856246868572},{"$f":"G165/Dx_Inputs!R$54","v":0.897837284345538},{"$f":"H165/Dx_Inputs!S$54","v":2.360245479624},{"$f":"I165/Dx_Inputs!T$54","v":2.34}]
[null,"Technical rule changes",null,null,0,0,0,0,0,null,{"$f":"E166/Dx_Inputs!P$54","v":0},{"$f":"F166/Dx_Inputs!Q$54","v":0},{"$f":"G166/Dx_Inputs!R$54","v":0},{"$f":"H166/Dx_Inputs!S$54","v":0},{"$f":"I166/Dx_Inputs!T$54","v":0}]
[null,"Unforeseen events",null,null,0,0,0,0,0,null,{"$f":"E167/Dx_Inputs!P$54","v":0},{"$f":"F167/Dx_Inputs!Q$54","v":0},{"$f":"G167/Dx_Inputs!R$54","v":0},{"$f":"H167/Dx_Inputs!S$54","v":0},{"$f":"I167/Dx_Inputs!T$54","v":0}]
[null,"Superannuation for defined benefit schemes",null,null,3.3000000000000002E-2,0.33,3.9E-2,4.0060999999999999E-2,4.0060999999999999E-2,null,{"$f":"E168/Dx_Inputs!P$54","v":3.5332171327433624E-2},{"$f":"F168/Dx_Inputs!Q$54","v":0.3477818257839721},{"$f":"G168/Dx_Inputs!R$54","v":4.1245199999999989E-2},{"$f":"H168/Dx_Inputs!S$54","v":4.0798122399999998E-2},{"$f":"I168/Dx_Inputs!T$54","v":4.0060999999999999E-2}]
[null,"Non-revenue cap services",null,null,{"$f":"Dx_Inputs!P703","v":13.984999999999999},{"$f":"Dx_Inputs!Q703","v":15.95},{"$f":"Dx_Inputs!R703","v":14.395},{"$f":"Dx_Inputs!S703","v":13.17},{"$f":"Dx_Inputs!T703","v":19.950433851236443},null,{"$f":"E169/Dx_Inputs!P$54","v":14.973345939823007},{"$f":"F169/Dx_Inputs!Q$54","v":16.809454912891983},{"$f":"G169/Dx_Inputs!R$54","v":15.223709076923074},{"$f":"H169/Dx_Inputs!S$54","v":13.412327999999999},{"$f":"I169/Dx_Inputs!T$54","v":19.950433851236443}]
[null,"License fees",null,null,0,0,0,0,0,null,{"$f":"E170/Dx_Inputs!P$54","v":0},{"$f":"F170/Dx_Inputs!Q$54","v":0},{"$f":"G170/Dx_Inputs!R$54","v":0},{"$f":"H170/Dx_Inputs!S$54","v":0},{"$f":"I170/Dx_Inputs!T$54","v":0}]
[null,"Energy safety levy",null,null,3.2509999999999999,3.2959999999999998,3.2829999999999999,3.2862410525999999,3.2862410525999999,null,{"$f":"E171/Dx_Inputs!P$54","v":3.4807542116814156},{"$f":"F171/Dx_Inputs!Q$54","v":3.4736027205574906},{"$f":"G171/Dx_Inputs!R$54","v":3.4719997846153836},{"$f":"H171/Dx_Inputs!S$54","v":3.3467078879678396},{"$f":"I171/Dx_Inputs!T$54","v":3.2862410525999999}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,1.552,1.1339999999999999,0.83,1.1751846313380001,1.1751846313380001,null,{"$f":"E172/Dx_Inputs!P$54","v":1.6616827242477874},{"$f":"F172/Dx_Inputs!Q$54","v":1.1951048195121949},{"$f":"G172/Dx_Inputs!R$54","v":0.87778246153846129},{"$f":"H172/Dx_Inputs!S$54","v":1.1968080285546192},{"$f":"I172/Dx_Inputs!T$54","v":1.1751846313380001}]
[null,"Regulatory reform costs (non-capital)",null,null,0,0,0,0,0,null,{"$f":"E173/Dx_Inputs!P$54","v":0},{"$f":"F173/Dx_Inputs!Q$54","v":0},{"$f":"G173/Dx_Inputs!R$54","v":0},{"$f":"H173/Dx_Inputs!S$54","v":0},{"$f":"I173/Dx_Inputs!T$54","v":0}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission",null,null,null,null,"[$M nominal]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"D-Factor Scheme / Network Control Services",null,null,0,5.2030287499999996,7.6889921499999989,9.3785073899999976,8.4233200000000004,null,{"$f":"E177/Dx_Inputs!P$54","v":0},{"$f":"F177/Dx_Inputs!Q$54","v":5.4833904190348424},{"$f":"G177/Dx_Inputs!R$54","v":8.1316415134661515},{"$f":"H177/Dx_Inputs!S$54","v":9.5510719259759966},{"$f":"I177/Dx_Inputs!T$54","v":8.4233200000000004}]
[null,"Technical rule changes",null,null,0,0,0,0,0,null,{"$f":"E178/Dx_Inputs!P$54","v":0},{"$f":"F178/Dx_Inputs!Q$54","v":0},{"$f":"G178/Dx_Inputs!R$54","v":0},{"$f":"H178/Dx_Inputs!S$54","v":0},{"$f":"I178/Dx_Inputs!T$54","v":0}]
[null,"Unforeseen events",null,null,0,0,0,0,0,null,{"$f":"E179/Dx_Inputs!P$54","v":0},{"$f":"F179/Dx_Inputs!Q$54","v":0},{"$f":"G179/Dx_Inputs!R$54","v":0},{"$f":"H179/Dx_Inputs!S$54","v":0},{"$f":"I179/Dx_Inputs!T$54","v":0}]
[null,"Superannuation for defined benefit schemes",null,null,1.0999999999999999E-2,1.0999999999999999E-2,1.7999999999999999E-2,1.8962891120169783E-2,1.8962891120169783E-2,null,{"$f":"E180/Dx_Inputs!P$54","v":1.1777390442477874E-2},{"$f":"F180/Dx_Inputs!Q$54","v":1.1592727526132402E-2},{"$f":"G180/Dx_Inputs!R$54","v":1.9036246153846147E-2},{"$f":"H180/Dx_Inputs!S$54","v":1.9311808316780907E-2},{"$f":"I180/Dx_Inputs!T$54","v":1.8962891120169783E-2}]
[null,"Non-revenue cap services",null,null,{"$f":"Tx_Inputs!P648","v":4.4020000000000001},{"$f":"Tx_Inputs!Q648","v":5.4989999999999997},{"$f":"Tx_Inputs!R648","v":4.84},{"$f":"Tx_Inputs!S648","v":6.4690000000000003},{"$f":"Tx_Inputs!T648","v":6.6425599084312505},null,{"$f":"E181/Dx_Inputs!P$54","v":4.7130975207079642},{"$f":"F181/Dx_Inputs!Q$54","v":5.795309878745643},{"$f":"G181/Dx_Inputs!R$54","v":5.1186350769230753},{"$f":"H181/Dx_Inputs!S$54","v":6.5880295999999996},{"$f":"I181/Dx_Inputs!T$54","v":6.6425599084312505}]
[null,"License fees",null,null,0,0,0,0,0,null,{"$f":"E182/Dx_Inputs!P$54","v":0},{"$f":"F182/Dx_Inputs!Q$54","v":0},{"$f":"G182/Dx_Inputs!R$54","v":0},{"$f":"H182/Dx_Inputs!S$54","v":0},{"$f":"I182/Dx_Inputs!T$54","v":0}]
[null,"Energy safety levy",null,null,1.2470000000000001,1.2450000000000001,1.2569999999999999,1.2533929473999998,1.2533929473999998,null,{"$f":"E183/Dx_Inputs!P$54","v":1.3351278074336284},{"$f":"F183/Dx_Inputs!Q$54","v":1.3120859790940766},{"$f":"G183/Dx_Inputs!R$54","v":1.3293645230769227},{"$f":"H183/Dx_Inputs!S$54","v":1.2764553776321597},{"$f":"I183/Dx_Inputs!T$54","v":1.2533929473999998}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,0.59499999999999997,0.42799999999999999,0.318,0.44822278866200005,0.44822278866200005,null,{"$f":"E184/Dx_Inputs!P$54","v":0.63704975575221234},{"$f":"F184/Dx_Inputs!Q$54","v":0.4510624891986062},{"$f":"G184/Dx_Inputs!R$54","v":0.33630701538461533},{"$f":"H184/Dx_Inputs!S$54","v":0.45647008797338079},{"$f":"I184/Dx_Inputs!T$54","v":0.44822278866200005}]
[null,"Regulatory reform costs (non-capital)",null,null,0,0,0.72,1.22,0.39,null,{"$f":"E185/Dx_Inputs!P$54","v":0},{"$f":"F185/Dx_Inputs!Q$54","v":0},{"$f":"G185/Dx_Inputs!R$54","v":0.76144984615384592},{"$f":"H185/Dx_Inputs!S$54","v":1.2424479999999998},{"$f":"I185/Dx_Inputs!T$54","v":0.39}]
[]
[null,"Investment adjustment mechanism (IAM) category inclusion flags [1=Include, 0=Exclude]"]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022]
[null,"Distribtuion IAM category inclusion flags [1=Include, 0=Exclude]"]
[null,"Growth",null,null,null,null,"Actual AA4"]
[null,"Capacity Expansion",null,null,1,1,1,1,1]
[null,"Customer Driven",null,null,1,1,1,1,1]
[null,"Gifted Assets",null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,1,1,1,1,1]
[null,"Metering",null,null,0,0,0,0,0]
[null,"Smartgrid",null,null,0,0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0]
[]
[null,"Transmission IAM category inclusion flags [1=Include, 0=Exclude]"]
[null,"Growth",null,null,null,null,"Actual AA4"]
[null,"Capacity Expansion",null,null,1,1,1,1,1]
[null,"Customer Driven",null,null,1,1,1,1,1]
[null,"Generation Driven",null,null,1,1,1,1,1]
[null,"Gifted Assets",null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022]
[null,"Distribution"]
[null,null,null,null,null,null,"Actual AA4"]
[null,"Unforeseen events revenue adjustment [$M nominal]",null,null,{"$f":"E167","v":0},{"$f":"F167","v":0},{"$f":"G167","v":0},{"$f":"H167","v":0},{"$f":"I167","v":0}]
[null,"Technical rule change revenue adjustment [$M nominal]",null,null,{"$f":"E166","v":0},{"$f":"F166","v":0},{"$f":"G166","v":0},{"$f":"H166","v":0},{"$f":"I166","v":0}]
[null,"D-Factor adjustment [$M nominal]",null,null,{"$f":"E165","v":0.78135739999999987},{"$f":"F165","v":1.0618676100000002},{"$f":"G165","v":0.84896312999999979},{"$f":"H165","v":2.3176016100000001},{"$f":"I165","v":2.34}]
[null,"Regulatory reform costs [$M nominal]",null,null,{"$f":"E173","v":0},{"$f":"F173","v":0},0,0,0]
[]
[null,"Unforeseen events revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E233/Dx_Inputs!P$54","v":0},{"$f":"F233/Dx_Inputs!Q$54","v":0},{"$f":"G233/Dx_Inputs!R$54","v":0},{"$f":"H233/Dx_Inputs!S$54","v":0},{"$f":"I233/Dx_Inputs!T$54","v":0}]
[null,"Technical rule change revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E234/Dx_Inputs!P$54","v":0},{"$f":"F234/Dx_Inputs!Q$54","v":0},{"$f":"G234/Dx_Inputs!R$54","v":0},{"$f":"H234/Dx_Inputs!S$54","v":0},{"$f":"I234/Dx_Inputs!T$54","v":0}]
[null,"D-Factor adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E235/Dx_Inputs!P$54","v":0.83657737953812372},{"$f":"F235/Dx_Inputs!Q$54","v":1.1190856246868572},{"$f":"G235/Dx_Inputs!R$54","v":0.897837284345538},{"$f":"H235/Dx_Inputs!S$54","v":2.360245479624},{"$f":"I235/Dx_Inputs!T$54","v":2.34}]
[null,"Regulatory reform costs [$M real as at 30 June 2022]",null,null,{"$f":"E236/Dx_Inputs!P$54","v":0},{"$f":"F236/Dx_Inputs!Q$54","v":0},{"$f":"G236/Dx_Inputs!R$54","v":0},{"$f":"H236/Dx_Inputs!S$54","v":0},{"$f":"I236/Dx_Inputs!T$54","v":0}]
[]
[null,"Transmission"]
[null,null,null,null,null,null,"Actual AA4"]
[null,"Unforeseen events revenue adjustment [$M nominal]",null,null,{"$f":"E179","v":0},{"$f":"F179","v":0},{"$f":"G179","v":0},{"$f":"H179","v":0},{"$f":"I179","v":0}]
[null,"Technical rule change revenue adjustment [$M nominal]",null,null,{"$f":"E178","v":0},{"$f":"F178","v":0},0,0,0]
[null,"D-Factor adjustment [$M nominal]",null,null,{"$f":"E177","v":0},{"$f":"F177","v":5.2030287499999996},7.6889921499999989,9.3785073899999976,8.4233200000000004]
[null,"Regulatory reform costs [$M nominal]",null,null,{"$f":"E185","v":0},{"$f":"F185","v":0},0.72,1.22,0.39]
[]
[null,"Unforeseen events revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E245/Dx_Inputs!P$54","v":0},{"$f":"F245/Dx_Inputs!Q$54","v":0},{"$f":"G245/Dx_Inputs!R$54","v":0},{"$f":"H245/Dx_Inputs!S$54","v":0},{"$f":"I245/Dx_Inputs!T$54","v":0}]
[null,"Technical rule change revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E246/Dx_Inputs!P$54","v":0},{"$f":"F246/Dx_Inputs!Q$54","v":0},{"$f":"G246/Dx_Inputs!R$54","v":0},{"$f":"H246/Dx_Inputs!S$54","v":0},{"$f":"I246/Dx_Inputs!T$54","v":0}]
[null,"D-Factor adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E247/Dx_Inputs!P$54","v":0},{"$f":"F247/Dx_Inputs!Q$54","v":5.4833904190348424},{"$f":"G247/Dx_Inputs!R$54","v":8.1316415134661515},{"$f":"H247/Dx_Inputs!S$54","v":9.5510719259759966},{"$f":"I247/Dx_Inputs!T$54","v":8.4233200000000004}]
[null,"Regulatory reform costs [$M real as at 30 June 2022]",null,null,{"$f":"E248/Dx_Inputs!P$54","v":0},{"$f":"F248/Dx_Inputs!Q$54","v":0},{"$f":"G248/Dx_Inputs!R$54","v":0.76144984615384592},{"$f":"H248/Dx_Inputs!S$54","v":1.2424479999999998},{"$f":"I248/Dx_Inputs!T$54","v":0.39}]
[]
[null,"Historical revenue"]
[null,"Year ending 30 June",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"Revenue"]
[null,"Actual revenue [$M nominal]",null,"[$M nominal]",null,null,"[$M nominal]",null,null,null,"[$M nominal]",null,null,null,null,"[$M nominal]",null,"Forecast"]
[null,"Distribution",327.56358468000002,427.53696985000005,461.97045481999999,513.89967598999999,711.27099999999996,804.78300000000002,835.20699999999999,968.27800000000002,1043.2750000000001,1173.615,1217.9939999999999,1210.0889999999999,1194.7929999999999,1180.308,1156.7760000000001,1089.939760387773]
[null,"Transmission",200.40468125000001,215.33564577999999,227.26741787,270.32593422999997,345.42099999999999,387.87599999999998,387.303,363.66699999999997,350.26400000000001,324.25200000000001,293.64699999999999,286.11200000000002,282.47899999999998,343.09199999999998,424.27199999999999,521.82920600966293]
[]
[null,"Target revenue",null,null,null,null,"[$M real as at 30 June 2009]",null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Distribution (DRt)",null,null,null,null,510.48879600719761,646.76931380236169,685.7299816088464,684.79896990207362,816.72488631594354,932.91908688348201,1018.0335275788868,991.51111859936987,987.28212226978781,974.74026882040744,904.28711659815463,846.1737685980487]
[null,"Transmission (TRt)",null,null,null,null,332.05124884859703,384.33545050957213,387.26766813399121,328.08221895728394,321.43059452186645,290.64128813406228,262.80123861227673,280.72288541161055,282.08243154372929,339.99222672079929,394.16261552572661,476.36125310775742]

{"sheet":"Incentive_Rate_Inputs","index":8,"n_rows":116,"n_cols":8,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
[]
[null,"AA5 VCRs weighted to WA"]
[null,"VCRs by feeder type escalated by CPI ($/kWh) [$ Real as at 30 June 2022]","$ per kWh",null,"[$ Real as at 30 June 2021]"]
[null,"CBD",{"$f":"E4*(1+Dx_CoS!$V$6)","v":43.322735999999999},null,42.54]
[null,"Urban",{"$f":"E5*(1+Dx_CoS!$V$6)","v":42.283968000000002},null,41.52]
[null,"Rural short",{"$f":"E6*(1+Dx_CoS!$V$6)","v":40.878576000000002},null,40.14]
[null,"Rural long",{"$f":"E7*(1+Dx_CoS!$V$6)","v":40.440663999999998},null,39.71]
[]
[]
[null,"Value of customer reliability (VCR) - AER STPIS approach"]
[null,"WA - energy consumption (for 12 months) [GWh]","CBD ","Urban","Rural short","Rural long","Western Power Network Total"]
[null,"Energy Consumption",428.86037758546126,8156.8635867468392,3411.0056125630081,1060.3514685690666]
[null,"Total",{"$f":"SUM(C12:C12)","v":428.86037758546126},{"$f":"SUM(D12:D12)","v":8156.8635867468392},{"$f":"SUM(E12:E12)","v":3411.0056125630081},{"$f":"SUM(F12:F12)","v":1060.3514685690666},{"$f":"SUM(C13:F13)","v":13057.081045464374}]
[]
[null,"SSAM Incentive Rate Inputs"]
[null,"Ratio of unplanned SAIDI to unplanned SAIFI","Ratio"]
[null,"CBD ",1.5]
[null,"Urban",1.5]
[null,"Rural short",1.5]
[null,"Rural long",1.5]
[]
[]
[]
[null,"Revenue at risk [$ Real as at 30 June 2022]","Average AA5 Revenue","Portion at risk","Revenue at risk"]
[null,"Transmission reference service customer average revenue",84966317.387563854,0.01,{"$f":"ROUND(D25*C25,0)","v":849663}]
[null,"Distribution reference service customer average revenue",1292876304.4093614,0.01,{"$f":"D26*C26","v":12928763.044093614}]
[null,"Total average revenue",{"$f":"SUM(C25:C26)","v":1377842621.7969253}]
[]
[null,"Average Revenue at Risk per annum",null,null,{"$f":"SUM(E25:E26)","v":13778426.044093614}]
[null,"Total Revenue at Risk for AA5",null,null,{"$f":"E29*4","v":55113704.176374458},"Calculated for 4 years form FY23 to FY27 due to gap year"]
[]
[null,"Transmission revenue at risk to determine incentive rate [$ real as at 30 June 2022]","Portion at risk","Revenue at risk"]
[null,"Loss of supply event frequency >0.1 system minutes interrupted",0.3,{"$f":"C33*C$25*D$25","v":254898.95216269154}]
[null,"Loss of supply event frequency >1 system minutes interrupted",0.3,{"$f":"C34*C$25*D$25","v":254898.95216269154}]
[null,"Average outage duration",0.4,{"$f":"C35*C$25*D$25","v":339865.26955025544}]
[null,null,"Total",{"$f":"ROUND(SUM(D33:D35),0)","v":849663},{"$f":"IF(E25=D36,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[null,"AA5 SSB and SSAM Targets "]
[null,"Distribution Reference Service Benchmark","POE2.5","SSAM target adj","POE97.5"]
[null,"CBD SAIDI ","N/A",13.729041190912067,35.229999999999997,{"$f":"ROUND(E42,1)","v":35.200000000000003},{"$f":"ROUND(D42,1)","v":13.7}]
[null,"CBD SAIFI ","N/A",0.19354699459863181,0.44,{"$f":"ROUND(E43,2)","v":0.44},{"$f":"ROUND(D43,2)","v":0.19}]
[null,"URBAN SAIDI","N/A",119.23328719232521,138.9,{"$f":"ROUND(E44,1)","v":138.9},{"$f":"ROUND(D44,1)","v":119.2}]
[null,"URBAN SAIFI","N/A",1.2279652865428228,1.33,{"$f":"ROUND(E45,2)","v":1.33},{"$f":"ROUND(D45,2)","v":1.23}]
[null,"Rural Short SAIDI","N/A",198.51116832059938,236.87,{"$f":"ROUND(E46,1)","v":236.9},{"$f":"ROUND(D46,1)","v":198.5}]
[null,"Rural Short SAIFI","N/A",2.0223218022776712,2.2799999999999998,{"$f":"ROUND(E47,2)","v":2.2799999999999998},{"$f":"ROUND(D47,2)","v":2.02}]
[null,"Rural Long SAIDI","N/A",704.34184414552215,812.5,{"$f":"ROUND(E48,1)","v":812.5},{"$f":"ROUND(D48,1)","v":704.3}]
[null,"Rural Long SAIFI","N/A",4.3293565206591875,4.71,{"$f":"ROUND(E49,2)","v":4.71},{"$f":"ROUND(D49,2)","v":4.33}]
[null,"Call Centre Performance",0.90700000000000003,"N/A","N/A",{"$f":"ROUND(C50,3)","v":0.90700000000000003},"N/A"]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,5,"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,9,"N/A"]
[null,"Supply abolishment (whole current meter) response time",null,null,null,15,"N/A"]
[null,"Remote de-energise response time",null,null,null,1,"N/A"]
[null,"Remote re-energise response time",null,null,null,1,"N/A"]
[]
[null,"Adjustments to Distribution Reference Service Benchmark ","POE2.5","SSAM target adj","POE97.5","SSB target adj","SSAM target adj"]
[null,"CBD SAIDI ","N/A",0,0,{"$f":"ROUND(E58,1)","v":0},{"$f":"ROUND(D58,1)","v":0}]
[null,"CBD SAIFI ","N/A",-1.9960097747129507E-2,0,{"$f":"ROUND(E59,2)","v":0},{"$f":"ROUND(D59,2)","v":-0.02}]
[null,"URBAN SAIDI","N/A",-0.73153470187511971,0,{"$f":"ROUND(E60,1)","v":0},{"$f":"ROUND(D60,1)","v":-0.7}]
[null,"URBAN SAIFI","N/A",0,0,{"$f":"ROUND(E61,2)","v":0},{"$f":"ROUND(D61,2)","v":0}]
[null,"Rural Short SAIDI","N/A",-0.5844494745500981,0,{"$f":"ROUND(E62,1)","v":0},{"$f":"ROUND(D62,1)","v":-0.6}]
[null,"Rural Short SAIFI","N/A",0,0,{"$f":"ROUND(E63,2)","v":0},{"$f":"ROUND(D63,2)","v":0}]
[null,"Rural Long SAIDI","N/A",0,0,{"$f":"ROUND(E64,1)","v":0},{"$f":"ROUND(D64,1)","v":0}]
[null,"Rural Long SAIFI","N/A",0,0,{"$f":"ROUND(E65,2)","v":0},{"$f":"ROUND(D65,2)","v":0}]
[null,"Call Centre Performance",{"$f":"C82-C50","v":-3.9000000000000035E-2},"N/A","N/A",{"$f":"ROUND(C66,3)","v":-3.9E-2},"N/A"]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,0,"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,0,"N/A"]
[null,"Supply abolishment (whole current meter) response time",null,null,null,0,"N/A"]
[null,"Remote de-energise service response time",null,null,null,0,"N/A"]
[null,"Remote re-energise service response time",null,null,null,0,"N/A"]
[]
[null,"Distribution Reference Service Benchmark","POE2.5","SSAM target","POE97.5","SSB target","SSAM target","Rounding"]
[null,"CBD SAIDI ","N/A",{"$f":"D42+D58","v":13.729041190912067},35.229999999999997,{"$f":"ROUND(E74,H74)","v":35.200000000000003},{"$f":"ROUND(D74,H74)","v":13.7},1]
[null,"CBD SAIFI ","N/A",0.1735868968515023,0.44,{"$f":"ROUND(E75,H75)","v":0.44},{"$f":"ROUND(D75,H75)","v":0.17},2]
[null,"URBAN SAIDI","N/A",118.50175249045009,138.9,138.9,118.5,1]
[null,"URBAN SAIFI","N/A",1.2279652865428228,1.33,1.33,1.23,2]
[null,"Rural Short SAIDI","N/A",197.92671884604928,236.87,236.9,197.9,1]
[null,"Rural Short SAIFI","N/A",2.0223218022776712,2.2799999999999998,2.2799999999999998,2.02,2]
[null,"Rural Long SAIDI","N/A",704.34184414552215,812.5,812.5,704.3,1]
[null,"Rural Long SAIFI","N/A",4.3293565206591875,4.71,4.71,4.33,2]
[null,"Call Centre Performance",0.86799999999999999,"N/A","N/A",{"$f":"ROUND(C82,H82)","v":0.86799999999999999},"N/A",3]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,{"$f":"F51+F67","v":5},"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,{"$f":"F52+F68","v":9},"N/A"]
[null,"Supply abolishment (whole current meter) response time",null,null,null,15,"N/A"]
[null,"Remote de-energise response time",null,null,null,1,"N/A"]
[null,"Remote re-energise response time",null,null,null,1,"N/A"]
[]
[]
[null,"Transmission Reference Service Benchmark ","POE2.5","SSAM target","POE97.5","SSB target","SSAM target"]
[null,"Loss of supply event frequency >0.1 and ≤1.0 system minutes interrupted",0,1.4,4,{"$f":"E91","v":4},{"$f":"D91","v":1.4}]
[null,"Loss of supply event frequency >1 system minutes interrupted",0,0.6,2,{"$f":"E92","v":2},0.6]
[null,"Average outage duration",181.64,851.75092592592614,1745.8,{"$f":"E93","v":1745.8},851.75092592592614]
[]
[null,"Adjustments to Transmission Reference Service Benchmark ","POE2.5","SSAM target","POE97.5","SSB target","SSAM target"]
[null,"Loss of supply event frequency >0.1 and ≤1.0 system minutes interrupted",0,0,0,{"$f":"ROUND(E96,H96)","v":0},{"$f":"ROUND(D96,H96)","v":0}]
[null,"Loss of supply event frequency >1 system minutes interrupted",0,0,0,{"$f":"ROUND(E97,H97)","v":0},{"$f":"ROUND(D97,H97)","v":0}]
[null,"Average outage duration",0,0,0,{"$f":"ROUND(E98,H98)","v":0},{"$f":"ROUND(D98,H98)","v":0}]
[]
[]
[null,"Transmission Reference Service Benchmark ","POE2.5","SSAM target","POE97.5","SSB target","SSAM target","Rounding"]
[null,"Loss of supply event frequency >0.1 and ≤1.0 system minutes interrupted",{"$f":"C91+C96","v":0},1.4,4,{"$f":"ROUND(E102,H102)","v":4},{"$f":"ROUND(D102,H102)","v":1},0]
[null,"Loss of supply event frequency >1 system minutes interrupted",0,0.6,2,{"$f":"ROUND(E103,H103)","v":2},{"$f":"ROUND(D103,H103)","v":1},0]
[null,"Average outage duration",181.64,851.75092592592614,1745.8,{"$f":"ROUND(E104,H104)","v":1746},{"$f":"ROUND(D104,H104)","v":852},0]
[]
[]
[]
[]
[]
[]
[null,"AA4 approved VCRs weighted to WA"]
[null,"VCRs by feeder type escalated by CPI ($/kWh) [$ Real as at 30 June 2022]","$ per kWh",null,"[$ Real as at 30 June 2017]"]
[null,"CBD",{"$f":"E113*(1/Dx_CoS!$Q$7)","v":55.738770731707312},null,51]
[null,"Urban",{"$f":"E114*(1/Dx_CoS!$Q$7)","v":47.214017560975606},null,43.2]
[null,"Rural short",{"$f":"E115*(1/Dx_CoS!$Q$7)","v":45.793225365853651},null,41.9]
[null,"Rural long",{"$f":"E116*(1/Dx_CoS!$Q$7)","v":47.104725853658536},null,43.1]

{"sheet":"Incentive_rates","index":9,"n_rows":121,"n_cols":10,"rows_kept":121,"cut":false,"hidden":false,"merged":[[109,8,109,9],[107,8,107,9],[116,1,116,4],[111,1,111,4],[109,1,110,1],[109,2,110,2],[109,3,109,4]]}
[]
[null,"Incentive rate calculations"]
[null,"SAIDI ($ per minute) Incentive Rate [$ Real as at 30 June 2022]","$/kWh"]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C4*(1-1/(1+Incentive_Rate_Inputs!$C17))","v":25.9936416}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!C5*(1-1/(1+Incentive_Rate_Inputs!$C18))","v":25.3703808}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!C6*(1-1/(1+Incentive_Rate_Inputs!$C19))","v":24.527145600000001}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!C7*(1-1/(1+Incentive_Rate_Inputs!$C20))","v":24.264398399999997}]
[]
[null,"Convert a SAIDI minute to MWh (MWh/minute)","MWh/minute"]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C13/(365.25*24*60)*1000","v":0.81538591829314255}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!D13/(365.25*24*60)*1000","v":15.50852457743334}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!E13/(365.25*24*60)*1000","v":6.4852947231025331}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!F13/(365.25*24*60)*1000","v":2.0160306269850681}]
[]
[null,"SAIDI incentive rate ($ per minute)","$ per minute"]
[null,"CBD",{"$f":"$C10*C4*1000","v":21194.84932579883}]
[null,"Urban",{"$f":"$C11*C5*1000","v":393457.17417564295}]
[null,"Rural short",{"$f":"$C12*C6*1000","v":159065.76793244752}]
[null,"Rural long",{"$f":"$C13*C7*1000","v":48917.770319767478}]
[]
[null,"SAIFI ($0.01 per event) Incentive Rate [$ Real as at 30 June 2022]","$/kWh"]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C4/(1+Incentive_Rate_Inputs!$C17)","v":17.329094399999999}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!C5/(1+Incentive_Rate_Inputs!$C18)","v":16.913587200000002}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!C6/(1+Incentive_Rate_Inputs!$C19)","v":16.351430400000002}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!C7/(1+Incentive_Rate_Inputs!$C20)","v":16.176265600000001}]
[]
[null,"Convert an event to MWh (assumes each event of average duration - CAIDI = SAIDI/SAIFI) (MWh/event)","MWh/event"]
[]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C13*Incentive_Rate_Inputs!D74/Incentive_Rate_Inputs!D75/(365.25*24*60)*1000","v":64.489123671083902}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!D13*Incentive_Rate_Inputs!D76/Incentive_Rate_Inputs!D77/(365.25*24*60)*1000","v":1496.6118025543865}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!E13*Incentive_Rate_Inputs!D78/Incentive_Rate_Inputs!D79/(365.25*24*60)*1000","v":634.72247782108309}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!F13*Incentive_Rate_Inputs!D80/Incentive_Rate_Inputs!D81/(365.25*24*60)*1000","v":327.98747871388304}]
[]
[null,"SAIFI incentive rate ($ per 0.01 event)","$ per 0.01 event"]
[null,"CBD",{"$f":"$C29*C22*1000/100","v":11175.381118694875}]
[null,"Urban",{"$f":"$C30*C23*1000/100","v":253130.74227052805}]
[null,"Rural short",{"$f":"$C31*C24*1000/100","v":103786.20419406985}]
[null,"Rural long",{"$f":"$C32*C25*1000/100","v":53056.125691501184}]
[]
[null,"Transmission revenue at risk [$ Real as at 30 June 2022]"]
[null,"Revenue at risk",{"$f":"Incentive_Rate_Inputs!D25","v":0.01}]
[null,"Tranmission Revenue (AA5 average)",{"$f":"Incentive_Rate_Inputs!C25","v":84966317.387563854}]
[null,"Transmission Revenue at risk",{"$f":"C41*C42","v":849663.17387563852}]
[]
[null,"Loss of Supply Event Frequency >0.1 and ≤ 1.0 system minutes interrupted Incentive Rates [$ Real as at 30 June 2022]"]
[null,"Loss of Supply Event Frequency >0.1 and ≤ 1.0 system minutes interrupted Incentive Rates [$ Real as at 30 June 2022]"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C33","v":0.3}]
[null,"Revenue at risk",{"$f":"C$43*C47","v":254898.95216269154}]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G102,0)","v":1}]
[null,"POE2.5",{"$f":"ROUND(Incentive_Rate_Inputs!C102,0)","v":0}]
[null,"Difference",{"$f":"C50-C51","v":1}]
[]
[null,"Reward side incentive rate dollars per event",{"$f":"(C48/C52)","v":254898.95216269154}]
[]
[null,"Loss of Supply Event Frequency >0.1 and ≤ 1.0 system minutes interrupted Incentive Rates [$ Real as at 30 June 2022]"]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G102,0)","v":1}]
[null,"POE97.5",{"$f":"ROUND(Incentive_Rate_Inputs!E102,0)","v":4}]
[null,"Difference",{"$f":"C58-C57","v":3}]
[]
[null,"Penalty side incentive rate dollars per event",{"$f":"(C48/C59)","v":84966.317387563846}]
[]
[null,"Loss of Supply Event Frequency >1 system minutes interrupted Incentive Rates [$ Real as at 30 June 2022]"]
[null,"Loss of supply event frequency >1 system minutes interrupted reward side incentive rate"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C34","v":0.3}]
[null,"Revenue at risk",{"$f":"C$43*C65","v":254898.95216269154}]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G103,0)","v":1}]
[null,"POE2.5",{"$f":"ROUND(Incentive_Rate_Inputs!C103,0)","v":0}]
[null,"Difference",{"$f":"C68-C69","v":1}]
[]
[null,"Reward side incentive rate dollars per event",{"$f":"(C66/C70)","v":254898.95216269154}]
[]
[null,"Loss of supply event frequency >0.1 system minutes interrupted penalty side incentive rate"]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G103,0)","v":1}]
[null,"POE97.5",{"$f":"ROUND(Incentive_Rate_Inputs!E103,0)","v":2}]
[null,"Difference",{"$f":"C77-C76","v":1}]
[]
[null,"Penalty side incentive rate dollars per event",{"$f":"(C66/C78)","v":254898.95216269154}]
[]
[null,"Average Outage Duration Incentive Rates [$ Real as at 30 June 2022]"]
[null,"Average Outage Duration reward side incentive rate"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C35","v":0.4}]
[null,"Revenue at risk",{"$f":"C$43*C84","v":339865.26955025544}]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G104,0)","v":852}]
[null,"POE2.5",{"$f":"ROUND(Incentive_Rate_Inputs!C104,0)","v":182}]
[null,"Difference",{"$f":"C87-C88","v":670}]
[]
[null,"Reward side incentive rate dollars per minute",{"$f":"(C85/C89)","v":507.26159634366485}]
[]
[null,"Average Outage Duration penalty side incentive rate"]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G104,0)","v":852}]
[null,"POE97.5",{"$f":"ROUND(Incentive_Rate_Inputs!E104,0)","v":1746}]
[null,"Difference",{"$f":"C96-C95","v":894}]
[]
[null,"Penalty side incentive rate dollars per minute",{"$f":"(C85/C97)","v":380.16249390408888}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"SSAM financial incentive rates for AA4 period distribution measures, $ real at 30 June 2022",null,null,null,null,null,null,"$ real at 30 June 2017"]
[]
[null,"Performance measure","Unit","AA4",null,null,null,null,"AA4"]
[null,null,null,"Reward","Penalty",null,null,null,"Reward","Penalty"]
[null,"System average interruption duration index (SAIDI)"]
[null,"CBD","Minutes",{"$f":"I113*(1/Dx_CoS!$Q$7)","v":33022.489365853653},{"$f":"J113*(1/Dx_CoS!$Q$7)","v":33022.489365853653},null,null,null,30215,30215]
[null,"Urban","Minutes",{"$f":"I114*(1/Dx_CoS!$Q$7)","v":488162.33990243898},{"$f":"J114*(1/Dx_CoS!$Q$7)","v":488162.33990243898},null,null,null,446660,446660]
[null,"Rural short","Minutes",{"$f":"I115*(1/Dx_CoS!$Q$7)","v":156416.10567804877},{"$f":"J115*(1/Dx_CoS!$Q$7)","v":156416.10567804877},null,null,null,143118,143118]
[null,"Rural long","Minutes",{"$f":"I116*(1/Dx_CoS!$Q$7)","v":57381.425092682919},{"$f":"J116*(1/Dx_CoS!$Q$7)","v":57381.425092682919},null,null,null,52503,52503]
[null,"System average interruption frequency index (SAIFI)"]
[null,"CBD","Number of events",{"$f":"I118*(1/Dx_CoS!$Q$7)","v":31939.408546341459},{"$f":"J118*(1/Dx_CoS!$Q$7)","v":31939.408546341459},null,null,null,29224,29224]
[null,"Urban","Number of events",{"$f":"I119*(1/Dx_CoS!$Q$7)","v":317707.71441951219},{"$f":"J119*(1/Dx_CoS!$Q$7)","v":317707.71441951219},null,null,null,290697,290697]
[null,"Rural short","Number of events",{"$f":"I120*(1/Dx_CoS!$Q$7)","v":100350.55274146341},{"$f":"J120*(1/Dx_CoS!$Q$7)","v":100350.55274146341},null,null,null,91819,91819]
[null,"Rural long","Number of events",{"$f":"I121*(1/Dx_CoS!$Q$7)","v":60483.123746341458},{"$f":"J121*(1/Dx_CoS!$Q$7)","v":60483.123746341458},null,null,null,55341,55341]

{"sheet":"CALCULATIONS -->","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dx_Asset","index":11,"n_rows":689,"n_cols":32,"rows_kept":689,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G11:AF11,\"CHECK\")+COUNTIF(D186:D196,\"CHECK\")+COUNTIF(E317:E627,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Dx RAB value [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,{"$f":"F10","v":2246.4680372820453},{"$f":"G10","v":2617.7455638640977},3024.5101157025888,3618.7492790173519,3948.2698227462206,4263.5056337992855,4643.4786526834287,5145.975952830051,5620.7920160107951,6004.8536151139324,6254.860698338588,6337.1772754020358,6428.3286814809244,6509.0662228081037,6653.4661592078201,6789.420632710905,7004.3358087765446,7356.5881811689014,7716.4987586794796,8057.4476200143026,8347.3190227991581,8598.4381300628556,8191.3487903404703,7793.6486446676681,7406.3831866683358,7028.9979206715079]
[null,"Capital expenditure",null,null,null,null,{"$f":"G45","v":513.92361279229158},{"$f":"H45","v":555.44246317555951},755.02143103826359,519.56028120367614,520.18943106415873,608.66865779574357,741.59822372718679,733.82897161538017,675.69167033423696,544.33167697797296,390.644628214634,378.70759911482452,389.62299524208987,455.09149615000706,432.05712059004372,502.88509198624615,640.47182384889516,650.46810752944884,665.8951253136579,637.76967788231593,630.8032705742479,0,0,0,0,0]
[null,"Disposals",null,null,null,null,{"$f":"G62","v":-0.26369498014459186},{"$f":"H62","v":0},0,-1.0345169681118529,-1.2192318760851154E-3,-2.7017380519889027,-1.0144881588122334,-0.32559950141643051,-5.3897820546976734,-3.0722881685475891,-0.67540422900741459,-1.5449794916814157,-0.61863009616724729,-0.6303112615384614,-1.6416607999999997,-1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G79","v":-136.97872072008937},{"$f":"H79","v":-143.50732746510107},-155.68599164370454,-184.00526449146068,-200.06485824233116,-221.2348526250579,-233.93472161350735,-258.1304552214952,-286.24028917640152,-291.25230558477,-307.65264692217869,{"$f":"R79","v":-281.64177317578054},-301.36784502048772,-305.69355942503734,-294.46098628695938,-286.29224981598975,-288.21945145653837,-290.55753001887069,-324.94626397883542,-347.89827509746135,-379.68416331055062,-407.08933972238509,-397.70014567280242,-387.26545799933228,-377.38526599682831,-363.5359950463889]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G165","v":-5.4036705100056928},{"$f":"H165","v":-5.1705838719677795},-5.0962760797957873,-4.9999560152340967,-4.8875425368857233,-4.7590482345528011,-4.151713808244673,-0.55685371172494524,0,0,0,-4.3694403684746987,-6.898978798255456,-4.3676890637154937,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,{"$f":"F199","v":2246.4680372820453},{"$f":"SUM(G5:G9)","v":2617.7455638640977},{"$f":"SUM(H5:H9)","v":3024.5101157025888},3618.7492790173519,3948.2698227462206,4263.5056337992855,4643.4786526834287,5145.975952830051,5620.7920160107951,6004.8536151139324,6254.860698338588,6337.1772754020358,6428.3286814809244,6509.0662228081037,6653.4661592078201,6789.420632710905,7004.3358087765446,7356.5881811689014,7716.4987586794796,8057.4476200143026,8347.3190227991581,8598.4381300628556,8191.3487903404703,7793.6486446676681,7406.3831866683358,7028.9979206715079,6665.461925625119]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G113-G10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H113-H10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"F100","v":665.82468549510406},{"$f":"G100","v":726.4718978743839},810.57600338834072,946.7184395446634,1064.0746989895695,1169.2997156650397,1362.9558764876615,1652.7248591893613,2001.371231173883,2247.680424937756,2386.3739324134744,{"$f":"Q100","v":2399.5230153425127},2475.8407797960772,2514.8755020251997,2581.8390691394029,2679.3478516598984,2739.7140352958268,2819.4388881582859,2896.4107982511368,2958.6733109546462,3020.0263148066783,3078.2499677523174,2976.92299544859,2875.5960231448626,2774.2690508411351,2672.9420785374077]
[null,"Underground Cables",null,null,null,null,754.03997778116911,{"$f":"G101","v":944.85824605580865},1124.9987874129595,1377.4326650021528,1505.0717896923989,1613.7820424405691,1691.9932028348342,1735.0438597727061,1757.6954019442298,1778.2880152020157,1794.9639193203357,1806.1365433461149,1791.9646312453845,1778.9811818358303,1777.7278110740172,1772.7398539009944,1764.3588336087487,1867.5583954348533,1963.7020645987363,2054.2159437584255,2139.5719471300845,2219.9190307434646,2157.9510018383207,2095.9829729331768,2034.0149440280329,1972.046915122889]
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[null,"Switchgear",null,null,null,null,153.0141515280805,194.56144819178996,243.30031848965905,317.56570098093567,359.91185276159831,400.22067319831996,452.67545918163512,510.13312653401931,561.63055864617161,613.50434439439243,647.42884377420501,665.09784290430412,664.76939318078712,668.21256505430495,674.1299173258592,680.25062221742758,708.77170549994685,711.95821044710124,715.16396660870896,717.72689303029699,718.13819557540342,717.67836657121472,685.86762832428633,654.05689007735793,622.24615183042954,590.43541358350114]
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[null,"Meters and Services",null,null,null,null,236.98146363641121,224.37101599407987,213.02612660918226,202.9690109764943,189.48098545359781,180.69677348178897,171.90178015537987,155.63169094007355,135.30451979823039,115.13477880505229,125.14236409821362,135.40682011005455,141.45579572181578,156.43370836289614,174.36505309623402,179.55630658357529,185.52574321990772,237.76857338962841,283.37489528410026,332.47079045431474,368.64369066877958,395.31865572171591,356.7643030435176,319.16620891081158,281.68475886329747,244.75957995812311]
[null,"IT",null,null,null,null,21.717509664522954,41.549359577622575,76.912521388285242,94.177184979700897,98.98504006288394,112.80898750872842,131.94500483141192,135.88359734079131,127.5211557682138,122.38409386341075,105.45223338100399,107.02473669520234,108.12797132359692,109.82227706171092,110.75605962983134,106.2284542597093,109.83733957410284,123.05152469876103,145.83048206943229,157.78228376678757,180.5896462017019,191.66489568082136,139.22929007093092,94.534405965537459,57.679126986742673,29.392165469075881]
[null,"SCADA & Communications",null,null,null,null,18.069126639740631,19.138923414439081,19.864399300797196,20.317568455609464,22.00286913273009,22.704370531390513,24.53342987201836,24.590946796981338,23.085654317918859,19.755294870474778,15.601107988008646,12.974225441922362,19.386842075140002,23.028177336494544,36.901642711457789,52.871064952607497,63.943498292762712,93.659253861399989,119.67980938164595,147.57978195503432,179.36059156164623,208.76314928707933,180.83880164595701,152.47526398990917,125.05962745653133,97.534298960202165]
[null,"Other Distribution Non-Network",null,null,null,null,72.164029060567131,76.907571480128098,79.547978160201581,98.389244393211939,101.84003004051591,114.28135437695236,125.19867814376911,129.07909196626321,111.97395592807402,101.3443855396697,87.527913784247374,67.274378899998197,67.689559349199413,70.357452690142082,82.218376075504793,74.870581436202428,102.92015476011655,136.04234330476876,176.12748156952642,228.73499542938501,246.9798538555691,264.84457111057117,253.07756892186717,241.40083996227781,229.72411100268846,218.04738204309911]
[null,"Distribution Land & Easements",null,null,null,null,30.176241536395843,29.91254655625125,29.91254655625125,29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,30.31776728128159,41.237905834034201,57.76094446788035,62.80793715874983,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,6.4549785382574791,11.43660830122573,15.154295425962708,16.28636209704856,15.897384923916661,15.465857112949452,15.034329301982243,14.602801491015034,14.171273680047825,13.739745869080616,13.514207396507134,13.11701114193888,12.719814887370626,12.322618632802373,{"$f":"AA110","v":11.925422378234119},{"$f":"AB110","v":11.528226123665865},{"$f":"AC110","v":11.131029869097611},{"$f":"AD110","v":10.733833614529358},{"$f":"AE110","v":10.336637359961104}]
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[null,"Storage",null,null,null,null,0,0,0,0,0,0,{"$f":"L112","v":0},0,0,0,0,0,0,0,0,0,0,2.3612231045799987E-3,4.4562529686255764E-3,6.3827964082806511E-3,8.0774927819669586E-3,{"$f":"AA112","v":9.5306829441168268E-3},8.3412804209520575E-3,7.151877897787289E-3,5.9624753746225206E-3,4.7730728514577521E-3]
[null,"Total",null,null,null,null,{"$f":"SUM(G15:G27)","v":2246.4680372820453},{"$f":"SUM(H15:H27)","v":2617.7455638640972},3024.5101157025883,3618.749279017351,3948.2698227462215,4263.5056337992864,4643.4786526834314,5145.9759528300547,5620.792016010796,6004.8536151139351,6254.8606983385889,6337.1772754020385,6428.3286814809253,6509.0662228081055,6653.4661592078219,6789.4206327109059,7004.3358087765446,7356.5881811689032,7716.4987586794796,8057.4476200143017,8347.3190227991563,8598.4381300628556,8191.3487903404693,7793.6486446676663,7406.3831866683349,7028.9979206715052]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"G221","v":110.6185640270588},{"$f":"H221","v":135.42779435572194},189.58467357035462,176.77266903378302,168.85659168074457,264.27923304279716,362.05431841979953,425.58655177169538,332.105957954122,231.88425135665935,114.80701269409002,184.19832264432213,152.10299809844145,180.5188831084125,188.6407716136022,140.49830105005017,161.83226216386362,163.02644773971556,152.29330517329407,155.09826717970174,155.75180083866752,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,211.25295601938672,{"$f":"H222","v":202.96539646180474},278.03803494174201,159.66063711274265,143.16148041906172,115.49880177743172,82.044526672089276,63.068824287632211,62.388834592195508,59.849614588656813,55.714218457628945,30.167217024656594,32.453429074275192,45.352371380336848,42.607431060056932,40.043184191336827,150.71575149700274,146.67417386472104,143.97786733782178,141.69954889654824,139.52462011619997,0,0,0,0,0]
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[null,"Switchgear",null,null,null,null,53.152206845856213,61.188695090390368,88.00446384813857,59.694914538110403,59.268815567814613,73.544240691029103,80.16737478695066,76.208470204086666,78.714729254121465,62.924529911423406,48.580425712194092,32.328406169567785,37.50561725001014,35.172757321409918,31.540107834114146,55.322568232128013,29.907680888133299,30.923854798857697,31.311820218800012,30.203923682945064,30.339589589748137,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,20.809157888632196,20.701004216351315,30.610746780190041,17.033787643941814,17.301100641664167,14.624795310460302,5.7591160045506102,5.3455706177632472,6.5681461515908328,6.6093057043213062,5.2174336018728331,3.3393981834272659,3.7118151150484446,3.5207447133552856,3.3116552098227574,5.1041080278482109,14.691888696452118,15.176038506275521,15.362089108456967,14.8401207803409,14.908901818886456,0,0,0,0,0]
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[null,"IT",null,null,null,null,22.047922327846859,40.175088157800339,24.311635926945609,16.658960575682229,26.9284486520319,35.214677620444952,22.031677260700381,14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,28.325382208453092,31.558832963121954,34.308020577230764,33.013472800000002,38.583996566566555,47.03763075959202,51.409904766767937,51.270444769568492,60.549655858408585,57.90166847802368,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,2.841279778594588,2.7910225762140932,2.7553677728509585,4.2829643393774912,4.0332800989375732,5.9871378113396343,3.9395157520622561,3.090510495637393,3.0137874034604648,4.1242161679558009,5.5345320585365849,6.3110030981663705,6.6296755599163752,16.992665176615375,19.244618246184,14.45222538217249,37.101913859947302,36.816332375333445,42.29124057523898,50.334601287127796,52.651571343735007,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,11.129739681558071,10.731094187845125,28.89208907260203,14.584392192446252,25.484384673931082,27.383307231872504,21.492260911886717,2.8755577019830021,11.721566109767439,13.102071019646948,5.7323500487804875,11.980175692460175,17.308152973379787,24.784557950769223,7.7420193631319041,41.146086336341718,42.12886151349791,48.612392695254293,62.628843744249536,29.717406982053099,29.223184657774674,0,0,0,0,0]
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[null,"Total",null,null,null,null,{"$f":"SUM(G32:G44)","v":513.92361279229158},{"$f":"SUM(H32:H44)","v":555.44246317555951},755.02143103826359,519.56028120367614,520.18943106415873,608.66865779574357,741.59822372718679,733.82897161538017,675.69167033423696,544.33167697797296,390.644628214634,378.70759911482452,389.62299524208987,455.09149615000706,432.05712059004372,502.88509198624615,640.47182384889516,650.46810752944884,665.8951253136579,637.76967788231593,630.8032705742479,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"SUM(G169,G255)","v":0},0,0,0,0,-1.1464605293536252,0,-0.29018341529745034,-1.3989348703255813,-0.14787686776335909,0,-0.10001055370687949,0,-0.6303112615384614,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,{"$f":"SUM(G170,G256)","v":0},{"$f":"SUM(H170,H256)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W170,W256)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,null,null,0,{"$f":"SUM(H171,H257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W171,W257)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,0,{"$f":"SUM(H172,H258)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W172,W258)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,0,{"$f":"SUM(H173,H259)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W173,W259)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,null,null,0,{"$f":"SUM(H174,H260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W174,W260)","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,0,{"$f":"SUM(H175,H261)","v":0},0,-1.0345169681118529,0,-8.5380452937524873E-2,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W175,W261)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,0,{"$f":"SUM(H176,H262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W176,W262)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,0,{"$f":"SUM(H177,H263)","v":0},0,0,0,0,-5.5277054560996096E-2,0,0,-2.9244113007842301,-0.33229339496019517,-0.66310737839479461,0,0,-1.5273072487815418,-1.5608045234533798,{"$f":"SUM(W177,W263)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,-0.26369498014459186,{"$f":"SUM(H178,H264)","v":0},0,0,-1.2192318760851154E-3,-1.4698970696977527,-0.95921110425123723,-3.5416086118980158E-2,-3.9908471843720923,0,-0.34311083404721943,-0.78186155957974157,-0.61863009616724729,0,-0.11435355121845801,-0.11686158116326492,{"$f":"SUM(W178,W264)","v":0},0,0,0,0,0,0,0,0,0]
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[null,"Standalone Power Systems",null,null,null,null,0,{"$f":"SUM(H180,H266)","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]
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[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
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[null,"Equity Raising Costs",null,null,null,null,{"$f":"G162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
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[null,"Distribution Land & Easements",null,null,null,{"$f":"Dx_Inputs!I69","v":30.176241536395843},{"$f":"SUM(G24,G41,G58,G75,G92)","v":29.91254655625125},29.91254655625125,29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,30.31776728128159,41.237905834034201,57.76094446788035,62.80793715874983,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376,90.121799801814376]
[null,"Equity Raising Costs",null,null,null,{"$f":"Dx_Inputs!I70","v":0},{"$f":"SUM(G25,G42,G59,G76,G93)","v":0},0,0,0,0,0,6.4549785382574791,11.43660830122573,15.154295425962708,16.28636209704856,15.897384923916661,15.465857112949452,15.034329301982243,14.602801491015034,14.171273680047825,13.739745869080616,13.514207396507134,13.11701114193888,12.719814887370626,12.322618632802373,11.925422378234119,11.528226123665865,11.131029869097611,10.733833614529358,10.336637359961104,9.9394411053928504]
[null,"Standalone Power Systems",null,null,null,{"$f":"Dx_Inputs!I71","v":0},0,{"$f":"SUM(H26,H43,H60,H77,H94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,23.561896000000001,44.551536171285271,114.26103319000114,181.9623302159456,245.68285071530715,301.06166096550663,351.82903027936982,324.07820466904946,296.32737905872909,268.57655344840873,240.82572783808837,213.07490222776801]
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[null,"Total",null,null,null,{"$f":"SUM(F100:F112)","v":2246.4680372820453},{"$f":"SUM(G100:G112)","v":2617.7455638640972},3024.5101157025883,3618.749279017351,3948.2698227462215,4263.5056337992864,4643.4786526834314,5145.9759528300547,5620.792016010796,6004.8536151139351,6254.8606983385889,6337.1772754020385,6428.3286814809253,6509.0662228081055,6653.4661592078219,6789.4206327109059,7004.3358087765446,7356.5881811689032,7716.4987586794796,8057.4476200143017,8347.3190227991563,8598.4381300628556,8191.3487903404693,7793.6486446676663,7406.3831866683349,7028.9979206715052,6665.4619256251171]
[]
[null,"Initial capital base [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"F186","v":665.82468549510406},{"$f":"G186","v":615.85333384732508},566.35484036987771,517.22581833465517,468.49969320717264,420.21501790382524,371.26611141920694,324.47396001370498,280.50294164611978,235.90506445865307,{"$f":"P186","v":192.55824527374861},149.35930295660751,102.95300098152677,56.930497053049237,15.098124987211262,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,754.03997778116911,{"$f":"G187","v":733.60529003642193},713.17060229167475,692.73591454692757,672.30122680218039,651.86653905743322,631.43185131268604,610.99716356793886,590.56247582319168,570.1277880784445,549.69310033369732,529.25841258895025,508.82372484420318,488.38903709945612,467.95434935470905,447.51966160996199,427.08497386521492,406.65028612046785,386.21559837572084,365.78091063097384,345.34622288622677,324.9115351414797,304.47684739673269,284.04215965198568,263.60747190723862,243.17278416249158]
[null,"Transformers",null,null,null,null,287.07516733482521,269.00773694082255,251.05441446815095,233.18614864530949,215.41017552533393,197.73420379893864,180.16607450505845,162.806734082395,146.25023868526262,129.81762759703085,113.38501650879908,96.952405420567317,80.058088475736753,62.235415278708281,45.515079438418894,29.820224459654249,14.125369480889606,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,153.0141515280805,141.40924134593376,129.83748979867013,118.29222453022524,106.7763005837278,95.292312869122696,83.8435001198512,72.456781080125467,61.281741305289138,50.13960652250929,38.997471739729441,27.855336956949589,16.437672524637264,4.9058367063076593,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,7.4056846052290499,1.2342807675381735,-1.3322676295501878E-15,-1.3322676295501878E-15,-1.3322676295501878E-15,-1.3322676295501878E-15,-1.3322676295501878E-15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,null,null,236.98146363641121,211.22260889332304,185.46375415023488,159.70489940714671,133.94604466405852,108.18718992097034,82.428335177882161,56.669480434793996,30.910625691705835,5.1517709486176742,6.3060667798708891E-14,6.3060667798708891E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,21.717509664522954,19.501437249775712,17.285364835028471,15.069292420281231,11.818703037422139,9.6026306226748979,7.3011777549901336,5.3798151878874672,3.4584526207848003,1.5370900536821339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,18.069126639740631,16.297643635844491,14.52616063194835,12.75467762805221,10.98319462415607,9.2117116202599298,7.4402286163637896,5.6687456124676485,3.8972626085715074,2.1257796046753663,0.35429660077922542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,72.164029060567131,65.777831798570034,59.391634536572944,53.005437274575854,46.619240012578764,40.233042750581674,33.846845488584584,27.405371172026499,21.019173910029412,{"$f":"O194","v":14.632976648032326},{"$f":"P194","v":5.3223680852510071},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,30.176241536395843,29.91254655625125,29.91254655625125,29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,22.330983486308138,21.71235339014089,21.71235339014089,21.597999838922433,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA196","v":0},{"$f":"AB196","v":0},{"$f":"AC196","v":0},{"$f":"AD196","v":0},{"$f":"AE196","v":0}]
[null,"Standalone Power Systems",null,null,null,null,{"$f":"F197","v":0},{"$f":"G197","v":0},{"$f":"H197","v":0},{"$f":"I197","v":0},{"$f":"J197","v":0},{"$f":"K197","v":0},{"$f":"L197","v":0},{"$f":"M197","v":0},{"$f":"N197","v":0},{"$f":"O197","v":0},{"$f":"P197","v":0},{"$f":"Q197","v":0},{"$f":"R197","v":0},{"$f":"S197","v":0},{"$f":"T197","v":0},{"$f":"U197","v":0},{"$f":"V197","v":0},{"$f":"W197","v":0},{"$f":"X197","v":0},{"$f":"Y197","v":0},{"$f":"Z197","v":0},{"$f":"AA197","v":0},0,0,0,0]
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[null,"Total",null,null,null,null,{"$f":"SUM(G118:G130)","v":2246.4680372820453},{"$f":"SUM(H118:H130)","v":2103.8219510718054},1966.9968076384096,1831.8869593434247,1696.2671250128815,1562.2539758681817,1426.1655546493007,1293.3402703017659,1165.3297153552621,1032.8936597915804,923.7664544219399,826.53830296896263,730.60347031241213,634.17313952766222,550.2799071704801,498.93788590853865,462.69148160386374,428.13142437822705,407.69673663347999,387.26204888873303,366.82736114398597,346.3926733992389,325.95798565449184,305.52329790974488,285.08861016499782,264.65392242025075]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"G290","v":-45.918943827248562},{"$f":"H290","v":-45.620885751241168},-45.307140408075497,-44.976158116056972,-44.619018400683117,-44.233159779350025,-43.678366049318456,-43.263194668493995,-43.198942317141118,-43.198942317141118,-43.198942317141118,-42.674086559030719,-41.181200392610705,-37.953664702032825,-15.098124987211262,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,{"$f":"G321","v":-20.434687744747134},{"$f":"H321","v":-20.43468774474713},-20.43468774474713,-20.434687744747134,-20.434687744747134,-20.434687744747134,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747123,-20.434687744747041,-20.434687744747041,-20.434687744747041,-20.434687744747038,-20.434687744747038,-20.434687744747038,-20.434687744747034,-20.434687744747038,-20.434687744747038,-20.434687744747038,-20.434687744747034,-20.434687744747038,-20.434687744747038,-20.434687744747034,-20.434687744747034]
[null,"Transformers",null,null,null,null,{"$f":"G352","v":-16.986696292001493},{"$f":"H352","v":-16.919205698278031},-16.84901060688231,-16.775981916928746,-16.698463219018141,-16.616319646969643,-16.528997661014543,-16.445124654787378,-16.432611088231759,-16.432611088231759,-16.432611088231763,-16.432611088231496,-16.33838540321128,-15.957798789412008,-15.694854978764644,-15.694854978764642,-14.125369480889606,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,{"$f":"G383","v":-11.33438159467263},{"$f":"H383","v":-11.312892175895639},-11.290126031755257,-11.265926145735738,-11.239610587760824,-11.210860337543851,-11.179133349313497,-11.147197089250078,-11.14213478277985,-11.14213478277985,-11.142134782779852,-11.142134782779836,-10.958448349758177,-4.9058367063076593,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,{"$f":"G414","v":-6.1714038376908764},{"$f":"H414","v":-1.2342807675381748},0,0,0,0,2.6757241840529321E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"IT",null,null,null,null,{"$f":"G476","v":-2.2160724147472401},{"$f":"H476","v":-2.2160724147472401},-2.2160724147472401,-2.2160724147472406,-2.2160724147472406,-2.2160724147472401,-1.9213625671026664,-1.9213625671026668,-1.9213625671026664,-1.5370900536821346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,{"$f":"G507","v":-1.7714830038961404},{"$f":"H507","v":-1.7714830038961407},-1.7714830038961407,-1.7714830038961404,-1.7714830038961407,-1.7714830038961407,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-0.35429660077922698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,{"$f":"G538","v":-6.3861972619970917},{"$f":"H538","v":-6.3861972619970917},-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970881,-6.3861972619970873,-6.3861972619970873,-6.3861972619970881,-6.3861972619970881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,{"$f":"G569","v":0},{"$f":"H569","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G600","v":0},{"$f":"H600","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,null,null,{"$f":"G631","v":0},{"$f":"H631","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,null,null,{"$f":"G662","v":0},{"$f":"H662","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G135:G147)","v":-136.97872072008937},{"$f":"SUM(H135:H147)","v":-131.65455956142881},-130.01357221518882,-129.58536134719722,-129.12438737593786,-128.6276349323393,-127.65908238047767,-127.12810173336261,-127.04627350898389,-106.05491720109281,-97.94886979567616,-90.683520174789152,-88.912721890327191,-79.251987942499525,-51.227667710722947,-36.129542723511676,-34.560057225636641,-20.434687744747034,-20.434687744747038,-20.434687744747038,-20.434687744747038,-20.434687744747034,-20.434687744747038,-20.434687744747038,-20.434687744747034,-20.434687744747034]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"-Dx_Inputs!E624","v":-4.0524078205304503},{"$f":"-Dx_Inputs!F624","v":-3.8776077262062323},{"$f":"-Dx_Inputs!G624","v":-3.8218816271469809},{"$f":"-Dx_Inputs!H624","v":-3.749967011425571},{"$f":"-Dx_Inputs!I624","v":-3.6656569026642902},{"$f":"-Dx_Inputs!J624","v":-3.5692861759146002},{"$f":"-Dx_Inputs!K624","v":-3.1137853561835036},{"$f":"-Dx_Inputs!L624","v":-0.41764028379370888},{"$f":"-Dx_Inputs!M624","v":0},{"$f":"-Dx_Inputs!N624","v":0},{"$f":"-Dx_Inputs!O624","v":0},{"$f":"-Dx_Inputs!P624","v":-3.6322048623431478},{"$f":"-Dx_Inputs!Q624","v":-4.8413035358668308},{"$f":"-Dx_Inputs!R624","v":-3.248396102266689},{"$f":"-Dx_Inputs!S624","v":0},{"$f":"-Dx_Inputs!T624","v":0},{"$f":"-Dx_Inputs!U624","v":0},{"$f":"-Dx_Inputs!V624","v":0},{"$f":"-Dx_Inputs!W624","v":0},{"$f":"-Dx_Inputs!X624","v":0},{"$f":"-Dx_Inputs!Y624","v":0}]
[null,"Underground Cables",null,null,null,null,{"$f":"-Dx_Inputs!E625","v":0},{"$f":"-Dx_Inputs!F625","v":0},{"$f":"-Dx_Inputs!G625","v":0},{"$f":"-Dx_Inputs!H625","v":0},{"$f":"-Dx_Inputs!I625","v":0},{"$f":"-Dx_Inputs!J625","v":0},{"$f":"-Dx_Inputs!K625","v":0},{"$f":"-Dx_Inputs!L625","v":0},{"$f":"-Dx_Inputs!M625","v":0},{"$f":"-Dx_Inputs!N625","v":0},{"$f":"-Dx_Inputs!O625","v":0},{"$f":"-Dx_Inputs!P625","v":0},{"$f":"-Dx_Inputs!Q625","v":0},{"$f":"-Dx_Inputs!R625","v":0},{"$f":"-Dx_Inputs!S625","v":0},{"$f":"-Dx_Inputs!T625","v":0},{"$f":"-Dx_Inputs!U625","v":0},{"$f":"-Dx_Inputs!V625","v":0},{"$f":"-Dx_Inputs!W625","v":0},{"$f":"-Dx_Inputs!X625","v":0},{"$f":"-Dx_Inputs!Y625","v":0}]
[null,"Transformers",null,null,null,null,{"$f":"-Dx_Inputs!E626","v":-1.0807341020011385},{"$f":"-Dx_Inputs!F626","v":-1.034116774393556},{"$f":"-Dx_Inputs!G626","v":-1.0192552159591575},{"$f":"-Dx_Inputs!H626","v":-0.9999912030468201},{"$f":"-Dx_Inputs!I626","v":-0.97750850737714601},{"$f":"-Dx_Inputs!J626","v":-0.9518096469105608},{"$f":"-Dx_Inputs!K626","v":-0.83034276164893517},{"$f":"-Dx_Inputs!L626","v":-0.11137074234498907},{"$f":"-Dx_Inputs!M626","v":0},{"$f":"-Dx_Inputs!N626","v":0},{"$f":"-Dx_Inputs!O626","v":0},{"$f":"-Dx_Inputs!P626","v":-0.46170585659906493},{"$f":"-Dx_Inputs!Q626","v":-1.4842877938171968},{"$f":"-Dx_Inputs!R626","v":-0.76253705087737578},{"$f":"-Dx_Inputs!S626","v":0},{"$f":"-Dx_Inputs!T626","v":0},{"$f":"-Dx_Inputs!U626","v":0},{"$f":"-Dx_Inputs!V626","v":0},{"$f":"-Dx_Inputs!W626","v":0},{"$f":"-Dx_Inputs!X626","v":0},{"$f":"-Dx_Inputs!Y626","v":0}]
[null,"Switchgear",null,null,null,null,{"$f":"-Dx_Inputs!E627","v":-0.27052858747410363},{"$f":"-Dx_Inputs!F627","v":-0.25885937136799098},{"$f":"-Dx_Inputs!G627","v":-0.25513923668964861},{"$f":"-Dx_Inputs!H627","v":-0.24999780076170536},{"$f":"-Dx_Inputs!I627","v":-0.24437712684428681},{"$f":"-Dx_Inputs!J627","v":-0.23795241172764053},{"$f":"-Dx_Inputs!K627","v":-0.20758569041223435},{"$f":"-Dx_Inputs!L627","v":-2.7842685586247296E-2},{"$f":"-Dx_Inputs!M627","v":0},{"$f":"-Dx_Inputs!N627","v":0},{"$f":"-Dx_Inputs!O627","v":0},{"$f":"-Dx_Inputs!P627","v":-0.27552964953248654},{"$f":"-Dx_Inputs!Q627","v":-0.57338746857142853},{"$f":"-Dx_Inputs!R627","v":-0.35675591057142853},{"$f":"-Dx_Inputs!S627","v":0},{"$f":"-Dx_Inputs!T627","v":0},{"$f":"-Dx_Inputs!U627","v":0},{"$f":"-Dx_Inputs!V627","v":0},{"$f":"-Dx_Inputs!W627","v":0},{"$f":"-Dx_Inputs!X627","v":0},{"$f":"-Dx_Inputs!Y627","v":0}]
[null,"Street lighting",null,null,null,null,{"$f":"-Dx_Inputs!E628","v":0},{"$f":"-Dx_Inputs!F628","v":0},{"$f":"-Dx_Inputs!G628","v":0},{"$f":"-Dx_Inputs!H628","v":0},{"$f":"-Dx_Inputs!I628","v":0},{"$f":"-Dx_Inputs!J628","v":0},{"$f":"-Dx_Inputs!K628","v":0},{"$f":"-Dx_Inputs!L628","v":0},{"$f":"-Dx_Inputs!M628","v":0},{"$f":"-Dx_Inputs!N628","v":0},{"$f":"-Dx_Inputs!O628","v":0},{"$f":"-Dx_Inputs!P628","v":0},{"$f":"-Dx_Inputs!Q628","v":0},{"$f":"-Dx_Inputs!R628","v":0},{"$f":"-Dx_Inputs!S628","v":0},{"$f":"-Dx_Inputs!T628","v":0},{"$f":"-Dx_Inputs!U628","v":0},{"$f":"-Dx_Inputs!V628","v":0},{"$f":"-Dx_Inputs!W628","v":0},{"$f":"-Dx_Inputs!X628","v":0},{"$f":"-Dx_Inputs!Y628","v":0}]
[null,"Meters and Services",null,null,null,null,{"$f":"-Dx_Inputs!E629","v":0},{"$f":"-Dx_Inputs!F629","v":0},{"$f":"-Dx_Inputs!G629","v":0},{"$f":"-Dx_Inputs!H629","v":0},{"$f":"-Dx_Inputs!I629","v":0},{"$f":"-Dx_Inputs!J629","v":0},{"$f":"-Dx_Inputs!K629","v":0},{"$f":"-Dx_Inputs!L629","v":0},{"$f":"-Dx_Inputs!M629","v":0},{"$f":"-Dx_Inputs!N629","v":0},{"$f":"-Dx_Inputs!O629","v":0},{"$f":"-Dx_Inputs!P629","v":0},{"$f":"-Dx_Inputs!Q629","v":0},{"$f":"-Dx_Inputs!R629","v":0},{"$f":"-Dx_Inputs!S629","v":0},{"$f":"-Dx_Inputs!T629","v":0},{"$f":"-Dx_Inputs!U629","v":0},{"$f":"-Dx_Inputs!V629","v":0},{"$f":"-Dx_Inputs!W629","v":0},{"$f":"-Dx_Inputs!X629","v":0},{"$f":"-Dx_Inputs!Y629","v":0}]
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[null,"SCADA & Communications",null,null,null,null,{"$f":"-Dx_Inputs!E631","v":0},{"$f":"-Dx_Inputs!F631","v":0},{"$f":"-Dx_Inputs!G631","v":0},{"$f":"-Dx_Inputs!H631","v":0},{"$f":"-Dx_Inputs!I631","v":0},{"$f":"-Dx_Inputs!J631","v":0},{"$f":"-Dx_Inputs!K631","v":0},{"$f":"-Dx_Inputs!L631","v":0},{"$f":"-Dx_Inputs!M631","v":0},{"$f":"-Dx_Inputs!N631","v":0},{"$f":"-Dx_Inputs!O631","v":0},{"$f":"-Dx_Inputs!P631","v":0},{"$f":"-Dx_Inputs!Q631","v":0},{"$f":"-Dx_Inputs!R631","v":0},{"$f":"-Dx_Inputs!S631","v":0},{"$f":"-Dx_Inputs!T631","v":0},{"$f":"-Dx_Inputs!U631","v":0},{"$f":"-Dx_Inputs!V631","v":0},{"$f":"-Dx_Inputs!W631","v":0},{"$f":"-Dx_Inputs!X631","v":0},{"$f":"-Dx_Inputs!Y631","v":0}]
[null,"Other Distribution Non-Network",null,null,null,null,{"$f":"-Dx_Inputs!E632","v":0},{"$f":"-Dx_Inputs!F632","v":0},{"$f":"-Dx_Inputs!G632","v":0},{"$f":"-Dx_Inputs!H632","v":0},{"$f":"-Dx_Inputs!I632","v":0},{"$f":"-Dx_Inputs!J632","v":0},{"$f":"-Dx_Inputs!K632","v":0},{"$f":"-Dx_Inputs!L632","v":0},{"$f":"-Dx_Inputs!M632","v":0},{"$f":"-Dx_Inputs!N632","v":0},{"$f":"-Dx_Inputs!O632","v":0},{"$f":"-Dx_Inputs!P632","v":0},{"$f":"-Dx_Inputs!Q632","v":0},{"$f":"-Dx_Inputs!R632","v":0},{"$f":"-Dx_Inputs!S632","v":0},{"$f":"-Dx_Inputs!T632","v":0},{"$f":"-Dx_Inputs!U632","v":0},{"$f":"-Dx_Inputs!V632","v":0},{"$f":"-Dx_Inputs!W632","v":0},{"$f":"-Dx_Inputs!X632","v":0},{"$f":"-Dx_Inputs!Y632","v":0}]
[null,"Distribution Land & Easements",null,null,null,null,{"$f":"-Dx_Inputs!E633","v":0},{"$f":"-Dx_Inputs!F633","v":0},{"$f":"-Dx_Inputs!G633","v":0},{"$f":"-Dx_Inputs!H633","v":0},{"$f":"-Dx_Inputs!I633","v":0},{"$f":"-Dx_Inputs!J633","v":0},{"$f":"-Dx_Inputs!K633","v":0},{"$f":"-Dx_Inputs!L633","v":0},{"$f":"-Dx_Inputs!M633","v":0},{"$f":"-Dx_Inputs!N633","v":0},{"$f":"-Dx_Inputs!O633","v":0},{"$f":"-Dx_Inputs!P633","v":0},{"$f":"-Dx_Inputs!Q633","v":0},{"$f":"-Dx_Inputs!R633","v":0},{"$f":"-Dx_Inputs!S633","v":0},{"$f":"-Dx_Inputs!T633","v":0},{"$f":"-Dx_Inputs!U633","v":0},{"$f":"-Dx_Inputs!V633","v":0},{"$f":"-Dx_Inputs!W633","v":0},{"$f":"-Dx_Inputs!X633","v":0},{"$f":"-Dx_Inputs!Y633","v":0}]
[null,"Equity Raising Costs"]
[null,"Standalone Power Systems",null,null,null,null,{"$f":"-Dx_Inputs!E634","v":0},{"$f":"-Dx_Inputs!F634","v":0},{"$f":"-Dx_Inputs!G634","v":0},{"$f":"-Dx_Inputs!H634","v":0},{"$f":"-Dx_Inputs!I634","v":0},{"$f":"-Dx_Inputs!J634","v":0},{"$f":"-Dx_Inputs!K634","v":0},{"$f":"-Dx_Inputs!L634","v":0},{"$f":"-Dx_Inputs!M634","v":0},{"$f":"-Dx_Inputs!N634","v":0},{"$f":"-Dx_Inputs!O634","v":0},{"$f":"-Dx_Inputs!P634","v":0},{"$f":"-Dx_Inputs!Q634","v":0},{"$f":"-Dx_Inputs!R634","v":0},{"$f":"-Dx_Inputs!S634","v":0},{"$f":"-Dx_Inputs!T634","v":0},{"$f":"-Dx_Inputs!U634","v":0},{"$f":"-Dx_Inputs!V634","v":0},{"$f":"-Dx_Inputs!W634","v":0},{"$f":"-Dx_Inputs!X634","v":0},{"$f":"-Dx_Inputs!Y634","v":0}]
[null,"Storage",null,null,null,null,{"$f":"-Dx_Inputs!E635","v":0},{"$f":"-Dx_Inputs!F635","v":0},{"$f":"-Dx_Inputs!G635","v":0},{"$f":"-Dx_Inputs!H635","v":0},{"$f":"-Dx_Inputs!I635","v":0},{"$f":"-Dx_Inputs!J635","v":0},{"$f":"-Dx_Inputs!K635","v":0},{"$f":"-Dx_Inputs!L635","v":0},{"$f":"-Dx_Inputs!M635","v":0},{"$f":"-Dx_Inputs!N635","v":0},{"$f":"-Dx_Inputs!O635","v":0},{"$f":"-Dx_Inputs!P635","v":0},{"$f":"-Dx_Inputs!Q635","v":0},{"$f":"-Dx_Inputs!R635","v":0},{"$f":"-Dx_Inputs!S635","v":0},{"$f":"-Dx_Inputs!T635","v":0},{"$f":"-Dx_Inputs!U635","v":0},{"$f":"-Dx_Inputs!V635","v":0},{"$f":"-Dx_Inputs!W635","v":0},{"$f":"-Dx_Inputs!X635","v":0},{"$f":"-Dx_Inputs!Y635","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G152:G164)","v":-5.4036705100056928},{"$f":"SUM(H152:H164)","v":-5.1705838719677795},-5.0962760797957873,-4.9999560152340967,-4.8875425368857233,-4.7590482345528011,-4.151713808244673,-0.55685371172494524,0,0,0,-4.3694403684746987,-6.898978798255456,-4.3676890637154937,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
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[null,"Standalone Power Systems",null,null,null,null,{"$f":"IF(G129+G146+G163>Dx_Inputs!E671,-Dx_Inputs!E671,0)","v":0},{"$f":"IF(H129+H146+H163>Dx_Inputs!F671,-Dx_Inputs!F671,0)","v":0},{"$f":"IF(I129+I146+I163>Dx_Inputs!G671,-Dx_Inputs!G671,0)","v":0},{"$f":"IF(J129+J146+J163>Dx_Inputs!H671,-Dx_Inputs!H671,0)","v":0},{"$f":"IF(K129+K146+K163>Dx_Inputs!I671,-Dx_Inputs!I671,0)","v":0},{"$f":"IF(L129+L146+L163>Dx_Inputs!J671,-Dx_Inputs!J671,0)","v":0},{"$f":"IF(M129+M146+M163>Dx_Inputs!K671,-Dx_Inputs!K671,-(M129+M146+M163))","v":0},{"$f":"IF(N129+N146+N163>Dx_Inputs!L671,-Dx_Inputs!L671,-(N129+N146+N163))","v":0},{"$f":"IF(O129+O146+O163>Dx_Inputs!M671,-Dx_Inputs!M671,-(O129+O146+O163))","v":0},{"$f":"IF(P129+P146+P163>Dx_Inputs!N671,-Dx_Inputs!N671,-(P129+P146+P163))","v":0},{"$f":"IF(Q129+Q146+Q163>Dx_Inputs!O671,-Dx_Inputs!O671,-(Q129+Q146+Q163))","v":0},{"$f":"IF(R129+R146+R163>Dx_Inputs!P671,-Dx_Inputs!P671,-(R129+R146+R163))","v":0},{"$f":"IF(S129+S146+S163>Dx_Inputs!Q671,-Dx_Inputs!Q671,-(S129+S146+S163))","v":0},{"$f":"IF(T129+T146+T163>Dx_Inputs!R671,-Dx_Inputs!R671,-(T129+T146+T163))","v":0},{"$f":"IF(U129+U146+U163>Dx_Inputs!S671,-Dx_Inputs!S671,-(U129+U146+U163))","v":0},{"$f":"IF(V129+V146+V163>Dx_Inputs!T671,-Dx_Inputs!T671,-(V129+V146+V163))","v":0}]
[null,"Storage",null,null,null,null,{"$f":"IF(G130+G147+G164>Dx_Inputs!E672,-Dx_Inputs!E672,0)","v":0},{"$f":"IF(H130+H147+H164>Dx_Inputs!F672,-Dx_Inputs!F672,0)","v":0},{"$f":"IF(I130+I147+I164>Dx_Inputs!G672,-Dx_Inputs!G672,0)","v":0},{"$f":"IF(J130+J147+J164>Dx_Inputs!H672,-Dx_Inputs!H672,0)","v":0},{"$f":"IF(K130+K147+K164>Dx_Inputs!I672,-Dx_Inputs!I672,0)","v":0},{"$f":"IF(L130+L147+L164>Dx_Inputs!J672,-Dx_Inputs!J672,0)","v":0},{"$f":"IF(M130+M147+M164>Dx_Inputs!K672,-Dx_Inputs!K672,-(M130+M147+M164))","v":0},{"$f":"IF(N130+N147+N164>Dx_Inputs!L672,-Dx_Inputs!L672,-(N130+N147+N164))","v":0},{"$f":"IF(O130+O147+O164>Dx_Inputs!M672,-Dx_Inputs!M672,-(O130+O147+O164))","v":0},{"$f":"IF(P130+P147+P164>Dx_Inputs!N672,-Dx_Inputs!N672,-(P130+P147+P164))","v":0},{"$f":"IF(Q130+Q147+Q164>Dx_Inputs!O672,-Dx_Inputs!O672,-(Q130+Q147+Q164))","v":0},{"$f":"IF(R130+R147+R164>Dx_Inputs!P672,-Dx_Inputs!P672,-(R130+R147+R164))","v":0},{"$f":"IF(S130+S147+S164>Dx_Inputs!Q672,-Dx_Inputs!Q672,-(S130+S147+S164))","v":0},{"$f":"IF(T130+T147+T164>Dx_Inputs!R672,-Dx_Inputs!R672,-(T130+T147+T164))","v":0},{"$f":"IF(U130+U147+U164>Dx_Inputs!S672,-Dx_Inputs!S672,-(U130+U147+U164))","v":0},{"$f":"IF(V130+V147+V164>Dx_Inputs!T672,-Dx_Inputs!T672,-(V130+V147+V164))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G169:G181)","v":-0.26369498014459186},{"$f":"SUM(H169:H181)","v":0},0,-1.0345169681118529,-1.2192318760851154E-3,-2.7017380519889027,-1.0144881588122323,-0.32559950141643051,-5.3897820546976734,-3.0722881685475887,0.72071834269886315,-0.88187211328662107,-0.61863009616724729,-0.27355535096703287,-0.11435355121845801,-0.11686158116326492]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance",null,"Checks"]
[null,"Wooden Pole Lines",null,{"$f":"IF(ROUND(SUM(F186,G135:AF135,G152:Q152,G169:Q169),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Dx_Inputs!I60","v":665.82468549510406},{"$f":"SUM(G118,G135,G152,G169)","v":615.85333384732508},566.35484036987771,517.22581833465517,468.49969320717264,420.21501790382524,371.26611141920694,324.47396001370498,280.50294164611978,235.90506445865307,192.55824527374861,149.35930295660751,102.95300098152677,56.930497053049237,15.098124987211262,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,"OK",null,{"$f":"Dx_Inputs!I61","v":754.03997778116911},{"$f":"SUM(G119,G136,G153,G170)","v":733.60529003642193},{"$f":"SUM(H119,H136,H153,H170)","v":713.17060229167475},692.73591454692757,672.30122680218039,651.86653905743322,631.43185131268604,610.99716356793886,590.56247582319168,570.1277880784445,549.69310033369732,529.25841258895025,508.82372484420318,488.38903709945612,467.95434935470905,447.51966160996199,427.08497386521492,{"$f":"SUM(W119,W136,W153,W170)","v":406.65028612046785},386.21559837572084,365.78091063097384,345.34622288622677,324.9115351414797,304.47684739673269,284.04215965198568,263.60747190723862,243.17278416249158,222.73809641774454]
[null,"Transformers",null,"OK",null,{"$f":"Dx_Inputs!I62","v":287.07516733482521},269.00773694082255,{"$f":"SUM(H120,H137,H154,H171)","v":251.05441446815095},233.18614864530949,215.41017552533393,197.73420379893864,180.16607450505845,162.806734082395,146.25023868526262,129.81762759703085,113.38501650879908,96.952405420567317,80.058088475736753,62.235415278708281,45.515079438418894,29.820224459654249,14.125369480889606,{"$f":"SUM(W120,W137,W154,W171)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,"OK",null,{"$f":"Dx_Inputs!I63","v":153.0141515280805},141.40924134593376,{"$f":"SUM(H121,H138,H155,H172)","v":129.83748979867013},118.29222453022524,106.7763005837278,95.292312869122696,83.8435001198512,72.456781080125467,61.281741305289138,50.13960652250929,38.997471739729441,27.855336956949589,16.437672524637264,4.9058367063076593,0,0,0,{"$f":"SUM(W121,W138,W155,W172)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,"OK",null,{"$f":"Dx_Inputs!I64","v":7.4056846052290499},1.2342807675381735,{"$f":"SUM(H122,H139,H156,H173)","v":-1.3322676295501878E-15},-1.3322676295501878E-15,-1.3322676295501878E-15,-1.3322676295501878E-15,-1.3322676295501878E-15,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W122,W139,W156,W173)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,"OK",null,{"$f":"Dx_Inputs!I65","v":236.98146363641121},211.22260889332304,{"$f":"SUM(H123,H140,H157,H174)","v":185.46375415023488},159.70489940714671,133.94604466405852,108.18718992097034,82.428335177882161,56.669480434793996,30.910625691705835,5.1517709486176742,6.3060667798708891E-14,6.3060667798708891E-14,0,0,0,0,0,{"$f":"SUM(W123,W140,W157,W174)","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,{"$f":"Dx_Inputs!I66","v":21.717509664522954},19.501437249775712,{"$f":"SUM(H124,H141,H158,H175)","v":17.285364835028471},15.069292420281231,11.818703037422139,9.6026306226748979,7.3011777549901336,5.3798151878874672,3.4584526207848003,1.5370900536821339,0,0,0,0,0,0,0,{"$f":"SUM(W124,W141,W158,W175)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,"OK",null,{"$f":"Dx_Inputs!I67","v":18.069126639740631},16.297643635844491,{"$f":"SUM(H125,H142,H159,H176)","v":14.52616063194835},12.75467762805221,10.98319462415607,9.2117116202599298,7.4402286163637896,5.6687456124676485,3.8972626085715074,2.1257796046753663,0.35429660077922542,0,0,0,0,0,0,{"$f":"SUM(W125,W142,W159,W176)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,"OK",null,{"$f":"Dx_Inputs!I68","v":72.164029060567131},65.777831798570034,{"$f":"SUM(H126,H143,H160,H177)","v":59.391634536572944},53.005437274575854,46.619240012578764,40.233042750581674,33.846845488584584,27.405371172026499,21.019173910029412,14.632976648032326,5.3223680852510071,0,0,0,0,0,0,{"$f":"SUM(W126,W143,W160,W177)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,"OK",null,{"$f":"Dx_Inputs!I69","v":30.176241536395843},29.91254655625125,{"$f":"SUM(H127,H144,H161,H178)","v":29.91254655625125},29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,22.330983486308138,21.71235339014089,21.71235339014089,21.597999838922433,21.48113825775917,{"$f":"SUM(W127,W144,W161,W178)","v":21.48113825775917},21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917,21.48113825775917]
[null,"Equity Raising Costs",null,"OK",null,{"$f":"Dx_Inputs!I70","v":0},0,{"$f":"SUM(H128,H145,H162,H179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W128,W145,W162,W179)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,"OK",null,{"$f":"Dx_Inputs!I71","v":0},0,{"$f":"SUM(H129,H146,H163,H180)","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]
[null,"Storage",null,"OK",null,{"$f":"Dx_Inputs!I72","v":0},{"$f":"SUM(G130,G147,G164,G181)","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]
[null,"Total",null,null,null,{"$f":"SUM(F186:F198)","v":2246.4680372820453},{"$f":"SUM(G186:G198)","v":2103.8219510718054},1966.9968076384096,1831.8869593434247,1696.2671250128815,1562.2539758681817,1426.1655546493007,1293.3402703017659,1165.3297153552621,1032.8936597915804,923.7664544219399,826.53830296896263,730.60347031241213,634.17313952766222,550.2799071704801,498.93788590853865,462.69148160386374,428.13142437822705,407.69673663347999,387.26204888873303,366.82736114398597,346.3926733992389,325.95798565449184,305.52329790974488,285.08861016499782,264.65392242025075,244.21923467550371]
[]
[null,"Capital expenditure [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"F272","v":0},{"$f":"G272","v":110.6185640270588},244.22116301846293,429.49262121000811,595.5750057823966,749.08469776121444,991.68976506845445,1328.2508991756563,1720.8682895277634,2011.7753604791033,2193.8156871397259,2250.1637123859055,2372.8877788145505,2457.9450049721504,2566.7409441521918,2679.3478516598984,2739.7140352958268,2819.4388881582859,2896.4107982511368,2958.6733109546462,3020.0263148066783,3078.2499677523174,2976.92299544859,2875.5960231448626,2774.2690508411351,2672.9420785374077]
[null,"Underground Cables",null,null,null,null,{"$f":"F273","v":0},211.25295601938672,411.82818512128478,684.69675045522513,832.77056289021823,961.91550338313561,1060.561351522148,1124.0466962047672,1167.1329261210381,1208.1602271235711,1245.2708189866382,1276.8781307571644,1283.1409064011809,1290.5921447363737,1309.7734617193075,1325.2201922910319,1337.2738597435332,1460.9081093143848,1577.4864662230148,1688.4350331274511,1794.2257242438575,1895.0074956019846,1853.4741544415876,1811.9408132811907,1770.4074721207937,1728.8741309603968]
[null,"Transformers",null,null,null,null,{"$f":"F274","v":0},68.923379122601446,134.59919242760279,228.46404909917007,278.56902177690483,326.12320291452335,368.2784532507057,501.1006743159881,613.05478981927422,734.36103529295065,835.51392632229079,905.89886092739141,935.63915112901532,975.34397039153191,1008.6874478022028,1029.2251102419352,1086.1907216910411,1062.5385318553281,1038.4433168248511,1013.8578888376425,988.59527831486378,962.86312309759853,920.94512281304355,879.02712252848858,837.1091222439336,795.19112195937862]
[null,"Switchgear",null,null,null,null,0,53.152206845856213,113.46282869098894,199.27347645071052,253.13555217787064,304.92836032919746,368.83195906178412,437.67634545389404,500.34881734088265,563.36473787188322,608.43137203447566,637.24250594735463,648.33172065614997,663.30672834799748,674.12991732585942,680.2506222174278,708.77170549994707,711.95821044710146,715.16396660870919,717.72689303029722,718.13819557540364,717.67836657121495,685.86762832428656,654.05689007735816,622.24615183042977,590.43541358350137]
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[null,"Meters and Services",null,null,null,null,0,13.148407100756828,27.562372458947376,43.264111569347605,55.534940789539291,72.509583560818641,89.473444977497721,98.962210505279572,104.39389410652456,109.98300785643461,125.14236409821353,135.40682011005447,141.45579572181578,156.43370836289614,174.36505309623402,179.55630658357529,185.52574321990772,237.76857338962841,283.37489528410026,332.47079045431474,368.64369066877958,395.31865572171591,356.7643030435176,319.16620891081158,281.68475886329747,244.75957995812311]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H670-J179","v":0},{"$f":"-Dx_Inputs!I670-K179","v":0},{"$f":"-Dx_Inputs!J670-L179","v":0},{"$f":"-Dx_Inputs!K670-M179","v":0},{"$f":"-Dx_Inputs!L670-N179","v":0},{"$f":"-Dx_Inputs!M670-O179","v":0},{"$f":"-Dx_Inputs!N670-P179","v":0},{"$f":"-Dx_Inputs!O670-Q179","v":0},{"$f":"-Dx_Inputs!P670-R179","v":0},{"$f":"-Dx_Inputs!Q670-S179","v":0},{"$f":"-Dx_Inputs!R670-T179","v":0},{"$f":"-Dx_Inputs!S670-U179","v":0},{"$f":"-Dx_Inputs!T670-V179","v":0},{"$f":"-Dx_Inputs!U670-W179","v":0},{"$f":"-Dx_Inputs!V670-X179","v":0},{"$f":"-Dx_Inputs!W670-Y179","v":0},{"$f":"-Dx_Inputs!X670-Z179","v":0},{"$f":"-Dx_Inputs!Y670-AA179","v":0},{"$f":"-Dx_Inputs!Z670-AB179","v":0},{"$f":"-Dx_Inputs!AA670-AC179","v":0},{"$f":"-Dx_Inputs!AB670-AD179","v":0},{"$f":"-Dx_Inputs!AC670-AE179","v":0},{"$f":"-Dx_Inputs!AD670-AF179","v":0}]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
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[null,"Underground Cables",null,null,null,null,{"$f":"SUM(G205,G222,G256,G239)","v":211.25295601938672},411.82818512128478,684.69675045522513,832.77056289021823,961.91550338313561,1060.561351522148,1124.0466962047672,1167.1329261210381,1208.1602271235711,1245.2708189866382,1276.8781307571644,1283.1409064011809,1290.5921447363737,1309.7734617193075,1325.2201922910319,1337.2738597435332,1460.9081093143848,1577.4864662230148,1688.4350331274511,1794.2257242438575,1895.0074956019846,1853.4741544415876,1811.9408132811907,1770.4074721207937,1728.8741309603968,1687.3407897999998]
[null,"Transformers",null,null,null,null,{"$f":"SUM(G206,G223,G257,G240)","v":68.923379122601446},134.59919242760279,228.46404909917007,278.56902177690483,326.12320291452335,368.2784532507057,501.1006743159881,613.05478981927422,734.36103529295065,835.51392632229079,905.89886092739141,935.63915112901532,975.34397039153191,1008.6874478022028,1029.2251102419352,1086.1907216910411,1062.5385318553281,1038.4433168248511,1013.8578888376425,988.59527831486378,962.86312309759853,920.94512281304355,879.02712252848858,837.1091222439336,795.19112195937862,753.27312167482364]
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[null,"IT",null,null,null,null,{"$f":"SUM(G210,G227,G261,G244)","v":22.047922327846859},59.627156553256768,79.107892559419668,87.166337025461814,103.20635688605353,124.6438270764218,130.50378215290388,124.06270314742903,120.84700380972866,105.45223338100405,107.02473669520239,108.12797132359698,109.82227706171098,110.7560596298314,106.22845425970935,109.8373395741029,123.05152469876109,145.83048206943235,157.78228376678763,180.58964620170195,191.66489568082142,139.22929007093097,94.534405965537516,57.67912698674273,29.392165469075938,9.6502780796705672]
[null,"SCADA & Communications",null,null,null,null,{"$f":"SUM(G211,G228,G262,G245)","v":2.841279778594588},5.3382386688488426,7.5628908275572506,11.019674508574019,13.492658911130581,17.09320125565457,18.922201184513689,19.18839170934735,17.629515265799409,15.246811387229418,12.974225441922361,19.386842075140002,23.028177336494544,36.901642711457789,52.871064952607497,63.943498292762712,93.659253861399989,119.67980938164595,147.57978195503432,179.36059156164623,208.76314928707933,180.83880164595701,152.47526398990917,125.05962745653133,97.534298960202165,72.794116513315601]
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[null,"Distribution Land & Easements",null,null,null,null,{"$f":"SUM(G213,G230,G264,G247)","v":0},0,0,0,0,0,0,0,0,0,0,7.9867837949734515,19.525552443893311,36.048591077739459,41.209937319827397,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206,68.640661544055206]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G214,G231,G265,G248)","v":0},0,0,0,0,0,6.4549785382574791,11.43660830122573,15.154295425962708,16.28636209704856,15.897384923916661,15.465857112949452,15.034329301982243,14.602801491015034,14.171273680047825,13.739745869080616,13.514207396507134,13.11701114193888,12.719814887370626,12.322618632802373,11.925422378234119,11.528226123665865,11.131029869097611,10.733833614529358,10.336637359961104,9.9394411053928504]
[null,"Standalone Power Systems",null,null,null,null,{"$f":"SUM(G215,G232,G266,G249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,23.561896000000001,44.551536171285271,114.26103319000114,181.9623302159456,245.68285071530715,301.06166096550663,351.82903027936982,324.07820466904946,296.32737905872909,268.57655344840873,240.82572783808837,213.07490222776801]
[null,"Storage",null,null,null,null,{"$f":"SUM(G216,G233,G267,G250)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.3612231045799987E-3,4.4562529686255764E-3,6.3827964082806511E-3,8.0774927819669586E-3,9.5306829441168268E-3,8.3412804209520575E-3,7.151877897787289E-3,5.9624753746225206E-3,4.7730728514577521E-3,3.5836703282929837E-3]
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[]
[null,"Depreciation schedules [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Wooden Pole Lines","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E291:E316)-SUM(G221:AF221),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G290:G316)","v":-45.918943827248562},{"$f":"SUM(H290:H316)","v":-47.446081115558982},-49.620355786884922,-55.666442577451505,-59.965918102609855,-65.907325514907114,-69.171550361916204,-76.232356088082355,-84.397829319923318,-93.042867013177542,-101.6579297650519,-104.14834277470771,-108.22697233345221,-109.67660863040403,-91.131989093106981,-80.132117414121737,-82.10740930140453,-86.054537646864617,-90.030792469784515,-93.745263327669733,-97.528147893028319,-101.32697230372753,-101.32697230372753,-101.32697230372753,-101.32697230372753,-101.32697230372753]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Underground cables","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E322:E347)-SUM(G222:AF222),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G321:G347)","v":-20.434687744747134},{"$f":"SUM(H321:H347)","v":-22.824855104653825},-25.60415735254869,-32.021512422496684,-34.451227670891519,-37.287641383166502,-38.99386973421722,-40.417282116108389,-41.796221334409708,-43.173710470336701,-44.541594431849816,-44.339129125387004,-45.436878483829389,-46.605742142149914,-47.59538823307971,-48.424204483582642,-47.516189670898044,-50.530504700838101,-53.463988178132524,-56.34354552488896,-59.177536502819926,-61.968028905143925,-61.968028905143925,-61.968028905143925,-61.968028905143925,-61.968028905143925]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transformers","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E353:E378)-SUM(G223:AF223),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G352:G378)","v":-16.986696292001493},{"$f":"SUM(H352:H378)","v":-18.042888023614054},-19.372482077718246,-23.473940215562809,-24.890659175973827,-26.557372810637627,-27.934325204170786,-32.039038896952476,-36.093715594976928,-40.136137498288754,-43.923817939296427,-45.938603243394809,-48.430408059365433,-50.843227501380397,-53.385994032091197,-56.176183497144052,-53.772726546299815,-40.104361843401563,-40.561766038056547,-41.018232839509352,-41.468393477130228,-41.918000284554942,-41.918000284554942,-41.918000284554942,-41.918000284554942,-41.918000284554942]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Switchgear","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E384:E409)-SUM(G224:AF224),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G383:G409)","v":-11.33438159467263},{"$f":"SUM(H383:H409)","v":-12.190965421153276},-13.48394212017228,-17.098764956686058,-18.715618004248643,-20.851502295986279,-22.502121744154191,-24.683195406348055,-26.840943505900718,-29.000030531610843,{"$f":"SUM(Q383:Q409)","v":-30.911426582094975},-32.38132624355223,-33.489057907920802,-28.898649139284206,-25.419402942545755,-26.801484949608685,-26.721175940978956,-27.718098637250066,-28.748893797211988,-29.792621137838655,-30.799418593936824,-31.81073824692843,-31.81073824692843,-31.81073824692843,-31.81073824692843,-31.81073824692843]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Street lighting","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E415:E440)-SUM(G225:AF225),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G414:G440)","v":-6.1714038376908764},{"$f":"SUM(H414:H440)","v":-2.0266153713638406},-1.7118538974957855,-3.639695273357157,-4.3689308374403666,-5.1785147028418681,-6.1042049680394133,-6.3686462565482653,-6.6158814103126229,-6.8535462385772821,-7.0683400287347649,-7.6047697376510746,-7.8209222697202394,-8.0625253926286291,-8.3041560057159902,-8.5382386769294225,-8.5541558001261713,-9.2887502349487772,-10.047552160262553,-10.815656615685402,-11.557662654702447,-11.235080596703387,-10.193949811299113,-8.6634124722896111,-7.798117110302087,-6.9301425431303674]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Meters and services","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E446:E471)-SUM(G226:AF226),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G445:G471)","v":-25.758854743088175},{"$f":"SUM(H445:H471)","v":-26.00776188399179},-26.493206615724315,-27.557050314119977,-28.193164207207793,-28.835154136927027,-29.696995987757667,-30.424011680766693,-33.323048852973443,-15.676856563192281,-13.09446059303712,-8.7756523302490645,-10.038950999225513,-11.758206432053893,-13.813747240643488,-15.897881200471502,-16.135876417748783,-20.694456856913412,-25.114508773672426,-30.061869036598218,-34.477520320002419,-38.554352678198335,-37.598094132706045,-37.481450047514102,-36.925178905174363,-35.274102699610715]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"IT","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E477:E502)-SUM(G227:AF227),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G476:G502)","v":-2.2160724147472401},{"$f":"SUM(H476:H502)","v":-4.8119263471376694},-7.0469723355299543,-10.816588524387329,-13.104501206187425,-15.99327984482391,-18.093084751320987,-23.252049649631331,-28.222300891221632,-30.747204809478571,-32.251094266289471,-27.222147580058493,-29.864527225007965,-33.374238009110329,-37.541078170122049,-34.975111252172994,-33.82344563493384,-28.630947396096683,-39.318643072213206,-37.742293423494246,-46.826418998904202,-52.435605609890445,-44.694884105393456,-36.855278978794786,-28.286961517666793,-19.74188738940537]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"SCADA & Communications","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E508:E533)-SUM(G228:AF228),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G507:G533)","v":-1.7714830038961404},{"$f":"SUM(H507:H533)","v":-2.0655466898559793},-2.302198618038692,-2.5976636622568647,-3.3317787002771513,-4.1580784707117848,-3.8819988270992765,-4.5958029746998736,-6.3441468509045489,-8.2784030504219341,-8.1614146046228679,0.10161353505127202,-2.9883402985618344,-3.1191998016521278,-3.2751960050342923,-3.3797920420172751,-7.3861582913100303,-10.795776855087464,-14.391268001850616,-18.553791680515872,-23.249013618301927,-27.924347641122338,-28.363537656047846,-27.415636533377842,-27.525328496329173,-24.740182446886564]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Other distribution non-network","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E539:E564)-SUM(G229:AF229),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G538:G564)","v":-6.3861972619970917},{"$f":"SUM(H538:H564)","v":-8.0906875077716425},-10.050822839591676,-11.133606545142287,-13.043060337494618,-16.465983465055761,-17.556570034831608,-19.9806937401722,-22.351136498171758,-23.994131474285037,-25.653591538069485,-10.901887864864165,-14.64025963243712,-12.923634565406518,-13.562506753652727,-11.535708488974208,-9.0066729688456899,-8.5272544304966527,-10.021329884390958,-11.472548555869031,-11.358467402772611,-11.767002188704,-11.676728959589346,-11.676728959589346,-11.676728959589346,-11.676728959589346]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Distribution land & easements","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,null,2032,{"$f":"VLOOKUP(B568,Dx_Inputs!$B$60:$G$72,6,FALSE)","v":0},{"$f":"INDEX($G$221:$AF$233,MATCH(B568,$B$221:$B$233,0),MATCH($C595,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B568,$B$255:$B$267,0),MATCH(C595,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E570:E595)-SUM(G230:AF230),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G569:G595)","v":0},{"$f":"SUM(H569:H595)","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]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E601:E626)-SUM(G231:AF231),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G600:G626)","v":0},{"$f":"SUM(H600:H626)","v":0},0,0,0,0,0,-0.13737841218558527,-0.25506491760684591,-0.34941793540106353,-0.38897717313189795,-0.43152781096720866,-0.43152781096720866,-0.43152781096720866,-0.43152781096720866,-0.43152781096720866,-0.22553847257348292,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436,-0.39719625456825436]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Standalone Power Systems","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E632:E657)-SUM(G232:AF232),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G631:G657)","v":0},{"$f":"SUM(H631:H657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.9701024114190178,-7.8154090400946767,-12.849856111163952,-17.954547885198984,-22.84343842755888,-27.750825610320348,-27.750825610320348,-27.750825610320348,-27.750825610320348,-27.750825610320348]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Storage","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E663:E688)-SUM(G233:AF233),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G662:G688)","v":0},{"$f":"SUM(H662:H688)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.3612231045799987E-4,-4.6923752790835755E-4,-7.0881562466470083E-4,-9.4916682449980153E-4,-1.1894025231647684E-3,-1.1894025231647684E-3,-1.1894025231647684E-3,-1.1894025231647684E-3,-1.1894025231647684E-3]

{"sheet":"Dx_Tax_Asset","index":12,"n_rows":689,"n_cols":32,"rows_kept":689,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(M11:AF11,\"CHECK\")+COUNTIF(D186:D196,\"CHECK\")+COUNTIF(E317:E627,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Dx TAB value [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L10","v":3127.6923803485515},3667.4668520697123,4178.6033645689804,4617.0217138529451,4915.9434230147299,5068.6809527738906,5199.3366763755721,5332.6583460384627,5515.5715726266808,5675.932627457958,5900.3040187331189,6250.8540723072247,6586.1855876365471,6911.4029773609072,7183.6054483901225,7432.4767824950277,6961.0155341013869,6552.9423889187547,6186.4624984104275,5854.9192830724442]
[null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"M45","v":630.12536830033469},642.32671119142447,600.3744449017745,488.60578255558897,357.43299999999994,353.71023917473337,369.70186161986391,430.31839704620864,424.25090395723072,502.88509198624615,653.47340187302768,677.1451640975763,707.27693510889151,691.15493593332189,697.48258690620958,0,0,0,0,0]
[null,"Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M62","v":-0.86199602999999991},-0.28500000000000003,-4.7889999999999997,-2.757763011632,-0.61798305249999985,-1.4430000000000001,-0.58699999999999997,-0.59599999999999997,-1.6120000000000001,-1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M79","v":-85.961248906011548},-130.41777992415686,-157.16709561780965,-186.92631038217243,-204.07748718833977,-217.5304889408805,-229.24695280749347,-242.67923840565808,-262.2778491259532,-276.8360346064681,{"$f":"W79","v":-302.92334829892172},-341.81364876825398,-382.05954538453159,-418.95246490410722,-448.61125280130477,-471.46124839364052,-408.07314518263206,-366.47989050832683,-331.5432153379831,-304.67286273151024]
[null,"Accelerated depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M165","v":-3.5276516431627121},-0.48741876799938139,0,0,0,-4.0810266321704294,-6.5462391494789349,-4.1299320523334657,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"L199","v":3127.6923803485515},{"$f":"SUM(M5:M9)","v":3667.4668520697123},4178.6033645689804,4617.0217138529451,4915.9434230147299,5068.6809527738906,5199.3366763755721,5332.6583460384627,5515.5715726266808,5675.932627457958,5900.3040187331189,6250.8540723072247,6586.1855876365471,6911.4029773609072,7183.6054483901225,7432.4767824950277,6961.0155341013869,6552.9423889187547,6186.4624984104275,5854.9192830724442,5550.2464203409336]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M113-M10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"L100","v":2747.9351542509212},2994.356195470632,3292.8426997368106,3498.1907052500669,3606.1893085586171,3604.4871646061456,3663.7941741853901,3688.9144591338154,3737.4323315254887,3799.2644853308766,3811.0401840043032,{"$f":"W100","v":3844.3375075996455},3878.1758294189735,3899.9810731102348,3924.5664603657192,3949.6196559866071,3798.7696012108063,3652.0498265855913,3509.2767641042692,3370.2750043382225]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L101","v":110.23199411864655},179.49901422080981,229.73714709456783,278.14007871839294,322.81600036930291,362.89283746269297,378.4801959158043,395.97736150964778,424.77928783291685,451.29832122104716,474.87731959701119,611.16041610381137,740.82165678670378,865.44733997625121,985.63851307161212,1101.6496514516502,1058.6623784559711,1017.3097573849386,977.52640216156703,939.24954215194998]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,32.22184132022889,153.90534843323061,258.52849663570544,371.59513493244236,465.79187598445941,532.72715890163477,561.62635371172962,600.83342226782713,635.04725172966903,660.85853024158564,725.61068669176393,705.95941567861246,687.59780567670202,670.41899374872833,654.16565700575745,639.01141688801681,607.17649625161346,576.89457284923446,548.08799681917856,520.6830007928296]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,25.689039803020073,93.462233981180034,154.75666657813525,215.17814214626733,258.06064844449475,286.00371349709576,297.5159093235248,313.29529960763693,325.80840402208355,335.45936965449175,368.76433032991031,374.98627853092472,382.41580974931384,390.36069370157082,397.19549501159321,404.33419231041529,377.39540786551385,352.19762204286189,328.62476826764276,306.56851773669433]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,35.125060801821327,37.923111414522474,39.203523922802972,41.143863869499995,42.570131614309808,42.311085317562046,40.075135579700621,38.183813834770888,35.995170079133217,33.664518754768814,33.140350328412495,42.215540085670483,50.532453119267245,57.902208438170106,65.56045456309316,73.303913972062006,62.958059460858841,54.016715421104237,46.132308493729106,39.287856754834323]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,3.2464930619437284,14.647959008108907,22.444822878998462,32.458833963345732,53.029871570493484,70.264234913532974,78.582953094348824,96.117850888587668,116.57558012317726,125.97493546186695,137.81803888653471,196.60317600284702,249.92862554649324,308.78031478313756,355.87072011719579,395.0215040053821,363.4135969371257,334.32432790555669,307.55220586774004,282.91185906417553]
[null,"IT",null,null,null,null,null,null,null,null,null,null,31.472503385210331,48.319925618464332,44.286303807920348,46.007123518937902,34.983950437762282,44.861433021261902,47.593958148148147,52.460232407407418,57.895502592592607,59.430501296296313,66.645765455455461,79.443799058406142,91.212703881601556,98.036917308754226,112.22499460650968,117.13515428611785,55.22268136756179,24.207801442033798,8.0027734874204555,-1.4210854715202004E-14]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,15.866315493271788,17.213363421374865,17.08963368767666,16.974257175488347,17.925575183185884,19.821699782685258,21.907033742777227,23.709575191343269,34.66656707513301,45.999415057842462,50.35900550408239,77.161902848967799,99.765306121835422,124.44412724567124,153.70572062946158,180.63796075560847,143.87745872414524,114.4265076533375,89.815954028479524,69.823722423702577]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,107.67314850430861,107.43307722363525,97.666348865184403,98.57906766219854,96.989945531084928,89.964866285578751,88.762036077548061,92.377978731436301,101.13186956555369,89.650946393137914,112.4980564222007,130.75048442058915,153.51394525108282,185.64041122025242,175.73006906112559,168.81368458202141,133.84949498907054,105.31616831886473,81.736577740874807,64.572988627066223]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,18.230829609178503,17.415801699178502,17.384801699178503,13.838801699178504,13.838801699178504,13.524861289178503,20.254208080933193,30.616008080933195,46.239608080933195,51.195413943923647,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193,78.509276586988193]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,3.2908215785747745,4.6629196619995756,4.9157049171262335,3.7473136218405578,1.8218976965210432,0.74471851566745517,0.17234438505799998,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"L111","v":0},{"$f":"M111","v":0},{"$f":"N111","v":0},{"$f":"O111","v":0},{"$f":"P111","v":0},{"$f":"Q111","v":0},{"$f":"R111","v":0},{"$f":"S111","v":0},{"$f":"T111","v":0},{"$f":"U111","v":23.136190102120977},{"$f":"V111","v":41.041004926456786},{"$f":"W111","v":109.72386623482916},{"$f":"X111","v":173.70782141524165},{"$f":"Y111","v":231.87559330937074},{"$f":"Z111","v":280.43066032485797},{"$f":"AA111","v":324.43177373408236},{"$f":"AB111","v":281.17420390287134},{"$f":"AC111","v":243.68431004915516},{"$f":"AD111","v":211.19306870926781},{"$f":"AE111","v":183.03399288136544}]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,2.4091559336029728E-3,4.3540823441703923E-3,6.0279317776919207E-3,7.4270462081037153E-3,8.5979360757048439E-3,6.8783488605638748E-3,5.5026790884510996E-3,4.4021432707608797E-3,3.5217146166087038E-3]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M27)","v":3127.6923803485515},{"$f":"SUM(N15:N27)","v":3667.4668520697114},4178.6033645689804,4617.0217138529451,4915.9434230147308,5068.6809527738897,5199.3366763755739,5332.6583460384636,5515.5715726266808,5675.9326274579589,5900.3040187331189,6250.8540723072265,6586.1855876365471,6911.4029773609082,7183.6054483901216,7432.4767824950277,6961.015534101386,6552.9423889187565,6186.4624984104285,5854.919283072446]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"M221","v":307.63235865425827},372.51951163096129,295.08715129882984,208.14512711341294,105.04640792280429,172.03994034023466,144.32608506594056,170.69226094740938,185.23249372898883,140.49830105005017,165.11745708579005,169.71250308679706,161.75751710126127,168.08094933565729,172.21560830742069,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M222","v":69.712056922745873},55.204675817320336,55.434547413955421,53.722517003037467,50.977535098791037,28.175968937428383,30.794109411465339,42.883595759825084,41.837618872797464,40.043184191336827,153.77528125239189,152.68958828393662,152.92531941308766,153.56067564166332,154.27312684533536,0,0,0,0,0]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,122.54807829661083,111.64387021269317,125.254162822379,112.07425569784097,89.554956966872666,55.335611832492255,68.125922853365111,64.514836606027643,57.176749305831748,97.446939967485207,16.319869124460034,16.665715382839419,16.96918175447653,17.074465140876452,17.399643726753954,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,68.117067904253062,66.705919123587108,69.940645943082131,56.482638214269748,44.450239551345199,30.194504427962858,35.587982967779759,33.258113320701248,30.970255139546492,55.322568232128013,30.514806810162405,32.192106715015377,33.257681870853105,32.732178499512948,33.546648249724747,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,4.8934382221319872,4.6790232154380282,5.8360155569839414,5.9326787736068294,4.7738604601867944,3.1189744618818542,3.5220327721404399,3.329091477816962,3.2518216907136268,5.1041080278482109,14.990134036990096,15.798439563338357,16.31676053549911,16.082330475849165,16.484853350714602,0,0,0,0,0]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,11.408649999999998,8.8378500000000013,11.687150000000001,23.055000000000003,21.373000000000001,13.846098433992681,23.737770030654112,28.073387823317127,18.661626794957556,21.867317836803949,69.766794331195101,69.019912256607128,78.822182441870126,71.779028206988698,67.616633716614629,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.719999999999995,13.032999999999999,20.512,12.401,30.948000000000004,26.455708148148148,29.945253333333341,32.440448888888888,32.417000000000002,38.583996566566555,47.992494664011737,53.518332407954048,54.456627867953458,65.618035737542982,64.022187899363757,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,3.34735,2.7051500000000002,2.6778499999999998,3.7020000000000004,5.0640000000000001,5.894432592592592,6.2907051851851854,16.067662222222218,18.896915010000001,14.45222538217249,37.855082711304235,38.326247112180532,44.919414302542748,54.547918056169394,58.217127111712799,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,18.26166566937669,2.5169999999999999,10.414999999999999,11.760747967479675,5.2450000000000001,11.189399999999999,16.423199999999998,23.435399999999998,7.6021399873643993,41.146086336341718,42.984077402221914,50.606088519587402,66.520890405950468,32.204937348205775,32.312233280254404,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.4596000000000009,10.9488,15.623600000000001,5.0680933249096007,27.430724224227813,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,5.4847026309579574,4.4807111914245183,3.5299218665441492,1.3298177859413636,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB231","v":0},{"$f":"AC231","v":0},{"$f":"AD231","v":0},{"$f":"AE231","v":0},{"$f":"AF231","v":0}]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"M232","v":0},0,0,0,0,0,0,0,23.136190102120977,20.98964017128527,74.154995298566618,78.613804011723062,81.328814749494654,79.47181279006999,81.391868119205483,0,0,0,0,0]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"M233","v":0},0,0,0,0,0,0,0,0,0,2.4091559336029728E-3,2.4267575972880132E-3,2.5446659023556067E-3,2.6047007859501797E-3,2.6562991092218716E-3,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M32:M44)","v":630.12536830033469},{"$f":"SUM(N32:N44)","v":642.32671119142447},600.3744449017745,488.60578255558897,357.43299999999994,353.71023917473337,369.70186161986391,430.31839704620864,424.25090395723072,502.88509198624615,653.47340187302768,677.1451640975763,707.27693510889151,691.15493593332189,697.48258690620958,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M169,M255)","v":0},-0.254,-1.2430000000000001,-0.13273799,0,-9.3409155122161178E-2,0,-0.59599999999999997,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M170,M256)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W170,W256)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M171,M257)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W171,W257)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M172,M258)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W172,W258)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M173,M259)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W173,W259)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M174,M260)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W174,W260)","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M175,M261)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W175,W261)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M176,M262)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W176,W262)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M177,M263)","v":-4.6968119999999995E-2},0,0,-2.6250250216320001,-0.30404264249999996,-0.6193376366325255,0,0,-1.4997125380808543,-1.5608045234533798,{"$f":"SUM(W177,W263)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M178,M264)","v":-0.81502790999999997},-3.1E-2,-3.5459999999999998,0,-0.31394040999999995,-0.73025320824531326,-0.58699999999999997,0,-0.11228746191914574,-0.11686158116326492,{"$f":"SUM(W178,W264)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M179,M265)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W179,W265)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M180,M266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M49:M61)","v":-0.86199602999999991},{"$f":"SUM(N49:N61)","v":-0.28500000000000003},-4.7889999999999997,-2.757763011632,-0.61798305249999985,-1.4430000000000001,-0.58699999999999997,-0.59599999999999997,-1.6120000000000001,-1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M136,M239)","v":-0.44503682058260957},-4.9665429435623167,-7.0316157901303313,-9.0465953521275146,-10.900698005401026,-12.588610484317019,-13.296943817621866,-14.081669436555998,-15.318585484667157,-16.464185815372765,{"$f":"SUM(W136,W239)","v":-17.492184745591718},-23.028347601044121,-28.299636223540215,-33.369502546302499,-38.261988465297335,-42.987272995679241,-41.352621071032466,-39.783355223371565,-38.276860009617096,-36.830624604412805]
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[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M139,M242)","v":-2.0953876094308397},-3.3986107071575336,-3.895675610286915,-4.5064110287970163,-5.0329067569345582,-5.3549241997432775,-5.413354517070176,-5.5177352334546317,-5.5824730150780297,-5.6282764542045314,{"$f":"SUM(W139,W242)","v":-5.9149442797321097},-7.4815265297415952,-8.9470052165962493,-8.4240843509261119,-8.741393941745752,-10.345854511203164,-8.9413440397546005,-7.8844069273751343,-6.8444517388947803,-5.7964026409497258]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M140,M243)","v":-7.184053834817147E-3},-1.0409861291104465,-1.6731389156527305,-2.4839623928522503,-4.1386366569605091,-5.5273802531768297,-6.2028722364152591,-7.6156585887275288,-9.2622714562678556,-10.024214412136192,{"$f":"SUM(W140,W243)","v":-10.981657214882775},-15.694462712960922,-19.970493205225779,-24.688622872930491,-28.465849828428308,-31.607907068256377,-29.089269031569025,-26.772122037816665,-24.640346803564491,-22.679113588052491]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M141,M244)","v":-1.8725777667459957},-17.066621810543985,-18.791180288982446,-23.424173081175617,-21.070517416500383,-23.723183021261903,-25.078979074074073,-27.005178703703706,-30.882001296296298,-31.368732407407407,{"$f":"SUM(W141,W244)","v":-35.194461061061055},-41.749427584758621,-47.63241444080078,-51.429958439787526,-59.112028219755587,-61.912472918556062,-31.014879925527993,-16.205027954613342,-8.0027734874204697,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M142,M245)","v":-2.0003020718969213},-2.8288797336982063,-2.7932265121883124,-2.7506819923024661,-3.1678754005006251,-3.8090986325006253,-4.4881637366191427,-5.1106703384324774,-7.5640670272905499,-10.092634935932567,{"$f":"SUM(W142,W245)","v":-11.05218536641882},-15.722843839312919,-20.240593178706924,-25.286324672379045,-31.284886985565919,-36.76050203146324,-29.450951070807747,-24.610553624857971,-19.99223160477694,-15.516540369011814]
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[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144,M247)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W144,W247)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145,M248)","v":-2.1938810523831829},-3.1086131079997172,-3.2771366114174905,-2.4982090812270394,-1.9254159253195147,-1.077179180853588,-0.57237413060945519,-0.17234438505800065,0,0,{"$f":"SUM(W145,W248)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146,M249)","v":0},0,0,0,0,0,0,0,0,-3.0848253469494638,-5.4721339901942372,-14.629848831310555,-23.161042855365558,-30.916745774582772,-37.390754709981067,-43.257569831210986,-37.48989385371619,-32.49124133988736,-28.159075827902381,-24.404532384182065]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M147,M250)","v":0},0,0,0,0,0,0,0,0,0,0,-4.8183118672059455E-4,-8.7081646883407828E-4,-1.2055863555383841E-3,-1.4854092416207432E-3,-1.7195872151409689E-3,-1.3756697721127751E-3,-1.1005358176902199E-3,-8.8042865415217594E-4,-7.0434292332174084E-4]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M66:M78)","v":-85.961248906011548},{"$f":"SUM(N66:N78)","v":-130.41777992415686},-157.16709561780965,-186.92631038217243,-204.07748718833977,-217.5304889408805,-229.24695280749347,-242.67923840565808,-262.2778491259532,-276.8360346064681,-302.92334829892172,-341.81364876825398,-382.05954538453159,-418.95246490410722,-448.61125280130477,-471.46124839364052,-408.07314518263206,-366.47989050832683,-331.5432153379831,-304.67286273151024]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,-0.70553032863254295,-9.7483753599876294E-2,0,0,0,-0.43123002904548186,-1.4083972641627573,-0.72102802227211071,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"IT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB162","v":0},{"$f":"AC162","v":0},{"$f":"AD162","v":0},{"$f":"AE162","v":0},{"$f":"AF162","v":0}]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"M163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"M164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M83:M95)","v":-3.5276516431627121},{"$f":"SUM(N83:N95)","v":-0.48741876799938139},0,0,0,-4.0810266321704294,-6.5462391494789349,-4.1299320523334657,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L61","v":110.23199411864655},{"$f":"SUM(M16,M33,M50,M67,M84)","v":179.49901422080981},229.73714709456783,278.14007871839294,322.81600036930291,362.89283746269297,378.4801959158043,395.97736150964778,424.77928783291685,451.29832122104716,474.87731959701119,611.16041610381137,740.82165678670378,865.44733997625121,985.63851307161212,1101.6496514516502,1058.6623784559711,1017.3097573849386,977.52640216156703,939.24954215194998,902.41891754753715]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L70","v":0},{"$f":"SUM(M25,M42,M59,M76,M93)","v":3.2908215785747745},4.6629196619995756,4.9157049171262335,3.7473136218405578,1.8218976965210432,0.74471851566745517,0.17234438505799998,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L71","v":0},{"$f":"SUM(M26,M43,M60,M77,M94)","v":0},0,0,0,0,0,0,0,23.136190102120977,41.041004926456786,109.72386623482916,173.70782141524165,231.87559330937074,280.43066032485797,324.43177373408236,281.17420390287134,243.68431004915516,211.19306870926781,183.03399288136544,158.62946049718337]
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[]
[null,"Initial capital base [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
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[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,107.67314850430861,89.171411554258555,80.540016329683056,74.463001633797475,65.936344740884408,59.876985653418323,53.502331571819717,47.747015126853633,41.991698681887549,34.736669698840608,27.420548730421142,21.665232285455058,15.909915840488974,10.15459939552289,4.3992829505568052,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,18.230829609178503,17.415801699178502,17.384801699178503,13.838801699178504,13.838801699178504,13.524861289178503,12.794608080933189,12.207608080933189,12.207608080933189,12.095320619014045,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M321","v":-0.44503682058260957},-2.178060666652482,-2.1464857716040768,-2.1394886377840923,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404]
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[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"M476","v":-1.8725777667459957},-7.7066218105439894,-7.5946802889824463,-7.5699230811756166,-5.7728924165003823,-0.95580802126190267,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
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[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K653","v":0},{"$f":"-Dx_Inputs!L653","v":0},{"$f":"-Dx_Inputs!M653","v":0},{"$f":"-Dx_Inputs!N653","v":0},{"$f":"-Dx_Inputs!O653","v":0},{"$f":"-Dx_Inputs!P653","v":0},{"$f":"-Dx_Inputs!Q653","v":0},{"$f":"-Dx_Inputs!R653","v":0},{"$f":"-Dx_Inputs!S653","v":0},{"$f":"-Dx_Inputs!T653","v":0},{"$f":"-Dx_Inputs!U653","v":0},{"$f":"-Dx_Inputs!V653","v":0},{"$f":"-Dx_Inputs!W653","v":0},{"$f":"-Dx_Inputs!X653","v":0},{"$f":"-Dx_Inputs!Y653","v":0},{"$f":"-Dx_Inputs!Z653","v":0},{"$f":"-Dx_Inputs!AA653","v":0},{"$f":"-Dx_Inputs!AB653","v":0},{"$f":"-Dx_Inputs!AC653","v":0},{"$f":"-Dx_Inputs!AD653","v":0}]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K654","v":0},{"$f":"-Dx_Inputs!L654","v":0},{"$f":"-Dx_Inputs!M654","v":0},{"$f":"-Dx_Inputs!N654","v":0},{"$f":"-Dx_Inputs!O654","v":0},{"$f":"-Dx_Inputs!P654","v":0},{"$f":"-Dx_Inputs!Q654","v":0},{"$f":"-Dx_Inputs!R654","v":0},{"$f":"-Dx_Inputs!S654","v":0},{"$f":"-Dx_Inputs!T654","v":0},{"$f":"-Dx_Inputs!U654","v":0},{"$f":"-Dx_Inputs!V654","v":0},{"$f":"-Dx_Inputs!W654","v":0},{"$f":"-Dx_Inputs!X654","v":0},{"$f":"-Dx_Inputs!Y654","v":0},{"$f":"-Dx_Inputs!Z654","v":0},{"$f":"-Dx_Inputs!AA654","v":0},{"$f":"-Dx_Inputs!AB654","v":0},{"$f":"-Dx_Inputs!AC654","v":0},{"$f":"-Dx_Inputs!AD654","v":0}]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance",null,"Checks"]
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[null,"Underground Cables",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L61","v":110.23199411864655},{"$f":"SUM(M119,M136,M153,M170)","v":109.78695729806394},107.60889663141145,105.46241085980738,103.32292222202328,101.20194734251344,99.08097246300359,96.959997583493745,94.8390227039839,92.718047824474056,90.597072944964211,{"$f":"SUM(W119,W136,W153,W170)","v":88.476098065454366},86.355123185944521,84.234148306434676,82.113173426924831,79.992198547414986,77.871223667905141,75.750248788395297,73.629273908885452,71.508299029375607,69.387324149865762]
[null,"Transformers",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L62","v":32.22184132022889},{"$f":"SUM(M120,M137,M154,M171)","v":31.357270136619753},30.463952041231934,29.67965474531356,28.897914108846084,28.122938152929432,26.916732167967297,24.733358947887886,23.237354969699123,22.462379013782471,21.687403057865819,{"$f":"SUM(W120,W137,W154,W171)","v":20.912427101949167},20.137451146032515,19.362475190115862,18.58749923419921,17.812523278282558,17.037547322365906,16.262571366449254,15.487595410532601,14.712619454615947,13.937643498699293]
[null,"Switchgear",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L63","v":25.689039803020073},{"$f":"SUM(M121,M138,M155,M172)","v":25.345166076926976},24.474817410578613,23.641103646798999,22.810107630721188,21.986302519561885,20.905154649863647,19.537278944440153,18.376138082398672,17.55233297123937,16.728527860080067,{"$f":"SUM(W121,W138,W155,W172)","v":15.904722748920763},15.080917637761459,14.257112526602155,13.433307415442851,12.609502304283547,11.785697193124243,10.961892081964939,10.138086970805634,9.3142818596463304,8.4904767484870263]
[null,"Street lighting",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L64","v":35.125060801821327},{"$f":"SUM(M122,M139,M156,M173)","v":33.02967319239049},30.283520914850556,27.577179038957297,24.879659320899307,22.205482203086149,19.53130508527299,16.857127967459832,14.182950849646673,11.508773731833514,8.8345966140203558,{"$f":"SUM(W122,W139,W156,W173)","v":6.1604194962071981},3.4862423783940404,0.81206526058088269,0,0,0,0,0,0,0]
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[null,"IT",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L66","v":31.472503385210331},{"$f":"SUM(M124,M141,M158,M175)","v":29.599925618464336},21.893303807920347,14.298623518937902,6.728700437762285,0.95580802126190267,0,0,0,0,0,{"$f":"SUM(W124,W141,W158,W175)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L67","v":15.866315493271788},{"$f":"SUM(M125,M142,M159,M176)","v":13.866013421374866},11.70660368767666,9.9899831754883479,8.6361559831858816,7.326164422685256,6.0161728621846304,4.7061813016840048,3.3961897411833797,2.0861981806827545,0.77620662018212938,{"$f":"SUM(W125,W142,W159,W176)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L68","v":107.67314850430861},{"$f":"SUM(M126,M143,M160,M177)","v":89.171411554258555},80.540016329683056,74.463001633797475,65.936344740884408,59.876985653418323,53.502331571819717,47.747015126853633,41.991698681887549,34.736669698840608,27.420548730421142,{"$f":"SUM(W126,W143,W160,W177)","v":21.665232285455058},15.909915840488974,10.15459939552289,4.3992829505568052,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L69","v":18.230829609178503},{"$f":"SUM(M127,M144,M161,M178)","v":17.415801699178502},17.384801699178503,13.838801699178504,13.838801699178504,13.524861289178503,12.794608080933189,12.207608080933189,12.207608080933189,12.095320619014045,11.978459037850779,{"$f":"SUM(W127,W144,W161,W178)","v":11.978459037850779},11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779,11.978459037850779]
[null,"Equity Raising Costs",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L70","v":0},{"$f":"SUM(M128,M145,M162,M179)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W128,W145,W162,W179)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,{"$f":"IF(SUM(L197,M146:AF146,M163:V163)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L71","v":0},0,{"$f":"SUM(N129,N146,N163,N180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L72","v":0},{"$f":"SUM(M130,M147,M164,M181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L186:L198)","v":3127.6923803485515},{"$f":"SUM(M186:M198)","v":3039.5353648217597},2953.8303061266429,2868.1808750172404,2785.4279622093009,2707.5341626731442,2629.551403952556,2550.9152407359206,2474.6863846164315,2401.5714605492758,2328.3908703775028,2257.4217312506653,2187.2287987440091,2117.0358662373537,2048.7050455879303,1982.5423236934971,1920.7788847496206,1859.0154458057443,1797.2520068618678,1735.4885679179915,1673.725128974115]
[]
[null,"Capital expenditure [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"L272","v":0},307.63235865425827,666.47932101169692,931.94516915445126,1098.6705109721108,1154.8871184072657,1275.5987423738441,1363.2315500009472,1473.3357420594255,1593.0866472524399,1662.7810973134929,{"$f":"W272","v":1753.997172296461},1845.7542455034154,1925.4782405823028,2007.9823792254131,2090.9543262339266,1998.0230228457522,1909.2219996081631,1824.3676885144669,1743.2846801360461]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L273","v":0},69.712056922745873,122.12825046315638,172.67766785858555,219.49307814727959,261.69089012017946,279.39922345280064,299.01736392615396,329.94026512893288,358.58027339657303,384.28024665204691,522.68431803835688,654.46653360075913,781.21319166981641,903.52533964468705,1021.6574529042348,980.79115478806534,941.55950859654274,903.897128252681,867.74124312257379]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,0,122.54807829661083,228.06454459447343,341.91548018712876,436.89396187561329,504.60422074870525,534.70962154376218,576.10006331993918,611.80989675996989,638.39615122780322,703.92328363389834,685.04698857666347,667.46035453066963,651.05651855861265,635.57815777155849,621.19889360973457,590.13894892924782,560.63200148278543,532.60040140864612,505.97038133821383]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,0,68.117067904253062,130.28184916755663,191.53703849946831,235.25054081377351,264.01741097753381,276.61075467366106,293.7580206631967,307.43226593968484,317.90703668325239,352.03580246983023,359.08155578200393,367.33489211155239,376.10358117496867,383.76218759615034,391.72469000613171,365.60971067238961,341.23572996089695,318.48668129683716,297.25423587704802]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,0,4.8934382221319872,8.9200030079524186,13.566684830542705,17.690472293410508,20.105603114475905,20.543830494427638,21.326685867311063,21.812219229486551,22.155745022935307,24.305753714392146,36.055120589463286,47.046210740873207,57.090143177589226,65.56045456309316,73.303913972062006,62.958059460858841,54.016715421104237,46.132308493729106,39.287856754834323]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,0,11.408649999999998,19.333807999999998,29.474253359999999,50.171313091199998,67.530608043903996,75.97425783438436,93.634087238287719,114.21674808254181,123.74103503089603,135.7090700652283,194.61913879120513,248.06951994451583,307.04614079082472,354.26147773454744,393.53719323239824,362.05421777380639,333.08988035190185,306.4426899237497,281.92727472984973]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,18.719999999999995,22.392999999999994,31.708499999999994,28.255249999999997,43.905625000000001,47.593958148148147,52.460232407407418,57.895502592592607,59.430501296296313,66.645765455455461,79.443799058406142,91.212703881601556,98.036917308754226,112.22499460650968,117.13515428611785,55.22268136756179,24.207801442033798,8.0027734874204555,-1.4210854715202004E-14]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,0,3.34735,5.3830299999999998,6.9842739999999992,9.2894191999999993,12.49553536,15.890860880592591,19.003393889659257,31.270377333949622,43.913216877159698,49.582798883900239,77.161902848967785,99.765306121835394,124.44412724567124,153.70572062946158,180.63796075560847,143.87745872414524,114.4265076533375,89.815954028479524,69.823722423702577]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,0,18.26166566937669,17.126332535501351,24.116066028401079,31.053600790200537,30.087880632160431,35.259704505728337,44.630963604582661,59.14017088366613,54.9142766942973,85.077507691779559,109.0852521351341,137.60402941059388,175.48581182472958,171.33078611056885,168.81368458202149,133.84949498907065,105.31616831886484,81.736577740874921,64.572988627066337]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,7.4596000000000009,18.4084,34.032000000000004,39.100093324909608,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,3.2908215785747745,4.6629196619995756,4.9157049171262335,3.7473136218405578,1.8218976965210432,0.74471851566745517,0.17234438505799998,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,0,{"$f":"M283","v":0},{"$f":"N283","v":0},{"$f":"O283","v":0},{"$f":"P283","v":0},{"$f":"Q283","v":0},{"$f":"R283","v":0},{"$f":"S283","v":0},{"$f":"T283","v":0},{"$f":"U283","v":23.136190102120977},41.041004926456786,109.72386623482916,173.70782141524165,231.87559330937074,280.43066032485797,324.43177373408236,281.17420390287134,243.68431004915516,211.19306870926781,183.03399288136544]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"L284","v":0},0,0,0,0,0,0,0,0,0,0,2.4091559336029728E-3,4.3540823441703923E-3,6.0279317776919207E-3,7.4270462081037153E-3,8.5979360757048439E-3,6.8783488605638748E-3,5.5026790884510996E-3,4.4021432707608797E-3,3.5217146166087038E-3]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M204:M216)","v":0},{"$f":"SUM(N204:N216)","v":627.93148724795151},1224.7730584423368,1748.8408388357038,2130.515460805429,2361.146790100745,2569.785272423017,2781.7431053025421,3040.8851880102497,3274.361166908684,3571.9131483556184,3993.4323410565603,4398.9567888925394,4794.3671111235553,5134.9004028021918,5449.9344588015301,5040.2366493517666,4693.9269431130124,4389.2104915485606,4119.4307151544544]
[]
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[null,"Capital expenditure"]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Wooden Pole Lines"]
[null,"Underground Cables"]
[null,"Transformers"]
[null,"Switchgear"]
[null,"Street lighting"]
[null,"Meters and Services"]
[null,"IT"]
[null,"SCADA & Communications"]
[null,"Other Distribution Non-Network"]
[null,"Distribution Land & Easements"]
[null,"Equity Raising Costs"]
[null,"Standalone Power Systems"]
[null,"Storage"]
[null,"Total"]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M204,M221,M255,M238)","v":307.63235865425827},666.47932101169692,931.94516915445126,1098.6705109721108,1154.8871184072657,1275.5987423738441,1363.2315500009472,1473.3357420594255,1593.0866472524399,1662.7810973134929,1753.997172296461,1845.7542455034154,1925.4782405823028,2007.9823792254131,2090.9543262339266,1998.0230228457522,1909.2219996081631,1824.3676885144669,1743.2846801360461,1665.8053610188886]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M205,M222,M256,M239)","v":69.712056922745873},122.12825046315638,172.67766785858555,219.49307814727959,261.69089012017946,279.39922345280064,299.01736392615396,329.94026512893288,358.58027339657303,384.28024665204691,522.68431803835688,654.46653360075913,781.21319166981641,903.52533964468705,1021.6574529042348,980.79115478806534,941.55950859654274,903.897128252681,867.74124312257379,833.0315933976708]
[null,"Transformers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M206,M223,M257,M240)","v":122.54807829661083},228.06454459447343,341.91548018712876,436.89396187561329,504.60422074870525,534.70962154376218,576.10006331993918,611.80989675996989,638.39615122780322,703.92328363389834,685.04698857666347,667.46035453066963,651.05651855861265,635.57815777155849,621.19889360973457,590.13894892924782,560.63200148278543,532.60040140864612,505.97038133821383,480.67186227130316]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M207,M224,M258,M241)","v":68.117067904253062},130.28184916755663,191.53703849946831,235.25054081377351,264.01741097753381,276.61075467366106,293.7580206631967,307.43226593968484,317.90703668325239,352.03580246983023,359.08155578200393,367.33489211155239,376.10358117496867,383.76218759615034,391.72469000613171,365.60971067238961,341.23572996089695,318.48668129683716,297.25423587704802,277.43728681857817]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M208,M225,M259,M242)","v":4.8934382221319872},8.9200030079524186,13.566684830542705,17.690472293410508,20.105603114475905,20.543830494427638,21.326685867311063,21.812219229486551,22.155745022935307,24.305753714392146,36.055120589463286,47.046210740873207,57.090143177589226,65.56045456309316,73.303913972062006,62.958059460858841,54.016715421104237,46.132308493729106,39.287856754834323,33.4914541138846]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M209,M226,M260,M243)","v":11.408649999999998},19.333807999999998,29.474253359999999,50.171313091199998,67.530608043903996,75.97425783438436,93.634087238287719,114.21674808254181,123.74103503089603,135.7090700652283,194.61913879120513,248.06951994451583,307.04614079082472,354.26147773454744,393.53719323239824,362.05421777380639,333.08988035190185,306.4426899237497,281.92727472984973,259.37309275146174]
[null,"IT",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M210,M227,M261,M244)","v":18.719999999999995},22.392999999999994,31.708499999999994,28.255249999999997,43.905625000000001,47.593958148148147,52.460232407407418,57.895502592592607,59.430501296296313,66.645765455455461,79.443799058406142,91.212703881601556,98.036917308754226,112.22499460650968,117.13515428611785,55.22268136756179,24.207801442033798,8.0027734874204555,-1.4210854715202004E-14,-1.4210854715202004E-14]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M211,M228,M262,M245)","v":3.34735},5.3830299999999998,6.9842739999999992,9.2894191999999993,12.49553536,15.890860880592591,19.003393889659257,31.270377333949622,43.913216877159698,49.582798883900239,77.161902848967785,99.765306121835394,124.44412724567124,153.70572062946158,180.63796075560847,143.87745872414524,114.4265076533375,89.815954028479524,69.823722423702577,54.307182054690763]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M212,M229,M263,M246)","v":18.26166566937669},17.126332535501351,24.116066028401079,31.053600790200537,30.087880632160431,35.259704505728337,44.630963604582661,59.14017088366613,54.9142766942973,85.077507691779559,109.0852521351341,137.60402941059388,175.48581182472958,171.33078611056885,168.81368458202149,133.84949498907065,105.31616831886484,81.736577740874921,64.572988627066337,47.240363522328572]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M213,M230,M264,M247)","v":0},0,0,0,0,7.4596000000000009,18.4084,34.032000000000004,39.100093324909608,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424,66.530817549137424]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M214,M231,M265,M248)","v":3.2908215785747745},4.6629196619995756,4.9157049171262335,3.7473136218405578,1.8218976965210432,0.74471851566745517,0.17234438505799998,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16,-6.6613381477509392E-16]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M215,M232,M266,M249)","v":0},0,0,0,0,0,0,0,23.136190102120977,41.041004926456786,109.72386623482916,173.70782141524165,231.87559330937074,280.43066032485797,324.43177373408236,281.17420390287134,243.68431004915516,211.19306870926781,183.03399288136544,158.62946049718337]
[null,"Storage",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M216,M233,M267,M250)","v":0},0,0,0,0,0,0,0,0,0,2.4091559336029728E-3,4.3540823441703923E-3,6.0279317776919207E-3,7.4270462081037153E-3,8.5979360757048439E-3,6.8783488605638748E-3,5.5026790884510996E-3,4.4021432707608797E-3,3.5217146166087038E-3,2.8173716932869629E-3]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L272:L284)","v":0},{"$f":"SUM(M272:M284)","v":627.93148724795151},1224.7730584423368,1748.8408388357038,2130.515460805429,2361.146790100745,2569.785272423017,2781.7431053025421,3040.8851880102497,3274.361166908684,3571.9131483556184,3993.4323410565603,4398.9567888925394,4794.3671111235553,5134.9004028021918,5449.9344588015301,5040.2366493517666,4693.9269431130124,4389.2104915485606,4119.4307151544544,3876.5212913668206]
[]
[null,"Depreciation schedules [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Wooden Pole Lines","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-58.565578702175571},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-59.740894015260793},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-58.874842629498033},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-58.594000519109578},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B289,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V290,V290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W290,W290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X290,X290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y290,Y290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z290,Z290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA290,AA290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB290,AB290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC290,AC290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD290,AD290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE290,AE290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":-57.91875138762606}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E297:E316)-SUM(M221:AF221),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G290:G316)","v":0},{"$f":"SUM(H290:H316)","v":0},0,0,0,0,-58.565578702175571,-73.413443288783384,-88.496145785573447,-100.01378581486297,-106.74855187527545,-109.24706776128232,-114.61202882646357,-118.50682027655705,-123.40033992360053,-128.7226023766234,-131.82013349044794,-135.8741812674688,-139.95227341000006,-143.49556208017285,-147.16241268653329,-150.8500547758006,-146.71977462521505,-142.7730624813222,-139.0017597660468,-135.39807050478365]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Underground cables","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-0.44503682058260957},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-2.178060666652482},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-2.1464857716040768},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-2.1394886377840923},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-2.1209748795098404},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-2.1209748795098404},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":-2.1209748795098404},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":-2.1209748795098404},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":-2.1209748795098404},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B320,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V321,V321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W321,W321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X321,X321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y321,Y321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z321,Z321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA321,AA321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB321,AB321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC321,AC321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD321,AD321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":-2.1209748795098404},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE321,AE321,-INDEX($R$118:$AF$130,MATCH($B320,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":-2.1209748795098404}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
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[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E328:E347)-SUM(M222:AF222),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G321:G347)","v":0},{"$f":"SUM(H321:H347)","v":0},0,0,0,0,-0.44503682058260957,-4.9665429435623167,-7.0316157901303322,-9.0465953521275146,-10.900698005401022,-12.588610484317016,-13.296943817621868,-14.081669436555998,-15.318585484667157,-16.464185815372762,-17.492184745591722,-23.028347601044118,-28.299636223540219,-33.369502546302506,-38.261988465297335,-42.987272995679241,-41.352621071032466,-39.783355223371558,-38.276860009617103,-36.830624604412805]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transformers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-0.15904085497659215},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-0.79583434178794099},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-0.78429729591837338},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-0.78174063646747383},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-0.77497595591665369},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-0.77497595591665369},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":-0.77497595591665369},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":-0.77497595591665369},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":-0.77497595591665369},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B351,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V352,V352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W352,W352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X352,X352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y352,Y352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z352,Z352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA352,AA352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB352,AB352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC352,AC352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD352,AD352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE352,AE352,-INDEX($R$118:$AF$130,MATCH($B351,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":-0.77497595591665369}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
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[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E359:E378)-SUM(M223:AF223),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G352:G378)","v":0},{"$f":"SUM(H352:H378)","v":0},0,0,0,0,-0.15904085497659215,-6.9232382566184825,-12.187524525642047,-17.877514645823915,-22.619674049697323,-26.00518699335192,-27.510457033104768,-29.57997912191362,-31.365470793915151,-32.694783517306817,-35.97114013761157,-35.02732538474983,-34.147993682450135,-33.327801883847286,-32.553883844494578,-31.834920636403385,-30.281923402379043,-28.806576030055925,-27.404996026348961,-26.073495022827348]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Switchgear","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-0.1674911439349594},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-0.84597772794839488},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-0.83371376377961304},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-0.83099601607781048},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B382,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V383,V383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W383,W383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X383,X383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y383,Y383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z383,Z383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA383,AA383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB383,AB383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC383,AC383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD383,AD383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE383,AE383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":-0.82380511115930366}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
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[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E390:E409)-SUM(M224:AF224),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G383:G409)","v":0},{"$f":"SUM(H383:H409)","v":0},0,0,0,0,-0.1674911439349594,-5.3871155882319322,-9.519170374950054,-13.600131916042365,-16.507174498744206,-18.42496584299489,-19.264522089403375,-20.407673155372422,-21.319289507138294,-22.017607556709464,-24.292858609147988,-24.762575496626233,-25.312797918596132,-25.897377189490552,-26.407950950902659,-26.93878444490143,-25.197785822651952,-23.572853775219105,-22.056250530948446,-20.640754169629176]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Street lighting","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-2.0953876094308397},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-2.7461522775399354},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-2.7063418758932594},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-2.6975197180579888},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-2.6741771178131577},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-2.6741771178131577},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":-2.6741771178131577},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":-2.6741771178131577},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":-2.6741771178131577},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B413,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V414,V414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W414,W414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X414,X414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y414,Y414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":-0.81206526058088269},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z414,Z414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA414,AA414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB414,AB414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC414,AC414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD414,AD414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE414,AE414,-INDEX($R$118:$AF$130,MATCH($B413,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E421:E440)-SUM(M225:AF225),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G414:G440)","v":0},{"$f":"SUM(H414:H440)","v":0},0,0,0,0,-2.0953876094308397,-3.3986107071575336,-3.895675610286915,-4.5064110287970163,-5.0329067569345582,-5.3549241997432775,-5.413354517070176,-5.5177352334546308,-5.5824730150780297,-5.6282764542045314,-5.9149442797321088,-7.4815265297415943,-8.947005216596251,-8.4240843509261119,-8.741393941745752,-10.345854511203164,-8.9413440397546005,-7.8844069273751343,-6.8444517388947803,-5.7964026409497258]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Meters and services","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-7.184053834817147E-3},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-0.1282941291104466},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-0.12643427565273058},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-0.12602212405225019},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-0.12493160966450953},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-0.12493160966450953},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":-0.12493160966450953},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":-0.12493160966450953},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":-0.12493160966450953},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B444,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V445,V445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W445,W445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X445,X445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y445,Y445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z445,Z445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA445,AA445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB445,AB445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC445,AC445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD445,AD445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE445,AE445,-INDEX($R$118:$AF$130,MATCH($B444,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":-0.12493160966450953}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E452:E471)-SUM(M226:AF226),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G445:G471)","v":0},{"$f":"SUM(H445:H471)","v":0},0,0,0,0,-7.184053834817147E-3,-1.0409861291104465,-1.6731389156527305,-2.4839623928522503,-4.13863665696051,-5.5273802531768297,-6.2028722364152591,-7.6156585887275288,-9.2622714562678574,-10.024214412136192,-10.981657214882775,-15.694462712960922,-19.970493205225779,-24.688622872930488,-28.465849828428308,-31.607907068256374,-29.089269031569025,-26.772122037816661,-24.640346803564487,-22.679113588052495]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"IT","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":-1.8725777667459957},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":-7.7066218105439894},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":-7.5946802889824463},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":-7.5699230811756166},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":-5.7728924165003823},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":-0.95580802126190267},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B475,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V476,V476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W476,W476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0))>-X476,X476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(Y$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0))>-Y476,Y476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(Z$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0))>-Z476,Z476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AA$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0))>-AA476,AA476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AB$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0))>-AB476,AB476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AC$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0))>-AC476,AC476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AD$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0))>-AD476,AD476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AE$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0))>-AE476,AE476,-INDEX($R$118:$AF$130,MATCH($B475,$B$118:$B$130,0),MATCH(AF$288,$R$116:$AF$116,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E483:E502)-SUM(M227:AF227),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G476:G502)","v":0},{"$f":"SUM(H476:H502)","v":0},0,0,0,0,-1.8725777667459957,-17.066621810543985,-18.791180288982446,-23.424173081175617,-21.070517416500383,-23.723183021261903,-25.078979074074073,-27.005178703703706,-30.882001296296298,-31.368732407407407,-35.194461061061055,-41.749427584758621,-47.63241444080078,-51.429958439787526,-59.112028219755587,-61.912472918556062,-31.014879925527993,-16.205027954613342,-8.0027734874204697,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"SCADA & Communications","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$60:$K$72,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C514,$G$202:$AF$202,0))","v":3.34735},null,null,null,null,null,null,null,null,{"$f":"-IF($D514=0,0,IF($C514+$D514>N$288,($E514+SUM($G514:M514))*(1/$D514*200%),$E514+SUM($G514:M514)))","v":-0.66947000000000001},{"$f":"-IF($D514=0,0,IF($C514+$D514>O$288,($E514+SUM($G514:N514))*(1/$D514*200%),$E514+SUM($G514:N514)))","v":-0.53557600000000005},{"$f":"-IF($D514=0,0,IF($C514+$D514>P$288,($E514+SUM($G514:O514))*(1/$D514*200%),$E514+SUM($G514:O514)))","v":-0.42846080000000009},{"$f":"-IF($D514=0,0,IF($C514+$D514>Q$288,($E514+SUM($G514:P514))*(1/$D514*200%),$E514+SUM($G514:P514)))","v":-0.34276864000000001},{"$f":"-IF($D514=0,0,IF($C514+$D514>R$288,($E514+SUM($G514:Q514))*(1/$D514*200%),$E514+SUM($G514:Q514)))","v":-0.27421491199999998},{"$f":"-IF($D514=0,0,IF($C514+$D514>S$288,($E514+SUM($G514:R514))*(1/$D514*200%),$E514+SUM($G514:R514)))","v":-0.21937192959999996},{"$f":"-IF($D514=0,0,IF($C514+$D514>T$288,($E514+SUM($G514:S514))*(1/$D514*200%),$E514+SUM($G514:S514)))","v":-0.17549754367999998},{"$f":"-IF($D514=0,0,IF($C514+$D514>U$288,($E514+SUM($G514:T514))*(1/$D514*200%),$E514+SUM($G514:T514)))","v":-0.14039803494399994},{"$f":"-IF($D514=0,0,IF($C514+$D514>V$288,($E514+SUM($G514:U514))*(1/$D514*200%),$E514+SUM($G514:U514)))","v":-0.11231842795519996},{"$f":"-IF($D514=0,0,IF($C514+$D514>W$288,($E514+SUM($G514:V514))*(1/$D514*200%),$E514+SUM($G514:V514)))","v":-0.44927371182079989},{"$f":"-IF($D514=0,0,IF($C514+$D514>X$288,($E514+SUM($G514:W514))*(1/$D514*200%),$E514+SUM($G514:W514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>Y$288,($E514+SUM($G514:X514))*(1/$D514*200%),$E514+SUM($G514:X514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>Z$288,($E514+SUM($G514:Y514))*(1/$D514*200%),$E514+SUM($G514:Y514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AA$288,($E514+SUM($G514:Z514))*(1/$D514*200%),$E514+SUM($G514:Z514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AB$288,($E514+SUM($G514:AA514))*(1/$D514*200%),$E514+SUM($G514:AA514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AC$288,($E514+SUM($G514:AB514))*(1/$D514*200%),$E514+SUM($G514:AB514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AD$288,($E514+SUM($G514:AC514))*(1/$D514*200%),$E514+SUM($G514:AC514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AE$288,($E514+SUM($G514:AD514))*(1/$D514*200%),$E514+SUM($G514:AD514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AF$288,($E514+SUM($G514:AE514))*(1/$D514*200%),$E514+SUM($G514:AE514)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E514:E533)-SUM(M228:AF228),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G507:G533)","v":0},{"$f":"SUM(H507:H533)","v":0},0,0,0,0,-2.0003020718969213,-2.8288797336982063,-2.7932265121883129,-2.7506819923024657,-3.1678754005006255,-3.8090986325006249,-4.4881637366191436,-5.1106703384324774,-7.5640670272905508,-10.092634935932566,-11.052185366418819,-15.722843839312919,-20.240593178706924,-25.286324672379045,-31.284886985565919,-36.76050203146324,-29.450951070807747,-24.610553624857971,-19.99223160477694,-15.516540369011814]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Other distribution non-network","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E545:E564)-SUM(M229:AF229),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G538:G564)","v":0},{"$f":"SUM(H538:H564)","v":0},0,0,0,0,-18.454768830050064,-12.283728358450844,-9.5022812029858557,-10.724845076961289,-11.966036603006193,-11.77289257139817,-12.807257346111756,-14.68150916588262,-17.583350621699317,-16.73817178382555,-24.731649403833472,-27.842627689093703,-34.394424436780859,-42.115279507332595,-39.228617759358578,-34.964189592950859,-28.53332667020581,-23.579590577989922,-17.163589113808577,-17.332625104737765]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Distribution land & easements","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B568,Dx_Inputs!$B$60:$K$72,10,FALSE)","v":0},{"$f":"INDEX($G$221:$AF$233,MATCH(B568,$B$221:$B$233,0),MATCH($C576,$G$202:$AF$202,0))","v":0},null,null,null,null,null,null,null,null,{"$f":"-IF($D576=0,0,IF($C576+$D576>N$288,($E576+SUM($G576:M576))*(1/$D576*200%),$E576+SUM($G576:M576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>O$288,($E576+SUM($G576:N576))*(1/$D576*200%),$E576+SUM($G576:N576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>P$288,($E576+SUM($G576:O576))*(1/$D576*200%),$E576+SUM($G576:O576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>Q$288,($E576+SUM($G576:P576))*(1/$D576*200%),$E576+SUM($G576:P576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>R$288,($E576+SUM($G576:Q576))*(1/$D576*200%),$E576+SUM($G576:Q576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>S$288,($E576+SUM($G576:R576))*(1/$D576*200%),$E576+SUM($G576:R576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>T$288,($E576+SUM($G576:S576))*(1/$D576*200%),$E576+SUM($G576:S576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>U$288,($E576+SUM($G576:T576))*(1/$D576*200%),$E576+SUM($G576:T576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>V$288,($E576+SUM($G576:U576))*(1/$D576*200%),$E576+SUM($G576:U576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>W$288,($E576+SUM($G576:V576))*(1/$D576*200%),$E576+SUM($G576:V576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>X$288,($E576+SUM($G576:W576))*(1/$D576*200%),$E576+SUM($G576:W576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>Y$288,($E576+SUM($G576:X576))*(1/$D576*200%),$E576+SUM($G576:X576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>Z$288,($E576+SUM($G576:Y576))*(1/$D576*200%),$E576+SUM($G576:Y576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>AA$288,($E576+SUM($G576:Z576))*(1/$D576*200%),$E576+SUM($G576:Z576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>AB$288,($E576+SUM($G576:AA576))*(1/$D576*200%),$E576+SUM($G576:AA576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>AC$288,($E576+SUM($G576:AB576))*(1/$D576*200%),$E576+SUM($G576:AB576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>AD$288,($E576+SUM($G576:AC576))*(1/$D576*200%),$E576+SUM($G576:AC576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>AE$288,($E576+SUM($G576:AD576))*(1/$D576*200%),$E576+SUM($G576:AD576)))","v":0},{"$f":"-IF($D576=0,0,IF($C576+$D576>AF$288,($E576+SUM($G576:AE576))*(1/$D576*200%),$E576+SUM($G576:AE576)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E576:E595)-SUM(M230:AF230),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G569:G595)","v":0},{"$f":"SUM(H569:H595)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B599,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$O$519))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B599,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V600,V600,-INDEX($R$118:$AF$130,MATCH($B599,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B599,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W600,W600,-INDEX($R$118:$AF$130,MATCH($B599,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":0},0,0,0,0,0,0,0,0]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E607:E626)-SUM(M231:AF231),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G600:G626)","v":0},{"$f":"SUM(H600:H626)","v":0},0,0,0,0,-2.1938810523831829,-3.1086131079997172,-3.2771366114174905,-2.4982090812270394,-1.9254159253195147,-1.077179180853588,-0.57237413060945519,-0.17234438505800065,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Standalone Power Systems","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(M$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(N$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(O$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(P$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(Q$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(R$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(S$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(T$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(U$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"INDEX(Dx_Inputs!$K$553:$T$565,MATCH($B630,Dx_Inputs!$B$553:$B$565,0),MATCH(V$288,Dx_Inputs!$K$519:$T$519))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B630,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0))>-V631,V631,-INDEX($R$118:$AF$130,MATCH($B630,$B$118:$B$130,0),MATCH(W$288,$R$116:$AF$116,0)))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B630,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0))>-W631,W631,-INDEX($R$118:$AF$130,MATCH($B630,$B$118:$B$130,0),MATCH(X$288,$R$116:$AF$116,0)))","v":0},0,0,0,0,0,0,0,0]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E638:E657)-SUM(M232:AF232),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G631:G657)","v":0},{"$f":"SUM(H631:H657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-3.0848253469494638,-5.4721339901942372,-14.629848831310555,-23.161042855365558,-30.916745774582772,-37.390754709981067,-43.257569831210986,-37.48989385371619,-32.49124133988736,-28.159075827902381,-24.404532384182065]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Storage","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2029,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$60:$K$72,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C685,$G$202:$AF$202,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D685=0,0,IF($C685+$D685>AD$288,($E685+SUM($G685:AC685))*(1/$D685*200%),$E685+SUM($G685:AC685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685>AE$288,($E685+SUM($G685:AD685))*(1/$D685*200%),$E685+SUM($G685:AD685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685>AF$288,($E685+SUM($G685:AE685))*(1/$D685*200%),$E685+SUM($G685:AE685)))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$60:$K$72,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C686,$G$202:$AF$202,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D686=0,0,IF($C686+$D686>AE$288,($E686+SUM($G686:AD686))*(1/$D686*200%),$E686+SUM($G686:AD686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686>AF$288,($E686+SUM($G686:AE686))*(1/$D686*200%),$E686+SUM($G686:AE686)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$60:$K$72,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C687,$G$202:$AF$202,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D687=0,0,IF($C687+$D687>AF$288,($E687+SUM($G687:AE687))*(1/$D687*200%),$E687+SUM($G687:AE687)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$60:$K$72,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C688,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E669:E688)-SUM(M233:AF233),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G662:G688)","v":0},{"$f":"SUM(H662:H688)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4.8183118672059455E-4,-8.7081646883407828E-4,-1.2055863555383841E-3,-1.4854092416207432E-3,-1.7195872151409689E-3,-1.3756697721127751E-3,-1.1005358176902199E-3,-8.8042865415217594E-4,-7.0434292332174084E-4]

{"sheet":"Tx_Asset","index":13,"n_rows":736,"n_cols":32,"rows_kept":736,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G11:AF11,\"CHECK\")+COUNTIF(D196:D208,\"CHECK\")+COUNTIF(E333:E705,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Tx RAB value [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,{"$f":"F10","v":1953.4916707193693},{"$f":"G10","v":2230.6051986422494},2511.261423110459,2795.3540705602445,2934.3703351910917,3018.4618060610101,3077.7928134758281,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619125,3396.8034832071712,3345.2970030897463,3315.1549488807036,3412.7406692619606,3420.5391399028613,3465.2011341698062,3547.7220233484427,3632.2842871525449,3694.6160433137215,3713.7705021707557,3715.8778492083829,3527.9197589757282,3346.3534952991395,3174.8210230903296,3010.1700413165804]
[null,"Capital expenditure",null,null,null,null,{"$f":"G47","v":346.06675296198341},{"$f":"H47","v":357.8031812938666},365.3229520412275,235.82284719019464,180.21043452376074,167.79118882053467,228.75594603817066,373.36910201956027,173.99027949742418,131.03729324838423,113.73642897401126,{"$f":"R47","v":77.315356239292015},100.33246613588848,243.08003632307683,158.01799919999999,198.16568582549567,229.26809643539318,249.75821777737769,237.87624195107986,203.81283292091121,195.0041951897712,0,0,0,0,0]
[null,"Disposals",null,null,null,null,{"$f":"G65","v":-0.16562974743312461},{"$f":"H65","v":-2.3772799411346108},0,-7.1836730220328802,-0.31943875153430024,-4.6198266374092627E-2,-4.8353709551754394,-4.6303676464589225,-10.165214489391627,-66.279111533057801,-1.5837814947959024,-8.628544506902653,-3.836138926829268,-12.006583476923074,-8.3070887999999989,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G83","v":-68.787595291670058},{"$f":"H83","v":-74.769676884522724},-81.230304591441936,-89.622909537314413,-95.799524902308534,-108.41398313934215,-102.70326253565644,-113.02665891860421,-124.64861745129113,{"$f":"P83","v":-132.53410038781948},-141.47189463395677,{"$f":"R83","v":-120.19329184981454},-126.63838141810189,-133.48773246489702,-141.91243975909887,-145.01440966316684,-146.7472072567565,-165.19595397327578,-175.54448578990315,-184.65837406387695,-192.8968481521436,-187.95809023265485,-181.56626367658868,-171.53247220880971,-164.65098177374935,-153.27408183971252]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G101","v":0},{"$f":"H101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,{"$f":"F210","v":1953.4916707193693},{"$f":"SUM(G5:G9)","v":2230.6051986422494},{"$f":"SUM(H5:H9)","v":2511.261423110459},2795.3540705602445,2934.3703351910917,3018.4618060610101,3077.7928134758281,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619125,3396.8034832071712,3345.2970030897463,3315.1549488807036,3412.7406692619606,3420.5391399028613,3465.2011341698062,3547.7220233484427,3632.2842871525449,3694.6160433137215,3713.7705021707557,3715.8778492083829,3527.9197589757282,3346.3534952991395,3174.8210230903296,3010.1700413165804,2856.895959476868]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G119-G10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H119-H10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F105","v":17.028491351590912},{"$f":"G105","v":22.858956044658608},27.669509252260781,33.148948175776873,37.98514757190236,39.59999343701071,39.645564071153679,55.946847397062065,88.41813375988221,96.628109113962225,97.810893145804229,98.282301660360375,95.257913750731646,91.937381856732301,98.355645399863761,99.279059140689682,102.89991984404806,107.46893024987759,109.35969337304833,111.48496010197233,112.26265837585666,112.45060301248675,109.60842246219184,106.76624191189693,103.92406136160201,101.0818808113071]
[null,"Transmission steel towers",null,null,null,null,{"$f":"F106","v":514.50316144968247},601.31927823230058,727.58623655035171,824.51552663152779,868.00312900491338,889.52026991434161,902.3640350607335,893.6237977189719,896.07803692552875,880.15593502184049,860.92730226752838,840.8537714411184,817.4353908351128,794.19605152271401,781.41382179884977,761.3927607963077,744.94046123796204,727.69271962559321,706.12007158594952,684.58222884127338,663.04435381456165,641.50644142849558,619.96297746955304,598.4195135106105,576.87604955166796,555.33258559272542]
[null,"Transmission wood poles",null,null,null,null,{"$f":"F107","v":243.36982236511309},249.09574325231856,253.82322971849896,262.16214700638244,265.18638979234089,262.48280557965001,258.09508120487055,275.66388045596636,293.24446113886972,311.17958867636241,321.30738039467155,328.81946041163178,336.64241259214737,337.31449388090795,343.91153613196707,349.69244906030281,361.8157118884647,359.47905192953527,357.03960536198269,355.17487274766239,347.8305022543484,339.30181801172478,329.51073274515494,319.7196474785851,309.92856221201527,300.13747694544543]
[null,"Transmission Metering",null,null,null,null,{"$f":"F108","v":2.996290246986975},2.8814898543821101,2.7666894617772453,2.6518890691723804,2.5370886765675156,2.4222882839626507,2.3074878913577859,2.192687498752921,2.0778871061480562,1.9630867135431913,1.8482863209383265,1.7334859283334616,1.6186855357285959,1.5038851431237301,1.3890847505188644,1.2742843579139986,1.1594839653091329,1.0446835727042671,0.92988318009940152,0.81508278749453589,0.70028239488967015,0.58548200228480451,0.47068160967993883,0.35588121707507314,0.24108082447020746,0.1262804318653418]
[null,"Transmission transformers",null,null,null,null,{"$f":"F109","v":218.24827125670365},276.18643510959356,325.62796995890119,377.74468992825462,404.93604306208204,411.80590305125673,414.4038001146069,462.44362533076009,560.56562803197005,587.6594858949137,602.76299311766354,609.85798159132958,603.30705309255734,607.10597383236689,656.41571976558612,676.18840738126335,693.94122912854175,707.24137577443219,723.96935438796208,729.63133055882861,733.57269030274335,735.69265299158917,709.59806184605111,683.50347070051305,657.40887955497499,631.31428840943693]
[null,"Transmission reactors",null,null,null,null,{"$f":"F110","v":5.5409263323758431},10.34485929303332,13.880346173525117,17.821388112387552,18.574770174340163,18.574749030863924,18.462123393322802,25.251361635547372,38.021259725616432,44.215929841743687,47.52928464982169,50.149723905047956,52.080442128566958,54.878569201229141,58.960829099738042,63.2950381461077,65.472223402486875,65.748554202650553,65.946208234405105,65.904525486899288,65.811378456308205,65.72778369114647,63.822598966771466,61.917414242396461,60.012229518021456,58.107044793646452]
[null,"Transmission capacitors",null,null,null,null,{"$f":"F111","v":107.43848211476869},135.20854253369151,155.18501502213419,176.80453947523009,180.33311962786573,175.58517473431169,169.42692501029347,166.65035685672549,167.91527100878977,162.61469535522727,155.81627495989454,148.7180881971365,140.65128974951617,132.5807477314419,127.74960583652667,120.80235191887422,114.89211988210509,109.62382200616987,103.06864514545879,96.372302109903416,89.645604291407011,82.924540612284943,75.129062513984962,67.333584415684982,63.724021204973837,60.579559648438767]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"F112","v":641.41049083849146},687.34388728758881,720.65688771696921,772.4109486755716,787.83794415785258,810.97808559127373,821.63665562516746,818.46153088428048,835.89226904661155,822.85213376382671,808.82204465809139,789.64462835633151,763.43066123290873,743.5053567936618,748.31198267915158,735.34745562888565,721.98851089158779,708.59612253495118,694.28010592626595,677.52908833904416,660.24951477679883,643.05901991940652,606.89167512003712,570.72433032066772,534.55698552129832,498.38964072192891]
[null,"SCADA and Communications",null,null,null,null,{"$f":"F113","v":47.747512635117637},52.051963413070482,53.481399246941095,55.874953346235927,63.854021501162997,65.826109150023228,75.154914289681216,75.996149691427291,80.625247402202149,86.268296640130188,94.499441322905383,94.920269345427769,99.731141028128093,115.04290287680786,129.33826616753629,153.84279277493323,173.37186113337083,201.23348845223708,225.95292256897858,255.10471371566939,279.98870262218725,304.79146329910549,266.37043801854628,229.09290206481637,191.84472412089724,156.19893998527738]
[null,"IT",null,null,null,null,{"$f":"F114","v":3.775172571585899},10.149755532563567,22.235897721959002,28.829471799463878,36.155762686970341,49.680945841298737,65.833224836249258,72.490116113896462,72.241962294190984,72.100165113611581,65.535006875338709,64.857476388744288,73.773360970467564,77.710022042994993,83.55309138485741,79.623318615754641,79.269992786766153,82.403462283863092,86.185219854044718,88.60054286141029,89.966766304875932,85.211827749010027,59.823812524931917,38.75788627952538,22.546019807830501,10.600929869383545]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"F115","v":34.516638504760103},35.311864237892685,34.790177846404539,38.776797202536109,44.333913515892128,55.39384995495179,67.87323312228753,73.486964385749573,68.50444232763428,65.862096952052326,62.122821586520658,55.359382411514702,55.802533554952134,57.532804680378433,63.118541547334551,60.133761860473285,69.480028345516359,122.01082825555577,185.96240795290231,240.08276199487014,266.33902472577569,285.37924684486745,270.58670013223946,256.72040167017673,243.81856200478174,231.46394077872384]
[null,"Land & Easements",null,null,null,null,{"$f":"F116","v":116.9164110521923},147.85242385115546,173.55806444073548,204.6127711377049,224.63300541920142,236.59163149206464,242.58976885610377,276.20296716181508,348.48072111934965,359.42211080669284,303.49081158634277,308.76969961330553,300.83174507940362,297.21522619618349,315.69385199523356,315.24160793392286,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"F117","v":0},0,0,0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,4.2201714527036192,4.1173310353393537,4.0144906179750883,3.9116502006108229,3.8088097832465575,3.7059693658822921,3.6031289485180267,3.5002885311537613,3.3974481137894958]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"F118","v":0},{"$f":"G118","v":0},{"$f":"H118","v":0},{"$f":"I118","v":0},{"$f":"J118","v":0},{"$f":"K118","v":0},{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0},{"$f":"P118","v":0},{"$f":"Q118","v":0},{"$f":"R118","v":0},{"$f":"S118","v":0},{"$f":"T118","v":0},{"$f":"U118","v":0},{"$f":"V118","v":0},{"$f":"W118","v":19.312233214589657},{"$f":"X118","v":37.706258752528441},{"$f":"Y118","v":53.672563357138955},{"$f":"Z118","v":68.800793856812746},{"$f":"AA118","v":83.791580069155188},{"$f":"AB118","v":80.792046407124531},{"$f":"AC118","v":77.792512745093873},{"$f":"AD118","v":74.792979083063216},{"$f":"AE118","v":71.793445421032558}]
[null,"Total",null,null,null,null,{"$f":"SUM(G15:G28)","v":1953.4916707193693},{"$f":"SUM(H15:H28)","v":2230.6051986422494},2511.261423110459,2795.3540705602445,2934.3703351910913,3018.4618060610092,3077.7928134758276,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619121,3396.8034832071703,3345.2970030897454,3315.1549488807036,3412.7406692619606,3420.5391399028613,3465.2011341698067,3547.7220233484431,3632.2842871525445,3694.6160433137215,3713.7705021707557,3715.8778492083834,3527.9197589757282,3346.3534952991399,3174.8210230903301,3010.1700413165809]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure"]
[null,"Transmission cables",null,null,null,null,{"$f":"G233","v":6.2774067232931792},{"$f":"H233","v":5.3805593941235932},6.2158746880688378,5.6065129951899575,2.5263306507497703,1.1216972614658645,17.236388019710066,33.970675249459859,10.510198433454352,3.8865027676678388,3.6062451714901833,{"$f":"R233","v":-0.8760822102496757},-1.0902018954621564,8.722513768401603,3.2506588660842466,5.9736003778215263,4.5274790865254957,4.4476915879831243,4.7630623135178976,3.5020949914512798,2.9760158085870589,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G234","v":99.273820449680642},140.57880247675695,113.07935963257793,61.829178954076809,42.299781871178453,38.513429510312996,11.862739474399108,23.394539478130934,5.5000313094717468,2.4447132707154609,1.8671819996648813,-2.0922754897230189,-1.8578125302979878,8.6499071675350176,1.4321263528567307,5.0237044314248962,6.520791921553068E-3,5.3280557012761326E-3,5.3508934351491969E-3,5.407792956752179E-3,5.4605634850570864E-3,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G235","v":17.370409995584062},16.520764939990109,20.317037332625937,15.888535186051913,10.655876489746992,9.6786632253721123,31.221565516131655,31.941464386343863,33.141503997414418,26.14770238572461,24.505500284662777,24.716943887207702,18.246445404661785,25.158524646761958,25.261778191936322,32.376941143595801,17.352012487188553,17.634826156058544,18.601425134980968,13.53515225898686,11.487170760151239,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"G236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"G237","v":66.4969195884469},59.013178580063638,62.643862864448558,39.530985551953698,20.234353785607837,18.075487050043822,63.195610465017907,117.67683215415177,46.473604826153874,36.378140557350093,28.926717500870694,12.536026762127666,23.530697906950028,70.044014871154275,41.289943358404045,39.970813006310784,36.134531824889237,40.285054429026502,30.024753074943597,28.904631709490754,27.661327288611716,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$f":"G238","v":5.0091524544491746},3.7681503591122243,4.2012110078128648,1.2221793084925461,0.47747913197580311,0.45999116927540129,7.300292805721984,13.531072001798496,7.2910289427025177,4.6019139182882025,4.1116475858903785,3.1609556932727783,4.1002535508348767,5.4998770369507426,5.838541806472592,3.757855042849592,1.9537179325250635,1.923884112429058,1.7326444359794233,1.7244962637936327,1.7771609358178331,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G239","v":32.421076960687707},24.794756255939607,26.9436017782924,10.320363351808457,2.1957966050786961,1.5740557461754889,4.3554842905900841,8.5871570492505942,2.2925614054891894,0.93385945551745397,0.78243325205854741,-0.53348406765363587,-0.50757343257791465,2.7587598066504575,0.65269422432355562,1.7006905171441877,1.152346447176285,1.1347497941379951,1.0219523641471375,1.0171463903097879,1.0482091894418797,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G240","v":68.678449315710552},57.136477235392455,76.688554510123538,42.235062880390515,51.288547469145833,41.021043760399913,26.281670178069881,47.631263016938611,18.1492680999106,17.824919760931564,13.36886434425346,5.6641862120895006,12.268412095278705,37.518715417341994,20.177272605053275,20.165952891692271,20.401655763304774,19.988068905338757,18.052769649435739,17.975532915648046,18.513999943392278,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G241","v":8.4928290792789571},5.8474479054815127,6.8702382936567368,12.793125938349272,7.2349510801991812,15.147877023260747,6.6707022817120611,11.998056013597733,14.320231126325579,18.339504742541436,12.578382595121949,13.254917607079646,22.991540337282224,23.510821569230767,35.494295199999996,32.156668303450267,46.212889469719045,47.271868037568737,55.928419532061604,55.735845910421418,59.448415565410883,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"G242","v":7.2734335732600259},13.163930310418552,7.9091845121122004,10.62954558342938,15.915408134738236,18.989545194817985,11.109991097276263,7.3197052827195446,10.425047227534881,5.7563006320441978,13.476760429268291,15.171420233628318,15.780863816027873,19.869610707692303,13.523333599999999,16.482089310718369,23.372873135520258,25.600659199487549,25.319060443599184,24.897420870529874,21.454058316552679,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G243","v":3.6716122751959244},3.5161933058733883,9.3993207245391357,9.2172449184375793,15.10384448094241,17.211261515371216,11.80262095448918,2.0609877212464585,5.7780624491162786,5.9825616381619726,2.4754571707317075,6.4253159566725664,6.6502208395818805,10.862082055384613,3.2721192000000001,15.693375379836921,58.841836282033263,72.4283208545544,65.182166175712609,39.533718724550738,33.222389843120787,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"G244","v":31.101642546396274},28.082920530714617,31.054706696969433,26.550112522014533,12.278064824397518,5.9981373640391524,37.119040062840732,73.181435380764015,19.713150249947809,7.9819388207674411,6.7302819001334688,-0.11256834515982028,0.21962004360916865,30.485209275973148,7.8252357948692186,24.863995420651058,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G245","v":0},0,0,0,0,0,0.59984089221173109,2.0759142851583059,0.39559142990293811,0.75923529867394979,1.306956739864928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.312233214589657,19.037766645091772,17.244637933266564,16.981385092772051,17.409986975199779,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G33:G46)","v":346.06675296198341},{"$f":"SUM(H33:H46)","v":357.8031812938666},365.3229520412275,235.82284719019464,180.21043452376074,167.79118882053467,228.75594603817066,373.36910201956027,173.99027949742418,131.03729324838423,113.73642897401126,77.315356239292015,100.33246613588848,243.08003632307683,158.01799919999999,198.16568582549567,229.26809643539318,249.75821777737769,237.87624195107986,203.81283292091121,195.0041951897712,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G178,G269)","v":0},{"$f":"SUM(H178,H269)","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]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G179,G270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G180,G271)","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]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G181,G272)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G182,G273)","v":0},0,0,0,0,0,-1.3016578552529183,-3.7266862232294606,-0.87897677693023246,-1.1474723535911602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G183,G274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G184,G275)","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]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G185,G276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G186,G277)","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]
[null,"IT",null,null,null,null,{"$f":"SUM(G187,G278)","v":0},0,0,-0.65379478151486659,0,-4.6198266374092627E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G188,G279)","v":0},0,0,0,0,0,-2.7871342793089494E-2,0,-0.51447714985674409,-1.2184011383491178,-0.13238762162517073,-0.80315831816059202,0,0,-2.96089438200593E-2,-3.0258334389425611E-2,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G189,G280)","v":-0.16562974743312461},-2.3772799411346108,0,-6.5298782405180136,-0.31943875153430024,0,-3.5058417571294314,-0.90368142322946154,-8.7717605626046495,-63.913238041117516,-1.4513938731707317,-7.825386188742061,-3.836138926829268,-12.006583476923074,-8.277479856179939,-8.4590235609939306,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G190,G281)","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]
[null,"Transmission secondary systems",null,null,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]
[null,"Total",null,null,null,null,{"$f":"SUM(G51:G64)","v":-0.16562974743312461},{"$f":"SUM(H51:H64)","v":-2.3772799411346108},0,-7.1836730220328802,-0.31943875153430024,-4.6198266374092627E-2,-4.8353709551754394,-4.6303676464589225,-10.165214489391627,-66.279111533057801,-1.5837814947959024,-8.628544506902653,-3.836138926829268,-12.006583476923074,-8.3070887999999989,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G142,G251)","v":-0.44694203022548329},{"$f":"SUM(H142,H251)","v":-0.57000618652142199},-0.73643576455274296,-0.77031359906446961,-0.91148478564142166,-1.0761266273228944,{"$f":"SUM(M142,M251)","v":-0.93510469380168615},-1.4993888866397078,-2.3002230793743306,{"$f":"SUM(P142,P251)","v":-2.7037187358258259},-3.1348366569340427,{"$f":"SUM(R142,R251)","v":-2.1483056993790575},-2.2303299985371909,-2.3042502252701405,-2.327245125258333,-2.3527396744631517,4.1531319304022152E-2,-2.5569284648123825,-2.6377955845938938,-2.7243967175669463,-2.7880711719569695,-2.8421805502949162,-2.8421805502949162,-2.8421805502949162,-2.8421805502949162,-2.8421805502949162]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G143,G252)","v":-12.45770366706253},-14.311844158705719,-16.150069551401884,-18.341576580691253,-20.782640961750236,-25.669664363921168,-20.602976816160719,-20.940300271574039,-21.422133213160013,-21.673346025027605,-21.940712826074929,-21.32610511628263,-21.381526782100742,-21.432136891399335,-21.453187355398811,-21.476003989770547,-17.254262404290326,-21.57797609534493,-21.543193638111234,-21.543282819668484,-21.543372949551095,-21.54346395894251,-21.543463958942514,-21.543463958942514,-21.543463958942514,-21.543463958942514]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G144,G253)","v":-11.64448910837862},-11.793278473809725,-11.978120044742449,-12.864292400093486,-13.359460702437884,-14.066387600151558,-13.652766265035822,-14.360883703440503,-15.206376459921717,-16.019910667415445,-16.99342026770254,-16.893991706692152,-17.574364115901218,-18.561482395702846,-19.480865263600602,-20.253678315433902,-19.688672446118005,-20.074272723611081,-20.466157749301274,-20.879522752300851,-20.015855002774877,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G145,G254)","v":-0.11480039260486495},-0.11480039260486496,-0.11480039260486496,-0.11480039260486498,-0.11480039260486496,-0.11480039260486496,-0.1148003926048649,-0.1148003926048649,-0.11480039260486488,-0.11480039260486488,-0.11480039260486488,-0.1148003926048657,-0.1148003926048657,-0.11480039260486569,-0.11480039260486569,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486566,-0.11480039260486567]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G146,G255)","v":-8.5587557355570052},-9.5716437307560156,-10.527142895095171,-12.339632418126239,-13.364493796433141,-15.477589986693655,-13.854127393611805,-15.828143229712399,-18.500770186279993,-20.12716098100902,-21.831729027204645,-19.086955260899877,-19.731777167140507,-20.73426893793502,-21.517255742726732,-22.217991259032331,-22.834385178998815,-23.557075815496599,-24.36277690407713,-24.963271965576002,-25.541364599765817,-26.09459114553805,-26.094591145538047,-26.094591145538047,-26.094591145538047,-22.058482009104509]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G147,G256)","v":-0.2052194937916979},-0.23266347862042688,-0.26016906895042746,-0.46879724653993682,-0.47750027545204193,-0.57261680681652327,-0.51105456349741252,-0.76117391172943794,-1.0963588265752584,-1.2885591102102025,-1.4912083306641164,-1.2302374697537712,-1.3021264781726922,-1.4176171384418441,-1.5043327601029395,-1.5806697864704227,-1.6773871323613829,-1.7262300806745094,-1.7743271834852359,-1.8176432943847214,-1.8607557009795621,-1.905184724375008,-1.905184724375008,-1.905184724375008,-1.905184724375008,-1.905184724375008]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G148,G257)","v":-4.6510165417648777},-4.8182837674969274,-5.3240773251964866,-6.7917831991728246,-6.943741498632729,-7.7323054701936824,-7.1320524441580542,-7.32224289718632,-7.5931370590516716,-7.732279850850178,-7.880620014816607,-7.5333143799667068,-7.5629685854963373,-7.5899017015656955,-7.5999481419760029,-7.6109225539133067,-6.4206443231115093,-7.6899266548490672,-7.7182953997025168,-7.7438442088061965,-7.7692728685639407,-7.7954780982999878,-7.7954780982999878,-3.6095632107111415,-3.1444615565350729,-3.1444615565350729]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G149,G258)","v":-22.745052866613172},-23.823476806012078,-24.934493551521111,-26.808067398109497,-28.148406035724676,-30.362473726506202,-29.456794918956966,-30.200524854607576,-31.189403382695474,-31.855008866666964,-32.546280646013351,-31.878153335512309,-32.193716534525578,-32.712089531852293,-33.141799655319289,-33.524897628990118,-33.794044119941418,-34.304085514024038,-34.803787236657513,-35.255106477893399,-35.704494800784602,-36.16734479936941,-36.16734479936941,-36.16734479936941,-36.16734479936941,-36.16734479936941]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G150,G259)","v":-4.1883783013261091},-4.4180120716109013,-4.4766841943619102,-4.8140577834222071,-5.2628634313389577,-5.8190718836027582,-5.8294668799659908,-7.3689583028228824,-8.6771818883975342,-10.108360059766246,-12.157554572599565,-8.4440459243793171,-7.6797784886024729,-9.2154582785023376,-10.989768592603063,-12.627599945012665,-18.351262150852794,-22.552433920827252,-26.776628385370778,-30.851857003903522,-34.645654888492643,-38.421025280559185,-37.277535953729917,-37.248177943919131,-35.645784135619849,-32.571130200516549]
[null,"IT",null,null,null,null,{"$f":"SUM(G151,G260)","v":-0.89885061228235685},-1.0777881210231162,-1.3156104346073259,-2.6494599144080495,-2.390224980409839,-2.7910679334933612,-4.4530998196290543,-7.567859102425019,-10.566844408114276,-12.32145887031707,-14.154290915862722,-6.2555356519050402,-11.844202743500441,-14.026541365829885,-17.453106369102773,-16.835415139706861,-20.239403638423308,-21.818901629305923,-22.903737436233609,-23.531197427064232,-26.208996872418584,-25.38801522407811,-21.065926245406537,-16.211866471694879,-11.945089938446955,-7.7252465311804261]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G152,G261)","v":-2.8763865420633423},-4.0378796973615314,-5.4127013684075695,-3.6601286050815629,-4.0439080418827427,-4.7318783480354867,-6.1610183482340517,-7.0435097793617594,-7.9059306748414926,-8.5034358653445103,-9.1065087241124889,-5.1790064950745425,-4.9199497141555772,-5.2763451884284978,-6.2272899430412005,-6.3168505604044149,-6.3110363719938531,-8.4767411572078828,-11.061812133744791,-13.277455993645226,-14.182167724029018,-14.792546712628024,-13.866298462062709,-12.901839665394979,-12.354621226057889,-12.308327770824453]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G153,G262)","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]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G154,G263)","v":0},0,0,0,0,0,0,-1.8873586499715524E-2,-7.5457880274510655E-2,-8.6060962781556408E-2,-0.11993225936685942,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541]
[null,"Transmission secondary systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.6437411071529886,-1.2783333286560477,-1.8531545930982665,-2.4192007628573347,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605]
[null,"Total",null,null,null,null,{"$f":"SUM(G69:G82)","v":-68.787595291670058},{"$f":"SUM(H69:H82)","v":-74.769676884522724},-81.230304591441936,-89.622909537314413,-95.799524902308534,-108.41398313934215,-102.70326253565644,-113.02665891860421,-124.64861745129113,-132.53410038781948,-141.47189463395677,-120.19329184981454,-126.63838141810189,-133.48773246489702,-141.91243975909887,-145.01440966316684,-146.7472072567565,-165.19595397327578,-175.54448578990315,-184.65837406387695,-192.8968481521436,-187.95809023265485,-181.56626367658868,-171.53247220880971,-164.65098177374935,-153.27408183971252]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"G160","v":0},{"$f":"H160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G161","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]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"G163","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]
[null,"Transmission transformers",null,null,null,null,{"$f":"G164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$f":"G165","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]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G167","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]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"G169","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]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"G171","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]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G87:G100)","v":0},{"$f":"SUM(H87:H100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,{"$f":"Tx_Inputs!I52","v":17.028491351590912},{"$f":"SUM(G15,G33,G51,G69,G87)","v":22.858956044658608},{"$f":"SUM(H15,H33,H51,H69,H87)","v":27.669509252260781},33.148948175776873,37.98514757190236,39.59999343701071,39.645564071153679,55.946847397062065,88.41813375988221,96.628109113962225,97.810893145804229,98.282301660360375,95.257913750731646,91.937381856732301,98.355645399863761,99.279059140689682,102.89991984404806,107.46893024987759,109.35969337304833,111.48496010197233,112.26265837585666,112.45060301248675,109.60842246219184,106.76624191189693,103.92406136160201,101.0818808113071,98.239700261012189]
[null,"Transmission steel towers",null,null,null,{"$f":"Tx_Inputs!I53","v":514.50316144968247},{"$f":"SUM(G16,G34,G52,G70,G88)","v":601.31927823230058},727.58623655035171,824.51552663152779,868.00312900491338,889.52026991434161,902.3640350607335,893.6237977189719,896.07803692552875,880.15593502184049,860.92730226752838,840.8537714411184,817.4353908351128,794.19605152271401,781.41382179884977,761.3927607963077,744.94046123796204,727.69271962559321,706.12007158594952,684.58222884127338,663.04435381456165,641.50644142849558,619.96297746955304,598.4195135106105,576.87604955166796,555.33258559272542,533.78912163378288]
[null,"Transmission wood poles",null,null,null,{"$f":"Tx_Inputs!I54","v":243.36982236511309},{"$f":"SUM(G17,G35,G53,G71,G89)","v":249.09574325231856},253.82322971849896,262.16214700638244,265.18638979234089,262.48280557965001,258.09508120487055,275.66388045596636,293.24446113886972,311.17958867636241,321.30738039467155,328.81946041163178,336.64241259214737,337.31449388090795,343.91153613196707,349.69244906030281,361.8157118884647,359.47905192953527,357.03960536198269,355.17487274766239,347.8305022543484,339.30181801172478,329.51073274515494,319.7196474785851,309.92856221201527,300.13747694544543,290.34639167887559]
[null,"Transmission Metering",null,null,null,{"$f":"Tx_Inputs!I55","v":2.996290246986975},{"$f":"SUM(G18,G36,G54,G72,G90)","v":2.8814898543821101},2.7666894617772453,2.6518890691723804,2.5370886765675156,2.4222882839626507,2.3074878913577859,2.192687498752921,2.0778871061480562,1.9630867135431913,1.8482863209383265,1.7334859283334616,1.6186855357285959,1.5038851431237301,1.3890847505188644,1.2742843579139986,1.1594839653091329,1.0446835727042671,0.92988318009940152,0.81508278749453589,0.70028239488967015,0.58548200228480451,0.47068160967993883,0.35588121707507314,0.24108082447020746,0.1262804318653418,1.1480039260476124E-2]
[null,"Transmission transformers",null,null,null,{"$f":"Tx_Inputs!I56","v":218.24827125670365},{"$f":"SUM(G19,G37,G55,G73,G91)","v":276.18643510959356},325.62796995890119,377.74468992825462,404.93604306208204,411.80590305125673,414.4038001146069,462.44362533076009,560.56562803197005,587.6594858949137,602.76299311766354,609.85798159132958,603.30705309255734,607.10597383236689,656.41571976558612,676.18840738126335,693.94122912854175,707.24137577443219,723.96935438796208,729.63133055882861,733.57269030274335,735.69265299158917,709.59806184605111,683.50347070051305,657.40887955497499,631.31428840943693,609.2558064003324]
[null,"Transmission reactors",null,null,null,{"$f":"Tx_Inputs!I57","v":5.5409263323758431},{"$f":"SUM(G20,G38,G56,G74,G92)","v":10.34485929303332},13.880346173525117,17.821388112387552,18.574770174340163,18.574749030863924,18.462123393322802,25.251361635547372,38.021259725616432,44.215929841743687,47.52928464982169,50.149723905047956,52.080442128566958,54.878569201229141,58.960829099738042,63.2950381461077,65.472223402486875,65.748554202650553,65.946208234405105,65.904525486899288,65.811378456308205,65.72778369114647,63.822598966771466,61.917414242396461,60.012229518021456,58.107044793646452,56.201860069271447]
[null,"Transmission capacitors",null,null,null,{"$f":"Tx_Inputs!I58","v":107.43848211476869},{"$f":"SUM(G21,G39,G57,G75,G93)","v":135.20854253369151},155.18501502213419,176.80453947523009,180.33311962786573,175.58517473431169,169.42692501029347,166.65035685672549,167.91527100878977,162.61469535522727,155.81627495989454,148.7180881971365,140.65128974951617,132.5807477314419,127.74960583652667,120.80235191887422,114.89211988210509,109.62382200616987,103.06864514545879,96.372302109903416,89.645604291407011,82.924540612284943,75.129062513984962,67.333584415684982,63.724021204973837,60.579559648438767,57.435098091903697]
[null,"Transmission circuit breakers",null,null,null,{"$f":"Tx_Inputs!I59","v":641.41049083849146},{"$f":"SUM(G22,G40,G58,G76,G94)","v":687.34388728758881},720.65688771696921,772.4109486755716,787.83794415785258,810.97808559127373,821.63665562516746,818.46153088428048,835.89226904661155,822.85213376382671,808.82204465809139,789.64462835633151,763.43066123290873,743.5053567936618,748.31198267915158,735.34745562888565,721.98851089158779,708.59612253495118,694.28010592626595,677.52908833904416,660.24951477679883,643.05901991940652,606.89167512003712,570.72433032066772,534.55698552129832,498.38964072192891,462.22229592255951]
[null,"SCADA and Communications",null,null,null,{"$f":"Tx_Inputs!I60","v":47.747512635117637},{"$f":"SUM(G23,G41,G59,G77,G95)","v":52.051963413070482},53.481399246941095,55.874953346235927,63.854021501162997,65.826109150023228,75.154914289681216,75.996149691427291,80.625247402202149,86.268296640130188,94.499441322905383,94.920269345427769,99.731141028128093,115.04290287680786,129.33826616753629,153.84279277493323,173.37186113337083,201.23348845223708,225.95292256897858,255.10471371566939,279.98870262218725,304.79146329910549,266.37043801854628,229.09290206481637,191.84472412089724,156.19893998527738,123.62780978476083]
[null,"IT",null,null,null,{"$f":"Tx_Inputs!I61","v":3.775172571585899},{"$f":"SUM(G24,G42,G60,G78,G96)","v":10.149755532563567},22.235897721959002,28.829471799463878,36.155762686970341,49.680945841298737,65.833224836249258,72.490116113896462,72.241962294190984,72.100165113611581,65.535006875338709,64.857476388744288,73.773360970467564,77.710022042994993,83.55309138485741,79.623318615754641,79.269992786766153,82.403462283863092,86.185219854044718,88.60054286141029,89.966766304875932,85.211827749010027,59.823812524931917,38.75788627952538,22.546019807830501,10.600929869383545,2.8756833382031193]
[null,"Other Non-Network Assets",null,null,null,{"$f":"Tx_Inputs!I62","v":34.516638504760103},{"$f":"SUM(G25,G43,G61,G79,G97)","v":35.311864237892685},34.790177846404539,38.776797202536109,44.333913515892128,55.39384995495179,67.87323312228753,73.486964385749573,68.50444232763428,65.862096952052326,62.122821586520658,55.359382411514702,55.802533554952134,57.532804680378433,63.118541547334551,60.133761860473285,69.480028345516359,122.01082825555577,185.96240795290231,240.08276199487014,266.33902472577569,285.37924684486745,270.58670013223946,256.72040167017673,243.81856200478174,231.46394077872384,219.15561300789938]
[null,"Land & Easements",null,null,null,{"$f":"Tx_Inputs!I63","v":116.9164110521923},{"$f":"SUM(G26,G44,G62,G80,G98)","v":147.85242385115546},173.55806444073548,204.6127711377049,224.63300541920142,236.59163149206464,242.58976885610377,276.20296716181508,348.48072111934965,359.42211080669284,303.49081158634277,308.76969961330553,300.83174507940362,297.21522619618349,315.69385199523356,315.24160793392286,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997,331.64657979357997]
[null,"Equity Raising Costs",null,null,null,{"$f":"Tx_Inputs!I64","v":0},{"$f":"SUM(G27,G45,G63,G81,G99)","v":0},0,0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,4.2201714527036192,4.1173310353393537,4.0144906179750883,3.9116502006108229,3.8088097832465575,3.7059693658822921,3.6031289485180267,3.5002885311537613,3.3974481137894958,3.2946076964252304]
[null,"Transmission secondary systems",null,null,null,{"$f":"Tx_Inputs!I65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.312233214589657,37.706258752528441,53.672563357138955,68.800793856812746,83.791580069155188,80.792046407124531,77.792512745093873,74.792979083063216,71.793445421032558,68.793911759001901]
[null,"Total",null,null,null,{"$f":"SUM(F105:F118)","v":1953.4916707193693},{"$f":"SUM(G105:G118)","v":2230.6051986422494},2511.261423110459,2795.3540705602445,2934.3703351910913,3018.4618060610092,3077.7928134758276,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619121,3396.8034832071703,3345.2970030897454,3315.1549488807036,3412.7406692619606,3420.5391399028613,3465.2011341698067,3547.7220233484431,3632.2842871525445,3694.6160433137215,3713.7705021707557,3715.8778492083834,3527.9197589757282,3346.3534952991399,3174.8210230903301,3010.1700413165809,2856.895959476868]
[]
[null,"Initial capital base [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F196","v":17.028491351590912},{"$f":"G196","v":16.581549321365429},16.134607291139947,15.687665260914464,15.240723230688982,14.793781200463499,14.346839170238017,13.899897140012534,13.452955109787052,13.006013079561569,12.559071049336087,12.112129019110604,11.66518698888512,11.218244958659636,10.771302928434151,10.324360898208667,9.8774188679831809,9.4304768377576966,8.9835348075322123,8.5365927773067263,8.0896507470812402,7.642708716855755,7.1957666866302699,6.7488246564047847,6.3018826261792995,5.8549405959538143]
[null,"Transmission steel towers",null,null,null,null,{"$f":"F197","v":514.50316144968247},502.04545778261996,489.58775411555746,477.13005044849496,464.67234678143245,452.21464311436989,439.75693944730733,427.29923578024477,414.84153211318221,402.38382844611965,389.92612477905709,377.46842111199453,365.01071744493197,352.55301377786941,340.09531011080685,327.63760644374429,315.17990277668173,302.72219910961917,290.26449544255661,277.80679177549405,265.34908810843149,252.89138444136896,240.43368077430642,227.97597710724389,215.51827344018136,203.06056977311883]
[null,"Transmission wood poles",null,null,null,null,{"$f":"F198","v":243.36982236511309},231.72533325673447,220.08084414835585,208.43635503997723,196.79186593159861,185.14737682321999,173.50288771484136,161.85839860646274,150.21390949808412,138.5694203897055,126.92493128132688,115.28044217294827,103.63595306456976,91.991463956191254,80.346974847812746,68.702485739434238,57.05799663105573,45.413507522677222,33.769018414298721,22.124529305920216,10.480040197541712,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"F199","v":2.996290246986975},2.8814898543821101,2.7666894617772453,2.6518890691723804,2.5370886765675156,2.4222882839626507,2.3074878913577859,2.192687498752921,2.0778871061480562,1.9630867135431913,1.8482863209383265,1.7334859283334616,1.6186855357285959,1.5038851431237301,1.3890847505188644,1.2742843579139986,1.1594839653091329,1.0446835727042671,0.92988318009940152,0.81508278749453589,0.70028239488967015,0.58548200228480451,0.47068160967993883,0.35588121707507314,0.24108082447020746,0.1262804318653418]
[null,"Transmission transformers",null,null,null,null,{"$f":"F200","v":218.24827125670365},209.68951552114663,201.13075978558962,192.5720040500326,184.01324831447559,175.45449257891858,166.89573684336156,157.03532325255162,144.74988129376516,135.3121487812779,125.60592069212973,117.04716495657271,108.97494668370564,100.90272841083855,92.830510137971459,84.758291865104383,76.686073592237292,68.613855319370202,60.541637046503119,52.469418773636036,44.397200500768953,36.32498222790187,28.252763955034787,20.180545682167704,12.108327409300623,4.0361091364335415]
[null,"Transmission reactors",null,null,null,null,{"$f":"F201","v":5.5409263323758431},5.3357068385841453,5.1304873447924475,4.9252678510007497,4.7200483572090519,4.5148288634173541,4.3096093696256563,4.1043898758339585,3.8991703820422607,3.6939508882505629,3.4887313944588652,3.2835119006671674,3.0782924068754696,2.8730729130837718,2.667853419292074,2.4626339255003762,2.2574144317086784,2.0521949379169802,1.8469754441252821,1.6417559503335841,1.4365364565418861,1.2313169627501881,1.0260974689584901,0.82087797516679206,0.61565848137509405,0.41043898758339603]
[null,"Transmission capacitors",null,null,null,null,{"$f":"F202","v":107.43848211476869},102.78746557300381,98.136449031238939,93.485432489474064,88.834415947709189,84.183399405944314,79.532382864179439,74.881366322414564,70.230349780649689,65.579333238884814,60.928316697119939,56.277300155355057,51.62628361359014,46.975267071825222,42.324250530060304,37.673233988295387,33.022217446530469,28.371200904765555,23.720184363000641,19.069167821235727,14.418151279470813,9.7671347377058986,5.1161181959409836,0.46510165417606864,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"F203","v":641.41049083849146},618.6654379718783,595.92038510526515,573.175332238652,550.43027937203885,527.6852265054257,504.94017363881255,482.1951207721994,459.45006790558625,436.7050150389731,413.95996217235995,391.2149093057468,368.46985643913365,345.7248035725205,322.97975070590735,300.2346978392942,277.48964497268111,254.74459210606798,231.99953923945486,209.25448637284174,186.50943350622862,163.7643806396155,141.01932777300237,118.27427490638925,95.52922203977613,72.784169173163008]
[null,"SCADA and Communications",null,null,null,null,{"$f":"F204","v":47.747512635117637},43.559134333791526,39.370756032465415,35.182377731139304,30.993999429813194,26.805621128487083,22.617242827160972,18.428864525834861,14.240486224508752,10.052107923182643,5.8637296218565336,1.6753513205304253,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"F205","v":3.775172571585899},2.8763219593035423,1.9774713470211855,1.0786207347388288,0.17977012245647161,8.3266726846886741E-17,8.3266726846886741E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,{"$f":"Q205","v":4.9820174546225089E-17},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"F206","v":34.516638504760103},31.640251962696759,28.763865420633415,25.887478878570072,23.011092336506728,20.134705794443384,17.258319252380041,14.35406136752361,11.477674825460268,{"$f":"O206","v":8.0868111335401824},3.9920234531277226,0.98324928943921042,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"F207","v":116.9164110521923},116.75078130475917,114.37350136362456,114.37350136362456,107.84362312310654,107.52418437157223,107.52418437157223,104.0183426144428,103.11466119121334,94.342900628608689,30.429662587491173,28.978268714320443,21.152882525578381,17.316743598749113,5.3101601218260388,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"F208","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]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"F209","v":0},{"$f":"G209","v":0},{"$f":"H209","v":0},{"$f":"I209","v":0},{"$f":"J209","v":0},{"$f":"K209","v":0},{"$f":"L209","v":0},{"$f":"M209","v":0},{"$f":"N209","v":0},{"$f":"O209","v":0},{"$f":"P209","v":0},{"$f":"Q209","v":0},{"$f":"R209","v":0},{"$f":"S209","v":0},{"$f":"T209","v":0},{"$f":"U209","v":0},{"$f":"V209","v":0},{"$f":"W209","v":0},{"$f":"X209","v":0},{"$f":"Y209","v":0},{"$f":"Z209","v":0},{"$f":"AA209","v":0},{"$f":"AB209","v":0},{"$f":"AC209","v":0},{"$f":"AD209","v":0},{"$f":"AE209","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G124:G137)","v":1953.4916707193693},{"$f":"SUM(H124:H137)","v":1884.538445680266},1813.3735704474611,1744.5859751557914,1669.2685016236028,1600.8805480702249,1532.9918033908366,1460.2676877562737,1387.7485754304271,1309.6946162616478,1175.5267600492023,1106.0542338750186,1035.2328047029987,971.05922340286111,898.71519755262989,833.06759505749551,772.73015268418726,712.39271031087901,652.05526793757087,591.71782556426263,531.38038319095438,472.20738972848289,423.51443646355324,374.82148319862358,330.31444482128268,286.27250809811795]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"G306","v":-0.44694203022548329},{"$f":"H306","v":-0.44694203022548329},-0.44694203022548329,-0.44694203022548323,-0.44694203022548323,-0.44694203022548318,-0.44694203022548334,-0.44694203022548334,-0.44694203022548334,-0.4469420302254834,-0.4469420302254834,-0.44694203022548507,-0.44694203022548507,-0.44694203022548512,-0.44694203022548512,-0.44694203022548518,-0.44694203022548512,-0.44694203022548518,-0.44694203022548523,-0.44694203022548518,-0.44694203022548512,-0.44694203022548512,-0.44694203022548512,-0.44694203022548512,-0.44694203022548512,-0.44694203022548512]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G337","v":-12.45770366706253},{"$f":"H337","v":-12.45770366706253},-12.45770366706253,-12.457703667062532,-12.457703667062532,-12.457703667062532,-12.457703667062532,-12.457703667062535,-12.457703667062535,-12.457703667062535,-12.457703667062535,-12.457703667062544,-12.457703667062544,-12.457703667062543,-12.457703667062543,-12.457703667062543,-12.457703667062541,-12.457703667062541,-12.457703667062539,-12.457703667062539,-12.457703667062537,-12.457703667062537,-12.457703667062539,-12.457703667062539,-12.457703667062539,-12.457703667062539]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G368","v":-11.64448910837862},{"$f":"H368","v":-11.64448910837862},-11.644489108378618,-11.644489108378622,-11.644489108378622,-11.644489108378622,-11.644489108378618,-11.644489108378615,-11.644489108378615,-11.644489108378615,-11.644489108378613,-11.644489108378506,-11.644489108378506,-11.644489108378506,-11.644489108378504,-11.644489108378504,-11.644489108378504,-11.644489108378503,-11.644489108378504,-11.644489108378504,-10.480040197541712,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"G399","v":-0.11480039260486495},{"$f":"H399","v":-0.11480039260486496},-0.11480039260486496,-0.11480039260486498,-0.11480039260486496,-0.11480039260486496,-0.1148003926048649,-0.1148003926048649,-0.11480039260486488,-0.11480039260486488,-0.11480039260486488,-0.1148003926048657,-0.1148003926048657,-0.11480039260486569,-0.11480039260486569,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486566,-0.11480039260486567]
[null,"Transmission transformers",null,null,null,null,{"$f":"G430","v":-8.5587557355570052},{"$f":"H430","v":-8.5587557355570052},-8.5587557355570052,-8.5587557355570087,-8.5587557355570105,-8.5587557355570105,-8.5587557355570087,-8.5587557355570105,-8.5587557355570105,-8.5587557355570105,-8.5587557355570087,-8.072218272867083,-8.0722182728670848,-8.072218272867083,-8.072218272867083,-8.0722182728670848,-8.072218272867083,-8.072218272867083,-8.072218272867083,-8.072218272867083,-8.072218272867083,-8.072218272867083,-8.0722182728670813,-8.0722182728670813,-8.0722182728670813,-4.0361091364335415]
[null,"Transmission reactors",null,null,null,null,{"$f":"G461","v":-0.2052194937916979},{"$f":"H461","v":-0.2052194937916979},-0.2052194937916979,-0.2052194937916979,-0.2052194937916979,-0.20521949379169788,-0.20521949379169799,-0.20521949379169799,-0.20521949379169796,-0.20521949379169799,-0.20521949379169796,-0.20521949379169796,-0.20521949379169796,-0.20521949379169799,-0.20521949379169799,-0.20521949379169802,-0.20521949379169804,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802,-0.20521949379169802]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G492","v":-4.6510165417648777},{"$f":"H492","v":-4.6510165417648786},-4.6510165417648786,-4.6510165417648786,-4.6510165417648786,-4.6510165417648777,-4.6510165417648794,-4.6510165417648786,-4.6510165417648786,-4.6510165417648786,-4.6510165417648794,-4.6510165417649159,-4.6510165417649159,-4.651016541764915,-4.651016541764915,-4.651016541764915,-4.6510165417649141,-4.6510165417649141,-4.6510165417649141,-4.651016541764915,-4.651016541764915,-4.651016541764915,-4.651016541764915,-0.46510165417606864,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G523","v":-22.745052866613172},{"$f":"H523","v":-22.745052866613172},-22.745052866613172,-22.745052866613179,-22.745052866613179,-22.745052866613179,-22.745052866613175,-22.745052866613175,-22.745052866613175,-22.745052866613172,-22.745052866613175,-22.745052866613126,-22.745052866613126,-22.745052866613122,-22.745052866613122,-22.745052866613118,-22.745052866613122,-22.745052866613122,-22.745052866613122,-22.745052866613118,-22.745052866613118,-22.745052866613118,-22.745052866613118,-22.745052866613118,-22.745052866613118,-22.745052866613118]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G554","v":-4.1883783013261091},{"$f":"H554","v":-4.1883783013261091},-4.1883783013261091,-4.18837830132611,-4.18837830132611,-4.1883783013261109,-4.1883783013261091,-4.1883783013261091,-4.1883783013261091,-4.1883783013261091,-4.1883783013261082,-1.6753513205304253,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"G585","v":-0.89885061228235685},{"$f":"H585","v":-0.89885061228235674},-0.89885061228235685,-0.89885061228235719,-0.17977012245647153,0,-3.3446552300661651E-17,0,0,0,0,-4.9820174546225089E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G616","v":-2.8763865420633423},{"$f":"H616","v":-2.8763865420633423},-2.8763865420633423,-2.8763865420633432,-2.8763865420633432,-2.8763865420633432,-2.8763865420633423,-2.8763865420633414,-2.8763865420633414,-2.8763865420633414,-2.8763865420633414,-0.98324928943921042,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"G647","v":0},{"$f":"H647","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]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G678","v":0},{"$f":"H678","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]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"G709","v":0},{"$f":"H709","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]
[null,"Total",null,null,null,null,{"$f":"SUM(G142:G155)","v":-68.787595291670058},{"$f":"SUM(H142:H155)","v":-68.787595291670058},-68.787595291670058,-68.787595291670073,-68.068514801844202,-67.888744679387727,-67.888744679387713,-67.888744679387713,-67.888744679387713,-67.888744679387699,-67.888744679387713,-62.996042983277853,-60.337442373308221,-60.337442373308214,-60.337442373308214,-60.337442373308221,-60.337442373308207,-60.337442373308207,-60.337442373308207,-60.337442373308207,-59.17299346247141,-48.692953264929699,-48.692953264929699,-44.507038377340862,-44.041936723164788,-40.005827586731243]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"Tx_Inputs!E572","v":0},{"$f":"Tx_Inputs!F572","v":0},{"$f":"Tx_Inputs!G572","v":0},{"$f":"Tx_Inputs!H572","v":0},{"$f":"Tx_Inputs!I572","v":0},{"$f":"Tx_Inputs!J572","v":0},{"$f":"Tx_Inputs!K572","v":0},{"$f":"Tx_Inputs!L572","v":0},{"$f":"Tx_Inputs!M572","v":0},{"$f":"Tx_Inputs!N572","v":0},{"$f":"Tx_Inputs!O572","v":0},{"$f":"Tx_Inputs!P572","v":0},{"$f":"Tx_Inputs!Q572","v":0},{"$f":"Tx_Inputs!R572","v":0},{"$f":"Tx_Inputs!S572","v":0},{"$f":"Tx_Inputs!T572","v":0}]
[null,"Transmission steel towers",null,null,null,null,{"$f":"Tx_Inputs!E573","v":0},{"$f":"Tx_Inputs!F573","v":0},{"$f":"Tx_Inputs!G573","v":0},{"$f":"Tx_Inputs!H573","v":0},{"$f":"Tx_Inputs!I573","v":0},{"$f":"Tx_Inputs!J573","v":0},{"$f":"Tx_Inputs!K573","v":0},{"$f":"Tx_Inputs!L573","v":0},{"$f":"Tx_Inputs!M573","v":0},{"$f":"Tx_Inputs!N573","v":0},{"$f":"Tx_Inputs!O573","v":0},{"$f":"Tx_Inputs!P573","v":0},{"$f":"Tx_Inputs!Q573","v":0},{"$f":"Tx_Inputs!R573","v":0},{"$f":"Tx_Inputs!S573","v":0},{"$f":"Tx_Inputs!T573","v":0}]
[null,"Transmission wood poles",null,null,null,null,{"$f":"Tx_Inputs!E574","v":0},{"$f":"Tx_Inputs!F574","v":0},{"$f":"Tx_Inputs!G574","v":0},{"$f":"Tx_Inputs!H574","v":0},{"$f":"Tx_Inputs!I574","v":0},{"$f":"Tx_Inputs!J574","v":0},{"$f":"Tx_Inputs!K574","v":0},{"$f":"Tx_Inputs!L574","v":0},{"$f":"Tx_Inputs!M574","v":0},{"$f":"Tx_Inputs!N574","v":0},{"$f":"Tx_Inputs!O574","v":0},{"$f":"Tx_Inputs!P574","v":0},{"$f":"Tx_Inputs!Q574","v":0},{"$f":"Tx_Inputs!R574","v":0},{"$f":"Tx_Inputs!S574","v":0},{"$f":"Tx_Inputs!T574","v":0}]
[null,"Transmission Metering",null,null,null,null,{"$f":"Tx_Inputs!E575","v":0},{"$f":"Tx_Inputs!F575","v":0},{"$f":"Tx_Inputs!G575","v":0},{"$f":"Tx_Inputs!H575","v":0},{"$f":"Tx_Inputs!I575","v":0},{"$f":"Tx_Inputs!J575","v":0},{"$f":"Tx_Inputs!K575","v":0},{"$f":"Tx_Inputs!L575","v":0},{"$f":"Tx_Inputs!M575","v":0},{"$f":"Tx_Inputs!N575","v":0},{"$f":"Tx_Inputs!O575","v":0},{"$f":"Tx_Inputs!P575","v":0},{"$f":"Tx_Inputs!Q575","v":0},{"$f":"Tx_Inputs!R575","v":0},{"$f":"Tx_Inputs!S575","v":0},{"$f":"Tx_Inputs!T575","v":0}]
[null,"Transmission transformers",null,null,null,null,{"$f":"Tx_Inputs!E576","v":0},{"$f":"Tx_Inputs!F576","v":0},{"$f":"Tx_Inputs!G576","v":0},{"$f":"Tx_Inputs!H576","v":0},{"$f":"Tx_Inputs!I576","v":0},{"$f":"Tx_Inputs!J576","v":0},{"$f":"Tx_Inputs!K576","v":0},{"$f":"Tx_Inputs!L576","v":0},{"$f":"Tx_Inputs!M576","v":0},{"$f":"Tx_Inputs!N576","v":0},{"$f":"Tx_Inputs!O576","v":0},{"$f":"Tx_Inputs!P576","v":0},{"$f":"Tx_Inputs!Q576","v":0},{"$f":"Tx_Inputs!R576","v":0},{"$f":"Tx_Inputs!S576","v":0},{"$f":"Tx_Inputs!T576","v":0}]
[null,"Transmission reactors",null,null,null,null,{"$f":"Tx_Inputs!E577","v":0},{"$f":"Tx_Inputs!F577","v":0},{"$f":"Tx_Inputs!G577","v":0},{"$f":"Tx_Inputs!H577","v":0},{"$f":"Tx_Inputs!I577","v":0},{"$f":"Tx_Inputs!J577","v":0},{"$f":"Tx_Inputs!K577","v":0},{"$f":"Tx_Inputs!L577","v":0},{"$f":"Tx_Inputs!M577","v":0},{"$f":"Tx_Inputs!N577","v":0},{"$f":"Tx_Inputs!O577","v":0},{"$f":"Tx_Inputs!P577","v":0},{"$f":"Tx_Inputs!Q577","v":0},{"$f":"Tx_Inputs!R577","v":0},{"$f":"Tx_Inputs!S577","v":0},{"$f":"Tx_Inputs!T577","v":0}]
[null,"Transmission capacitors",null,null,null,null,{"$f":"Tx_Inputs!E578","v":0},{"$f":"Tx_Inputs!F578","v":0},{"$f":"Tx_Inputs!G578","v":0},{"$f":"Tx_Inputs!H578","v":0},{"$f":"Tx_Inputs!I578","v":0},{"$f":"Tx_Inputs!J578","v":0},{"$f":"Tx_Inputs!K578","v":0},{"$f":"Tx_Inputs!L578","v":0},{"$f":"Tx_Inputs!M578","v":0},{"$f":"Tx_Inputs!N578","v":0},{"$f":"Tx_Inputs!O578","v":0},{"$f":"Tx_Inputs!P578","v":0},{"$f":"Tx_Inputs!Q578","v":0},{"$f":"Tx_Inputs!R578","v":0},{"$f":"Tx_Inputs!S578","v":0},{"$f":"Tx_Inputs!T578","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"Tx_Inputs!E579","v":0},{"$f":"Tx_Inputs!F579","v":0},{"$f":"Tx_Inputs!G579","v":0},{"$f":"Tx_Inputs!H579","v":0},{"$f":"Tx_Inputs!I579","v":0},{"$f":"Tx_Inputs!J579","v":0},{"$f":"Tx_Inputs!K579","v":0},{"$f":"Tx_Inputs!L579","v":0},{"$f":"Tx_Inputs!M579","v":0},{"$f":"Tx_Inputs!N579","v":0},{"$f":"Tx_Inputs!O579","v":0},{"$f":"Tx_Inputs!P579","v":0},{"$f":"Tx_Inputs!Q579","v":0},{"$f":"Tx_Inputs!R579","v":0},{"$f":"Tx_Inputs!S579","v":0},{"$f":"Tx_Inputs!T579","v":0}]
[null,"SCADA and Communications",null,null,null,null,{"$f":"Tx_Inputs!E580","v":0},{"$f":"Tx_Inputs!F580","v":0},{"$f":"Tx_Inputs!G580","v":0},{"$f":"Tx_Inputs!H580","v":0},{"$f":"Tx_Inputs!I580","v":0},{"$f":"Tx_Inputs!J580","v":0},{"$f":"Tx_Inputs!K580","v":0},{"$f":"Tx_Inputs!L580","v":0},{"$f":"Tx_Inputs!M580","v":0},{"$f":"Tx_Inputs!N580","v":0},{"$f":"Tx_Inputs!O580","v":0},{"$f":"Tx_Inputs!P580","v":0},{"$f":"Tx_Inputs!Q580","v":0},{"$f":"Tx_Inputs!R580","v":0},{"$f":"Tx_Inputs!S580","v":0},{"$f":"Tx_Inputs!T580","v":0}]
[null,"IT",null,null,null,null,{"$f":"Tx_Inputs!E581","v":0},{"$f":"Tx_Inputs!F581","v":0},{"$f":"Tx_Inputs!G581","v":0},{"$f":"Tx_Inputs!H581","v":0},{"$f":"Tx_Inputs!I581","v":0},{"$f":"Tx_Inputs!J581","v":0},{"$f":"Tx_Inputs!K581","v":0},{"$f":"Tx_Inputs!L581","v":0},{"$f":"Tx_Inputs!M581","v":0},{"$f":"Tx_Inputs!N581","v":0},{"$f":"Tx_Inputs!O581","v":0},{"$f":"Tx_Inputs!P581","v":0},{"$f":"Tx_Inputs!Q581","v":0},{"$f":"Tx_Inputs!R581","v":0},{"$f":"Tx_Inputs!S581","v":0},{"$f":"Tx_Inputs!T581","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"Tx_Inputs!E582","v":0},{"$f":"Tx_Inputs!F582","v":0},{"$f":"Tx_Inputs!G582","v":0},{"$f":"Tx_Inputs!H582","v":0},{"$f":"Tx_Inputs!I582","v":0},{"$f":"Tx_Inputs!J582","v":0},{"$f":"Tx_Inputs!K582","v":0},{"$f":"Tx_Inputs!L582","v":0},{"$f":"Tx_Inputs!M582","v":0},{"$f":"Tx_Inputs!N582","v":0},{"$f":"Tx_Inputs!O582","v":0},{"$f":"Tx_Inputs!P582","v":0},{"$f":"Tx_Inputs!Q582","v":0},{"$f":"Tx_Inputs!R582","v":0},{"$f":"Tx_Inputs!S582","v":0},{"$f":"Tx_Inputs!T582","v":0}]
[null,"Land & Easements",null,null,null,null,{"$f":"Tx_Inputs!E583","v":0},{"$f":"Tx_Inputs!F583","v":0},{"$f":"Tx_Inputs!G583","v":0},{"$f":"Tx_Inputs!H583","v":0},{"$f":"Tx_Inputs!I583","v":0},{"$f":"Tx_Inputs!J583","v":0},{"$f":"Tx_Inputs!K583","v":0},{"$f":"Tx_Inputs!L583","v":0},{"$f":"Tx_Inputs!M583","v":0},{"$f":"Tx_Inputs!N583","v":0},{"$f":"Tx_Inputs!O583","v":0},{"$f":"Tx_Inputs!P583","v":0},{"$f":"Tx_Inputs!Q583","v":0},{"$f":"Tx_Inputs!R583","v":0},{"$f":"Tx_Inputs!S583","v":0},{"$f":"Tx_Inputs!T583","v":0}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"Tx_Inputs!E584","v":0},{"$f":"Tx_Inputs!F584","v":0},{"$f":"Tx_Inputs!G584","v":0},{"$f":"Tx_Inputs!H584","v":0},{"$f":"Tx_Inputs!I584","v":0},{"$f":"Tx_Inputs!J584","v":0},{"$f":"Tx_Inputs!K584","v":0},{"$f":"Tx_Inputs!L584","v":0},{"$f":"Tx_Inputs!M584","v":0},{"$f":"Tx_Inputs!N584","v":0},{"$f":"Tx_Inputs!O584","v":0},{"$f":"Tx_Inputs!P584","v":0},{"$f":"Tx_Inputs!Q584","v":0},{"$f":"Tx_Inputs!R584","v":0},{"$f":"Tx_Inputs!S584","v":0},{"$f":"Tx_Inputs!T584","v":0}]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"Tx_Inputs!E585","v":0},{"$f":"Tx_Inputs!F585","v":0},{"$f":"Tx_Inputs!G585","v":0},{"$f":"Tx_Inputs!H585","v":0},{"$f":"Tx_Inputs!I585","v":0},{"$f":"Tx_Inputs!J585","v":0},{"$f":"Tx_Inputs!K585","v":0},{"$f":"Tx_Inputs!L585","v":0},{"$f":"Tx_Inputs!M585","v":0},{"$f":"Tx_Inputs!N585","v":0},{"$f":"Tx_Inputs!O585","v":0},{"$f":"Tx_Inputs!P585","v":0},{"$f":"Tx_Inputs!Q585","v":0},{"$f":"Tx_Inputs!R585","v":0},{"$f":"Tx_Inputs!S585","v":0},{"$f":"Tx_Inputs!T585","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G160:G173)","v":0},{"$f":"SUM(H160:H173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
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[null,"Transmission steel towers",null,null,null,null,{"$f":"IF(G125+G143+G161>Tx_Inputs!E612,-Tx_Inputs!E612,0)","v":0},{"$f":"IF(H125+H143+H161>Tx_Inputs!F612,-Tx_Inputs!F612,0)","v":0},{"$f":"IF(I125+I143+I161>Tx_Inputs!G612,-Tx_Inputs!G612,0)","v":0},{"$f":"IF(J125+J143+J161>Tx_Inputs!H612,-Tx_Inputs!H612,0)","v":0},{"$f":"IF(K125+K143+K161>Tx_Inputs!I612,-Tx_Inputs!I612,0)","v":0},{"$f":"IF(L125+L143+L161>Tx_Inputs!J612,-Tx_Inputs!J612,0)","v":0},{"$f":"IF(M125+M143+M161>Tx_Inputs!K612,-Tx_Inputs!K612,-(M125+M143+M161))","v":0},{"$f":"IF(N125+N143+N161>Tx_Inputs!L612,-Tx_Inputs!L612,-(N125+N143+N161))","v":0},{"$f":"IF(O125+O143+O161>Tx_Inputs!M612,-Tx_Inputs!M612,-(O125+O143+O161))","v":0},{"$f":"IF(P125+P143+P161>Tx_Inputs!N612,-Tx_Inputs!N612,-(P125+P143+P161))","v":0},{"$f":"IF(Q125+Q143+Q161>Tx_Inputs!O612,-Tx_Inputs!O612,-(Q125+Q143+Q161))","v":0},{"$f":"IF(R125+R143+R161>Tx_Inputs!P612,-Tx_Inputs!P612,-(R125+R143+R161))","v":0},{"$f":"IF(S125+S143+S161>Tx_Inputs!Q612,-Tx_Inputs!Q612,-(S125+S143+S161))","v":0},{"$f":"IF(T125+T143+T161>Tx_Inputs!R612,-Tx_Inputs!R612,-(T125+T143+T161))","v":0},{"$f":"IF(U125+U143+U161>Tx_Inputs!S612,-Tx_Inputs!S612,-(U125+U143+U161))","v":0},{"$f":"IF(V125+V143+V161>Tx_Inputs!T612,-Tx_Inputs!T612,-(V125+V143+V161))","v":0},{"$f":"IF(W125+W143+W161>Tx_Inputs!U612,-Tx_Inputs!U612,-(W125+W143+W161))","v":0},{"$f":"IF(X125+X143+X161>Tx_Inputs!V612,-Tx_Inputs!V612,-(X125+X143+X161))","v":0},{"$f":"IF(Y125+Y143+Y161>Tx_Inputs!W612,-Tx_Inputs!W612,-(Y125+Y143+Y161))","v":0},{"$f":"IF(Z125+Z143+Z161>Tx_Inputs!X612,-Tx_Inputs!X612,-(Z125+Z143+Z161))","v":0},{"$f":"IF(AA125+AA143+AA161>Tx_Inputs!Y612,-Tx_Inputs!Y612,-(AA125+AA143+AA161))","v":0}]
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[null,"Transmission Metering",null,null,null,null,{"$f":"IF(G127+G145+G163>Tx_Inputs!E614,-Tx_Inputs!E614,0)","v":0},{"$f":"IF(H127+H145+H163>Tx_Inputs!F614,-Tx_Inputs!F614,0)","v":0},{"$f":"IF(I127+I145+I163>Tx_Inputs!G614,-Tx_Inputs!G614,0)","v":0},{"$f":"IF(J127+J145+J163>Tx_Inputs!H614,-Tx_Inputs!H614,0)","v":0},{"$f":"IF(K127+K145+K163>Tx_Inputs!I614,-Tx_Inputs!I614,0)","v":0},{"$f":"IF(L127+L145+L163>Tx_Inputs!J614,-Tx_Inputs!J614,0)","v":0},{"$f":"IF(M127+M145+M163>Tx_Inputs!K614,-Tx_Inputs!K614,-(M127+M145+M163))","v":0},{"$f":"IF(N127+N145+N163>Tx_Inputs!L614,-Tx_Inputs!L614,-(N127+N145+N163))","v":0},{"$f":"IF(O127+O145+O163>Tx_Inputs!M614,-Tx_Inputs!M614,-(O127+O145+O163))","v":0},{"$f":"IF(P127+P145+P163>Tx_Inputs!N614,-Tx_Inputs!N614,-(P127+P145+P163))","v":0},{"$f":"IF(Q127+Q145+Q163>Tx_Inputs!O614,-Tx_Inputs!O614,-(Q127+Q145+Q163))","v":0},{"$f":"IF(R127+R145+R163>Tx_Inputs!P614,-Tx_Inputs!P614,-(R127+R145+R163))","v":0},{"$f":"IF(S127+S145+S163>Tx_Inputs!Q614,-Tx_Inputs!Q614,-(S127+S145+S163))","v":0},{"$f":"IF(T127+T145+T163>Tx_Inputs!R614,-Tx_Inputs!R614,-(T127+T145+T163))","v":0},{"$f":"IF(U127+U145+U163>Tx_Inputs!S614,-Tx_Inputs!S614,-(U127+U145+U163))","v":0},{"$f":"IF(V127+V145+V163>Tx_Inputs!T614,-Tx_Inputs!T614,-(V127+V145+V163))","v":0},{"$f":"IF(W127+W145+W163>Tx_Inputs!U614,-Tx_Inputs!U614,-(W127+W145+W163))","v":0},{"$f":"IF(X127+X145+X163>Tx_Inputs!V614,-Tx_Inputs!V614,-(X127+X145+X163))","v":0},{"$f":"IF(Y127+Y145+Y163>Tx_Inputs!W614,-Tx_Inputs!W614,-(Y127+Y145+Y163))","v":0},{"$f":"IF(Z127+Z145+Z163>Tx_Inputs!X614,-Tx_Inputs!X614,-(Z127+Z145+Z163))","v":0},{"$f":"IF(AA127+AA145+AA163>Tx_Inputs!Y614,-Tx_Inputs!Y614,-(AA127+AA145+AA163))","v":0}]
[null,"Transmission transformers",null,null,null,null,{"$f":"IF(G128+G146+G164>Tx_Inputs!E615,-Tx_Inputs!E615,0)","v":0},{"$f":"IF(H128+H146+H164>Tx_Inputs!F615,-Tx_Inputs!F615,0)","v":0},{"$f":"IF(I128+I146+I164>Tx_Inputs!G615,-Tx_Inputs!G615,0)","v":0},{"$f":"IF(J128+J146+J164>Tx_Inputs!H615,-Tx_Inputs!H615,0)","v":0},{"$f":"IF(K128+K146+K164>Tx_Inputs!I615,-Tx_Inputs!I615,0)","v":0},{"$f":"IF(L128+L146+L164>Tx_Inputs!J615,-Tx_Inputs!J615,0)","v":0},{"$f":"IF(M128+M146+M164>Tx_Inputs!K615,-Tx_Inputs!K615,-(M128+M146+M164))","v":-1.3016578552529183},{"$f":"IF(N128+N146+N164>Tx_Inputs!L615,-Tx_Inputs!L615,-(N128+N146+N164))","v":-3.7266862232294606},{"$f":"IF(O128+O146+O164>Tx_Inputs!M615,-Tx_Inputs!M615,-(O128+O146+O164))","v":-0.87897677693023246},{"$f":"IF(P128+P146+P164>Tx_Inputs!N615,-Tx_Inputs!N615,-(P128+P146+P164))","v":-1.1474723535911602},{"$f":"IF(Q128+Q146+Q164>Tx_Inputs!O615,-Tx_Inputs!O615,-(Q128+Q146+Q164))","v":0},{"$f":"IF(R128+R146+R164>Tx_Inputs!P615,-Tx_Inputs!P615,-(R128+R146+R164))","v":0},{"$f":"IF(S128+S146+S164>Tx_Inputs!Q615,-Tx_Inputs!Q615,-(S128+S146+S164))","v":0},{"$f":"IF(T128+T146+T164>Tx_Inputs!R615,-Tx_Inputs!R615,-(T128+T146+T164))","v":0},{"$f":"IF(U128+U146+U164>Tx_Inputs!S615,-Tx_Inputs!S615,-(U128+U146+U164))","v":0},{"$f":"IF(V128+V146+V164>Tx_Inputs!T615,-Tx_Inputs!T615,-(V128+V146+V164))","v":0},{"$f":"IF(W128+W146+W164>Tx_Inputs!U615,-Tx_Inputs!U615,-(W128+W146+W164))","v":0},{"$f":"IF(X128+X146+X164>Tx_Inputs!V615,-Tx_Inputs!V615,-(X128+X146+X164))","v":0},{"$f":"IF(Y128+Y146+Y164>Tx_Inputs!W615,-Tx_Inputs!W615,-(Y128+Y146+Y164))","v":0},{"$f":"IF(Z128+Z146+Z164>Tx_Inputs!X615,-Tx_Inputs!X615,-(Z128+Z146+Z164))","v":0},{"$f":"IF(AA128+AA146+AA164>Tx_Inputs!Y615,-Tx_Inputs!Y615,-(AA128+AA146+AA164))","v":0}]
[null,"Transmission reactors",null,null,null,null,{"$f":"IF(G129+G147+G165>Tx_Inputs!E616,-Tx_Inputs!E616,0)","v":0},{"$f":"IF(H129+H147+H165>Tx_Inputs!F616,-Tx_Inputs!F616,0)","v":0},{"$f":"IF(I129+I147+I165>Tx_Inputs!G616,-Tx_Inputs!G616,0)","v":0},{"$f":"IF(J129+J147+J165>Tx_Inputs!H616,-Tx_Inputs!H616,0)","v":0},{"$f":"IF(K129+K147+K165>Tx_Inputs!I616,-Tx_Inputs!I616,0)","v":0},{"$f":"IF(L129+L147+L165>Tx_Inputs!J616,-Tx_Inputs!J616,0)","v":0},{"$f":"IF(M129+M147+M165>Tx_Inputs!K616,-Tx_Inputs!K616,-(M129+M147+M165))","v":0},{"$f":"IF(N129+N147+N165>Tx_Inputs!L616,-Tx_Inputs!L616,-(N129+N147+N165))","v":0},{"$f":"IF(O129+O147+O165>Tx_Inputs!M616,-Tx_Inputs!M616,-(O129+O147+O165))","v":0},{"$f":"IF(P129+P147+P165>Tx_Inputs!N616,-Tx_Inputs!N616,-(P129+P147+P165))","v":0},{"$f":"IF(Q129+Q147+Q165>Tx_Inputs!O616,-Tx_Inputs!O616,-(Q129+Q147+Q165))","v":0},{"$f":"IF(R129+R147+R165>Tx_Inputs!P616,-Tx_Inputs!P616,-(R129+R147+R165))","v":0},{"$f":"IF(S129+S147+S165>Tx_Inputs!Q616,-Tx_Inputs!Q616,-(S129+S147+S165))","v":0},{"$f":"IF(T129+T147+T165>Tx_Inputs!R616,-Tx_Inputs!R616,-(T129+T147+T165))","v":0},{"$f":"IF(U129+U147+U165>Tx_Inputs!S616,-Tx_Inputs!S616,-(U129+U147+U165))","v":0},{"$f":"IF(V129+V147+V165>Tx_Inputs!T616,-Tx_Inputs!T616,-(V129+V147+V165))","v":0},{"$f":"IF(W129+W147+W165>Tx_Inputs!U616,-Tx_Inputs!U616,-(W129+W147+W165))","v":0},{"$f":"IF(X129+X147+X165>Tx_Inputs!V616,-Tx_Inputs!V616,-(X129+X147+X165))","v":0},{"$f":"IF(Y129+Y147+Y165>Tx_Inputs!W616,-Tx_Inputs!W616,-(Y129+Y147+Y165))","v":0},{"$f":"IF(Z129+Z147+Z165>Tx_Inputs!X616,-Tx_Inputs!X616,-(Z129+Z147+Z165))","v":0},{"$f":"IF(AA129+AA147+AA165>Tx_Inputs!Y616,-Tx_Inputs!Y616,-(AA129+AA147+AA165))","v":0}]
[null,"Transmission capacitors",null,null,null,null,{"$f":"IF(G130+G148+G166>Tx_Inputs!E617,-Tx_Inputs!E617,0)","v":0},{"$f":"IF(H130+H148+H166>Tx_Inputs!F617,-Tx_Inputs!F617,0)","v":0},{"$f":"IF(I130+I148+I166>Tx_Inputs!G617,-Tx_Inputs!G617,0)","v":0},{"$f":"IF(J130+J148+J166>Tx_Inputs!H617,-Tx_Inputs!H617,0)","v":0},{"$f":"IF(K130+K148+K166>Tx_Inputs!I617,-Tx_Inputs!I617,0)","v":0},{"$f":"IF(L130+L148+L166>Tx_Inputs!J617,-Tx_Inputs!J617,0)","v":0},{"$f":"IF(M130+M148+M166>Tx_Inputs!K617,-Tx_Inputs!K617,-(M130+M148+M166))","v":0},{"$f":"IF(N130+N148+N166>Tx_Inputs!L617,-Tx_Inputs!L617,-(N130+N148+N166))","v":0},{"$f":"IF(O130+O148+O166>Tx_Inputs!M617,-Tx_Inputs!M617,-(O130+O148+O166))","v":0},{"$f":"IF(P130+P148+P166>Tx_Inputs!N617,-Tx_Inputs!N617,-(P130+P148+P166))","v":0},{"$f":"IF(Q130+Q148+Q166>Tx_Inputs!O617,-Tx_Inputs!O617,-(Q130+Q148+Q166))","v":0},{"$f":"IF(R130+R148+R166>Tx_Inputs!P617,-Tx_Inputs!P617,-(R130+R148+R166))","v":0},{"$f":"IF(S130+S148+S166>Tx_Inputs!Q617,-Tx_Inputs!Q617,-(S130+S148+S166))","v":0},{"$f":"IF(T130+T148+T166>Tx_Inputs!R617,-Tx_Inputs!R617,-(T130+T148+T166))","v":0},{"$f":"IF(U130+U148+U166>Tx_Inputs!S617,-Tx_Inputs!S617,-(U130+U148+U166))","v":0},{"$f":"IF(V130+V148+V166>Tx_Inputs!T617,-Tx_Inputs!T617,-(V130+V148+V166))","v":0},{"$f":"IF(W130+W148+W166>Tx_Inputs!U617,-Tx_Inputs!U617,-(W130+W148+W166))","v":0},{"$f":"IF(X130+X148+X166>Tx_Inputs!V617,-Tx_Inputs!V617,-(X130+X148+X166))","v":0},{"$f":"IF(Y130+Y148+Y166>Tx_Inputs!W617,-Tx_Inputs!W617,-(Y130+Y148+Y166))","v":0},{"$f":"IF(Z130+Z148+Z166>Tx_Inputs!X617,-Tx_Inputs!X617,-(Z130+Z148+Z166))","v":0},{"$f":"IF(AA130+AA148+AA166>Tx_Inputs!Y617,-Tx_Inputs!Y617,-(AA130+AA148+AA166))","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"IF(G131+G149+G167>Tx_Inputs!E618,-Tx_Inputs!E618,0)","v":0},{"$f":"IF(H131+H149+H167>Tx_Inputs!F618,-Tx_Inputs!F618,0)","v":0},{"$f":"IF(I131+I149+I167>Tx_Inputs!G618,-Tx_Inputs!G618,0)","v":0},{"$f":"IF(J131+J149+J167>Tx_Inputs!H618,-Tx_Inputs!H618,0)","v":0},{"$f":"IF(K131+K149+K167>Tx_Inputs!I618,-Tx_Inputs!I618,0)","v":0},{"$f":"IF(L131+L149+L167>Tx_Inputs!J618,-Tx_Inputs!J618,0)","v":0},{"$f":"IF(M131+M149+M167>Tx_Inputs!K618,-Tx_Inputs!K618,-(M131+M149+M167))","v":0},{"$f":"IF(N131+N149+N167>Tx_Inputs!L618,-Tx_Inputs!L618,-(N131+N149+N167))","v":0},{"$f":"IF(O131+O149+O167>Tx_Inputs!M618,-Tx_Inputs!M618,-(O131+O149+O167))","v":0},{"$f":"IF(P131+P149+P167>Tx_Inputs!N618,-Tx_Inputs!N618,-(P131+P149+P167))","v":0},{"$f":"IF(Q131+Q149+Q167>Tx_Inputs!O618,-Tx_Inputs!O618,-(Q131+Q149+Q167))","v":0},{"$f":"IF(R131+R149+R167>Tx_Inputs!P618,-Tx_Inputs!P618,-(R131+R149+R167))","v":0},{"$f":"IF(S131+S149+S167>Tx_Inputs!Q618,-Tx_Inputs!Q618,-(S131+S149+S167))","v":0},{"$f":"IF(T131+T149+T167>Tx_Inputs!R618,-Tx_Inputs!R618,-(T131+T149+T167))","v":0},{"$f":"IF(U131+U149+U167>Tx_Inputs!S618,-Tx_Inputs!S618,-(U131+U149+U167))","v":0},{"$f":"IF(V131+V149+V167>Tx_Inputs!T618,-Tx_Inputs!T618,-(V131+V149+V167))","v":0},{"$f":"IF(W131+W149+W167>Tx_Inputs!U618,-Tx_Inputs!U618,-(W131+W149+W167))","v":0},{"$f":"IF(X131+X149+X167>Tx_Inputs!V618,-Tx_Inputs!V618,-(X131+X149+X167))","v":0},{"$f":"IF(Y131+Y149+Y167>Tx_Inputs!W618,-Tx_Inputs!W618,-(Y131+Y149+Y167))","v":0},{"$f":"IF(Z131+Z149+Z167>Tx_Inputs!X618,-Tx_Inputs!X618,-(Z131+Z149+Z167))","v":0},{"$f":"IF(AA131+AA149+AA167>Tx_Inputs!Y618,-Tx_Inputs!Y618,-(AA131+AA149+AA167))","v":0}]
[null,"SCADA and Communications",null,null,null,null,{"$f":"IF(G132+G150+G168>Tx_Inputs!E619,-Tx_Inputs!E619,0)","v":0},{"$f":"IF(H132+H150+H168>Tx_Inputs!F619,-Tx_Inputs!F619,0)","v":0},{"$f":"IF(I132+I150+I168>Tx_Inputs!G619,-Tx_Inputs!G619,0)","v":0},{"$f":"IF(J132+J150+J168>Tx_Inputs!H619,-Tx_Inputs!H619,0)","v":0},{"$f":"IF(K132+K150+K168>Tx_Inputs!I619,-Tx_Inputs!I619,0)","v":0},{"$f":"IF(L132+L150+L168>Tx_Inputs!J619,-Tx_Inputs!J619,0)","v":0},{"$f":"IF(M132+M150+M168>Tx_Inputs!K619,-Tx_Inputs!K619,-(M132+M150+M168))","v":0},{"$f":"IF(N132+N150+N168>Tx_Inputs!L619,-Tx_Inputs!L619,-(N132+N150+N168))","v":0},{"$f":"IF(O132+O150+O168>Tx_Inputs!M619,-Tx_Inputs!M619,-(O132+O150+O168))","v":0},{"$f":"IF(P132+P150+P168>Tx_Inputs!N619,-Tx_Inputs!N619,-(P132+P150+P168))","v":0},{"$f":"IF(Q132+Q150+Q168>Tx_Inputs!O619,-Tx_Inputs!O619,-(Q132+Q150+Q168))","v":0},{"$f":"IF(R132+R150+R168>Tx_Inputs!P619,-Tx_Inputs!P619,-(R132+R150+R168))","v":0},{"$f":"IF(S132+S150+S168>Tx_Inputs!Q619,-Tx_Inputs!Q619,-(S132+S150+S168))","v":0},{"$f":"IF(T132+T150+T168>Tx_Inputs!R619,-Tx_Inputs!R619,-(T132+T150+T168))","v":0},{"$f":"IF(U132+U150+U168>Tx_Inputs!S619,-Tx_Inputs!S619,-(U132+U150+U168))","v":0},{"$f":"IF(V132+V150+V168>Tx_Inputs!T619,-Tx_Inputs!T619,-(V132+V150+V168))","v":0},{"$f":"IF(W132+W150+W168>Tx_Inputs!U619,-Tx_Inputs!U619,-(W132+W150+W168))","v":0},{"$f":"IF(X132+X150+X168>Tx_Inputs!V619,-Tx_Inputs!V619,-(X132+X150+X168))","v":0},{"$f":"IF(Y132+Y150+Y168>Tx_Inputs!W619,-Tx_Inputs!W619,-(Y132+Y150+Y168))","v":0},{"$f":"IF(Z132+Z150+Z168>Tx_Inputs!X619,-Tx_Inputs!X619,-(Z132+Z150+Z168))","v":0},{"$f":"IF(AA132+AA150+AA168>Tx_Inputs!Y619,-Tx_Inputs!Y619,-(AA132+AA150+AA168))","v":0}]
[null,"IT",null,null,null,null,{"$f":"IF(G133+G151+G169>Tx_Inputs!E620,-Tx_Inputs!E620,0)","v":0},{"$f":"IF(H133+H151+H169>Tx_Inputs!F620,-Tx_Inputs!F620,0)","v":0},{"$f":"IF(I133+I151+I169>Tx_Inputs!G620,-Tx_Inputs!G620,0)","v":0},{"$f":"IF(J133+J151+J169>Tx_Inputs!H620,-Tx_Inputs!H620,0)","v":0},{"$f":"IF(K133+K151+K169>Tx_Inputs!I620,-Tx_Inputs!I620,0)","v":0},{"$f":"IF(L133+L151+L169>Tx_Inputs!J620,-Tx_Inputs!J620,0)","v":0},{"$f":"IF(M133+M151+M169>Tx_Inputs!K620,-Tx_Inputs!K620,-(M133+M151+M169))","v":0},{"$f":"IF(N133+N151+N169>Tx_Inputs!L620,-Tx_Inputs!L620,-(N133+N151+N169))","v":0},{"$f":"IF(O133+O151+O169>Tx_Inputs!M620,-Tx_Inputs!M620,-(O133+O151+O169))","v":0},{"$f":"IF(P133+P151+P169>Tx_Inputs!N620,-Tx_Inputs!N620,-(P133+P151+P169))","v":0},{"$f":"IF(Q133+Q151+Q169>Tx_Inputs!O620,-Tx_Inputs!O620,-(Q133+Q151+Q169))","v":0},{"$f":"IF(R133+R151+R169>Tx_Inputs!P620,-Tx_Inputs!P620,-(R133+R151+R169))","v":0},{"$f":"IF(S133+S151+S169>Tx_Inputs!Q620,-Tx_Inputs!Q620,-(S133+S151+S169))","v":0},{"$f":"IF(T133+T151+T169>Tx_Inputs!R620,-Tx_Inputs!R620,-(T133+T151+T169))","v":0},{"$f":"IF(U133+U151+U169>Tx_Inputs!S620,-Tx_Inputs!S620,-(U133+U151+U169))","v":0},{"$f":"IF(V133+V151+V169>Tx_Inputs!T620,-Tx_Inputs!T620,-(V133+V151+V169))","v":0},{"$f":"IF(W133+W151+W169>Tx_Inputs!U620,-Tx_Inputs!U620,-(W133+W151+W169))","v":0},{"$f":"IF(X133+X151+X169>Tx_Inputs!V620,-Tx_Inputs!V620,-(X133+X151+X169))","v":0},{"$f":"IF(Y133+Y151+Y169>Tx_Inputs!W620,-Tx_Inputs!W620,-(Y133+Y151+Y169))","v":0},{"$f":"IF(Z133+Z151+Z169>Tx_Inputs!X620,-Tx_Inputs!X620,-(Z133+Z151+Z169))","v":0},{"$f":"IF(AA133+AA151+AA169>Tx_Inputs!Y620,-Tx_Inputs!Y620,-(AA133+AA151+AA169))","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"IF(G134+G152+G170>Tx_Inputs!E621,-Tx_Inputs!E621,0)","v":0},{"$f":"IF(H134+H152+H170>Tx_Inputs!F621,-Tx_Inputs!F621,0)","v":0},{"$f":"IF(I134+I152+I170>Tx_Inputs!G621,-Tx_Inputs!G621,0)","v":0},{"$f":"IF(J134+J152+J170>Tx_Inputs!H621,-Tx_Inputs!H621,0)","v":0},{"$f":"IF(K134+K152+K170>Tx_Inputs!I621,-Tx_Inputs!I621,0)","v":0},{"$f":"IF(L134+L152+L170>Tx_Inputs!J621,-Tx_Inputs!J621,0)","v":0},{"$f":"IF(M134+M152+M170>Tx_Inputs!K621,-Tx_Inputs!K621,-(M134+M152+M170))","v":-2.7871342793089494E-2},{"$f":"IF(N134+N152+N170>Tx_Inputs!L621,-Tx_Inputs!L621,-(N134+N152+N170))","v":0},{"$f":"IF(O134+O152+O170>Tx_Inputs!M621,-Tx_Inputs!M621,-(O134+O152+O170))","v":-0.51447714985674409},{"$f":"IF(P134+P152+P170>Tx_Inputs!N621,-Tx_Inputs!N621,-(P134+P152+P170))","v":-1.2184011383491178},{"$f":"IF(Q134+Q152+Q170>Tx_Inputs!O621,-Tx_Inputs!O621,-(Q134+Q152+Q170))","v":-0.13238762162517073},{"$f":"IF(R134+R152+R170>Tx_Inputs!P621,-Tx_Inputs!P621,-(R134+R152+R170))","v":0},{"$f":"IF(S134+S152+S170>Tx_Inputs!Q621,-Tx_Inputs!Q621,-(S134+S152+S170))","v":0},{"$f":"IF(T134+T152+T170>Tx_Inputs!R621,-Tx_Inputs!R621,-(T134+T152+T170))","v":0},{"$f":"IF(U134+U152+U170>Tx_Inputs!S621,-Tx_Inputs!S621,-(U134+U152+U170))","v":0},{"$f":"IF(V134+V152+V170>Tx_Inputs!T621,-Tx_Inputs!T621,-(V134+V152+V170))","v":0},{"$f":"IF(W134+W152+W170>Tx_Inputs!U621,-Tx_Inputs!U621,-(W134+W152+W170))","v":0},{"$f":"IF(X134+X152+X170>Tx_Inputs!V621,-Tx_Inputs!V621,-(X134+X152+X170))","v":0},{"$f":"IF(Y134+Y152+Y170>Tx_Inputs!W621,-Tx_Inputs!W621,-(Y134+Y152+Y170))","v":0},{"$f":"IF(Z134+Z152+Z170>Tx_Inputs!X621,-Tx_Inputs!X621,-(Z134+Z152+Z170))","v":0},{"$f":"IF(AA134+AA152+AA170>Tx_Inputs!Y621,-Tx_Inputs!Y621,-(AA134+AA152+AA170))","v":0}]
[null,"Land & Easements",null,null,null,null,{"$f":"IF(G135+G153+G171>Tx_Inputs!E622,-Tx_Inputs!E622,0)","v":-0.16562974743312461},{"$f":"IF(H135+H153+H171>Tx_Inputs!F622,-Tx_Inputs!F622,0)","v":-2.3772799411346108},{"$f":"IF(I135+I153+I171>Tx_Inputs!G622,-Tx_Inputs!G622,0)","v":0},{"$f":"IF(J135+J153+J171>Tx_Inputs!H622,-Tx_Inputs!H622,0)","v":-6.5298782405180136},{"$f":"IF(K135+K153+K171>Tx_Inputs!I622,-Tx_Inputs!I622,0)","v":-0.31943875153430024},{"$f":"IF(L135+L153+L171>Tx_Inputs!J622,-Tx_Inputs!J622,0)","v":0},{"$f":"IF(M135+M153+M171>Tx_Inputs!K622,-Tx_Inputs!K622,-(M135+M153+M171))","v":-3.5058417571294314},{"$f":"IF(N135+N153+N171>Tx_Inputs!L622,-Tx_Inputs!L622,-(N135+N153+N171))","v":-0.90368142322946154},{"$f":"IF(O135+O153+O171>Tx_Inputs!M622,-Tx_Inputs!M622,-(O135+O153+O171))","v":-8.7717605626046495},{"$f":"IF(P135+P153+P171>Tx_Inputs!N622,-Tx_Inputs!N622,-(P135+P153+P171))","v":-63.913238041117516},{"$f":"IF(Q135+Q153+Q171>Tx_Inputs!O622,-Tx_Inputs!O622,-(Q135+Q153+Q171))","v":-1.4513938731707317},{"$f":"IF(R135+R153+R171>Tx_Inputs!P622,-Tx_Inputs!P622,-(R135+R153+R171))","v":-7.825386188742061},{"$f":"IF(S135+S153+S171>Tx_Inputs!Q622,-Tx_Inputs!Q622,-(S135+S153+S171))","v":-3.836138926829268},{"$f":"IF(T135+T153+T171>Tx_Inputs!R622,-Tx_Inputs!R622,-(T135+T153+T171))","v":-12.006583476923074},{"$f":"IF(U135+U153+U171>Tx_Inputs!S622,-Tx_Inputs!S622,-(U135+U153+U171))","v":-5.3101601218260388},{"$f":"IF(V135+V153+V171>Tx_Inputs!T622,-Tx_Inputs!T622,-(V135+V153+V171))","v":0},{"$f":"IF(W135+W153+W171>Tx_Inputs!U622,-Tx_Inputs!U622,-(W135+W153+W171))","v":0},{"$f":"IF(X135+X153+X171>Tx_Inputs!V622,-Tx_Inputs!V622,-(X135+X153+X171))","v":0},{"$f":"IF(Y135+Y153+Y171>Tx_Inputs!W622,-Tx_Inputs!W622,-(Y135+Y153+Y171))","v":0},{"$f":"IF(Z135+Z153+Z171>Tx_Inputs!X622,-Tx_Inputs!X622,-(Z135+Z153+Z171))","v":0},{"$f":"IF(AA135+AA153+AA171>Tx_Inputs!Y622,-Tx_Inputs!Y622,-(AA135+AA153+AA171))","v":0}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"IF(G136+G154+G172>Tx_Inputs!E623,-Tx_Inputs!E623,0)","v":0},{"$f":"IF(H136+H154+H172>Tx_Inputs!F623,-Tx_Inputs!F623,0)","v":0},{"$f":"IF(I136+I154+I172>Tx_Inputs!G623,-Tx_Inputs!G623,0)","v":0},{"$f":"IF(J136+J154+J172>Tx_Inputs!H623,-Tx_Inputs!H623,0)","v":0},{"$f":"IF(K136+K154+K172>Tx_Inputs!I623,-Tx_Inputs!I623,0)","v":0},{"$f":"IF(L136+L154+L172>Tx_Inputs!J623,-Tx_Inputs!J623,0)","v":0},{"$f":"IF(M136+M154+M172>Tx_Inputs!K623,-Tx_Inputs!K623,-(M136+M154+M172))","v":0},{"$f":"IF(N136+N154+N172>Tx_Inputs!L623,-Tx_Inputs!L623,-(N136+N154+N172))","v":0},{"$f":"IF(O136+O154+O172>Tx_Inputs!M623,-Tx_Inputs!M623,-(O136+O154+O172))","v":0},{"$f":"IF(P136+P154+P172>Tx_Inputs!N623,-Tx_Inputs!N623,-(P136+P154+P172))","v":0},{"$f":"IF(Q136+Q154+Q172>Tx_Inputs!O623,-Tx_Inputs!O623,-(Q136+Q154+Q172))","v":0},{"$f":"IF(R136+R154+R172>Tx_Inputs!P623,-Tx_Inputs!P623,-(R136+R154+R172))","v":0},{"$f":"IF(S136+S154+S172>Tx_Inputs!Q623,-Tx_Inputs!Q623,-(S136+S154+S172))","v":0},{"$f":"IF(T136+T154+T172>Tx_Inputs!R623,-Tx_Inputs!R623,-(T136+T154+T172))","v":0},{"$f":"IF(U136+U154+U172>Tx_Inputs!S623,-Tx_Inputs!S623,-(U136+U154+U172))","v":0},{"$f":"IF(V136+V154+V172>Tx_Inputs!T623,-Tx_Inputs!T623,-(V136+V154+V172))","v":0},{"$f":"IF(W136+W154+W172>Tx_Inputs!U623,-Tx_Inputs!U623,-(W136+W154+W172))","v":0},{"$f":"IF(X136+X154+X172>Tx_Inputs!V623,-Tx_Inputs!V623,-(X136+X154+X172))","v":0},{"$f":"IF(Y136+Y154+Y172>Tx_Inputs!W623,-Tx_Inputs!W623,-(Y136+Y154+Y172))","v":0},{"$f":"IF(Z136+Z154+Z172>Tx_Inputs!X623,-Tx_Inputs!X623,-(Z136+Z154+Z172))","v":0},{"$f":"IF(AA136+AA154+AA172>Tx_Inputs!Y623,-Tx_Inputs!Y623,-(AA136+AA154+AA172))","v":0}]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"IF(G137+G155+G173>Tx_Inputs!E624,-Tx_Inputs!E624,0)","v":0},{"$f":"IF(H137+H155+H173>Tx_Inputs!F624,-Tx_Inputs!F624,0)","v":0},{"$f":"IF(I137+I155+I173>Tx_Inputs!G624,-Tx_Inputs!G624,0)","v":0},{"$f":"IF(J137+J155+J173>Tx_Inputs!H624,-Tx_Inputs!H624,0)","v":0},{"$f":"IF(K137+K155+K173>Tx_Inputs!I624,-Tx_Inputs!I624,0)","v":0},{"$f":"IF(L137+L155+L173>Tx_Inputs!J624,-Tx_Inputs!J624,0)","v":0},{"$f":"IF(M137+M155+M173>Tx_Inputs!K624,-Tx_Inputs!K624,-(M137+M155+M173))","v":0},{"$f":"IF(N137+N155+N173>Tx_Inputs!L624,-Tx_Inputs!L624,-(N137+N155+N173))","v":0},{"$f":"IF(O137+O155+O173>Tx_Inputs!M624,-Tx_Inputs!M624,-(O137+O155+O173))","v":0},{"$f":"IF(P137+P155+P173>Tx_Inputs!N624,-Tx_Inputs!N624,-(P137+P155+P173))","v":0},{"$f":"IF(Q137+Q155+Q173>Tx_Inputs!O624,-Tx_Inputs!O624,-(Q137+Q155+Q173))","v":0},{"$f":"IF(R137+R155+R173>Tx_Inputs!P624,-Tx_Inputs!P624,-(R137+R155+R173))","v":0},{"$f":"IF(S137+S155+S173>Tx_Inputs!Q624,-Tx_Inputs!Q624,-(S137+S155+S173))","v":0},{"$f":"IF(T137+T155+T173>Tx_Inputs!R624,-Tx_Inputs!R624,-(T137+T155+T173))","v":0},{"$f":"IF(U137+U155+U173>Tx_Inputs!S624,-Tx_Inputs!S624,-(U137+U155+U173))","v":0},{"$f":"IF(V137+V155+V173>Tx_Inputs!T624,-Tx_Inputs!T624,-(V137+V155+V173))","v":0},{"$f":"IF(W137+W155+W173>Tx_Inputs!U624,-Tx_Inputs!U624,-(W137+W155+W173))","v":0},{"$f":"IF(X137+X155+X173>Tx_Inputs!V624,-Tx_Inputs!V624,-(X137+X155+X173))","v":0},{"$f":"IF(Y137+Y155+Y173>Tx_Inputs!W624,-Tx_Inputs!W624,-(Y137+Y155+Y173))","v":0},{"$f":"IF(Z137+Z155+Z173>Tx_Inputs!X624,-Tx_Inputs!X624,-(Z137+Z155+Z173))","v":0},{"$f":"IF(AA137+AA155+AA173>Tx_Inputs!Y624,-Tx_Inputs!Y624,-(AA137+AA155+AA173))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G178:G191)","v":-0.16562974743312461},{"$f":"SUM(H178:H191)","v":-2.3772799411346108},0,-6.5298782405180136,-0.31943875153430024,0,-4.8353709551754394,-4.6303676464589225,-10.165214489391627,-66.279111533057801,-1.5837814947959024,-7.825386188742061,-3.836138926829268,-12.006583476923074,-5.3101601218260388,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance",null,"Checks"]
[null,"Transmission cables",null,{"$f":"IF(ROUND(SUM(F196,G142:AF142,G160:Q160,G178:Q178),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Tx_Inputs!I52","v":17.028491351590912},{"$f":"SUM(G124,G142,G160,G178)","v":16.581549321365429},16.134607291139947,15.687665260914464,15.240723230688982,14.793781200463499,14.346839170238017,13.899897140012534,13.452955109787052,13.006013079561569,12.559071049336087,12.112129019110604,11.66518698888512,11.218244958659636,10.771302928434151,10.324360898208667,9.8774188679831809,9.4304768377576966,8.9835348075322123,8.5365927773067263,8.0896507470812402,7.642708716855755,7.1957666866302699,6.7488246564047847,6.3018826261792995,5.8549405959538143,5.4079985657283292]
[null,"Transmission steel towers",null,"OK",null,{"$f":"Tx_Inputs!I53","v":514.50316144968247},{"$f":"SUM(G125,G143,G161,G179)","v":502.04545778261996},489.58775411555746,477.13005044849496,464.67234678143245,452.21464311436989,439.75693944730733,427.29923578024477,414.84153211318221,402.38382844611965,389.92612477905709,377.46842111199453,365.01071744493197,352.55301377786941,340.09531011080685,327.63760644374429,315.17990277668173,302.72219910961917,290.26449544255661,277.80679177549405,265.34908810843149,252.89138444136896,240.43368077430642,227.97597710724389,215.51827344018136,203.06056977311883,190.6028661060563]
[null,"Transmission wood poles",null,"OK",null,{"$f":"Tx_Inputs!I54","v":243.36982236511309},{"$f":"SUM(G126,G144,G162,G180)","v":231.72533325673447},220.08084414835585,208.43635503997723,196.79186593159861,185.14737682321999,173.50288771484136,161.85839860646274,150.21390949808412,138.5694203897055,126.92493128132688,115.28044217294827,103.63595306456976,91.991463956191254,80.346974847812746,68.702485739434238,57.05799663105573,45.413507522677222,33.769018414298721,22.124529305920216,10.480040197541712,0,0,0,0,0,0]
[null,"Transmission Metering",null,"OK",null,{"$f":"Tx_Inputs!I55","v":2.996290246986975},{"$f":"SUM(G127,G145,G163,G181)","v":2.8814898543821101},2.7666894617772453,2.6518890691723804,2.5370886765675156,2.4222882839626507,2.3074878913577859,2.192687498752921,2.0778871061480562,1.9630867135431913,1.8482863209383265,1.7334859283334616,1.6186855357285959,1.5038851431237301,1.3890847505188644,1.2742843579139986,1.1594839653091329,1.0446835727042671,0.92988318009940152,0.81508278749453589,0.70028239488967015,0.58548200228480451,0.47068160967993883,0.35588121707507314,0.24108082447020746,0.1262804318653418,1.1480039260476124E-2]
[null,"Transmission transformers",null,"OK",null,{"$f":"Tx_Inputs!I56","v":218.24827125670365},{"$f":"SUM(G128,G146,G164,G182)","v":209.68951552114663},201.13075978558962,192.5720040500326,184.01324831447559,175.45449257891858,166.89573684336156,157.03532325255162,144.74988129376516,135.3121487812779,125.60592069212973,117.04716495657271,108.97494668370564,100.90272841083855,92.830510137971459,84.758291865104383,76.686073592237292,68.613855319370202,60.541637046503119,52.469418773636036,44.397200500768953,36.32498222790187,28.252763955034787,20.180545682167704,12.108327409300623,4.0361091364335415,0]
[null,"Transmission reactors",null,"OK",null,{"$f":"Tx_Inputs!I57","v":5.5409263323758431},{"$f":"SUM(G129,G147,G165,G183)","v":5.3357068385841453},5.1304873447924475,4.9252678510007497,4.7200483572090519,4.5148288634173541,4.3096093696256563,4.1043898758339585,3.8991703820422607,3.6939508882505629,3.4887313944588652,3.2835119006671674,3.0782924068754696,2.8730729130837718,2.667853419292074,2.4626339255003762,2.2574144317086784,2.0521949379169802,1.8469754441252821,1.6417559503335841,1.4365364565418861,1.2313169627501881,1.0260974689584901,0.82087797516679206,0.61565848137509405,0.41043898758339603,0.20521949379169802]
[null,"Transmission capacitors",null,"OK",null,{"$f":"Tx_Inputs!I58","v":107.43848211476869},{"$f":"SUM(G130,G148,G166,G184)","v":102.78746557300381},98.136449031238939,93.485432489474064,88.834415947709189,84.183399405944314,79.532382864179439,74.881366322414564,70.230349780649689,65.579333238884814,60.928316697119939,56.277300155355057,51.62628361359014,46.975267071825222,42.324250530060304,37.673233988295387,33.022217446530469,28.371200904765555,23.720184363000641,19.069167821235727,14.418151279470813,9.7671347377058986,5.1161181959409836,0.46510165417606864,0,0,0]
[null,"Transmission circuit breakers",null,"OK",null,{"$f":"Tx_Inputs!I59","v":641.41049083849146},{"$f":"SUM(G131,G149,G167,G185)","v":618.6654379718783},595.92038510526515,573.175332238652,550.43027937203885,527.6852265054257,504.94017363881255,482.1951207721994,459.45006790558625,436.7050150389731,413.95996217235995,391.2149093057468,368.46985643913365,345.7248035725205,322.97975070590735,300.2346978392942,277.48964497268111,254.74459210606798,231.99953923945486,209.25448637284174,186.50943350622862,163.7643806396155,141.01932777300237,118.27427490638925,95.52922203977613,72.784169173163008,50.039116306549886]
[null,"SCADA and Communications",null,"OK",null,{"$f":"Tx_Inputs!I60","v":47.747512635117637},{"$f":"SUM(G132,G150,G168,G186)","v":43.559134333791526},39.370756032465415,35.182377731139304,30.993999429813194,26.805621128487083,22.617242827160972,18.428864525834861,14.240486224508752,10.052107923182643,5.8637296218565336,1.6753513205304253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,{"$f":"Tx_Inputs!I61","v":3.775172571585899},{"$f":"SUM(G133,G151,G169,G187)","v":2.8763219593035423},1.9774713470211855,1.0786207347388288,0.17977012245647161,8.3266726846886741E-17,8.3266726846886741E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,"OK",null,{"$f":"Tx_Inputs!I62","v":34.516638504760103},{"$f":"SUM(G134,G152,G170,G188)","v":31.640251962696759},28.763865420633415,25.887478878570072,23.011092336506728,20.134705794443384,17.258319252380041,14.35406136752361,11.477674825460268,8.0868111335401824,3.9920234531277226,0.98324928943921042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,"OK",null,{"$f":"Tx_Inputs!I63","v":116.9164110521923},{"$f":"SUM(G135,G153,G171,G189)","v":116.75078130475917},114.37350136362456,114.37350136362456,107.84362312310654,107.52418437157223,107.52418437157223,104.0183426144428,103.11466119121334,94.342900628608689,30.429662587491173,28.978268714320443,21.152882525578381,17.316743598749113,5.3101601218260388,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,"OK",null,{"$f":"Tx_Inputs!I64","v":0},{"$f":"SUM(G136,G154,G172,G190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,"OK",null,{"$f":"Tx_Inputs!I65","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]
[null,"Total",null,null,null,{"$f":"SUM(F196:F209)","v":1953.4916707193693},{"$f":"SUM(G196:G209)","v":1884.538445680266},1813.3735704474611,1744.5859751557914,1669.2685016236028,1600.8805480702249,1532.9918033908366,1460.2676877562737,1387.7485754304271,1309.6946162616478,1175.5267600492023,1106.0542338750186,1035.2328047029987,971.05922340286111,898.71519755262989,833.06759505749551,772.73015268418726,712.39271031087901,652.05526793757087,591.71782556426263,531.38038319095438,472.20738972848289,423.51443646355324,374.82148319862358,330.31444482128268,286.27250809811795,246.26668051138668]
[]
[null,"Capital expenditure [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F287","v":0},{"$f":"G287","v":6.2774067232931792},11.534901961120834,17.461282914862412,22.744424341213382,24.806212236547214,25.298724900915669,42.046950257049531,74.965178650095169,83.62209603440067,85.25182209646816,86.170172641249792,83.592726761846535,80.719136898072676,87.584342471429622,88.95469824248103,93.02250097606489,98.038453412119893,100.37615856551612,102.94836732466561,104.17300762877544,104.80789429563102,102.41265577556159,100.01741725549216,97.622178735422736,95.226940215353309]
[null,"Transmission steel towers",null,null,null,null,0,{"$f":"G288","v":99.273820449680642},237.9984824347944,347.38547618303295,403.33078222348104,437.30562679997178,462.60709561342617,466.32456193872707,481.23650481234648,477.77210657572073,471.00117748847111,463.38535032912358,452.42467339018049,441.64303774484432,441.31851168804252,433.75515435256301,429.76055846127991,424.9705205159737,415.85557614339262,406.7754370657791,397.69526570612993,388.61505698712642,379.52929669524644,370.44353640336647,361.35777611148649,352.27201581960651]
[null,"Transmission wood poles",null,null,null,null,0,17.370409995584062,33.742385570143064,53.725791966405168,68.394523860742211,77.335428756429934,84.592193490029103,113.80548184950355,143.03055164078552,172.61016828665683,194.38244911334462,213.53901823868347,233.0064595275775,245.32302992471656,263.56456128415419,280.98996332086847,304.75771525740885,314.0655444068579,323.27058694768385,333.05034344174203,337.35046205680652,339.30181801172461,329.51073274515477,319.71964747858493,309.92856221201509,300.13747694544526]
[null,"Transmission Metering",null,null,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]
[null,"Transmission transformers",null,null,null,null,0,66.4969195884469,124.49721017331153,185.17268587822193,220.92279474760639,236.3514104723381,247.50806327124528,305.40830207820835,415.81574673820472,452.3473371136356,477.15707242553367,492.81081663475675,494.33210640885164,506.20324542152827,563.58520962761463,591.43011551615893,617.25515553630441,638.62752045506193,663.4277173414589,677.1619117851925,689.17548980197432,699.36767076368733,681.34529789101634,663.32292501834536,645.30055214567437,627.27817927300339]
[null,"Transmission reactors",null,null,null,null,0,5.0091524544491746,8.7498588287326697,12.896120261386805,13.854721817131113,14.059920167446572,14.152514023697147,21.146971759713416,34.122089343574174,40.521978953493132,44.04055325536283,46.866212004380792,49.002149721691495,52.00549628814538,56.292975680445977,60.83240422060733,63.214808970778208,63.696359264733587,64.099232790279842,64.262769536565727,64.374841999766346,64.496466728396314,62.796501497813004,61.096536267229695,59.396571036646385,57.696605806063076]
[null,"Transmission capacitors",null,null,null,null,0,32.421076960687707,57.04856599089527,83.319106985756065,91.498703680156567,91.401775328367421,89.894542146114105,91.768990534311015,97.684921228140169,97.035362116342569,94.887958262774717,92.440788041781545,89.02500613592612,85.605480659616788,85.425355306466471,83.129117930578943,81.86990243557473,81.252621101404415,79.348460782458247,77.303134288667778,75.227453011936291,73.15740587457914,70.012944318044063,66.868482761508986,63.724021204973916,60.579559648438845]
[null,"Transmission circuit breakers",null,null,null,null,0,68.678449315710552,124.73650261170411,199.23561643691971,237.40766478581389,283.29285908584825,316.69648198635514,336.26641011208125,376.44220114102541,386.14711872485373,394.86208248573149,398.42971905058477,394.96080479377508,397.7805532211413,425.33223197324412,435.11275778959123,444.49886591890652,453.851530428883,462.28056668681086,468.27460196620223,473.74008127056999,479.29463927979077,465.87234734703446,452.45005541427815,439.02776348152184,425.60547154876554]
[null,"SCADA and Communications",null,null,null,null,0,8.4928290792789571,14.110643214475678,20.692575615096612,32.860022071349789,39.020488021536124,52.537671462520223,57.567285165592402,66.384761177693363,76.216188716947514,88.63571170104882,93.244918024897316,99.731141028128079,115.04290287680783,129.33826616753626,153.84279277493317,173.37186113337077,201.23348845223703,225.95292256897852,255.10471371566933,279.98870262218719,304.79146329910543,266.37043801854622,229.09290206481631,191.84472412089718,156.19893998527732]
[null,"IT",null,null,null,null,0,7.2734335732600259,20.25842637493782,27.750851064725051,35.975992564513874,49.680945841298744,65.833224836249272,72.490116113896477,72.241962294190998,72.100165113611595,65.535006875338723,64.857476388744303,73.773360970467593,77.710022042995021,83.553091384857439,79.62331861575467,79.269992786766181,82.403462283863121,86.185219854044746,88.600542861410318,89.966766304875961,85.211827749010055,59.823812524931945,38.757886279525408,22.546019807830529,10.600929869383574]
[null,"Other Non-Network Assets",null,null,null,null,0,3.6716122751959244,6.026312425771124,12.889318323966032,21.322821179385389,35.259144160508399,50.614913869907475,59.132903018225946,57.026767502173982,57.77528581851211,58.130798133392915,54.376133122075473,55.802533554952113,57.532804680378419,63.118541547334537,60.133761860473271,69.480028345516345,122.01082825555577,185.96240795290231,240.08276199487014,266.33902472577569,{"$f":"AA297","v":285.37924684486745},270.58670013223946,256.72040167017673,243.81856200478174,231.46394077872384]
[null,"Land & Easements",null,null,null,null,0,31.101642546396274,59.184563077110894,90.239269774080327,116.78938229609486,129.06744712049237,135.06558448453154,172.18462454737227,245.36605992813628,265.07921017808411,273.06114899885154,279.79143089898503,279.67886255382518,279.89848259743434,310.38369187340749,315.24160793392281,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,4.2201714527036192,4.1173310353393537,4.0144906179750883,3.9116502006108229,3.8088097832465575,3.7059693658822921,3.6031289485180267,3.5002885311537613,3.3974481137894958]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"F300","v":0},{"$f":"G300","v":0},{"$f":"H300","v":0},{"$f":"I300","v":0},{"$f":"J300","v":0},{"$f":"K300","v":0},{"$f":"L300","v":0},{"$f":"M300","v":0},{"$f":"N300","v":0},{"$f":"O300","v":0},{"$f":"P300","v":0},{"$f":"Q300","v":0},{"$f":"R300","v":0},{"$f":"S300","v":0},{"$f":"T300","v":0},{"$f":"U300","v":0},{"$f":"V300","v":0},{"$f":"W300","v":19.312233214589657},{"$f":"X300","v":37.706258752528441},{"$f":"Y300","v":53.672563357138955},{"$f":"Z300","v":68.800793856812746},{"$f":"AA300","v":83.791580069155188},{"$f":"AB300","v":80.792046407124531},{"$f":"AC300","v":77.792512745093873},{"$f":"AD300","v":74.792979083063216},{"$f":"AE300","v":71.793445421032558}]
[null,"Total",null,null,null,null,{"$f":"SUM(G215:G228)","v":0},{"$f":"SUM(H215:H228)","v":346.06675296198341},697.88785266299737,1050.7680954044531,1265.1018335674885,1417.5812579907847,1544.801010084991,1738.742438266893,2066.9736260472364,2184.2040327727573,2250.5959703127096,2290.749249332152,2310.0641983867467,2344.0957254778418,2514.0254717093298,2587.4715448453649,2692.4709814856187,2835.3293130375628,2980.2290192149731,3102.8982177494586,3182.3901189798012,3243.6704594799003,3104.4053225121747,2971.5320121005161,2844.5065782690467,2723.8975332184623]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure"]
[null,"Transmission 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[null,"Transmission 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[null,"Transmission 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[null,"Transmission secondary systems",null,null,null,null,{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(G$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(G$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(H$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(H$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(I$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(I$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(J$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(J$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(K$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(K$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(L$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(L$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(M$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(M$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(N$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(N$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(O$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(O$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(P$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(P$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(Q$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(Q$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(R$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(R$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(S$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(S$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(T$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(T$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(U$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(U$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(V$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(V$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(W$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(W$213,Tx_Inputs!$E$284:$AD$284,0))","v":19.312233214589657},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(X$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(X$213,Tx_Inputs!$E$284:$AD$284,0))","v":19.037766645091772},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(Y$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(Y$213,Tx_Inputs!$E$284:$AD$284,0))","v":17.244637933266564},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(Z$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(Z$213,Tx_Inputs!$E$284:$AD$284,0))","v":16.981385092772051},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(AA$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(AA$213,Tx_Inputs!$E$284:$AD$284,0))","v":17.409986975199779},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(AB$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(AB$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(AC$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(AC$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(AD$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(AD$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(AE$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(AE$213,Tx_Inputs!$E$284:$AD$284,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$228:$AD$241,MATCH($B246,Tx_Inputs!$B$228:$B$241,0),MATCH(AF$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$305:$AD$318,MATCH($B246,Tx_Inputs!$B$305:$B$318,0),MATCH(AF$213,Tx_Inputs!$E$284:$AD$284,0))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G233:G246)","v":346.06675296198341},{"$f":"SUM(H233:H246)","v":357.8031812938666},365.3229520412275,235.82284719019464,180.21043452376074,167.79118882053467,228.75594603817066,373.36910201956027,173.99027949742418,131.03729324838423,113.73642897401126,77.315356239292015,100.33246613588848,243.08003632307683,158.01799919999999,198.16568582549567,229.26809643539318,249.75821777737769,237.87624195107986,203.81283292091121,195.0041951897712,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G307:G332)","v":0},{"$f":"SUM(H307:H332)","v":-0.12306415629593871},-0.28949373432725967,-0.32337156883898643,-0.46454275541593837,-0.62918459709741137,-0.4881626635762028,-1.0524468564142244,-1.8532810491488472,-2.2567767056003425,-2.6878946267085593,-1.7013636691535725,-1.7833879683117058,-1.8573081950446555,-1.8803030950328479,-1.9057976442376665,0.48847334952950727,-2.1099864345868973,-2.1908535543684087,-2.2774546873414612,-2.3411291417314843,-2.3952385200694311,-2.3952385200694311,-2.3952385200694311,-2.3952385200694311,-2.3952385200694311]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G338:G363)","v":0},{"$f":"SUM(H338:H363)","v":-1.8541404916431898},-3.6923658843393561,-5.8838729136287204,-8.3249372946877038,-13.211960696858636,-8.1452731490981893,-8.4825966045115013,-8.9644295460974774,-9.2156423579650717,-9.4830091590123953,-8.8684014492200856,-8.9238231150381999,-8.9744332243367921,-8.9954836883362663,-9.0183003227080043,-4.7965587372277856,-9.120272428282389,-9.0854899710486929,-9.0855791526059448,-9.0856692824885581,-9.0857602918799749,-9.0857602918799749,-9.0857602918799749,-9.0857602918799749,-9.0857602918799749]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G369:G394)","v":0},{"$f":"SUM(H369:H394)","v":-0.14878936543110391},-0.33363093636383001,-1.2198032917148647,-1.7149715940592631,-2.4218984917729354,-2.0082771566572051,-2.7163945950618884,-3.5618873515431027,-4.3754215590368295,-5.348931159323925,-5.2495025983136445,-5.9298750075227131,-6.9169932873243383,-7.8363761552220979,-8.6091892070553993,-8.0441833377395007,-8.42978361523258,-8.8216686409227698,-9.2350336439223462,-9.5358148052331657,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G400:G425)","v":0},{"$f":"SUM(H400:H425)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G431:G456)","v":0},{"$f":"SUM(H431:H456)","v":-1.0128879951990097},-1.9683871595381648,-3.7808766825692302,-4.8057380608761298,-6.9188342511366443,-5.2953716580547967,-7.2693874941553895,-9.9420144507229811,-11.568405245452011,-13.272973291647634,-11.014736988032794,-11.659558894273424,-12.662050665067939,-13.445037469859647,-14.145772986165248,-14.762166906131732,-15.484857542629516,-16.290558631210047,-16.891053692708919,-17.469146326898734,-18.022372872670967,-18.022372872670967,-18.022372872670967,-18.022372872670967,-18.022372872670967]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G462:G487)","v":0},{"$f":"SUM(H462:H487)","v":-2.7443984828728969E-2},-5.494957515872953E-2,-0.26357775274823891,-0.27228078166034403,-0.36739731302482537,-0.30583506970571456,-0.55595441793773992,-0.8911393327835605,-1.0833396164185045,-1.2859888368724184,-1.0250179759620732,-1.0969069843809942,-1.2123976446501461,-1.2991132663112415,-1.3754502926787247,-1.4721676385696849,-1.5210105868828114,-1.5691076896935379,-1.6124238005930234,-1.6555362071878641,-1.6999652305833099,-1.6999652305833099,-1.6999652305833099,-1.6999652305833099,-1.6999652305833099]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G493:G518)","v":0},{"$f":"SUM(H493:H518)","v":-0.16726722573204889},-0.67306078343160824,-2.140766657407946,-2.2927249568678501,-3.0812889284288048,-2.4810359023931743,-2.6712263554214415,-2.942120517286793,-3.0812633090852999,-3.2296034730517276,-2.882297838201791,-2.9119520437314219,-2.9388851598007806,-2.9489316002110879,-2.9599060121483918,-1.7696277813465953,-3.0389101130841527,-3.0672788579376027,-3.0928276670412811,-3.1182563267990258,-3.1444615565350729,-3.1444615565350729,-3.1444615565350729,-3.1444615565350729,-3.1444615565350729]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G524:G549)","v":0},{"$f":"SUM(H524:H549)","v":-1.0784239393989048},-2.1894406849079386,-4.063014531496318,-5.4033531691114991,-7.6174208598930218,-6.7117420523437907,-7.4554719879944011,-8.4443505160822987,-9.109956000053792,-9.8012277794001772,-9.133100468899185,-9.4486636679124523,-9.9670366652391706,-10.396746788706169,-10.779844762376996,-11.0489912533283,-11.55903264741092,-12.058734370044389,-12.510053611280282,-12.959441934171483,-13.42229193275629,-13.42229193275629,-13.42229193275629,-13.42229193275629,-13.42229193275629]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G555:G580)","v":0},{"$f":"SUM(H555:H580)","v":-0.22963377028479218},-0.28830589303580145,-0.62567948209609725,-1.0744851300128475,-1.6306935822766468,-1.6410885786398814,-3.1805800014967738,-4.4888035870714251,-5.9199817584401373,-7.969176271273458,-6.7686946038488918,-7.6797784886024729,-9.2154582785023376,-10.989768592603063,-12.627599945012665,-18.351262150852794,-22.552433920827252,-26.776628385370778,-30.851857003903522,-34.645654888492643,-38.421025280559185,-37.277535953729917,-37.248177943919131,-35.645784135619849,-32.571130200516549]
[null,"IT",null,null,null,null,{"$f":"SUM(G586:G611)","v":0},{"$f":"SUM(H586:H611)","v":-0.17893750874075937},-0.416759822324969,-1.7506093021256923,-2.2104548579533674,-2.7910679334933612,-4.4530998196290543,-7.567859102425019,-10.566844408114276,-12.32145887031707,-14.154290915862722,-6.2555356519050402,-11.844202743500441,-14.026541365829885,-17.453106369102773,-16.835415139706861,-20.239403638423308,-21.818901629305923,-22.903737436233609,-23.531197427064232,-26.208996872418584,-25.38801522407811,-21.065926245406537,-16.211866471694879,-11.945089938446955,-7.7252465311804261]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G617:G642)","v":0},{"$f":"SUM(H617:H642)","v":-1.1614931552981891},-2.5363148263442277,-0.78374206301821947,-1.1675214998193999,-1.8554918059721435,-3.2846318061707089,-4.1671232372984175,-5.0295441327781507,-5.6270493232811685,-6.230122182049147,-4.1957572056353323,-4.9199497141555772,-5.2763451884284978,-6.2272899430412005,-6.3168505604044149,-6.3110363719938531,-8.4767411572078828,-11.061812133744791,-13.277455993645226,-14.182167724029018,-14.792546712628024,-13.866298462062709,-12.901839665394979,-12.354621226057889,-12.308327770824453]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G648:G673)","v":0},{"$f":"SUM(H648:H673)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G679:G704)","v":0},{"$f":"SUM(H679:H704)","v":0},0,0,0,0,0,-1.8873586499715524E-2,-7.5457880274510655E-2,-8.6060962781556408E-2,-0.11993225936685942,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"SUM(G710:G735)","v":0},{"$f":"SUM(H710:H735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.6437411071529886,-1.2783333286560477,-1.8531545930982665,-2.4192007628573347,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605]
[null,"Total",null,null,null,null,{"$f":"SUM(G251:G264)","v":0},{"$f":"SUM(H251:H264)","v":-5.9820815928526656},-12.442709299771884,-20.835314245644312,-27.731010100464339,-40.52523845995443,-34.814517856268715,-45.137914239216514,-56.759872771903424,-64.645355708431794,-73.583149954569009,-57.197248866536675,-66.300939044793665,-73.150290091588815,-81.574997385790653,-84.676967289858624,-86.409764883448304,-104.85851159996758,-115.20704341659494,-124.32093169056877,-133.72385468967218,-139.26513696772514,-132.87331041165899,-127.02543383146879,-120.60904505058451,-113.26825425298125]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H611-J178","v":0},{"$f":"-Tx_Inputs!I611-K178","v":0},{"$f":"-Tx_Inputs!J611-L178","v":0},{"$f":"-Tx_Inputs!K611-M178","v":0},{"$f":"-Tx_Inputs!L611-N178","v":0},{"$f":"-Tx_Inputs!M611-O178","v":0},{"$f":"-Tx_Inputs!N611-P178","v":0},{"$f":"-Tx_Inputs!O611-Q178","v":0},{"$f":"-Tx_Inputs!P611-R178","v":0},{"$f":"-Tx_Inputs!Q611-S178","v":0},{"$f":"-Tx_Inputs!R611-T178","v":0},{"$f":"-Tx_Inputs!S611-U178","v":0},{"$f":"-Tx_Inputs!T611-V178","v":0},{"$f":"-Tx_Inputs!U611-W178","v":0},{"$f":"-Tx_Inputs!V611-X178","v":0},{"$f":"-Tx_Inputs!W611-Y178","v":0},{"$f":"-Tx_Inputs!X611-Z178","v":0},{"$f":"-Tx_Inputs!Y611-AA178","v":0},{"$f":"-Tx_Inputs!Z611-AB178","v":0},{"$f":"-Tx_Inputs!AA611-AC178","v":0},{"$f":"-Tx_Inputs!AB611-AD178","v":0},{"$f":"-Tx_Inputs!AC611-AE178","v":0},{"$f":"-Tx_Inputs!AD611-AF178","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H612-J179","v":0},{"$f":"-Tx_Inputs!I612-K179","v":0},{"$f":"-Tx_Inputs!J612-L179","v":0},{"$f":"-Tx_Inputs!K612-M179","v":0},{"$f":"-Tx_Inputs!L612-N179","v":0},{"$f":"-Tx_Inputs!M612-O179","v":0},{"$f":"-Tx_Inputs!N612-P179","v":0},{"$f":"-Tx_Inputs!O612-Q179","v":0},{"$f":"-Tx_Inputs!P612-R179","v":0},{"$f":"-Tx_Inputs!Q612-S179","v":0},{"$f":"-Tx_Inputs!R612-T179","v":0},{"$f":"-Tx_Inputs!S612-U179","v":0},{"$f":"-Tx_Inputs!T612-V179","v":0},{"$f":"-Tx_Inputs!U612-W179","v":0},{"$f":"-Tx_Inputs!V612-X179","v":0},{"$f":"-Tx_Inputs!W612-Y179","v":0},{"$f":"-Tx_Inputs!X612-Z179","v":0},{"$f":"-Tx_Inputs!Y612-AA179","v":0},{"$f":"-Tx_Inputs!Z612-AB179","v":0},{"$f":"-Tx_Inputs!AA612-AC179","v":0},{"$f":"-Tx_Inputs!AB612-AD179","v":0},{"$f":"-Tx_Inputs!AC612-AE179","v":0},{"$f":"-Tx_Inputs!AD612-AF179","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H613-J180","v":0},{"$f":"-Tx_Inputs!I613-K180","v":0},{"$f":"-Tx_Inputs!J613-L180","v":0},{"$f":"-Tx_Inputs!K613-M180","v":0},{"$f":"-Tx_Inputs!L613-N180","v":0},{"$f":"-Tx_Inputs!M613-O180","v":0},{"$f":"-Tx_Inputs!N613-P180","v":0},{"$f":"-Tx_Inputs!O613-Q180","v":0},{"$f":"-Tx_Inputs!P613-R180","v":0},{"$f":"-Tx_Inputs!Q613-S180","v":0},{"$f":"-Tx_Inputs!R613-T180","v":0},{"$f":"-Tx_Inputs!S613-U180","v":0},{"$f":"-Tx_Inputs!T613-V180","v":0},{"$f":"-Tx_Inputs!U613-W180","v":0},{"$f":"-Tx_Inputs!V613-X180","v":0},{"$f":"-Tx_Inputs!W613-Y180","v":0},{"$f":"-Tx_Inputs!X613-Z180","v":0},{"$f":"-Tx_Inputs!Y613-AA180","v":0},{"$f":"-Tx_Inputs!Z613-AB180","v":0},{"$f":"-Tx_Inputs!AA613-AC180","v":0},{"$f":"-Tx_Inputs!AB613-AD180","v":0},{"$f":"-Tx_Inputs!AC613-AE180","v":0},{"$f":"-Tx_Inputs!AD613-AF180","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H614-J181","v":0},{"$f":"-Tx_Inputs!I614-K181","v":0},{"$f":"-Tx_Inputs!J614-L181","v":0},{"$f":"-Tx_Inputs!K614-M181","v":0},{"$f":"-Tx_Inputs!L614-N181","v":0},{"$f":"-Tx_Inputs!M614-O181","v":0},{"$f":"-Tx_Inputs!N614-P181","v":0},{"$f":"-Tx_Inputs!O614-Q181","v":0},{"$f":"-Tx_Inputs!P614-R181","v":0},{"$f":"-Tx_Inputs!Q614-S181","v":0},{"$f":"-Tx_Inputs!R614-T181","v":0},{"$f":"-Tx_Inputs!S614-U181","v":0},{"$f":"-Tx_Inputs!T614-V181","v":0},{"$f":"-Tx_Inputs!U614-W181","v":0},{"$f":"-Tx_Inputs!V614-X181","v":0},{"$f":"-Tx_Inputs!W614-Y181","v":0},{"$f":"-Tx_Inputs!X614-Z181","v":0},{"$f":"-Tx_Inputs!Y614-AA181","v":0},{"$f":"-Tx_Inputs!Z614-AB181","v":0},{"$f":"-Tx_Inputs!AA614-AC181","v":0},{"$f":"-Tx_Inputs!AB614-AD181","v":0},{"$f":"-Tx_Inputs!AC614-AE181","v":0},{"$f":"-Tx_Inputs!AD614-AF181","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H615-J182","v":0},{"$f":"-Tx_Inputs!I615-K182","v":0},{"$f":"-Tx_Inputs!J615-L182","v":0},{"$f":"-Tx_Inputs!K615-M182","v":0},{"$f":"-Tx_Inputs!L615-N182","v":0},{"$f":"-Tx_Inputs!M615-O182","v":0},{"$f":"-Tx_Inputs!N615-P182","v":0},{"$f":"-Tx_Inputs!O615-Q182","v":0},{"$f":"-Tx_Inputs!P615-R182","v":0},{"$f":"-Tx_Inputs!Q615-S182","v":0},{"$f":"-Tx_Inputs!R615-T182","v":0},{"$f":"-Tx_Inputs!S615-U182","v":0},{"$f":"-Tx_Inputs!T615-V182","v":0},{"$f":"-Tx_Inputs!U615-W182","v":0},{"$f":"-Tx_Inputs!V615-X182","v":0},{"$f":"-Tx_Inputs!W615-Y182","v":0},{"$f":"-Tx_Inputs!X615-Z182","v":0},{"$f":"-Tx_Inputs!Y615-AA182","v":0},{"$f":"-Tx_Inputs!Z615-AB182","v":0},{"$f":"-Tx_Inputs!AA615-AC182","v":0},{"$f":"-Tx_Inputs!AB615-AD182","v":0},{"$f":"-Tx_Inputs!AC615-AE182","v":0},{"$f":"-Tx_Inputs!AD615-AF182","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H616-J183","v":0},{"$f":"-Tx_Inputs!I616-K183","v":0},{"$f":"-Tx_Inputs!J616-L183","v":0},{"$f":"-Tx_Inputs!K616-M183","v":0},{"$f":"-Tx_Inputs!L616-N183","v":0},{"$f":"-Tx_Inputs!M616-O183","v":0},{"$f":"-Tx_Inputs!N616-P183","v":0},{"$f":"-Tx_Inputs!O616-Q183","v":0},{"$f":"-Tx_Inputs!P616-R183","v":0},{"$f":"-Tx_Inputs!Q616-S183","v":0},{"$f":"-Tx_Inputs!R616-T183","v":0},{"$f":"-Tx_Inputs!S616-U183","v":0},{"$f":"-Tx_Inputs!T616-V183","v":0},{"$f":"-Tx_Inputs!U616-W183","v":0},{"$f":"-Tx_Inputs!V616-X183","v":0},{"$f":"-Tx_Inputs!W616-Y183","v":0},{"$f":"-Tx_Inputs!X616-Z183","v":0},{"$f":"-Tx_Inputs!Y616-AA183","v":0},{"$f":"-Tx_Inputs!Z616-AB183","v":0},{"$f":"-Tx_Inputs!AA616-AC183","v":0},{"$f":"-Tx_Inputs!AB616-AD183","v":0},{"$f":"-Tx_Inputs!AC616-AE183","v":0},{"$f":"-Tx_Inputs!AD616-AF183","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H617-J184","v":0},{"$f":"-Tx_Inputs!I617-K184","v":0},{"$f":"-Tx_Inputs!J617-L184","v":0},{"$f":"-Tx_Inputs!K617-M184","v":0},{"$f":"-Tx_Inputs!L617-N184","v":0},{"$f":"-Tx_Inputs!M617-O184","v":0},{"$f":"-Tx_Inputs!N617-P184","v":0},{"$f":"-Tx_Inputs!O617-Q184","v":0},{"$f":"-Tx_Inputs!P617-R184","v":0},{"$f":"-Tx_Inputs!Q617-S184","v":0},{"$f":"-Tx_Inputs!R617-T184","v":0},{"$f":"-Tx_Inputs!S617-U184","v":0},{"$f":"-Tx_Inputs!T617-V184","v":0},{"$f":"-Tx_Inputs!U617-W184","v":0},{"$f":"-Tx_Inputs!V617-X184","v":0},{"$f":"-Tx_Inputs!W617-Y184","v":0},{"$f":"-Tx_Inputs!X617-Z184","v":0},{"$f":"-Tx_Inputs!Y617-AA184","v":0},{"$f":"-Tx_Inputs!Z617-AB184","v":0},{"$f":"-Tx_Inputs!AA617-AC184","v":0},{"$f":"-Tx_Inputs!AB617-AD184","v":0},{"$f":"-Tx_Inputs!AC617-AE184","v":0},{"$f":"-Tx_Inputs!AD617-AF184","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H618-J185","v":0},{"$f":"-Tx_Inputs!I618-K185","v":0},{"$f":"-Tx_Inputs!J618-L185","v":0},{"$f":"-Tx_Inputs!K618-M185","v":0},{"$f":"-Tx_Inputs!L618-N185","v":0},{"$f":"-Tx_Inputs!M618-O185","v":0},{"$f":"-Tx_Inputs!N618-P185","v":0},{"$f":"-Tx_Inputs!O618-Q185","v":0},{"$f":"-Tx_Inputs!P618-R185","v":0},{"$f":"-Tx_Inputs!Q618-S185","v":0},{"$f":"-Tx_Inputs!R618-T185","v":0},{"$f":"-Tx_Inputs!S618-U185","v":0},{"$f":"-Tx_Inputs!T618-V185","v":0},{"$f":"-Tx_Inputs!U618-W185","v":0},{"$f":"-Tx_Inputs!V618-X185","v":0},{"$f":"-Tx_Inputs!W618-Y185","v":0},{"$f":"-Tx_Inputs!X618-Z185","v":0},{"$f":"-Tx_Inputs!Y618-AA185","v":0},{"$f":"-Tx_Inputs!Z618-AB185","v":0},{"$f":"-Tx_Inputs!AA618-AC185","v":0},{"$f":"-Tx_Inputs!AB618-AD185","v":0},{"$f":"-Tx_Inputs!AC618-AE185","v":0},{"$f":"-Tx_Inputs!AD618-AF185","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H619-J186","v":0},{"$f":"-Tx_Inputs!I619-K186","v":0},{"$f":"-Tx_Inputs!J619-L186","v":0},{"$f":"-Tx_Inputs!K619-M186","v":0},{"$f":"-Tx_Inputs!L619-N186","v":0},{"$f":"-Tx_Inputs!M619-O186","v":0},{"$f":"-Tx_Inputs!N619-P186","v":0},{"$f":"-Tx_Inputs!O619-Q186","v":0},{"$f":"-Tx_Inputs!P619-R186","v":0},{"$f":"-Tx_Inputs!Q619-S186","v":0},{"$f":"-Tx_Inputs!R619-T186","v":0},{"$f":"-Tx_Inputs!S619-U186","v":0},{"$f":"-Tx_Inputs!T619-V186","v":0},{"$f":"-Tx_Inputs!U619-W186","v":0},{"$f":"-Tx_Inputs!V619-X186","v":0},{"$f":"-Tx_Inputs!W619-Y186","v":0},{"$f":"-Tx_Inputs!X619-Z186","v":0},{"$f":"-Tx_Inputs!Y619-AA186","v":0},{"$f":"-Tx_Inputs!Z619-AB186","v":0},{"$f":"-Tx_Inputs!AA619-AC186","v":0},{"$f":"-Tx_Inputs!AB619-AD186","v":0},{"$f":"-Tx_Inputs!AC619-AE186","v":0},{"$f":"-Tx_Inputs!AD619-AF186","v":0}]
[null,"IT",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H620-J187","v":-0.65379478151486659},{"$f":"-Tx_Inputs!I620-K187","v":0},{"$f":"-Tx_Inputs!J620-L187","v":-4.6198266374092627E-2},{"$f":"-Tx_Inputs!K620-M187","v":0},{"$f":"-Tx_Inputs!L620-N187","v":0},{"$f":"-Tx_Inputs!M620-O187","v":0},{"$f":"-Tx_Inputs!N620-P187","v":0},{"$f":"-Tx_Inputs!O620-Q187","v":0},{"$f":"-Tx_Inputs!P620-R187","v":0},{"$f":"-Tx_Inputs!Q620-S187","v":0},{"$f":"-Tx_Inputs!R620-T187","v":0},{"$f":"-Tx_Inputs!S620-U187","v":0},{"$f":"-Tx_Inputs!T620-V187","v":0},{"$f":"-Tx_Inputs!U620-W187","v":0},{"$f":"-Tx_Inputs!V620-X187","v":0},{"$f":"-Tx_Inputs!W620-Y187","v":0},{"$f":"-Tx_Inputs!X620-Z187","v":0},{"$f":"-Tx_Inputs!Y620-AA187","v":0},{"$f":"-Tx_Inputs!Z620-AB187","v":0},{"$f":"-Tx_Inputs!AA620-AC187","v":0},{"$f":"-Tx_Inputs!AB620-AD187","v":0},{"$f":"-Tx_Inputs!AC620-AE187","v":0},{"$f":"-Tx_Inputs!AD620-AF187","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H621-J188","v":0},{"$f":"-Tx_Inputs!I621-K188","v":0},{"$f":"-Tx_Inputs!J621-L188","v":0},{"$f":"-Tx_Inputs!K621-M188","v":0},{"$f":"-Tx_Inputs!L621-N188","v":0},{"$f":"-Tx_Inputs!M621-O188","v":0},{"$f":"-Tx_Inputs!N621-P188","v":0},{"$f":"-Tx_Inputs!O621-Q188","v":0},{"$f":"-Tx_Inputs!P621-R188","v":-0.80315831816059202},{"$f":"-Tx_Inputs!Q621-S188","v":0},{"$f":"-Tx_Inputs!R621-T188","v":0},{"$f":"-Tx_Inputs!S621-U188","v":-2.96089438200593E-2},{"$f":"-Tx_Inputs!T621-V188","v":-3.0258334389425611E-2},{"$f":"-Tx_Inputs!U621-W188","v":0},{"$f":"-Tx_Inputs!V621-X188","v":0},{"$f":"-Tx_Inputs!W621-Y188","v":0},{"$f":"-Tx_Inputs!X621-Z188","v":0},{"$f":"-Tx_Inputs!Y621-AA188","v":0},{"$f":"-Tx_Inputs!Z621-AB188","v":0},{"$f":"-Tx_Inputs!AA621-AC188","v":0},{"$f":"-Tx_Inputs!AB621-AD188","v":0},{"$f":"-Tx_Inputs!AC621-AE188","v":0},{"$f":"-Tx_Inputs!AD621-AF188","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H622-J189","v":0},{"$f":"-Tx_Inputs!I622-K189","v":0},{"$f":"-Tx_Inputs!J622-L189","v":0},{"$f":"-Tx_Inputs!K622-M189","v":0},{"$f":"-Tx_Inputs!L622-N189","v":0},{"$f":"-Tx_Inputs!M622-O189","v":0},{"$f":"-Tx_Inputs!N622-P189","v":0},{"$f":"-Tx_Inputs!O622-Q189","v":0},{"$f":"-Tx_Inputs!P622-R189","v":0},{"$f":"-Tx_Inputs!Q622-S189","v":0},{"$f":"-Tx_Inputs!R622-T189","v":0},{"$f":"-Tx_Inputs!S622-U189","v":-2.9673197343539002},{"$f":"-Tx_Inputs!T622-V189","v":-8.4590235609939306},{"$f":"-Tx_Inputs!U622-W189","v":0},{"$f":"-Tx_Inputs!V622-X189","v":0},{"$f":"-Tx_Inputs!W622-Y189","v":0},{"$f":"-Tx_Inputs!X622-Z189","v":0},{"$f":"-Tx_Inputs!Y622-AA189","v":0},{"$f":"-Tx_Inputs!Z622-AB189","v":0},{"$f":"-Tx_Inputs!AA622-AC189","v":0},{"$f":"-Tx_Inputs!AB622-AD189","v":0},{"$f":"-Tx_Inputs!AC622-AE189","v":0},{"$f":"-Tx_Inputs!AD622-AF189","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H623-J190","v":0},{"$f":"-Tx_Inputs!I623-K190","v":0},{"$f":"-Tx_Inputs!J623-L190","v":0},{"$f":"-Tx_Inputs!K623-M190","v":0},{"$f":"-Tx_Inputs!L623-N190","v":0},{"$f":"-Tx_Inputs!M623-O190","v":0},{"$f":"-Tx_Inputs!N623-P190","v":0},{"$f":"-Tx_Inputs!O623-Q190","v":0},{"$f":"-Tx_Inputs!P623-R190","v":0},{"$f":"-Tx_Inputs!Q623-S190","v":0},{"$f":"-Tx_Inputs!R623-T190","v":0},{"$f":"-Tx_Inputs!S623-U190","v":0},{"$f":"-Tx_Inputs!T623-V190","v":0},{"$f":"-Tx_Inputs!U623-W190","v":0},{"$f":"-Tx_Inputs!V623-X190","v":0},{"$f":"-Tx_Inputs!W623-Y190","v":0},{"$f":"-Tx_Inputs!X623-Z190","v":0},{"$f":"-Tx_Inputs!Y623-AA190","v":0},{"$f":"-Tx_Inputs!Z623-AB190","v":0},{"$f":"-Tx_Inputs!AA623-AC190","v":0},{"$f":"-Tx_Inputs!AB623-AD190","v":0},{"$f":"-Tx_Inputs!AC623-AE190","v":0},{"$f":"-Tx_Inputs!AD623-AF190","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H624-J191","v":0},{"$f":"-Tx_Inputs!I624-K191","v":0},{"$f":"-Tx_Inputs!J624-L191","v":0},{"$f":"-Tx_Inputs!K624-M191","v":0},{"$f":"-Tx_Inputs!L624-N191","v":0},{"$f":"-Tx_Inputs!M624-O191","v":0},{"$f":"-Tx_Inputs!N624-P191","v":0},{"$f":"-Tx_Inputs!O624-Q191","v":0},{"$f":"-Tx_Inputs!P624-R191","v":0},{"$f":"-Tx_Inputs!Q624-S191","v":0},{"$f":"-Tx_Inputs!R624-T191","v":0},{"$f":"-Tx_Inputs!S624-U191","v":0},{"$f":"-Tx_Inputs!T624-V191","v":0},{"$f":"-Tx_Inputs!U624-W191","v":0},{"$f":"-Tx_Inputs!V624-X191","v":0},{"$f":"-Tx_Inputs!W624-Y191","v":0},{"$f":"-Tx_Inputs!X624-Z191","v":0},{"$f":"-Tx_Inputs!Y624-AA191","v":0},{"$f":"-Tx_Inputs!Z624-AB191","v":0},{"$f":"-Tx_Inputs!AA624-AC191","v":0},{"$f":"-Tx_Inputs!AB624-AD191","v":0},{"$f":"-Tx_Inputs!AC624-AE191","v":0},{"$f":"-Tx_Inputs!AD624-AF191","v":0}]
[null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(J269:J282)","v":-0.65379478151486659},{"$f":"SUM(K269:K282)","v":0},-4.6198266374092627E-2,0,0,0,0,0,-0.80315831816059202,0,0,-2.9969286781739597,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,0,{"$f":"SUM(G215,G233,G269,G251)","v":6.2774067232931792},11.534901961120834,17.461282914862412,22.744424341213382,24.806212236547214,25.298724900915669,42.046950257049531,74.965178650095169,83.62209603440067,85.25182209646816,86.170172641249792,83.592726761846535,80.719136898072676,87.584342471429622,88.95469824248103,93.02250097606489,98.038453412119893,100.37615856551612,102.94836732466561,104.17300762877544,104.80789429563102,102.41265577556159,100.01741725549216,97.622178735422736,95.226940215353309,92.831701695283883]
[null,"Transmission steel towers",null,null,null,0,{"$f":"SUM(G216,G234,G270,G252)","v":99.273820449680642},{"$f":"SUM(H216,H234,H270,H252)","v":237.9984824347944},347.38547618303295,403.33078222348104,437.30562679997178,462.60709561342617,466.32456193872707,481.23650481234648,477.77210657572073,471.00117748847111,463.38535032912358,452.42467339018049,441.64303774484432,441.31851168804252,433.75515435256301,429.76055846127991,{"$f":"SUM(W216,W234,W270,W252)","v":424.9705205159737},415.85557614339262,406.7754370657791,397.69526570612993,388.61505698712642,379.52929669524644,370.44353640336647,361.35777611148649,352.27201581960651,343.18625552772653]
[null,"Transmission wood poles",null,null,null,0,17.370409995584062,{"$f":"SUM(H217,H235,H271,H253)","v":33.742385570143064},53.725791966405168,68.394523860742211,77.335428756429934,84.592193490029103,113.80548184950355,143.03055164078552,172.61016828665683,194.38244911334462,213.53901823868347,233.0064595275775,245.32302992471656,263.56456128415419,280.98996332086847,304.75771525740885,{"$f":"SUM(W217,W235,W271,W253)","v":314.0655444068579},323.27058694768385,333.05034344174203,337.35046205680652,339.30181801172461,329.51073274515477,319.71964747858493,309.92856221201509,300.13747694544526,290.34639167887542]
[null,"Transmission Metering",null,null,null,0,0,{"$f":"SUM(H218,H236,H272,H254)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W218,W236,W272,W254)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,0,66.4969195884469,{"$f":"SUM(H219,H237,H273,H255)","v":124.49721017331153},185.17268587822193,220.92279474760639,236.3514104723381,247.50806327124528,305.40830207820835,415.81574673820472,452.3473371136356,477.15707242553367,492.81081663475675,494.33210640885164,506.20324542152827,563.58520962761463,591.43011551615893,617.25515553630441,{"$f":"SUM(W219,W237,W273,W255)","v":638.62752045506193},663.4277173414589,677.1619117851925,689.17548980197432,699.36767076368733,681.34529789101634,663.32292501834536,645.30055214567437,627.27817927300339,609.2558064003324]
[null,"Transmission reactors",null,null,null,0,5.0091524544491746,{"$f":"SUM(H220,H238,H274,H256)","v":8.7498588287326697},12.896120261386805,13.854721817131113,14.059920167446572,14.152514023697147,21.146971759713416,34.122089343574174,40.521978953493132,44.04055325536283,46.866212004380792,49.002149721691495,52.00549628814538,56.292975680445977,60.83240422060733,63.214808970778208,{"$f":"SUM(W220,W238,W274,W256)","v":63.696359264733587},64.099232790279842,64.262769536565727,64.374841999766346,64.496466728396314,62.796501497813004,61.096536267229695,59.396571036646385,57.696605806063076,55.996640575479766]
[null,"Transmission capacitors",null,null,null,0,32.421076960687707,{"$f":"SUM(H221,H239,H275,H257)","v":57.04856599089527},83.319106985756065,91.498703680156567,91.401775328367421,89.894542146114105,91.768990534311015,97.684921228140169,97.035362116342569,94.887958262774717,92.440788041781545,89.02500613592612,85.605480659616788,85.425355306466471,83.129117930578943,81.86990243557473,{"$f":"SUM(W221,W239,W275,W257)","v":81.252621101404415},79.348460782458247,77.303134288667778,75.227453011936291,73.15740587457914,70.012944318044063,66.868482761508986,63.724021204973916,60.579559648438845,57.435098091903775]
[null,"Transmission circuit breakers",null,null,null,0,68.678449315710552,{"$f":"SUM(H222,H240,H276,H258)","v":124.73650261170411},199.23561643691971,237.40766478581389,283.29285908584825,316.69648198635514,336.26641011208125,376.44220114102541,386.14711872485373,394.86208248573149,398.42971905058477,394.96080479377508,397.7805532211413,425.33223197324412,435.11275778959123,444.49886591890652,{"$f":"SUM(W222,W240,W276,W258)","v":453.851530428883},462.28056668681086,468.27460196620223,473.74008127056999,479.29463927979077,465.87234734703446,452.45005541427815,439.02776348152184,425.60547154876554,412.18317961600923]
[null,"SCADA and Communications",null,null,null,0,8.4928290792789571,{"$f":"SUM(H223,H241,H277,H259)","v":14.110643214475678},20.692575615096612,32.860022071349789,39.020488021536124,52.537671462520223,57.567285165592402,66.384761177693363,76.216188716947514,88.63571170104882,93.244918024897316,99.731141028128079,115.04290287680783,129.33826616753626,153.84279277493317,173.37186113337077,{"$f":"SUM(W223,W241,W277,W259)","v":201.23348845223703},225.95292256897852,255.10471371566933,279.98870262218719,304.79146329910543,266.37043801854622,229.09290206481631,191.84472412089718,156.19893998527732,123.62780978476077]
[null,"IT",null,null,null,0,7.2734335732600259,{"$f":"SUM(H224,H242,H278,H260)","v":20.25842637493782},27.750851064725051,35.975992564513874,49.680945841298744,65.833224836249272,72.490116113896477,72.241962294190998,72.100165113611595,65.535006875338723,64.857476388744303,73.773360970467593,77.710022042995021,83.553091384857439,79.62331861575467,79.269992786766181,{"$f":"SUM(W224,W242,W278,W260)","v":82.403462283863121},86.185219854044746,88.600542861410318,89.966766304875961,85.211827749010055,59.823812524931945,38.757886279525408,22.546019807830529,10.600929869383574,2.8756833382031477]
[null,"Other Non-Network Assets",null,null,null,0,3.6716122751959244,{"$f":"SUM(H225,H243,H279,H261)","v":6.026312425771124},12.889318323966032,21.322821179385389,35.259144160508399,50.614913869907475,59.132903018225946,57.026767502173982,57.77528581851211,58.130798133392915,54.376133122075473,55.802533554952113,57.532804680378419,63.118541547334537,60.133761860473271,69.480028345516345,{"$f":"SUM(W225,W243,W279,W261)","v":122.01082825555577},185.96240795290231,240.08276199487014,266.33902472577569,285.37924684486745,270.58670013223946,256.72040167017673,243.81856200478174,231.46394077872384,219.15561300789938]
[null,"Land & Easements",null,null,null,0,31.101642546396274,{"$f":"SUM(H226,H244,H280,H262)","v":59.184563077110894},90.239269774080327,116.78938229609486,129.06744712049237,135.06558448453154,172.18462454737227,245.36605992813628,265.07921017808411,273.06114899885154,279.79143089898503,279.67886255382518,279.89848259743434,310.38369187340749,315.24160793392281,331.64657979357992,{"$f":"SUM(W226,W244,W280,W262)","v":331.64657979357992},331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992,331.64657979357992]
[null,"Equity Raising Costs",null,null,null,0,0,{"$f":"SUM(H227,H245,H281,H263)","v":0},0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,{"$f":"SUM(W227,W245,W281,W263)","v":4.2201714527036192},4.1173310353393537,4.0144906179750883,3.9116502006108229,3.8088097832465575,3.7059693658822921,3.6031289485180267,3.5002885311537613,3.3974481137894958,3.2946076964252304]
[null,"Transmission secondary systems",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.312233214589657,37.706258752528441,53.672563357138955,68.800793856812746,83.791580069155188,80.792046407124531,77.792512745093873,74.792979083063216,71.793445421032558,68.793911759001901]
[null,"Total",null,null,null,{"$f":"SUM(F287:F300)","v":0},{"$f":"SUM(G287:G300)","v":346.06675296198341},{"$f":"SUM(H287:H300)","v":697.88785266299737},1050.7680954044531,1265.1018335674885,1417.5812579907847,1544.801010084991,1738.742438266893,2066.9736260472364,2184.2040327727573,2250.5959703127096,2290.749249332152,2310.0641983867467,2344.0957254778418,2514.0254717093298,2587.4715448453649,2692.4709814856187,2835.3293130375628,2980.2290192149731,3102.8982177494586,3182.3901189798012,3243.6704594799003,3104.4053225121747,2971.5320121005161,2844.5065782690467,2723.8975332184623,2610.6292789654813]
[]
[null,"Depreciation schedules [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission cables","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":55},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C307,$G$213:$AF$213,0))","v":6.2774067232931792},{"$f":"INDEX($G$269:$AF$282,MATCH(B305,$B$269:$B$282,0),MATCH(C307,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$533:$T$546,MATCH(B305,Tx_Inputs!$B$533:$B$546,0),MATCH($C307+1,Tx_Inputs!$E$458:$AD$458))","v":-0.12306415629593871},{"$f":"H307","v":-0.12306415629593871},{"$f":"-IF($D307=0,0,IF(J$304>($C307+$D307),$E307+SUM($G307:I307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(K$304>($C307+$D307),$E307+SUM($G307:J307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(L$304>($C307+$D307),$E307+SUM($G307:K307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(M$304>($C307+$D307),$E307+SUM($G307:L307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(N$304>($C307+$D307),$E307+SUM($G307:M307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(O$304>($C307+$D307),$E307+SUM($G307:N307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(P$304>($C307+$D307),$E307+SUM($G307:O307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(Q$304>($C307+$D307),$E307+SUM($G307:P307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(R$304>($C307+$D307),$E307+SUM($G307:Q307),IF(SUM($E307,$G307:Q307)<0,$E307+SUM($G307:Q307),IF(SUM($E307,$G307:Q307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(S$304>($C307+$D307),$E307+SUM($G307:R307),IF(SUM($E307,$G307:R307)<0,$E307+SUM($G307:R307),IF(SUM($E307,$G307:R307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(T$304>($C307+$D307),$E307+SUM($G307:S307),IF(SUM($E307,$G307:S307)<0,$E307+SUM($G307:S307),IF(SUM($E307,$G307:S307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(U$304>($C307+$D307),$E307+SUM($G307:T307),IF(SUM($E307,$G307:T307)<0,$E307+SUM($G307:T307),IF(SUM($E307,$G307:T307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(V$304>($C307+$D307),$E307+SUM($G307:U307),IF(SUM($E307,$G307:U307)<0,$E307+SUM($G307:U307),IF(SUM($E307,$G307:U307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(W$304>($C307+$D307),$E307+SUM($G307:V307),IF(SUM($E307,$G307:V307)<0,$E307+SUM($G307:V307),IF(SUM($E307,$G307:V307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(X$304>($C307+$D307),$E307+SUM($G307:W307),IF(SUM($E307,$G307:W307)<0,$E307+SUM($G307:W307),IF(SUM($E307,$G307:W307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(Y$304>($C307+$D307),$E307+SUM($G307:X307),IF(SUM($E307,$G307:X307)<0,$E307+SUM($G307:X307),IF(SUM($E307,$G307:X307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(Z$304>($C307+$D307),$E307+SUM($G307:Y307),IF(SUM($E307,$G307:Y307)<0,$E307+SUM($G307:Y307),IF(SUM($E307,$G307:Y307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AA$304>($C307+$D307),$E307+SUM($G307:Z307),IF(SUM($E307,$G307:Z307)<0,$E307+SUM($G307:Z307),IF(SUM($E307,$G307:Z307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AB$304>($C307+$D307),$E307+SUM($G307:AA307),IF(SUM($E307,$G307:AA307)<0,$E307+SUM($G307:AA307),IF(SUM($E307,$G307:AA307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AC$304>($C307+$D307),$E307+SUM($G307:AB307),IF(SUM($E307,$G307:AB307)<0,$E307+SUM($G307:AB307),IF(SUM($E307,$G307:AB307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AD$304>($C307+$D307),$E307+SUM($G307:AC307),IF(SUM($E307,$G307:AC307)<0,$E307+SUM($G307:AC307),IF(SUM($E307,$G307:AC307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AE$304>($C307+$D307),$E307+SUM($G307:AD307),IF(SUM($E307,$G307:AD307)<0,$E307+SUM($G307:AD307),IF(SUM($E307,$G307:AD307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AF$304>($C307+$D307),$E307+SUM($G307:AE307),IF(SUM($E307,$G307:AE307)<0,$E307+SUM($G307:AE307),IF(SUM($E307,$G307:AE307)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873}]
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[null,null,2031,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":55},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C331,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B305,$B$269:$B$282,0),MATCH(C331,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D331=0,0,IF(AF$304>($C331+$D331),$E331+SUM($G331:AE331),IF(SUM($E331,$G331:AE331)<0,$E331+SUM($G331:AE331),IF(SUM($E331,$G331:AE331)=0,0,($E331+SUM($G331:$Q331))/($D331-COUNT($G331:$Q331))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":55},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C332,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B305,$B$269:$B$282,0),MATCH(C332,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E307:E332)-SUM(G233:AF233),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G306:G332)","v":-0.44694203022548329},{"$f":"SUM(H306:H332)","v":-0.57000618652142199},-0.73643576455274296,-0.77031359906446961,-0.91148478564142155,-1.0761266273228947,-0.93510469380168637,-1.499388886639708,-2.300223079374331,-2.7037187358258263,-3.1348366569340431,-2.1483056993790579,-2.2303299985371909,-2.3042502252701409,-2.3272451252583335,-2.3527396744631521,4.1531319304021833E-2,-2.5569284648123825,-2.6377955845938938,-2.7243967175669463,-2.7880711719569695,-2.8421805502949162,-2.8421805502949162,-2.8421805502949162,-2.8421805502949162,-2.8421805502949162]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission steel towers","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,null,2030,{"$f":"VLOOKUP(B336,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":60},{"$f":"INDEX($G$233:$AF$246,MATCH(B336,$B$233:$B$246,0),MATCH(C361,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B336,$B$269:$B$282,0),MATCH(C361,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D361=0,0,IF(AE$304>($C361+$D361),$E361+SUM($G361:AD361),IF(SUM($E361,$G361:AD361)<0,$E361+SUM($G361:AD361),IF(SUM($E361,$G361:AD361)=0,0,($E361+SUM($G361:$Q361))/($D361-COUNT($G361:$Q361))))))","v":0},{"$f":"-IF($D361=0,0,IF(AF$304>($C361+$D361),$E361+SUM($G361:AE361),IF(SUM($E361,$G361:AE361)<0,$E361+SUM($G361:AE361),IF(SUM($E361,$G361:AE361)=0,0,($E361+SUM($G361:$Q361))/($D361-COUNT($G361:$Q361))))))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B336,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":60},{"$f":"INDEX($G$233:$AF$246,MATCH(B336,$B$233:$B$246,0),MATCH(C362,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B336,$B$269:$B$282,0),MATCH(C362,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D362=0,0,IF(AF$304>($C362+$D362),$E362+SUM($G362:AE362),IF(SUM($E362,$G362:AE362)<0,$E362+SUM($G362:AE362),IF(SUM($E362,$G362:AE362)=0,0,($E362+SUM($G362:$Q362))/($D362-COUNT($G362:$Q362))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B336,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":60},{"$f":"INDEX($G$233:$AF$246,MATCH(B336,$B$233:$B$246,0),MATCH(C363,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B336,$B$269:$B$282,0),MATCH(C363,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E338:E363)-SUM(G234:AF234),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G337:G363)","v":-12.45770366706253},{"$f":"SUM(H337:H363)","v":-14.311844158705719},-16.150069551401884,-18.34157658069125,-20.782640961750232,-25.669664363921164,-20.602976816160719,-20.940300271574035,-21.422133213160009,-21.673346025027605,-21.940712826074929,-21.326105116282619,-21.381526782100735,-21.432136891399324,-21.4531873553988,-21.476003989770536,-17.254262404290316,-21.577976095344919,-21.543193638111219,-21.543282819668473,-21.543372949551085,-21.543463958942503,-21.543463958942503,-21.543463958942503,-21.543463958942503,-21.543463958942503]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission wood poles","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,null,2031,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":45},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C393,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B367,$B$269:$B$282,0),MATCH(C393,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D393=0,0,IF(AF$304>($C393+$D393),$E393+SUM($G393:AE393),IF(SUM($E393,$G393:AE393)<0,$E393+SUM($G393:AE393),IF(SUM($E393,$G393:AE393)=0,0,($E393+SUM($G393:$Q393))/($D393-COUNT($G393:$Q393))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":45},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C394,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B367,$B$269:$B$282,0),MATCH(C394,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E369:E394)-SUM(G235:AF235),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G368:G394)","v":-11.64448910837862},{"$f":"SUM(H368:H394)","v":-11.793278473809725},-11.978120044742449,-12.864292400093486,-13.359460702437884,-14.066387600151556,-13.652766265035822,-14.360883703440502,-15.206376459921715,-16.019910667415441,-16.993420267702536,-16.893991706692152,-17.574364115901218,-18.561482395702843,-19.480865263600599,-20.253678315433898,-19.688672446118005,-20.074272723611085,-20.466157749301274,-20.879522752300851,-20.015855002774877,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602,-9.7910852665698602]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission metering","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E400:E425)-SUM(G236:AF236),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G399:G425)","v":-0.11480039260486495},{"$f":"SUM(H399:H425)","v":-0.11480039260486496},-0.11480039260486496,-0.11480039260486498,-0.11480039260486496,-0.11480039260486496,-0.1148003926048649,-0.1148003926048649,-0.11480039260486488,-0.11480039260486488,-0.11480039260486488,-0.1148003926048657,-0.1148003926048657,-0.11480039260486569,-0.11480039260486569,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486566,-0.11480039260486567]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission transformers","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":25.5},{"$f":"VLOOKUP(B429,$B$196:$F$209,5,FALSE)","v":218.24827125670365},null,{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(G$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570052},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(H$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570052},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(I$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570052},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(J$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570087},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(K$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(L$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(M$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570087},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(N$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(O$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(P$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B429,Tx_Inputs!$B$478:$B$489,0),MATCH(Q$304,Tx_Inputs!$E$458:$O$458)))","v":-8.5587557355570087},{"$f":"-IF($D430=0,0,IF(R$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(R$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(R$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-R$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(S$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(S$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(S$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-S$304+1)))","v":-8.0722182728670848},{"$f":"-IF($D430=0,0,IF(T$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(T$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(T$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-T$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(U$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(U$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(U$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-U$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(V$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(V$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(V$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-V$304+1)))","v":-8.0722182728670848},{"$f":"-IF($D430=0,0,IF(W$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(W$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(W$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-W$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(X$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(X$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(X$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-X$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(Y$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(Y$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(Y$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-Y$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(Z$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(Z$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(Z$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-Z$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(AA$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AA$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AA$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-AA$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(AB$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AB$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AB$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-AB$304+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(AC$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AC$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AC$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-AC$304+1)))","v":-8.0722182728670813},{"$f":"-IF($D430=0,0,IF(AD$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AD$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AD$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-AD$304+1)))","v":-8.0722182728670813},{"$f":"-IF($D430=0,0,IF(AE$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AE$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AE$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-AE$304+1)))","v":-8.0722182728670813},{"$f":"-IF($D430=0,0,IF(AF$304>($C430+$D430),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AF$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B429,$B$124:$B$136,0),MATCH(AF$304,$R$122:$AF$122,0))/(SUM($C430,$D430)-AF$304+1)))","v":-4.0361091364335415}]
[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C431,$G$213:$AF$213,0))","v":66.4969195884469},{"$f":"INDEX($G$269:$AF$282,MATCH(B429,$B$269:$B$282,0),MATCH(C431,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$533:$T$546,MATCH(B429,Tx_Inputs!$B$533:$B$546,0),MATCH($C431+1,Tx_Inputs!$E$458:$AD$458))","v":-1.0128879951990097},{"$f":"H431","v":-1.0128879951990097},{"$f":"-IF($D431=0,0,IF(J$304>($C431+$D431),$E431+SUM($G431:I431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(K$304>($C431+$D431),$E431+SUM($G431:J431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(L$304>($C431+$D431),$E431+SUM($G431:K431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(M$304>($C431+$D431),$E431+SUM($G431:L431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(N$304>($C431+$D431),$E431+SUM($G431:M431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(O$304>($C431+$D431),$E431+SUM($G431:N431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(P$304>($C431+$D431),$E431+SUM($G431:O431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(Q$304>($C431+$D431),$E431+SUM($G431:P431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(R$304>($C431+$D431),$E431+SUM($G431:Q431),IF(SUM($E431,$G431:Q431)<0,$E431+SUM($G431:Q431),IF(SUM($E431,$G431:Q431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(S$304>($C431+$D431),$E431+SUM($G431:R431),IF(SUM($E431,$G431:R431)<0,$E431+SUM($G431:R431),IF(SUM($E431,$G431:R431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(T$304>($C431+$D431),$E431+SUM($G431:S431),IF(SUM($E431,$G431:S431)<0,$E431+SUM($G431:S431),IF(SUM($E431,$G431:S431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(U$304>($C431+$D431),$E431+SUM($G431:T431),IF(SUM($E431,$G431:T431)<0,$E431+SUM($G431:T431),IF(SUM($E431,$G431:T431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(V$304>($C431+$D431),$E431+SUM($G431:U431),IF(SUM($E431,$G431:U431)<0,$E431+SUM($G431:U431),IF(SUM($E431,$G431:U431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(W$304>($C431+$D431),$E431+SUM($G431:V431),IF(SUM($E431,$G431:V431)<0,$E431+SUM($G431:V431),IF(SUM($E431,$G431:V431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(X$304>($C431+$D431),$E431+SUM($G431:W431),IF(SUM($E431,$G431:W431)<0,$E431+SUM($G431:W431),IF(SUM($E431,$G431:W431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(Y$304>($C431+$D431),$E431+SUM($G431:X431),IF(SUM($E431,$G431:X431)<0,$E431+SUM($G431:X431),IF(SUM($E431,$G431:X431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(Z$304>($C431+$D431),$E431+SUM($G431:Y431),IF(SUM($E431,$G431:Y431)<0,$E431+SUM($G431:Y431),IF(SUM($E431,$G431:Y431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AA$304>($C431+$D431),$E431+SUM($G431:Z431),IF(SUM($E431,$G431:Z431)<0,$E431+SUM($G431:Z431),IF(SUM($E431,$G431:Z431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AB$304>($C431+$D431),$E431+SUM($G431:AA431),IF(SUM($E431,$G431:AA431)<0,$E431+SUM($G431:AA431),IF(SUM($E431,$G431:AA431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AC$304>($C431+$D431),$E431+SUM($G431:AB431),IF(SUM($E431,$G431:AB431)<0,$E431+SUM($G431:AB431),IF(SUM($E431,$G431:AB431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AD$304>($C431+$D431),$E431+SUM($G431:AC431),IF(SUM($E431,$G431:AC431)<0,$E431+SUM($G431:AC431),IF(SUM($E431,$G431:AC431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AE$304>($C431+$D431),$E431+SUM($G431:AD431),IF(SUM($E431,$G431:AD431)<0,$E431+SUM($G431:AD431),IF(SUM($E431,$G431:AD431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AF$304>($C431+$D431),$E431+SUM($G431:AE431),IF(SUM($E431,$G431:AE431)<0,$E431+SUM($G431:AE431),IF(SUM($E431,$G431:AE431)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517}]
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[null,null,2031,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C455,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B429,$B$269:$B$282,0),MATCH(C455,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D455=0,0,IF(AF$304>($C455+$D455),$E455+SUM($G455:AE455),IF(SUM($E455,$G455:AE455)<0,$E455+SUM($G455:AE455),IF(SUM($E455,$G455:AE455)=0,0,($E455+SUM($G455:$Q455))/($D455-COUNT($G455:$Q455))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C456,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B429,$B$269:$B$282,0),MATCH(C456,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E431:E456)-SUM(G237:AF237),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G430:G456)","v":-8.5587557355570052},{"$f":"SUM(H430:H456)","v":-9.5716437307560156},-10.527142895095171,-12.339632418126239,-13.364493796433141,-15.477589986693655,-13.854127393611805,-15.828143229712399,-18.50077018627999,-20.12716098100902,-21.831729027204641,-19.086955260899877,-19.731777167140507,-20.73426893793502,-21.517255742726729,-22.217991259032328,-22.834385178998815,-23.557075815496599,-24.36277690407713,-24.963271965576002,-25.541364599765817,-26.09459114553805,-26.094591145538047,-26.094591145538047,-26.094591145538047,-22.058482009104509]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission reactors","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,null,2030,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C485,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C485,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D485=0,0,IF(AE$304>($C485+$D485),$E485+SUM($G485:AD485),IF(SUM($E485,$G485:AD485)<0,$E485+SUM($G485:AD485),IF(SUM($E485,$G485:AD485)=0,0,($E485+SUM($G485:$Q485))/($D485-COUNT($G485:$Q485))))))","v":0},{"$f":"-IF($D485=0,0,IF(AF$304>($C485+$D485),$E485+SUM($G485:AE485),IF(SUM($E485,$G485:AE485)<0,$E485+SUM($G485:AE485),IF(SUM($E485,$G485:AE485)=0,0,($E485+SUM($G485:$Q485))/($D485-COUNT($G485:$Q485))))))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C486,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C486,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D486=0,0,IF(AF$304>($C486+$D486),$E486+SUM($G486:AE486),IF(SUM($E486,$G486:AE486)<0,$E486+SUM($G486:AE486),IF(SUM($E486,$G486:AE486)=0,0,($E486+SUM($G486:$Q486))/($D486-COUNT($G486:$Q486))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C487,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C487,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E462:E487)-SUM(G238:AF238),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G461:G487)","v":-0.2052194937916979},{"$f":"SUM(H461:H487)","v":-0.23266347862042688},-0.26016906895042746,-0.46879724653993682,-0.47750027545204193,-0.57261680681652327,-0.51105456349741252,-0.76117391172943782,-1.0963588265752584,-1.2885591102102025,-1.4912083306641164,-1.2302374697537712,-1.3021264781726922,-1.4176171384418441,-1.5043327601029395,-1.5806697864704227,-1.6773871323613829,-1.7262300806745094,-1.7743271834852359,-1.8176432943847214,-1.8607557009795621,-1.905184724375008,-1.905184724375008,-1.905184724375008,-1.905184724375008,-1.905184724375008]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission capacitors","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital 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[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C493,$G$213:$AF$213,0))","v":32.421076960687707},{"$f":"INDEX($G$269:$AF$282,MATCH(B491,$B$269:$B$282,0),MATCH(C493,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$533:$T$546,MATCH(B491,Tx_Inputs!$B$533:$B$546,0),MATCH($C493+1,Tx_Inputs!$E$458:$AD$458))","v":-0.16726722573204889},{"$f":"H493","v":-0.16726722573204889},{"$f":"-IF($D493=0,0,IF(J$304>($C493+$D493),$E493+SUM($G493:I493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(K$304>($C493+$D493),$E493+SUM($G493:J493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(L$304>($C493+$D493),$E493+SUM($G493:K493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(M$304>($C493+$D493),$E493+SUM($G493:L493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(N$304>($C493+$D493),$E493+SUM($G493:M493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(O$304>($C493+$D493),$E493+SUM($G493:N493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(P$304>($C493+$D493),$E493+SUM($G493:O493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(Q$304>($C493+$D493),$E493+SUM($G493:P493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(R$304>($C493+$D493),$E493+SUM($G493:Q493),IF(SUM($E493,$G493:Q493)<0,$E493+SUM($G493:Q493),IF(SUM($E493,$G493:Q493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(S$304>($C493+$D493),$E493+SUM($G493:R493),IF(SUM($E493,$G493:R493)<0,$E493+SUM($G493:R493),IF(SUM($E493,$G493:R493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(T$304>($C493+$D493),$E493+SUM($G493:S493),IF(SUM($E493,$G493:S493)<0,$E493+SUM($G493:S493),IF(SUM($E493,$G493:S493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(U$304>($C493+$D493),$E493+SUM($G493:T493),IF(SUM($E493,$G493:T493)<0,$E493+SUM($G493:T493),IF(SUM($E493,$G493:T493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(V$304>($C493+$D493),$E493+SUM($G493:U493),IF(SUM($E493,$G493:U493)<0,$E493+SUM($G493:U493),IF(SUM($E493,$G493:U493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(W$304>($C493+$D493),$E493+SUM($G493:V493),IF(SUM($E493,$G493:V493)<0,$E493+SUM($G493:V493),IF(SUM($E493,$G493:V493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(X$304>($C493+$D493),$E493+SUM($G493:W493),IF(SUM($E493,$G493:W493)<0,$E493+SUM($G493:W493),IF(SUM($E493,$G493:W493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(Y$304>($C493+$D493),$E493+SUM($G493:X493),IF(SUM($E493,$G493:X493)<0,$E493+SUM($G493:X493),IF(SUM($E493,$G493:X493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(Z$304>($C493+$D493),$E493+SUM($G493:Y493),IF(SUM($E493,$G493:Y493)<0,$E493+SUM($G493:Y493),IF(SUM($E493,$G493:Y493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AA$304>($C493+$D493),$E493+SUM($G493:Z493),IF(SUM($E493,$G493:Z493)<0,$E493+SUM($G493:Z493),IF(SUM($E493,$G493:Z493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AB$304>($C493+$D493),$E493+SUM($G493:AA493),IF(SUM($E493,$G493:AA493)<0,$E493+SUM($G493:AA493),IF(SUM($E493,$G493:AA493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AC$304>($C493+$D493),$E493+SUM($G493:AB493),IF(SUM($E493,$G493:AB493)<0,$E493+SUM($G493:AB493),IF(SUM($E493,$G493:AB493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AD$304>($C493+$D493),$E493+SUM($G493:AC493),IF(SUM($E493,$G493:AC493)<0,$E493+SUM($G493:AC493),IF(SUM($E493,$G493:AC493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AE$304>($C493+$D493),$E493+SUM($G493:AD493),IF(SUM($E493,$G493:AD493)<0,$E493+SUM($G493:AD493),IF(SUM($E493,$G493:AD493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AF$304>($C493+$D493),$E493+SUM($G493:AE493),IF(SUM($E493,$G493:AE493)<0,$E493+SUM($G493:AE493),IF(SUM($E493,$G493:AE493)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748}]
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[null,null,2030,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C516,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B491,$B$269:$B$282,0),MATCH(C516,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D516=0,0,IF(AE$304>($C516+$D516),$E516+SUM($G516:AD516),IF(SUM($E516,$G516:AD516)<0,$E516+SUM($G516:AD516),IF(SUM($E516,$G516:AD516)=0,0,($E516+SUM($G516:$Q516))/($D516-COUNT($G516:$Q516))))))","v":0},{"$f":"-IF($D516=0,0,IF(AF$304>($C516+$D516),$E516+SUM($G516:AE516),IF(SUM($E516,$G516:AE516)<0,$E516+SUM($G516:AE516),IF(SUM($E516,$G516:AE516)=0,0,($E516+SUM($G516:$Q516))/($D516-COUNT($G516:$Q516))))))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C517,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B491,$B$269:$B$282,0),MATCH(C517,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D517=0,0,IF(AF$304>($C517+$D517),$E517+SUM($G517:AE517),IF(SUM($E517,$G517:AE517)<0,$E517+SUM($G517:AE517),IF(SUM($E517,$G517:AE517)=0,0,($E517+SUM($G517:$Q517))/($D517-COUNT($G517:$Q517))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C518,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B491,$B$269:$B$282,0),MATCH(C518,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E493:E518)-SUM(G239:AF239),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G492:G518)","v":-4.6510165417648777},{"$f":"SUM(H492:H518)","v":-4.8182837674969274},-5.3240773251964866,-6.7917831991728246,-6.9437414986327282,-7.7323054701936815,-7.1320524441580533,-7.3222428971863192,-7.5931370590516707,-7.732279850850178,-7.8806200148166061,-7.5333143799667059,-7.5629685854963373,-7.5899017015656964,-7.5999481419760038,-7.6109225539133076,-6.4206443231115076,-7.6899266548490655,-7.718295399702515,-7.7438442088061956,-7.7692728685639407,-7.7954780982999878,-7.7954780982999878,-3.6095632107111415,-3.1444615565350729,-3.1444615565350729]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission circuit breakers","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":28.2},{"$f":"VLOOKUP(B522,$B$196:$F$209,5,FALSE)","v":641.41049083849146},null,{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(G$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(H$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(I$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(J$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613179},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(K$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613179},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(L$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613179},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(M$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613175},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(N$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613175},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(O$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613175},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(P$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B522,Tx_Inputs!$B$478:$B$489,0),MATCH(Q$304,Tx_Inputs!$E$458:$O$458)))","v":-22.745052866613175},{"$f":"-IF($D523=0,0,IF(R$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(R$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(R$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-R$304+1)))","v":-22.745052866613126},{"$f":"-IF($D523=0,0,IF(S$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(S$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(S$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-S$304+1)))","v":-22.745052866613126},{"$f":"-IF($D523=0,0,IF(T$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(T$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(T$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-T$304+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(U$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(U$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(U$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-U$304+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(V$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(V$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(V$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-V$304+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(W$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(W$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(W$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-W$304+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(X$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(X$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(X$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-X$304+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(Y$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(Y$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(Y$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-Y$304+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(Z$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(Z$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(Z$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-Z$304+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(AA$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(AA$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(AA$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-AA$304+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(AB$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(AB$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(AB$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-AB$304+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(AC$304>($C523+$D523),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(AC$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B522,$B$124:$B$136,0),MATCH(AC$304,$R$122:$AF$122,0))/(SUM($C523,$D523)-AC$304+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(AD$304>($C523+$D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[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C524,$G$213:$AF$213,0))","v":68.678449315710552},{"$f":"INDEX($G$269:$AF$282,MATCH(B522,$B$269:$B$282,0),MATCH(C524,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$533:$T$546,MATCH(B522,Tx_Inputs!$B$533:$B$546,0),MATCH($C524+1,Tx_Inputs!$E$458:$AD$458))","v":-1.0784239393989048},{"$f":"H524","v":-1.0784239393989048},{"$f":"-IF($D524=0,0,IF(J$304>($C524+$D524),$E524+SUM($G524:I524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(K$304>($C524+$D524),$E524+SUM($G524:J524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(L$304>($C524+$D524),$E524+SUM($G524:K524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(M$304>($C524+$D524),$E524+SUM($G524:L524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(N$304>($C524+$D524),$E524+SUM($G524:M524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(O$304>($C524+$D524),$E524+SUM($G524:N524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(P$304>($C524+$D524),$E524+SUM($G524:O524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(Q$304>($C524+$D524),$E524+SUM($G524:P524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(R$304>($C524+$D524),$E524+SUM($G524:Q524),IF(SUM($E524,$G524:Q524)<0,$E524+SUM($G524:Q524),IF(SUM($E524,$G524:Q524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(S$304>($C524+$D524),$E524+SUM($G524:R524),IF(SUM($E524,$G524:R524)<0,$E524+SUM($G524:R524),IF(SUM($E524,$G524:R524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(T$304>($C524+$D524),$E524+SUM($G524:S524),IF(SUM($E524,$G524:S524)<0,$E524+SUM($G524:S524),IF(SUM($E524,$G524:S524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(U$304>($C524+$D524),$E524+SUM($G524:T524),IF(SUM($E524,$G524:T524)<0,$E524+SUM($G524:T524),IF(SUM($E524,$G524:T524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(V$304>($C524+$D524),$E524+SUM($G524:U524),IF(SUM($E524,$G524:U524)<0,$E524+SUM($G524:U524),IF(SUM($E524,$G524:U524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(W$304>($C524+$D524),$E524+SUM($G524:V524),IF(SUM($E524,$G524:V524)<0,$E524+SUM($G524:V524),IF(SUM($E524,$G524:V524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(X$304>($C524+$D524),$E524+SUM($G524:W524),IF(SUM($E524,$G524:W524)<0,$E524+SUM($G524:W524),IF(SUM($E524,$G524:W524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(Y$304>($C524+$D524),$E524+SUM($G524:X524),IF(SUM($E524,$G524:X524)<0,$E524+SUM($G524:X524),IF(SUM($E524,$G524:X524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(Z$304>($C524+$D524),$E524+SUM($G524:Y524),IF(SUM($E524,$G524:Y524)<0,$E524+SUM($G524:Y524),IF(SUM($E524,$G524:Y524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AA$304>($C524+$D524),$E524+SUM($G524:Z524),IF(SUM($E524,$G524:Z524)<0,$E524+SUM($G524:Z524),IF(SUM($E524,$G524:Z524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AB$304>($C524+$D524),$E524+SUM($G524:AA524),IF(SUM($E524,$G524:AA524)<0,$E524+SUM($G524:AA524),IF(SUM($E524,$G524:AA524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AC$304>($C524+$D524),$E524+SUM($G524:AB524),IF(SUM($E524,$G524:AB524)<0,$E524+SUM($G524:AB524),IF(SUM($E524,$G524:AB524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AD$304>($C524+$D524),$E524+SUM($G524:AC524),IF(SUM($E524,$G524:AC524)<0,$E524+SUM($G524:AC524),IF(SUM($E524,$G524:AC524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AE$304>($C524+$D524),$E524+SUM($G524:AD524),IF(SUM($E524,$G524:AD524)<0,$E524+SUM($G524:AD524),IF(SUM($E524,$G524:AD524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AF$304>($C524+$D524),$E524+SUM($G524:AE524),IF(SUM($E524,$G524:AE524)<0,$E524+SUM($G524:AE524),IF(SUM($E524,$G524:AE524)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487}]
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[null,null,2030,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C547,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B522,$B$269:$B$282,0),MATCH(C547,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D547=0,0,IF(AE$304>($C547+$D547),$E547+SUM($G547:AD547),IF(SUM($E547,$G547:AD547)<0,$E547+SUM($G547:AD547),IF(SUM($E547,$G547:AD547)=0,0,($E547+SUM($G547:$Q547))/($D547-COUNT($G547:$Q547))))))","v":0},{"$f":"-IF($D547=0,0,IF(AF$304>($C547+$D547),$E547+SUM($G547:AE547),IF(SUM($E547,$G547:AE547)<0,$E547+SUM($G547:AE547),IF(SUM($E547,$G547:AE547)=0,0,($E547+SUM($G547:$Q547))/($D547-COUNT($G547:$Q547))))))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C548,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B522,$B$269:$B$282,0),MATCH(C548,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D548=0,0,IF(AF$304>($C548+$D548),$E548+SUM($G548:AE548),IF(SUM($E548,$G548:AE548)<0,$E548+SUM($G548:AE548),IF(SUM($E548,$G548:AE548)=0,0,($E548+SUM($G548:$Q548))/($D548-COUNT($G548:$Q548))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C549,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B522,$B$269:$B$282,0),MATCH(C549,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E524:E549)-SUM(G240:AF240),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G523:G549)","v":-22.745052866613172},{"$f":"SUM(H523:H549)","v":-23.823476806012078},-24.934493551521111,-26.808067398109497,-28.148406035724676,-30.362473726506199,-29.456794918956962,-30.200524854607572,-31.18940338269547,-31.855008866666964,-32.546280646013351,-31.878153335512305,-32.193716534525571,-32.712089531852293,-33.141799655319289,-33.524897628990111,-33.794044119941425,-34.304085514024045,-34.803787236657513,-35.255106477893399,-35.704494800784602,-36.16734479936941,-36.16734479936941,-36.16734479936941,-36.16734479936941,-36.16734479936941]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"SCADA and communications","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B553,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":11.4},{"$f":"VLOOKUP(B553,$B$196:$F$209,5,FALSE)","v":47.747512635117637},null,{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(G$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(H$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(I$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(J$304,Tx_Inputs!$E$458:$O$458)))","v":-4.18837830132611},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(K$304,Tx_Inputs!$E$458:$O$458)))","v":-4.18837830132611},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(L$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261109},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(M$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(N$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(O$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(P$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$478:$O$489,MATCH($B553,Tx_Inputs!$B$478:$B$489,0),MATCH(Q$304,Tx_Inputs!$E$458:$O$458)))","v":-4.1883783013261082},{"$f":"-IF($D554=0,0,IF(R$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(R$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(R$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-R$304+1)))","v":-1.6753513205304253},{"$f":"-IF($D554=0,0,IF(S$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(S$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(S$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-S$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(T$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(T$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(T$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-T$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(U$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(U$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(U$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-U$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(V$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(V$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(V$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-V$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(W$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(W$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(W$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-W$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(X$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(X$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(X$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-X$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(Y$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(Y$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(Y$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-Y$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(Z$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(Z$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(Z$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-Z$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(AA$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AA$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AA$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-AA$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(AB$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AB$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AB$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-AB$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(AC$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AC$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AC$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-AC$304+1)))","v":0},{"$f":"-IF($D554=0,0,IF(AD$304>($C554+$D554),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AD$304,$R$122:$AF$122,0)),INDEX($R$124:$AF$136,MATCH(B553,$B$124:$B$136,0),MATCH(AD$304,$R$122:$AF$122,0))/(SUM($C554,$D554)-AD$304+1)))","v":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[null,null,2031,{"$f":"VLOOKUP(B553,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":11},{"$f":"INDEX($G$233:$AF$246,MATCH(B553,$B$233:$B$246,0),MATCH(C579,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B553,$B$269:$B$282,0),MATCH(C579,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D579=0,0,IF(AF$304>($C579+$D579),$E579+SUM($G579:AE579),IF(SUM($E579,$G579:AE579)<0,$E579+SUM($G579:AE579),IF(SUM($E579,$G579:AE579)=0,0,($E579+SUM($G579:$Q579))/($D579-COUNT($G579:$Q579))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B553,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":11},{"$f":"INDEX($G$233:$AF$246,MATCH(B553,$B$233:$B$246,0),MATCH(C580,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B553,$B$269:$B$282,0),MATCH(C580,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E555:E580)-SUM(G241:AF241),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G554:G580)","v":-4.1883783013261091},{"$f":"SUM(H554:H580)","v":-4.4180120716109013},-4.4766841943619102,-4.8140577834222062,-5.2628634313389568,-5.8190718836027582,-5.8294668799659908,-7.3689583028228833,-8.6771818883975342,-10.108360059766246,-12.157554572599565,-8.4440459243793171,-7.6797784886024729,-9.2154582785023376,-10.989768592603063,-12.627599945012665,-18.351262150852794,-22.552433920827252,-26.776628385370778,-30.851857003903522,-34.645654888492643,-38.421025280559185,-37.277535953729917,-37.248177943919131,-35.645784135619849,-32.571130200516549]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"IT","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E586:E611)-SUM(G242:AF242),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G585:G611)","v":-0.89885061228235685},{"$f":"SUM(H585:H611)","v":-1.0777881210231162},-1.3156104346073259,-2.6494599144080495,-2.390224980409839,-2.7910679334933612,-4.4530998196290543,-7.567859102425019,-10.566844408114276,-12.32145887031707,-14.154290915862722,-6.2555356519050402,-11.844202743500441,-14.026541365829885,-17.453106369102773,-16.835415139706861,-20.239403638423308,-21.818901629305923,-22.903737436233609,-23.531197427064232,-26.208996872418584,-25.38801522407811,-21.065926245406537,-16.211866471694879,-11.945089938446955,-7.7252465311804261]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Other non-network assets","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital 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[null,null,2031,{"$f":"VLOOKUP(B615,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":27},{"$f":"INDEX($G$233:$AF$246,MATCH(B615,$B$233:$B$246,0),MATCH(C641,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B615,$B$269:$B$282,0),MATCH(C641,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D641=0,0,IF(AF$304>($C641+$D641),$E641+SUM($G641:AE641),IF(SUM($E641,$G641:AE641)<0,$E641+SUM($G641:AE641),IF(SUM($E641,$G641:AE641)=0,0,($E641+SUM($G641:$Q641))/($D641-COUNT($G641:$Q641))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B615,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":27},{"$f":"INDEX($G$233:$AF$246,MATCH(B615,$B$233:$B$246,0),MATCH(C642,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B615,$B$269:$B$282,0),MATCH(C642,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E617:E642)-SUM(G243:AF243),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G616:G642)","v":-2.8763865420633423},{"$f":"SUM(H616:H642)","v":-4.0378796973615314},-5.4127013684075695,-3.6601286050815625,-4.0439080418827427,-4.7318783480354867,-6.1610183482340508,-7.0435097793617594,-7.9059306748414926,-8.5034358653445103,-9.1065087241124889,-5.1790064950745425,-4.9199497141555772,-5.2763451884284978,-6.2272899430412005,-6.3168505604044149,-6.3110363719938531,-8.4767411572078828,-11.061812133744791,-13.277455993645226,-14.182167724029018,-14.792546712628024,-13.866298462062709,-12.901839665394979,-12.354621226057889,-12.308327770824453]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Land & easements","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital 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[null,null,2031,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C672,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C672,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D672=0,0,IF(AF$304>($C672+$D672),$E672+SUM($G672:AE672),IF(SUM($E672,$G672:AE672)<0,$E672+SUM($G672:AE672),IF(SUM($E672,$G672:AE672)=0,0,($E672+SUM($G672:$Q672))/($D672-COUNT($G672:$Q672))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C673,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C673,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E648:E673)-SUM(G244:AF244),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G647:G673)","v":0},{"$f":"SUM(H647:H673)","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]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E679:E704)-SUM(G245:AF245),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G678:G704)","v":0},{"$f":"SUM(H678:H704)","v":0},0,0,0,0,0,-1.8873586499715524E-2,-7.5457880274510655E-2,-8.6060962781556408E-2,-0.11993225936685942,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission secondary systems","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital 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[null,null,2027,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C730,$G$213:$AF$213,0))","v":17.409986975199779},{"$f":"INDEX($G$269:$AF$282,MATCH(B708,$B$269:$B$282,0),MATCH(C730,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D730=0,0,IF(AB$304>($C730+$D730),$E730+SUM($G730:AA730),IF(SUM($E730,$G730:AA730)<0,$E730+SUM($G730:AA730),IF(SUM($E730,$G730:AA730)=0,0,($E730+SUM($G730:$Q730))/($D730-COUNT($G730:$Q730))))))","v":-0.58033289917332598},{"$f":"-IF($D730=0,0,IF(AC$304>($C730+$D730),$E730+SUM($G730:AB730),IF(SUM($E730,$G730:AB730)<0,$E730+SUM($G730:AB730),IF(SUM($E730,$G730:AB730)=0,0,($E730+SUM($G730:$Q730))/($D730-COUNT($G730:$Q730))))))","v":-0.58033289917332598},{"$f":"-IF($D730=0,0,IF(AD$304>($C730+$D730),$E730+SUM($G730:AC730),IF(SUM($E730,$G730:AC730)<0,$E730+SUM($G730:AC730),IF(SUM($E730,$G730:AC730)=0,0,($E730+SUM($G730:$Q730))/($D730-COUNT($G730:$Q730))))))","v":-0.58033289917332598},{"$f":"-IF($D730=0,0,IF(AE$304>($C730+$D730),$E730+SUM($G730:AD730),IF(SUM($E730,$G730:AD730)<0,$E730+SUM($G730:AD730),IF(SUM($E730,$G730:AD730)=0,0,($E730+SUM($G730:$Q730))/($D730-COUNT($G730:$Q730))))))","v":-0.58033289917332598},{"$f":"-IF($D730=0,0,IF(AF$304>($C730+$D730),$E730+SUM($G730:AE730),IF(SUM($E730,$G730:AE730)<0,$E730+SUM($G730:AE730),IF(SUM($E730,$G730:AE730)=0,0,($E730+SUM($G730:$Q730))/($D730-COUNT($G730:$Q730))))))","v":-0.58033289917332598}]
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[null,null,2030,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C733,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B708,$B$269:$B$282,0),MATCH(C733,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D733=0,0,IF(AE$304>($C733+$D733),$E733+SUM($G733:AD733),IF(SUM($E733,$G733:AD733)<0,$E733+SUM($G733:AD733),IF(SUM($E733,$G733:AD733)=0,0,($E733+SUM($G733:$Q733))/($D733-COUNT($G733:$Q733))))))","v":0},{"$f":"-IF($D733=0,0,IF(AF$304>($C733+$D733),$E733+SUM($G733:AE733),IF(SUM($E733,$G733:AE733)<0,$E733+SUM($G733:AE733),IF(SUM($E733,$G733:AE733)=0,0,($E733+SUM($G733:$Q733))/($D733-COUNT($G733:$Q733))))))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C734,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B708,$B$269:$B$282,0),MATCH(C734,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D734=0,0,IF(AF$304>($C734+$D734),$E734+SUM($G734:AE734),IF(SUM($E734,$G734:AE734)<0,$E734+SUM($G734:AE734),IF(SUM($E734,$G734:AE734)=0,0,($E734+SUM($G734:$Q734))/($D734-COUNT($G734:$Q734))))))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C735,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B708,$B$269:$B$282,0),MATCH(C735,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E710:E735)-SUM(G246:AF246),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G709:G735)","v":0},{"$f":"SUM(H709:H735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.6437411071529886,-1.2783333286560477,-1.8531545930982665,-2.4192007628573347,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605,-2.9995336620306605]

{"sheet":"Tx_Tax_Asset","index":14,"n_rows":736,"n_cols":32,"rows_kept":736,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(M11:AF11,\"CHECK\")+COUNTIF(D196:D208,\"CHECK\")+COUNTIF(E333:E705,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Tx TAB value [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L10","v":2043.2602984536948},2168.468691857699,2410.3136025745939,2464.3905019776125,2423.3000669036742,2423.6701018552903,2383.4077976100189,2366.4146012642909,2471.2719794764498,2492.6292189581231,2551.9331717536679,2646.9219908935183,2749.6355286196754,2828.3059579617839,2856.455253126408,2870.0707026933414,2661.6523529465362,2485.5680325816579,2332.9365467353305,2194.2379069474455]
[null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"M47","v":194.37064455701912},326.81313580845961,154.59613024369366,117.62236503863035,104.06684255013353,72.211999999999989,95.202541852804032,229.84787118501063,155.16299999999998,198.16568582549567,233.92223879303168,260.00132428310314,252.65897428387456,220.87322487262321,215.61719297160167,0,0,0,0,0]
[null,"Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M65","v":-4.1085453100000002},-4.0529999999999999,-9.0321299999999987,-59.493794918367996,-1.4491323575000001,-8.0589999999999993,-3.64,-11.353,-8.157,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M83","v":-65.053705843015194},-80.915225091565077,-91.487100840674941,-99.219005194200861,-102.24767524101738,-104.41530424527144,-108.55573819853231,-113.63749297285165,-125.64876051832647,-130.37245113456723,-138.93341965318137,-157.28778655694634,-173.98854494176607,-192.72392970799902,-202.00174340466796,-208.41834974680506,-176.08432036487827,-152.63148584632742,-138.6986397878849,-127.12813971223075]
[null,"Accelerated depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M101","v":0},{"$f":"N101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"L210","v":2043.2602984536948},{"$f":"SUM(M5:M9)","v":2168.468691857699},2410.3136025745939,2464.3905019776125,2423.3000669036742,2423.6701018552903,2383.4077976100189,2366.4146012642909,2471.2719794764498,2492.6292189581231,2551.9331717536679,2646.9219908935183,2749.6355286196754,2828.3059579617839,2856.455253126408,2870.0707026933414,2661.6523529465362,2485.5680325816579,2332.9365467353305,2194.2379069474455,2067.1097672352148]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M119-M10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N119-N10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L105","v":1328.902757574017},1306.2857680409054,1298.1001304979902,1268.6196505767616,1233.0659373401327,1197.2971071309601,1157.3646726769398,1117.3456434514351,1086.7420323066908,1050.8194672592383,1017.63934985941,982.95032218553456,948.18084457132147,913.75255094780584,877.95829617544723,841.61476835167673,801.95914317777374,762.42147415457146,722.99679470730348,683.68034738014092]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L106","v":58.789186769396082},68.584208874716992,87.357572328771468,89.70214234423868,89.203251463702173,88.178957340319229,83.481325803838018,79.118979835387307,84.828325238378369,83.470626580948377,85.733691180423122,82.830561476599883,79.994706113974843,77.224535934660082,74.517325430215763,71.870423947086508,69.275077067521337,66.735151845939839,64.248314738847952,61.812330457214543]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,9.139871167544511,35.626794678833726,62.269490107592738,89.271638061661761,109.15224470935095,127.13765073438759,145.02075165374029,156.37057312261501,173.70962586165319,191.32659020604223,215.76499626649547,224.49336107367137,233.49965174450455,243.51769392945243,248.01627499704449,250.35036797574057,239.87638360488077,229.83503617024252,220.20810937977441,210.97815394319559]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,165.49647647266485,214.73587079526044,307.81600366966848,336.66972907655764,354.95979868251572,366.90843084686588,363.30201468676063,370.29621187284994,420.6455101838115,442.59140208721402,462.66814013729976,478.43955379027534,498.29282533736273,506.90809769951312,514.3273664950209,520.43808591476534,495.45925291178526,471.53062424972455,448.59968971153734,426.61656459102988]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,1.9295841965734943,8.1187353944786818,19.602572813354715,25.144418289150305,28.059216936896213,30.456821648558336,31.922278259557181,34.250269560179518,37.76924685655667,41.642347325066531,43.344101502042463,43.193798642784344,43.057926449640384,42.763887547043055,42.510586149553596,42.363626342502656,40.256505379211262,38.252247772993449,36.345710355995536,34.532007118756532]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,12.789499664904792,16.399906323778399,23.400689275118577,24.557065201869356,24.440773653837905,24.18975219891669,22.720576871362397,21.324987268491498,23.072862435120577,22.749138099074763,23.484867027639979,23.64233623760456,23.780959326757461,23.800302392788723,23.818983069719728,23.876930625429626,22.756448400040004,21.675468450837709,20.632015664013377,19.624213681448111]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,23.558689526942459,45.736340986833078,85.702875333557444,98.077679950126267,109.67797980282567,116.89691821783218,116.78250912634576,122.99421387107691,152.70013047127509,165.22666785725252,177.44967890531407,189.68096210739463,201.26225938309651,210.6008890693646,219.74769701354583,229.39756466522755,218.06347531808507,207.26565666111421,196.97729515980637,187.17291795637846]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,72.734761781766906,72.11477686529409,74.444267788657385,78.135719023714387,84.255298638298427,83.593198146483758,82.931404981952284,90.834869972338694,96.912151812856138,113.66243980748365,124.05972127501386,146.81115177883618,169.50125607273807,201.78512587498986,229.31321464240062,257.26684857926091,214.78512369952941,178.71297630934527,148.92582355214211,123.81432331906532]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.769230651638424,26.905805485259272,23.734047140548576,22.644394900302821,15.620371573005011,18.031125000000003,22.785125000000008,25.787625000000013,31.358875000000015,28.187750000000015,29.690339310718386,37.756637115530523,44.354664296401531,48.239898872421598,50.071307506768548,47.267063128213209,21.967869330441843,9.3031531512071233,2.965233534823712,5.3290705182007514E-15]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,151.00241979064219,144.94620560608442,134.63842797502411,128.89734291676652,122.38095849295586,113.3855352669549,107.56752743083688,102.26986272744594,100.43076510128415,90.449389837453552,93.189914531304638,138.5106631784349,190.59286487614261,226.82638548795788,228.48332751132381,{"$f":"AA115","v":223.26933245562395},{"$f":"AB115","v":180.46053794610714},{"$f":"AC115","v":148.23598532806506},{"$f":"AD115","v":124.28342722544357},{"$f":"AE115","v":103.77596652441605}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"L116","v":200.14782085760407},228.70847308744308,291.97380300436987,301.69559039408756,251.49025166268791,256.32034184660995,248.90634803368596,245.47473906800082,262.94747301432557,262.50339989834879,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0.30580571881107799,1.2737226399396768,0.97513124237512794,0.99398394746507091,1.2742634774012265,0.62326308499930327,0.34662551446947465,0.15498119449730152,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"L118","v":0},{"$f":"M118","v":0},{"$f":"N118","v":0},{"$f":"O118","v":0},{"$f":"P118","v":0},{"$f":"Q118","v":0},{"$f":"R118","v":0},{"$f":"S118","v":0},{"$f":"T118","v":0},{"$f":"U118","v":0},{"$f":"V118","v":0},{"$f":"W118","v":19.704271548845828},{"$f":"X118","v":38.209198689728709},{"$f":"Y118","v":53.978218447780151},{"$f":"Z118","v":68.782502377361013},{"$f":"AA118","v":83.447318949808135},{"$f":"AB118","v":77.884164353154262},{"$f":"AC118","v":72.691886729610644},{"$f":"AD118","v":67.845760947636606},{"$f":"AE118","v":63.322710217794167}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M28)","v":2043.2602984536948},{"$f":"SUM(N15:N28)","v":2168.4686918576986},2410.313602574593,2464.3905019776116,2423.3000669036737,2423.6701018552899,2383.4077976100189,2366.41460126429,2471.2719794764494,2492.6292189581227,2551.9331717536675,2646.9219908935179,2749.6355286196749,2828.3059579617834,2856.4552531264076,2870.070702693341,2661.6523529465362,2485.5680325816584,2332.9365467353309,2194.2379069474459]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M233","v":14.645511547345302},29.734819629571771,9.3386596687973533,3.4886224824238004,3.2996512361435388,-0.81825463457411707,-1.0344606843429018,8.2477000224914079,3.1919274018894805,5.9736003778215263,4.6193869119819633,4.6301007156817304,5.0590610845075501,3.7952419555066346,3.2905967703012369,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M234","v":10.079599493628915},20.477438455103425,4.8869601170798456,2.1944360236273699,1.7084388610088048,-1.9541706203391367,-1.7628239590045605,8.1790457928162734,1.4062513284139149,5.0237044314248962,6.653163997560595E-3,5.5465704012218819E-3,5.6834227568852711E-3,5.8604586015680799E-3,6.03777456964677E-3,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,26.528516169967006,27.958634182505005,29.447324777313348,23.470834284598514,22.422104006087398,23.085452086114405,17.313518237950113,23.789009659880826,24.80535957574266,32.376941143595801,17.704258340678479,18.358067233505171,19.757403918416991,14.668128035610415,12.7014268184277,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,53.69640331539275,103.00352739496195,41.293338256315629,32.65393249502273,26.467440404192374,11.708560997184023,22.327590844602938,66.231139138009212,40.543934955227854,39.970813006310784,36.86806282093449,41.937228706924635,31.89063040857166,31.324127769266102,30.585279142507773,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,6.202954033231471,11.843861872443183,6.4783208768468326,4.1307934966820836,3.7620856026723186,2.952310428683139,3.8906106399475568,5.2004888918244792,5.7330536198670385,3.757855042849592,1.9933784065553224,2.0027866207975684,1.8403189927779844,1.8688472438469783,1.965016455502008,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,3.7007924977771025,7.516411261042923,2.0370167957567946,0.83825569842503589,0.71591273598515603,-0.49827037431182786,-0.48162158092400015,2.6085855435145877,0.64090163425329505,1.7006905171441877,1.1757390800539635,1.181288254822664,1.0854612212408221,1.1022878205242816,1.1590105682318739,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,22.331157991819083,41.692047748149541,16.126226264513999,16.00009559820819,12.232276969988392,5.290310161431294,11.641137320260039,35.47636819014911,19.8127185831238,20.165952891692271,20.81580937529986,20.807821386210712,19.174652437747532,19.480195957159559,20.471029839054609,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,5.6680000000000001,10.502000000000002,12.724,16.462,11.508999999999999,12.38,21.815999999999999,22.231000000000002,34.853000000000002,32.156668303450267,47.151011125954341,49.210586143993623,59.40407077388987,60.401280188355223,65.73243451685255,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,9.44,6.407,9.2629999999999981,5.1669999999999998,12.331,14.17,14.974,18.788,13.279,16.482089310718369,23.847342460171319,26.650595738636259,26.892504224220829,26.981488652477644,23.721868278589636,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,10.02851765,1.804,5.1340000000000003,5.3700975609756103,2.2650000000000001,6.0012000000000008,6.3102,10.270799999999999,3.2130000000000005,15.693375379836921,60.036325558558538,75.398757667990253,69.232888129044397,42.84293496517526,36.734176076626788,{"$f":"AB243","v":0},{"$f":"AC243","v":0},{"$f":"AD243","v":0},{"$f":"AE243","v":0},{"$f":"AF243","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M244","v":31.539515659838994},64.056329916926785,17.515787389717662,7.1647887286003549,6.1580901839220221,-0.10513804418778394,0.20839103431484063,28.825733946324736,7.6838529014819512,24.863995420651058,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0.50967619801846331,1.81706534775505,0.35149609735220305,0.68150867006665694,1.1958425501334993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,19.704271548845828,19.818545244139273,18.316299670700026,18.40283182609954,19.250316730937847,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M33:M46)","v":194.37064455701912},{"$f":"SUM(N33:N46)","v":326.81313580845961},154.59613024369366,117.62236503863035,104.06684255013353,72.211999999999989,95.202541852804032,229.84787118501063,155.16299999999998,198.16568582549567,233.92223879303168,260.00132428310314,252.65897428387456,220.87322487262321,215.61719297160167,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M178,M269)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M179,M270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M180,M271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M181,M272)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M182,M273)","v":-1.1060000000000001},-3.262,-0.78100000000000003,-1.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M183,M274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M184,M275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M185,M276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M186,M277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M187,M278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M188,M279)","v":-2.3681880000000002E-2},0,-0.45712999999999998,-1.0936674583680002,-0.1211323575,-0.75014423126382723,0,0,-2.9073982541299392E-2,-3.0258334389425611E-2,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M189,M280)","v":-2.9788634300000001},-0.79100000000000004,-7.7939999999999996,-57.370127459999999,-1.3280000000000001,-7.3088557687361719,-3.64,-11.353,-8.1279260174586998,-8.4590235609939306,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M190,M281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M51:M64)","v":-4.1085453100000002},{"$f":"SUM(N51:N64)","v":-4.0529999999999999},-9.0321299999999987,-59.493794918367996,-1.4491323575000001,-8.0589999999999993,-3.64,-11.353,-8.157,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M142,M251)","v":-37.262501080456843},-37.920457172486962,-38.819139590026019,-39.042335719052787,-39.068481445316237,-39.114179819446349,-38.984568541161813,-38.851311167235835,-39.114492449341874,-39.153717777649675,-39.308414585857449,-39.399578329894808,-39.487354708023219,-39.589496727865203,-39.634124594071693,-39.655625173902955,-39.537669023202312,-39.424679447268019,-39.316447327162535,-39.212772348956229]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M143,M252)","v":-0.28457738830800794},-1.7040750010489556,-2.5423901016126407,-2.6933269041638881,-2.7327329843917498,-2.7434609161420727,-2.5995220094461526,-2.469700389825201,-2.7639499858439036,-2.7606398319501406,-2.909782867820788,-2.8414019330262565,-2.7758536020716491,-2.7130709630458956,-2.6529392576988973,-2.5953468795651649,-2.5399252215814996,-2.4868371070918833,-2.4359842816334085,-2.3872726277731857]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144,M253)","v":-4.1592658677795116E-2},-1.3159387537459919,-2.4451768232443256,-3.5902276369093222,-4.4366979810507683,-5.2023511667616882,-5.9636967690753915,-6.449956920842653,-7.1883952313536374,-7.9385350831425541,-8.9758935335025942,-9.3517765626720095,-9.7393617334690994,-10.169546968018388,-10.367333839731641,-10.473984370859801,-10.04134743463824,-9.6269267904681133,-9.2299554365788339,-8.8496986660112089]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145,M254)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146,M255)","v":-3.3510089927971904},-6.6613945205539338,-11.658612849426429,-13.333862889064665,-14.51880823984219,-15.314977157289281,-15.3333936585136,-15.88184082704765,-18.598043051825314,-19.894074956225019,-21.096649167958894,-22.083957159837254,-23.275358046421211,-23.904858973758316,-24.474559722763281,-24.978833002980092,-23.928628662060678,-22.93093453818722,-21.983125120507445,-21.082706173711657]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M147,M256)","v":-1.3802835326282332E-2},-0.36002445356714896,-0.93647540105124427,-1.2159948489361756,-1.3644808910101958,-1.4868538176842907,-1.5626193393252223,-1.6815115954473276,-1.8599531513571739,-2.0561008658736566,-2.1436812658134419,-2.1386588139415248,-2.1343578953753157,-2.1221486413364379,-2.1119762625529539,-2.1071209632913952,-2.0042576062178146,-1.9065374169979128,-1.8137032372390061,-1.725510766468044]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M148,M257)","v":-9.0385838903494234E-2},-0.51562830970274398,-0.88064086900601446,-0.95454724645648792,-0.96693419090637245,-0.97090495324246318,-0.91396802194689986,-0.86071037688550645,-0.9646259702991119,-0.96496158857897252,-1.0182698700893846,-1.042665165669765,-1.0661181552095615,-1.0836071435932759,-1.1010630125219776,-1.1204822253896238,-1.0809799492022942,-1.0434527868243308,-1.0078019825652658,-0.97393371851915411]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M149,M258)","v":-0.15350653192846564},-1.7255134014251707,-3.7514216479451807,-4.3997957455087784,-5.0133385549818854,-5.4047192529177126,-5.4294325755288924,-5.7704515899509516,-7.2861811971463597,-7.9429418436307335,-8.5845261732193112,-9.2265241105088389,-9.8360227514794349,-10.33338801297834,-10.8211621873729,-11.33408934714249,-10.797818656970865,-10.28836150130782,-9.8043772034279328,-9.3445921204420355]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M150,M259)","v":-6.287984916472821},-8.1725090766367092,-9.0325487649429981,-10.34242038541597,-12.171100491814677,-13.041793164531477,-13.912535009613588,-16.153718159482562,-18.102712005372503,-21.759386835920051,-24.399580622132035,-26.520481850091731,-27.120200971638081,-32.873191420944465,-37.77880057999225,-42.481724879731509,-36.072147390184149,-29.78715275720317,-25.111500233076782,-22.071839907677109]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M151,M260)","v":-1.3034251663791483},-9.5787583447106996,-10.352652240245753,-12.191023327297811,-9.9202465730050076,-9.4159999999999986,-11.971500000000001,-13.216750000000001,-16.450125,-14.9795,-15.781044655359185,-20.052568557765248,-23.007269648200754,-25.150080018130691,-26.526112657144978,-25.299193797771366,-12.66471617923472,-6.3379196163834113,-2.9652335348237067,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M152,M261)","v":-16.06104995455777},-12.111777631060319,-10.417955058257595,-10.792814526418269,-11.139290868500945,-11.069063604854193,-11.607864703390923,-12.109897626161775,-13.165301281289292,-12.922592351596405,-14.715576911428288,-23.316555970282529,-32.99936751722916,-41.185992941809332,-41.94817113232665,-42.808794509516801,-32.224552618042097,-23.952558102621481,-20.507460701027519,-17.258299368152517]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M153,M262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M154,M263)","v":-0.20387047920738532},-0.84914842662645129,-0.65008749491675188,-0.66265596497671408,-0.91556302019734381,-0.6510003924019232,-0.27663757052982862,-0.19164431997217313,-0.15498119449730141,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M155,M264)","v":0},0,0,0,0,0,0,0,0,0,0,-1.3136181032563885,-2.5472799126485808,-3.598547896518677,-4.5855001584907349,-5.5631545966538756,-5.1922776235436174,-4.8461257819740435,-4.5230507298424403,-4.2215140145196113]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M69:M82)","v":-65.053705843015194},{"$f":"SUM(N69:N82)","v":-80.915225091565077},-91.487100840674941,-99.219005194200861,-102.24767524101738,-104.41530424527144,-108.55573819853231,-113.63749297285165,-125.64876051832647,-130.37245113456723,-138.93341965318137,-157.28778655694634,-173.98854494176607,-192.72392970799902,-202.00174340466796,-208.41834974680506,-176.08432036487827,-152.63148584632742,-138.6986397878849,-127.12813971223075]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB170","v":0},{"$f":"AC170","v":0},{"$f":"AD170","v":0},{"$f":"AE170","v":0},{"$f":"AF170","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M87:M100)","v":0},{"$f":"SUM(N87:N100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L52","v":1328.902757574017},{"$f":"SUM(M15,M33,M51,M69,M87)","v":1306.2857680409054},1298.1001304979902,1268.6196505767616,1233.0659373401327,1197.2971071309601,1157.3646726769398,1117.3456434514351,1086.7420323066908,1050.8194672592383,1017.63934985941,982.95032218553456,948.18084457132147,913.75255094780584,877.95829617544723,841.61476835167673,801.95914317777374,762.42147415457146,722.99679470730348,683.68034738014092,644.46757503118465]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L53","v":58.789186769396082},{"$f":"SUM(M16,M34,M52,M70,M88)","v":68.584208874716992},87.357572328771468,89.70214234423868,89.203251463702173,88.178957340319229,83.481325803838018,79.118979835387307,84.828325238378369,83.470626580948377,85.733691180423122,82.830561476599883,79.994706113974843,77.224535934660082,74.517325430215763,71.870423947086508,69.275077067521337,66.735151845939839,64.248314738847952,61.812330457214543,59.425057829441357]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L54","v":9.139871167544511},{"$f":"SUM(M17,M35,M53,M71,M89)","v":35.626794678833726},62.269490107592738,89.271638061661761,109.15224470935095,127.13765073438759,145.02075165374029,156.37057312261501,173.70962586165319,191.32659020604223,215.76499626649547,224.49336107367137,233.49965174450455,243.51769392945243,248.01627499704449,250.35036797574057,239.87638360488077,229.83503617024252,220.20810937977441,210.97815394319559,202.12845527718437]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L55","v":0},{"$f":"SUM(M18,M36,M54,M72,M90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L56","v":165.49647647266485},{"$f":"SUM(M19,M37,M55,M73,M91)","v":214.73587079526044},307.81600366966848,336.66972907655764,354.95979868251572,366.90843084686588,363.30201468676063,370.29621187284994,420.6455101838115,442.59140208721402,462.66814013729976,478.43955379027534,498.29282533736273,506.90809769951312,514.3273664950209,520.43808591476534,495.45925291178526,471.53062424972455,448.59968971153734,426.61656459102988,405.53385841731824]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L57","v":1.9295841965734943},{"$f":"SUM(M20,M38,M56,M74,M92)","v":8.1187353944786818},19.602572813354715,25.144418289150305,28.059216936896213,30.456821648558336,31.922278259557181,34.250269560179518,37.76924685655667,41.642347325066531,43.344101502042463,43.193798642784344,43.057926449640384,42.763887547043055,42.510586149553596,42.363626342502656,40.256505379211262,38.252247772993449,36.345710355995536,34.532007118756532,32.806496352288491]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L58","v":12.789499664904792},{"$f":"SUM(M21,M39,M57,M75,M93)","v":16.399906323778399},23.400689275118577,24.557065201869356,24.440773653837905,24.18975219891669,22.720576871362397,21.324987268491498,23.072862435120577,22.749138099074763,23.484867027639979,23.64233623760456,23.780959326757461,23.800302392788723,23.818983069719728,23.876930625429626,22.756448400040004,21.675468450837709,20.632015664013377,19.624213681448111,18.650279962928956]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L59","v":23.558689526942459},{"$f":"SUM(M22,M40,M58,M76,M94)","v":45.736340986833078},85.702875333557444,98.077679950126267,109.67797980282567,116.89691821783218,116.78250912634576,122.99421387107691,152.70013047127509,165.22666785725252,177.44967890531407,189.68096210739463,201.26225938309651,210.6008890693646,219.74769701354583,229.39756466522755,218.06347531808507,207.26565666111421,196.97729515980637,187.17291795637846,177.82832583593643]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L60","v":72.734761781766906},{"$f":"SUM(M23,M41,M59,M77,M95)","v":72.11477686529409},74.444267788657385,78.135719023714387,84.255298638298427,83.593198146483758,82.931404981952284,90.834869972338694,96.912151812856138,113.66243980748365,124.05972127501386,146.81115177883618,169.50125607273807,201.78512587498986,229.31321464240062,257.26684857926091,214.78512369952941,178.71297630934527,148.92582355214211,123.81432331906532,101.74248341138821]
[null,"IT",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L61","v":18.769230651638424},{"$f":"SUM(M24,M42,M60,M78,M96)","v":26.905805485259272},23.734047140548576,22.644394900302821,15.620371573005011,18.031125000000003,22.785125000000008,25.787625000000013,31.358875000000015,28.187750000000015,29.690339310718386,37.756637115530523,44.354664296401531,48.239898872421598,50.071307506768548,47.267063128213209,21.967869330441843,9.3031531512071233,2.965233534823712,5.3290705182007514E-15,5.3290705182007514E-15]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L62","v":151.00241979064219},{"$f":"SUM(M25,M43,M61,M79,M97)","v":144.94620560608442},134.63842797502411,128.89734291676652,122.38095849295586,113.3855352669549,107.56752743083688,102.26986272744594,100.43076510128415,90.449389837453552,93.189914531304638,138.5106631784349,190.59286487614261,226.82638548795788,228.48332751132381,223.26933245562395,180.46053794610714,148.23598532806506,124.28342722544357,103.77596652441605,86.517667156263528]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L63","v":200.14782085760407},{"$f":"SUM(M26,M44,M62,M80,M98)","v":228.70847308744308},291.97380300436987,301.69559039408756,251.49025166268791,256.32034184660995,248.90634803368596,245.47473906800082,262.94747301432557,262.50339989834879,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059,278.9083717580059]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L64","v":0},{"$f":"SUM(M27,M45,M63,M81,M99)","v":0.30580571881107799},1.2737226399396768,0.97513124237512794,0.99398394746507091,1.2742634774012265,0.62326308499930327,0.34662551446947465,0.15498119449730152,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16,1.1102230246251565E-16]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L65","v":0},0,0,0,0,0,0,0,0,0,0,19.704271548845828,38.209198689728709,53.978218447780151,68.782502377361013,83.447318949808135,77.884164353154262,72.691886729610644,67.845760947636606,63.322710217794167,59.101196203274554]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L105:L118)","v":2043.2602984536948},{"$f":"SUM(M105:M118)","v":2168.4686918576986},2410.313602574593,2464.3905019776116,2423.3000669036737,2423.6701018552899,2383.4077976100189,2366.41460126429,2471.2719794764494,2492.6292189581227,2551.9331717536675,2646.9219908935179,2749.6355286196749,2828.3059579617834,2856.4552531264076,2870.070702693341,2661.6523529465362,2485.5680325816584,2332.9365467353309,2194.2379069474459,2067.1097672352143]
[]
[null,"Initial capital base [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L196","v":1328.902757574017},1291.6402564935602,1254.3364524388562,1217.3599940302674,1180.4759596394881,1143.6217930447253,1106.7676264499626,1069.9134598551998,1033.059293260437,996.20512666567424,959.35096007091147,922.4967934761487,885.64262688138592,848.78846028662315,811.93429369186038,775.0801270970976,738.22596050233483,701.37179390757206,664.51762731280928,627.66346071804651]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L197","v":58.789186769396082},58.504609381088073,57.224938569244543,55.951290941717247,54.679052517659521,53.399970015206407,52.120887512753292,50.841805010300178,49.562722507847063,48.283640005393949,47.004557502940834,45.72547500048772,44.446392498034605,43.167309995581491,41.888227493128376,40.609144990675262,39.330062488222147,38.050979985769033,36.771897483315918,35.492814980862804]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,9.139871167544511,9.0982785088667164,8.8993299096456511,8.7013177263148869,8.5035246298412215,8.3046674942434944,8.1058103586457673,7.9069532230480402,7.708096087450313,7.5092389518525859,7.3103818162548588,7.1115246806571317,6.9126675450594046,6.7138104094616775,6.5149532738639504,6.3160961382662233,6.1172390026684962,5.9183818670707691,5.719524731473042,5.5206675958753149]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,165.49647647266485,161.03946747986765,153.80089312508335,149.06203580288616,144.07855757750505,140.1038113929134,136.12906520832175,132.1543190237301,128.17957283913844,124.20482665454679,120.23008046995514,116.25533428536349,112.28058810077184,108.30584191618019,104.33109573158853,100.35634954699688,96.38160336240523,92.406857177813578,88.432110993221926,84.457364808630274]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,1.9295841965734943,1.9157813612472121,1.8659046093416367,1.8162626184910466,1.766675553087834,1.7168217312680571,1.6669679094482803,1.6171140876285035,1.5672602658087267,1.5174064439889499,1.467552622169173,1.4176988003493962,1.3678449785296194,1.3179911567098426,1.2681373348900657,1.2182835130702889,1.1684296912505121,1.1185758694307353,1.0687220476109585,1.0188682257911816]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,12.789499664904792,12.699113826001298,12.368525141187408,12.039492478877953,11.710823868571035,11.380387166928006,11.049950465284978,10.719513763641949,10.38907706199892,10.058640360355891,9.7282036587128626,9.3977669570698339,9.0673302554268052,8.7368935537837764,8.4064568521407477,8.0760201504977189,7.7455834488546902,7.4151467472116614,7.0847100455686327,6.754273343925604]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,23.558689526942459,23.405182995013995,22.796227493179778,22.190138237253482,21.584719577388341,20.97604403367832,20.3673684899683,19.758692946258279,19.150017402548258,18.541341858838237,17.932666315128216,17.323990771418195,16.715315227708174,16.106639683998154,15.497964140288135,14.889288596578115,14.280613052868096,13.671937509158077,13.063261965448058,12.454586421738039]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,72.734761781766906,66.446776865294083,59.18114778865737,52.590698223714369,46.335481166298401,40.231551470003723,34.127621773709045,28.023692077414367,21.919762381119689,15.815832684825011,9.7119029885303334,3.6079732922356564,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.769230651638424,17.465805485259274,12.607047140548575,7.8178949003028215,3.0401215730050088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,151.00241979064219,134.91768795608442,124.4104731490241,115.17186086292649,105.48145600675463,96.924953178545877,87.739438476573298,79.304068005864551,70.868697535155803,62.404253081905757,53.93862427680758,45.503253806098826,37.067883335390079,28.632512864681328,20.197142393972577,{"$f":"AA206","v":11.761771923263826},{"$f":"AB206","v":3.3264014525550749},{"$f":"AC206","v":0},{"$f":"AD206","v":0},{"$f":"AE206","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"L207","v":200.14782085760407},197.16895742760408,196.37795742760409,188.58395742760408,131.21382996760408,129.88582996760408,122.57697419886792,118.93697419886792,107.58397419886792,99.456048181409216,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"L209","v":0},{"$f":"M209","v":0},{"$f":"N209","v":0},{"$f":"O209","v":0},{"$f":"P209","v":0},{"$f":"Q209","v":0},{"$f":"R209","v":0},{"$f":"S209","v":0},{"$f":"T209","v":0},{"$f":"U209","v":0},{"$f":"V209","v":0},{"$f":"W209","v":0},{"$f":"X209","v":0},{"$f":"Y209","v":0},{"$f":"Z209","v":0},{"$f":"AA209","v":0},{"$f":"AB209","v":0},{"$f":"AC209","v":0},{"$f":"AD209","v":0},{"$f":"AE209","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M124:M137)","v":2043.2602984536948},{"$f":"SUM(N124:N137)","v":1974.3019177798872},1903.8688967923727,1831.2849432503558,1708.8702020772034,1646.5458294951168,1580.6517108435353,1519.1765921919537,1449.9884735403721,1383.9963548887906,1317.6719543418258,1259.836835690244,1204.4976734427214,1152.7664844874348,1101.0352955321482,1049.3041065768612,997.57291762157433,950.95069768444114,907.65487919986322,864.35906071528484]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M306","v":-37.262501080456843},-37.303804054704003,-36.97645840858879,-36.884034390779348,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M337","v":-0.28457738830800794},-1.2796708118435276,-1.273647627527297,-1.2722384240577234,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"M368","v":-4.1592658677795116E-2},-0.19894859922106528,-0.19801218333076451,-0.19779309647366472,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"M399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"M430","v":-3.3510089927971904},-3.9765743547842964,-3.9578573221971758,-3.9534782253810916,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"M461","v":-1.3802835326282332E-2},-4.9876751905575369E-2,-4.9641990850590137E-2,-4.9587065403212657E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"M492","v":-9.0385838903494234E-2},-0.33058868481388881,-0.32903266230945594,-0.32866861030691763,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"M523","v":-0.15350653192846564},-0.60895550183421643,-0.60608925592629714,-0.60541865986513954,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"M554","v":-6.287984916472821},-7.26562907663671,-6.5904495649429977,-6.2552170574159698,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-3.6079732922356564,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"M585","v":-1.3034251663791483},-4.858758344710699,-4.7891522402457536,-4.7777733272978127,-3.0401215730050088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"M616","v":-16.06104995455777},-10.507214807060318,-8.7814822860975958,-8.596737397803869,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-3.3264014525550749,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"M678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"M709","v":0},{"$f":"N709","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M142:M155)","v":-64.849835363807813},{"$f":"SUM(N142:N155)","v":-66.3800209875143},-63.551823542016734,-62.920946254784759,-60.875240224586548,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-55.339162247522509,-51.731188955286854,-51.731188955286854,-51.731188955286854,-51.731188955286854,-46.622219937133181,-43.295818484578106,-43.295818484578106,-43.295818484578106]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K572*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L572*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M572*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N572*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O572*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P572*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q572*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R572*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S572*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T572*Dx_Inputs!T$54","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K573*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L573*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M573*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N573*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O573*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P573*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q573*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R573*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S573*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T573*Dx_Inputs!T$54","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K574*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L574*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M574*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N574*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O574*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P574*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q574*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R574*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S574*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T574*Dx_Inputs!T$54","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K575*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L575*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M575*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N575*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O575*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P575*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q575*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R575*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S575*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T575*Dx_Inputs!T$54","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K576*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L576*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M576*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N576*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O576*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P576*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q576*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R576*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S576*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T576*Dx_Inputs!T$54","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K577*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L577*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M577*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N577*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O577*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P577*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q577*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R577*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S577*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T577*Dx_Inputs!T$54","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K578*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L578*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M578*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N578*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O578*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P578*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q578*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R578*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S578*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T578*Dx_Inputs!T$54","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K579*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L579*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M579*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N579*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O579*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P579*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q579*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R579*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S579*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T579*Dx_Inputs!T$54","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K580*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L580*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M580*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N580*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O580*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P580*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q580*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R580*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S580*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T580*Dx_Inputs!T$54","v":0}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K581*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L581*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M581*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N581*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O581*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P581*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q581*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R581*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S581*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T581*Dx_Inputs!T$54","v":0}]
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[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K583*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L583*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M583*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N583*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O583*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P583*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q583*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R583*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S583*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T583*Dx_Inputs!T$54","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K584*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L584*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M584*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N584*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O584*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P584*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q584*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R584*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S584*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T584*Dx_Inputs!T$54","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K585*Dx_Inputs!K$54","v":0},{"$f":"Tx_Inputs!L585*Dx_Inputs!L$54","v":0},{"$f":"Tx_Inputs!M585*Dx_Inputs!M$54","v":0},{"$f":"Tx_Inputs!N585*Dx_Inputs!N$54","v":0},{"$f":"Tx_Inputs!O585*Dx_Inputs!O$54","v":0},{"$f":"Tx_Inputs!P585*Dx_Inputs!P$54","v":0},{"$f":"Tx_Inputs!Q585*Dx_Inputs!Q$54","v":0},{"$f":"Tx_Inputs!R585*Dx_Inputs!R$54","v":0},{"$f":"Tx_Inputs!S585*Dx_Inputs!S$54","v":0},{"$f":"Tx_Inputs!T585*Dx_Inputs!T$54","v":0}]
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[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K592","v":0},{"$f":"-Tx_Inputs!L592","v":0},{"$f":"-Tx_Inputs!M592","v":0},{"$f":"-Tx_Inputs!N592","v":0},{"$f":"-Tx_Inputs!O592","v":0},{"$f":"-Tx_Inputs!P592","v":0},{"$f":"-Tx_Inputs!Q592","v":0},{"$f":"-Tx_Inputs!R592","v":0},{"$f":"-Tx_Inputs!S592","v":0},{"$f":"-Tx_Inputs!T592","v":0},{"$f":"-Tx_Inputs!U592","v":0},{"$f":"-Tx_Inputs!V592","v":0},{"$f":"-Tx_Inputs!W592","v":0},{"$f":"-Tx_Inputs!X592","v":0},{"$f":"-Tx_Inputs!Y592","v":0},{"$f":"-Tx_Inputs!Z592","v":0},{"$f":"-Tx_Inputs!AA592","v":0},{"$f":"-Tx_Inputs!AB592","v":0},{"$f":"-Tx_Inputs!AC592","v":0},{"$f":"-Tx_Inputs!AD592","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K593","v":0},{"$f":"-Tx_Inputs!L593","v":0},{"$f":"-Tx_Inputs!M593","v":0},{"$f":"-Tx_Inputs!N593","v":0},{"$f":"-Tx_Inputs!O593","v":0},{"$f":"-Tx_Inputs!P593","v":0},{"$f":"-Tx_Inputs!Q593","v":0},{"$f":"-Tx_Inputs!R593","v":0},{"$f":"-Tx_Inputs!S593","v":0},{"$f":"-Tx_Inputs!T593","v":0},{"$f":"-Tx_Inputs!U593","v":0},{"$f":"-Tx_Inputs!V593","v":0},{"$f":"-Tx_Inputs!W593","v":0},{"$f":"-Tx_Inputs!X593","v":0},{"$f":"-Tx_Inputs!Y593","v":0},{"$f":"-Tx_Inputs!Z593","v":0},{"$f":"-Tx_Inputs!AA593","v":0},{"$f":"-Tx_Inputs!AB593","v":0},{"$f":"-Tx_Inputs!AC593","v":0},{"$f":"-Tx_Inputs!AD593","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K594","v":0},{"$f":"-Tx_Inputs!L594","v":0},{"$f":"-Tx_Inputs!M594","v":0},{"$f":"-Tx_Inputs!N594","v":0},{"$f":"-Tx_Inputs!O594","v":0},{"$f":"-Tx_Inputs!P594","v":0},{"$f":"-Tx_Inputs!Q594","v":0},{"$f":"-Tx_Inputs!R594","v":0},{"$f":"-Tx_Inputs!S594","v":0},{"$f":"-Tx_Inputs!T594","v":0},{"$f":"-Tx_Inputs!U594","v":0},{"$f":"-Tx_Inputs!V594","v":0},{"$f":"-Tx_Inputs!W594","v":0},{"$f":"-Tx_Inputs!X594","v":0},{"$f":"-Tx_Inputs!Y594","v":0},{"$f":"-Tx_Inputs!Z594","v":0},{"$f":"-Tx_Inputs!AA594","v":0},{"$f":"-Tx_Inputs!AB594","v":0},{"$f":"-Tx_Inputs!AC594","v":0},{"$f":"-Tx_Inputs!AD594","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K595","v":0},{"$f":"-Tx_Inputs!L595","v":0},{"$f":"-Tx_Inputs!M595","v":0},{"$f":"-Tx_Inputs!N595","v":0},{"$f":"-Tx_Inputs!O595","v":0},{"$f":"-Tx_Inputs!P595","v":0},{"$f":"-Tx_Inputs!Q595","v":0},{"$f":"-Tx_Inputs!R595","v":0},{"$f":"-Tx_Inputs!S595","v":0},{"$f":"-Tx_Inputs!T595","v":0},{"$f":"-Tx_Inputs!U595","v":0},{"$f":"-Tx_Inputs!V595","v":0},{"$f":"-Tx_Inputs!W595","v":0},{"$f":"-Tx_Inputs!X595","v":0},{"$f":"-Tx_Inputs!Y595","v":0},{"$f":"-Tx_Inputs!Z595","v":0},{"$f":"-Tx_Inputs!AA595","v":0},{"$f":"-Tx_Inputs!AB595","v":0},{"$f":"-Tx_Inputs!AC595","v":0},{"$f":"-Tx_Inputs!AD595","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K596","v":-1.1060000000000001},{"$f":"-Tx_Inputs!L596","v":-3.262},{"$f":"-Tx_Inputs!M596","v":-0.78100000000000003},{"$f":"-Tx_Inputs!N596","v":-1.03},{"$f":"-Tx_Inputs!O596","v":0},{"$f":"-Tx_Inputs!P596","v":0},{"$f":"-Tx_Inputs!Q596","v":0},{"$f":"-Tx_Inputs!R596","v":0},{"$f":"-Tx_Inputs!S596","v":0},{"$f":"-Tx_Inputs!T596","v":0},{"$f":"-Tx_Inputs!U596","v":0},{"$f":"-Tx_Inputs!V596","v":0},{"$f":"-Tx_Inputs!W596","v":0},{"$f":"-Tx_Inputs!X596","v":0},{"$f":"-Tx_Inputs!Y596","v":0},{"$f":"-Tx_Inputs!Z596","v":0},{"$f":"-Tx_Inputs!AA596","v":0},{"$f":"-Tx_Inputs!AB596","v":0},{"$f":"-Tx_Inputs!AC596","v":0},{"$f":"-Tx_Inputs!AD596","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K597","v":0},{"$f":"-Tx_Inputs!L597","v":0},{"$f":"-Tx_Inputs!M597","v":0},{"$f":"-Tx_Inputs!N597","v":0},{"$f":"-Tx_Inputs!O597","v":0},{"$f":"-Tx_Inputs!P597","v":0},{"$f":"-Tx_Inputs!Q597","v":0},{"$f":"-Tx_Inputs!R597","v":0},{"$f":"-Tx_Inputs!S597","v":0},{"$f":"-Tx_Inputs!T597","v":0},{"$f":"-Tx_Inputs!U597","v":0},{"$f":"-Tx_Inputs!V597","v":0},{"$f":"-Tx_Inputs!W597","v":0},{"$f":"-Tx_Inputs!X597","v":0},{"$f":"-Tx_Inputs!Y597","v":0},{"$f":"-Tx_Inputs!Z597","v":0},{"$f":"-Tx_Inputs!AA597","v":0},{"$f":"-Tx_Inputs!AB597","v":0},{"$f":"-Tx_Inputs!AC597","v":0},{"$f":"-Tx_Inputs!AD597","v":0}]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K604","v":0},{"$f":"-Tx_Inputs!L604","v":0},{"$f":"-Tx_Inputs!M604","v":0},{"$f":"-Tx_Inputs!N604","v":0},{"$f":"-Tx_Inputs!O604","v":0},{"$f":"-Tx_Inputs!P604","v":0},{"$f":"-Tx_Inputs!Q604","v":0},{"$f":"-Tx_Inputs!R604","v":0},{"$f":"-Tx_Inputs!S604","v":0},{"$f":"-Tx_Inputs!T604","v":0},{"$f":"-Tx_Inputs!U604","v":0},{"$f":"-Tx_Inputs!V604","v":0},{"$f":"-Tx_Inputs!W604","v":0},{"$f":"-Tx_Inputs!X604","v":0},{"$f":"-Tx_Inputs!Y604","v":0},{"$f":"-Tx_Inputs!Z604","v":0},{"$f":"-Tx_Inputs!AA604","v":0},{"$f":"-Tx_Inputs!AB604","v":0},{"$f":"-Tx_Inputs!AC604","v":0},{"$f":"-Tx_Inputs!AD604","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K605","v":0},{"$f":"-Tx_Inputs!L605","v":0},{"$f":"-Tx_Inputs!M605","v":0},{"$f":"-Tx_Inputs!N605","v":0},{"$f":"-Tx_Inputs!O605","v":0},{"$f":"-Tx_Inputs!P605","v":0},{"$f":"-Tx_Inputs!Q605","v":0},{"$f":"-Tx_Inputs!R605","v":0},{"$f":"-Tx_Inputs!S605","v":0},{"$f":"-Tx_Inputs!T605","v":0},{"$f":"-Tx_Inputs!U605","v":0},{"$f":"-Tx_Inputs!V605","v":0},{"$f":"-Tx_Inputs!W605","v":0},{"$f":"-Tx_Inputs!X605","v":0},{"$f":"-Tx_Inputs!Y605","v":0},{"$f":"-Tx_Inputs!Z605","v":0},{"$f":"-Tx_Inputs!AA605","v":0},{"$f":"-Tx_Inputs!AB605","v":0},{"$f":"-Tx_Inputs!AC605","v":0},{"$f":"-Tx_Inputs!AD605","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M178:M191)","v":-4.1085453100000002},{"$f":"SUM(N178:N191)","v":-4.0529999999999999},-9.0321299999999987,-59.493794918367996,-1.4491323575000001,-8.0589999999999993,-3.64,-11.353,-8.157,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance",null,"Checks"]
[null,"Transmission cables",null,{"$f":"IF(ROUND(SUM(L196,M142:AF142,M160:Q160),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L52","v":1328.902757574017},{"$f":"SUM(M124,M142,M160,M178)","v":1291.6402564935602},1254.3364524388562,1217.3599940302674,1180.4759596394881,1143.6217930447253,1106.7676264499626,1069.9134598551998,1033.059293260437,996.20512666567424,959.35096007091147,922.4967934761487,885.64262688138592,848.78846028662315,811.93429369186038,775.0801270970976,738.22596050233483,701.37179390757206,664.51762731280928,627.66346071804651,590.80929412328373]
[null,"Transmission steel towers",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L53","v":58.789186769396082},{"$f":"SUM(M125,M143,M161,M179)","v":58.504609381088073},57.224938569244543,55.951290941717247,54.679052517659521,53.399970015206407,52.120887512753292,50.841805010300178,49.562722507847063,48.283640005393949,47.004557502940834,45.72547500048772,44.446392498034605,43.167309995581491,41.888227493128376,40.609144990675262,39.330062488222147,38.050979985769033,36.771897483315918,35.492814980862804,34.213732478409689]
[null,"Transmission wood poles",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L54","v":9.139871167544511},{"$f":"SUM(M126,M144,M162,M180)","v":9.0982785088667164},8.8993299096456511,8.7013177263148869,8.5035246298412215,8.3046674942434944,8.1058103586457673,7.9069532230480402,7.708096087450313,7.5092389518525859,7.3103818162548588,7.1115246806571317,6.9126675450594046,6.7138104094616775,6.5149532738639504,6.3160961382662233,6.1172390026684962,5.9183818670707691,5.719524731473042,5.5206675958753149,5.3218104602775878]
[null,"Transmission Metering",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L55","v":0},{"$f":"SUM(M127,M145,M163,M181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L56","v":165.49647647266485},{"$f":"SUM(M128,M146,M164,M182)","v":161.03946747986765},153.80089312508335,149.06203580288616,144.07855757750505,140.1038113929134,136.12906520832175,132.1543190237301,128.17957283913844,124.20482665454679,120.23008046995514,116.25533428536349,112.28058810077184,108.30584191618019,104.33109573158853,100.35634954699688,96.38160336240523,92.406857177813578,88.432110993221926,84.457364808630274,80.482618624038622]
[null,"Transmission reactors",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L57","v":1.9295841965734943},{"$f":"SUM(M129,M147,M165,M183)","v":1.9157813612472121},1.8659046093416367,1.8162626184910466,1.766675553087834,1.7168217312680571,1.6669679094482803,1.6171140876285035,1.5672602658087267,1.5174064439889499,1.467552622169173,1.4176988003493962,1.3678449785296194,1.3179911567098426,1.2681373348900657,1.2182835130702889,1.1684296912505121,1.1185758694307353,1.0687220476109585,1.0188682257911816,0.96901440397140481]
[null,"Transmission capacitors",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L58","v":12.789499664904792},{"$f":"SUM(M130,M148,M166,M184)","v":12.699113826001298},12.368525141187408,12.039492478877953,11.710823868571035,11.380387166928006,11.049950465284978,10.719513763641949,10.38907706199892,10.058640360355891,9.7282036587128626,9.3977669570698339,9.0673302554268052,8.7368935537837764,8.4064568521407477,8.0760201504977189,7.7455834488546902,7.4151467472116614,7.0847100455686327,6.754273343925604,6.4238366422825752]
[null,"Transmission circuit breakers",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L59","v":23.558689526942459},{"$f":"SUM(M131,M149,M167,M185)","v":23.405182995013995},22.796227493179778,22.190138237253482,21.584719577388341,20.97604403367832,20.3673684899683,19.758692946258279,19.150017402548258,18.541341858838237,17.932666315128216,17.323990771418195,16.715315227708174,16.106639683998154,15.497964140288135,14.889288596578115,14.280613052868096,13.671937509158077,13.063261965448058,12.454586421738039,11.84591087802802]
[null,"SCADA and Communications",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L60","v":72.734761781766906},{"$f":"SUM(M132,M150,M168,M186)","v":66.446776865294083},59.18114778865737,52.590698223714369,46.335481166298401,40.231551470003723,34.127621773709045,28.023692077414367,21.919762381119689,15.815832684825011,9.7119029885303334,3.6079732922356564,0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L61","v":18.769230651638424},{"$f":"SUM(M133,M151,M169,M187)","v":17.465805485259274},12.607047140548575,7.8178949003028215,3.0401215730050088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L62","v":151.00241979064219},{"$f":"SUM(M134,M152,M170,M188)","v":134.91768795608442},124.4104731490241,115.17186086292649,105.48145600675463,96.924953178545877,87.739438476573298,79.304068005864551,70.868697535155803,62.404253081905757,53.93862427680758,45.503253806098826,37.067883335390079,28.632512864681328,20.197142393972577,11.761771923263826,3.3264014525550749,0,0,0,0]
[null,"Land & Easements",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L63","v":200.14782085760407},{"$f":"SUM(M135,M153,M171,M189)","v":197.16895742760408},196.37795742760409,188.58395742760408,131.21382996760408,129.88582996760408,122.57697419886792,118.93697419886792,107.58397419886792,99.456048181409216,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289,90.997024620415289]
[null,"Equity Raising Costs",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L64","v":0},{"$f":"SUM(M136,M154,M172,M190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L65","v":0},{"$f":"SUM(M137,M155,M173,M191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L196:L209)","v":2043.2602984536948},{"$f":"SUM(M196:M209)","v":1974.3019177798872},1903.8688967923727,1831.2849432503558,1708.8702020772034,1646.5458294951168,1580.6517108435353,1519.1765921919537,1449.9884735403721,1383.9963548887906,1317.6719543418258,1259.836835690244,1204.4976734427214,1152.7664844874348,1101.0352955321482,1049.3041065768612,997.57291762157433,950.95069768444114,907.65487919986322,864.35906071528484,821.06324223070692]
[]
[null,"Capital expenditure [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L287","v":0},14.645511547345302,43.763678059134115,51.259656546494242,52.589977700644603,53.675314086234685,50.597046226977,47.432183596235063,53.682739046253417,54.614340593563803,58.288389788498435,{"$f":"W287","v":60.453528709385729},62.538217689935429,64.964090661182539,66.024002483586756,66.534641254579071,63.733182675438897,61.049680246999365,58.479167394494127,56.016886662094372]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L288","v":0},10.079599493628915,30.132633759526911,33.750851402521413,34.524198946042617,34.77898732511278,31.360438291084687,28.277174825087087,35.265602730531278,35.1869865755544,38.729133677482267,37.105086476112156,35.548313615940238,34.057225939078592,32.62909793708738,31.261278956411246,29.945014579299194,28.684171860170807,27.476417255532038,26.319515476351743]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,26.528516169967006,53.370160197947087,80.570320335346878,100.64872007950973,118.83298324014409,136.91494129509454,148.46361989956699,166.00152977420291,183.81735125418967,208.45461445024065,217.38183639301425,226.58698419944514,236.80388351999076,241.50132172318052,244.03427183747431,233.75914460221225,223.91665430317173,214.48858464830133,205.45748634732021]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,53.69640331539275,154.01511054458504,187.6076932736714,210.88124110501056,226.80461945395243,227.17294947843885,238.14189284911984,292.46593734467302,318.3865754326672,342.43805966734465,362.18421950491188,386.01223723659092,398.60225578333302,409.99627076343245,420.0817363677686,399.07764954938017,379.12376707191117,360.16757871831561,342.15919978239981]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,6.202954033231471,17.736668204013082,23.32815567065926,26.292541383808381,28.73999991729028,30.255310350108903,32.633155472551017,36.201986590747943,40.124940881077585,41.876548879873297,41.776099842434952,41.690081471110773,41.445896390333225,41.24244881466354,41.145342829432373,39.088075687960753,37.133671903562714,35.276988308384581,33.513138892965351]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,3.7007924977771025,11.03216413393117,12.517572722991407,12.729949785266871,12.809365031988685,11.670626406077423,10.605473504849551,12.68378537312166,12.690497738718872,13.756663368927116,14.244569280534725,14.713629071330653,15.063408839004941,15.412526217578973,15.800910474931896,15.010864951185301,14.260321703626035,13.547305618444733,12.869940337522497]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,22.331157991819083,62.90664784037768,75.887541712872789,88.093260225437334,95.92087418415386,96.415140636377458,103.23552092481863,133.5501130687268,146.68532599841427,159.5170125901858,172.35697133597637,184.54694415538827,194.4942493853664,204.24973287325764,214.50827606864937,203.78286226521689,193.59371915195604,183.91403319435824,174.71833153464033]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,5.6680000000000001,15.263120000000002,25.545020800000003,37.919817472000005,43.361646676480007,48.80378320824321,62.811177894924292,74.992389431736413,97.846607122658583,114.34781828648347,143.20317848660048,169.50125607273802,201.7851258749898,229.31321464240057,257.26684857926085,214.78512369952935,178.71297630934521,148.92582355214205,123.81432331906527]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,9.44,11.126999999999999,14.826499999999998,12.580249999999999,18.031124999999999,22.785125000000001,25.787624999999998,31.358875000000001,28.187750000000001,29.690339310718372,37.756637115530509,44.354664296401516,48.239898872421598,50.071307506768548,47.267063128213209,21.967869330441843,9.3031531512071233,2.965233534823712,5.3290705182007514E-15]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,10.02851765,10.227954825999999,13.72548205384,16.899502486201211,16.460582088409019,19.828088954263578,22.965794721581407,29.56206756612838,28.045136755547837,39.251290254497107,93.007409372336113,153.52498154075258,198.19387262327655,208.28618511735124,211.50756053236012,177.13413649355206,148.23598532806506,124.28342722544357,103.77596652441605]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,0,31.539515659838994,95.595845576765782,113.11163296648344,120.2764216950838,126.43451187900583,126.32937383481804,126.53776486913289,155.36349881545763,163.04735171693957,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0.30580571881107799,1.2737226399396768,0.97513124237512794,0.99398394746507091,1.2742634774012265,0.62326308499930327,0.34662551446947465,0.15498119449730152,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"L300","v":0},{"$f":"M300","v":0},{"$f":"N300","v":0},{"$f":"O300","v":0},{"$f":"P300","v":0},{"$f":"Q300","v":0},{"$f":"R300","v":0},{"$f":"S300","v":0},{"$f":"T300","v":0},{"$f":"U300","v":0},{"$f":"V300","v":0},{"$f":"W300","v":19.704271548845828},{"$f":"X300","v":38.209198689728709},{"$f":"Y300","v":53.978218447780151},{"$f":"Z300","v":68.782502377361013},{"$f":"AA300","v":83.447318949808135},{"$f":"AB300","v":77.884164353154262},{"$f":"AC300","v":72.691886729610644},{"$f":"AD300","v":67.845760947636606},{"$f":"AE300","v":63.322710217794167}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M215:M228)","v":0},{"$f":"SUM(N215:N228)","v":194.16677407781174},506.44470578222052,633.10555872725593,714.42986482647007,777.12427236017288,802.75608676648289,847.23800907233635,1021.2835059360767,1108.6328640693318,1234.2612174118419,1387.0851552032736,1545.1378551769528,1675.5394734743484,1755.4199575942594,1820.7665961164796,1664.0794353249617,1534.6173348972163,1425.2816675354672,1329.8788462321604]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital expenditure"]
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[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K239-Tx_Inputs!K452)*Dx_Inputs!K$54","v":31.539515659838994},{"$f":"(Tx_Inputs!L239-Tx_Inputs!L452)*Dx_Inputs!L$54","v":64.056329916926785},{"$f":"(Tx_Inputs!M239-Tx_Inputs!M452)*Dx_Inputs!M$54","v":17.515787389717662},{"$f":"(Tx_Inputs!N239-Tx_Inputs!N452)*Dx_Inputs!N$54","v":7.1647887286003549},{"$f":"(Tx_Inputs!O239-Tx_Inputs!O452)*Dx_Inputs!O$54","v":6.1580901839220221},{"$f":"(Tx_Inputs!P239-Tx_Inputs!P452)*Dx_Inputs!P$54","v":-0.10513804418778394},{"$f":"(Tx_Inputs!Q239-Tx_Inputs!Q452)*Dx_Inputs!Q$54","v":0.20839103431484063},{"$f":"(Tx_Inputs!R239-Tx_Inputs!R452)*Dx_Inputs!R$54","v":28.825733946324736},{"$f":"(Tx_Inputs!S239-Tx_Inputs!S452)*Dx_Inputs!S$54","v":7.6838529014819512},{"$f":"(Tx_Inputs!T239-Tx_Inputs!T452)*Dx_Inputs!T$54","v":24.863995420651058},{"$f":"(Tx_Inputs!U239-Tx_Inputs!U452)*Dx_Inputs!U$54","v":0},{"$f":"(Tx_Inputs!V239-Tx_Inputs!V452)*Dx_Inputs!V$54","v":0},{"$f":"(Tx_Inputs!W239-Tx_Inputs!W452)*Dx_Inputs!W$54","v":0},{"$f":"(Tx_Inputs!X239-Tx_Inputs!X452)*Dx_Inputs!X$54","v":0},{"$f":"(Tx_Inputs!Y239-Tx_Inputs!Y452)*Dx_Inputs!Y$54","v":0},{"$f":"(Tx_Inputs!Z239-Tx_Inputs!Z452)*Dx_Inputs!Z$54","v":0},{"$f":"(Tx_Inputs!AA239-Tx_Inputs!AA452)*Dx_Inputs!AA$54","v":0},{"$f":"(Tx_Inputs!AB239-Tx_Inputs!AB452)*Dx_Inputs!AB$54","v":0},{"$f":"(Tx_Inputs!AC239-Tx_Inputs!AC452)*Dx_Inputs!AC$54","v":0},{"$f":"(Tx_Inputs!AD239-Tx_Inputs!AD452)*Dx_Inputs!AD$54","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K240-Tx_Inputs!K453)*Dx_Inputs!K$54","v":0.50967619801846331},{"$f":"(Tx_Inputs!L240-Tx_Inputs!L453)*Dx_Inputs!L$54","v":1.81706534775505},{"$f":"(Tx_Inputs!M240-Tx_Inputs!M453)*Dx_Inputs!M$54","v":0.35149609735220305},{"$f":"(Tx_Inputs!N240-Tx_Inputs!N453)*Dx_Inputs!N$54","v":0.68150867006665694},{"$f":"(Tx_Inputs!O240-Tx_Inputs!O453)*Dx_Inputs!O$54","v":1.1958425501334993},{"$f":"(Tx_Inputs!P240-Tx_Inputs!P453)*Dx_Inputs!P$54","v":0},{"$f":"(Tx_Inputs!Q240-Tx_Inputs!Q453)*Dx_Inputs!Q$54","v":0},{"$f":"(Tx_Inputs!R240-Tx_Inputs!R453)*Dx_Inputs!R$54","v":0},{"$f":"(Tx_Inputs!S240-Tx_Inputs!S453)*Dx_Inputs!S$54","v":0},{"$f":"(Tx_Inputs!T240-Tx_Inputs!T453)*Dx_Inputs!T$54","v":0},{"$f":"(Tx_Inputs!U240-Tx_Inputs!U453)*Dx_Inputs!U$54","v":0},{"$f":"(Tx_Inputs!V240-Tx_Inputs!V453)*Dx_Inputs!V$54","v":0},{"$f":"(Tx_Inputs!W240-Tx_Inputs!W453)*Dx_Inputs!W$54","v":0},{"$f":"(Tx_Inputs!X240-Tx_Inputs!X453)*Dx_Inputs!X$54","v":0},{"$f":"(Tx_Inputs!Y240-Tx_Inputs!Y453)*Dx_Inputs!Y$54","v":0},{"$f":"(Tx_Inputs!Z240-Tx_Inputs!Z453)*Dx_Inputs!Z$54","v":0},{"$f":"(Tx_Inputs!AA240-Tx_Inputs!AA453)*Dx_Inputs!AA$54","v":0},{"$f":"(Tx_Inputs!AB240-Tx_Inputs!AB453)*Dx_Inputs!AB$54","v":0},{"$f":"(Tx_Inputs!AC240-Tx_Inputs!AC453)*Dx_Inputs!AC$54","v":0},{"$f":"(Tx_Inputs!AD240-Tx_Inputs!AD453)*Dx_Inputs!AD$54","v":0}]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Depreciation"]
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[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M338:M363)","v":0},-0.424404189205428,-1.2687424740853437,-1.4210884801061647,-1.4536504819386367,-1.4643784136889595,-1.3204395069930395,-1.1906178873720881,-1.4848674833907907,-1.4815573294970275,-1.6307003653676748,-1.5623194305731432,-1.4967710996185362,-1.4339884605927824,-1.3738567552457841,-1.3162643771120519,-1.2608427191283864,-1.2077546046387702,-1.1569017791802956,-1.1081901253200725]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M369:M394)","v":0},-1.1169901545249266,-2.247164639913561,-3.3924345404356573,-4.2378408454530412,-5.0034940311639611,-5.7648396334776644,-6.2510997852449259,-6.9895380957559103,-7.739677947544827,-8.7770363979048671,-9.1529194270742824,-9.5405045978713723,-9.9706898324206605,-10.168476704133914,-10.275127235262074,-9.842490299040513,-9.4280696548703862,-9.0310983009811068,-8.6508415304134818]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M400:M425)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:M456)","v":0},-2.6848201657696378,-7.700755527229254,-9.3803846636835733,-10.544062055250532,-11.340230972697622,-11.358647473921943,-11.907094642455991,-14.623296867233655,-15.91932877163336,-17.121902983367235,-18.109210975245595,-19.300611861829552,-19.930112789166657,-20.499813538171622,-21.004086818388433,-19.953882477469019,-18.956188353595561,-18.008378935915786,-17.107959989119998]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:M487)","v":0},-0.31014770166157357,-0.88683341020065409,-1.1664077835329629,-1.3146270691904189,-1.4369999958645139,-1.5127655175054455,-1.6316577736275508,-1.8100993295373971,-2.0062470440538798,-2.093827443993665,-2.088804992121748,-2.0845040735555389,-2.0722948195166611,-2.0621224407331771,-2.0572671414716184,-1.9544037843980377,-1.856683595178136,-1.7638494154192292,-1.6756569446482672]
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[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M524:M549)","v":0},-1.1165578995909542,-3.1453323920188838,-3.7943770856436392,-4.4046630112718663,-4.7960437092076935,-4.8207570318188733,-5.1617760462409326,-6.6775056534363406,-7.3342662999207144,-7.9758506295092912,-8.6178485667988198,-9.2273472077694159,-9.7247124692683204,-10.212486643662881,-10.72541380343247,-10.189143113260846,-9.6796859575978011,-9.1957016597179138,-8.7359165767320164]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M555:M580)","v":0},-0.90688000000000002,-2.4420992000000004,-4.0872033280000002,-6.06717079552,-6.9378634682367997,-7.8086053133189122,-10.049788463187886,-11.998782309077825,-15.655457139625373,-18.295650925837357,-22.912508557856075,-27.120200971638081,-32.873191420944465,-37.77880057999225,-42.481724879731509,-36.072147390184149,-29.78715275720317,-25.111500233076782,-22.071839907677109]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M586:M611)","v":0},-4.72,-5.5634999999999994,-7.4132499999999988,-6.8801249999999987,-9.4159999999999986,-11.971500000000001,-13.216750000000001,-16.450125,-14.9795,-15.781044655359185,-20.052568557765248,-23.007269648200754,-25.150080018130691,-26.526112657144978,-25.299193797771366,-12.66471617923472,-6.3379196163834113,-2.9652335348237067,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M617:M642)","v":0},-1.6045628240000001,-1.6364727721599999,-2.1960771286144003,-2.703920397792194,-2.6336931341454428,-3.1724942326821721,-3.674527155453025,-4.7299308105805409,-4.4872218808876543,-6.280206440719537,-14.881185499573776,-24.563997046520413,-32.750622471100577,-33.512800661617902,-34.373424038808047,-28.898151165487022,-23.952558102621481,-20.507460701027519,-17.258299368152517]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M648:M673)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M679:M704)","v":-0.20387047920738532},-0.84914842662645129,-0.65008749491675188,-0.66265596497671408,-0.91556302019734381,-0.6510003924019232,-0.27663757052982862,-0.19164431997217313,-0.15498119449730141,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M710:M735)","v":0},{"$f":"SUM(N710:N735)","v":0},0,0,0,0,0,0,0,0,0,-1.3136181032563885,-2.5472799126485808,-3.598547896518677,-4.5855001584907349,-5.5631545966538756,-5.1922776235436174,-4.8461257819740435,-4.5230507298424403,-4.2215140145196113]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M251:M264)","v":-0.20387047920738532},{"$f":"SUM(N251:N264)","v":-14.535204104050788},-27.935277298658235,-36.298058939416123,-41.372435016430835,-46.580185593689919,-50.720619546950779,-55.802374321270101,-67.813641866744931,-72.537332482985676,-81.098301001599836,-101.94862430942383,-122.25735598647923,-140.99274075271217,-150.27055444938111,-156.68716079151821,-129.4621004277451,-109.3356673617493,-95.402821303306766,-83.832321227652642]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables"]
[null,"Transmission steel towers"]
[null,"Transmission wood poles"]
[null,"Transmission Metering"]
[null,"Transmission transformers"]
[null,"Transmission reactors"]
[null,"Transmission capacitors"]
[null,"Transmission circuit breakers"]
[null,"SCADA and Communications"]
[null,"IT"]
[null,"Other Non-Network Assets"]
[null,"Land & Easements"]
[null,"Equity Raising Costs"]
[null,"Transmission secondary systems"]
[null,"Total"]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M215,M233,M269,M251)","v":14.645511547345302},43.763678059134115,51.259656546494242,52.589977700644603,53.675314086234685,50.597046226977,47.432183596235063,53.682739046253417,54.614340593563803,58.288389788498435,60.453528709385729,62.538217689935429,64.964090661182539,66.024002483586756,66.534641254579071,63.733182675438897,61.049680246999365,58.479167394494127,56.016886662094372,53.658280907900924]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M216,M234,M270,M252)","v":10.079599493628915},30.132633759526911,33.750851402521413,34.524198946042617,34.77898732511278,31.360438291084687,28.277174825087087,35.265602730531278,35.1869865755544,38.729133677482267,{"$f":"SUM(W216,W234,W270,W252)","v":37.105086476112156},35.548313615940238,34.057225939078592,32.62909793708738,31.261278956411246,29.945014579299194,28.684171860170807,27.476417255532038,26.319515476351743,25.211325351031672]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M217,M235,M271,M253)","v":26.528516169967006},53.370160197947087,80.570320335346878,100.64872007950973,118.83298324014409,136.91494129509454,148.46361989956699,166.00152977420291,183.81735125418967,208.45461445024065,{"$f":"SUM(W217,W235,W271,W253)","v":217.38183639301425},226.58698419944514,236.80388351999076,241.50132172318052,244.03427183747431,233.75914460221225,223.91665430317173,214.48858464830133,205.45748634732021,196.80664481690673]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M218,M236,M272,M254)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W218,W236,W272,W254)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M219,M237,M273,M255)","v":53.69640331539275},154.01511054458504,187.6076932736714,210.88124110501056,226.80461945395243,227.17294947843885,238.14189284911984,292.46593734467302,318.3865754326672,342.43805966734465,{"$f":"SUM(W219,W237,W273,W255)","v":362.18421950491188},386.01223723659092,398.60225578333302,409.99627076343245,420.0817363677686,399.07764954938017,379.12376707191117,360.16757871831561,342.15919978239981,325.05123979327982]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M220,M238,M274,M256)","v":6.202954033231471},17.736668204013082,23.32815567065926,26.292541383808381,28.73999991729028,30.255310350108903,32.633155472551017,36.201986590747943,40.124940881077585,41.876548879873297,{"$f":"SUM(W220,W238,W274,W256)","v":41.776099842434952},41.690081471110773,41.445896390333225,41.24244881466354,41.145342829432373,39.088075687960753,37.133671903562714,35.276988308384581,33.513138892965351,31.837481948317084]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M221,M239,M275,M257)","v":3.7007924977771025},11.03216413393117,12.517572722991407,12.729949785266871,12.809365031988685,11.670626406077423,10.605473504849551,12.68378537312166,12.690497738718872,13.756663368927116,{"$f":"SUM(W221,W239,W275,W257)","v":14.244569280534725},14.713629071330653,15.063408839004941,15.412526217578973,15.800910474931896,15.010864951185301,14.260321703626035,13.547305618444733,12.869940337522497,12.226443320646371]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M222,M240,M276,M258)","v":22.331157991819083},62.90664784037768,75.887541712872789,88.093260225437334,95.92087418415386,96.415140636377458,103.23552092481863,133.5501130687268,146.68532599841427,159.5170125901858,{"$f":"SUM(W222,W240,W276,W258)","v":172.35697133597637},184.54694415538827,194.4942493853664,204.24973287325764,214.50827606864937,203.78286226521689,193.59371915195604,183.91403319435824,174.71833153464033,165.9824149579083]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M223,M241,M277,M259)","v":5.6680000000000001},15.263120000000002,25.545020800000003,37.919817472000005,43.361646676480007,48.80378320824321,62.811177894924292,74.992389431736413,97.846607122658583,114.34781828648347,{"$f":"SUM(W223,W241,W277,W259)","v":143.20317848660048},169.50125607273802,201.7851258749898,229.31321464240057,257.26684857926085,214.78512369952935,178.71297630934521,148.92582355214205,123.81432331906527,101.74248341138815]
[null,"IT",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M224,M242,M278,M260)","v":9.44},11.126999999999999,14.826499999999998,12.580249999999999,18.031124999999999,22.785125000000001,25.787624999999998,31.358875000000001,28.187750000000001,29.690339310718372,{"$f":"SUM(W224,W242,W278,W260)","v":37.756637115530509},44.354664296401516,48.239898872421598,50.071307506768548,47.267063128213209,21.967869330441843,9.3031531512071233,2.965233534823712,5.3290705182007514E-15,5.3290705182007514E-15]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M225,M243,M279,M261)","v":10.02851765},10.227954825999999,13.72548205384,16.899502486201211,16.460582088409019,19.828088954263578,22.965794721581407,29.56206756612838,28.045136755547837,39.251290254497107,{"$f":"SUM(W225,W243,W279,W261)","v":93.007409372336113},153.52498154075258,198.19387262327655,208.28618511735124,211.50756053236012,177.13413649355206,148.23598532806506,124.28342722544357,103.77596652441605,86.517667156263528]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M226,M244,M280,M262)","v":31.539515659838994},95.595845576765782,113.11163296648344,120.2764216950838,126.43451187900583,126.32937383481804,126.53776486913289,155.36349881545763,163.04735171693957,187.91134713759064,{"$f":"SUM(W226,W244,W280,W262)","v":187.91134713759064},187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064,187.91134713759064]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M227,M245,M281,M263)","v":0.30580571881107799},1.2737226399396768,0.97513124237512794,0.99398394746507091,1.2742634774012265,0.62326308499930327,0.34662551446947465,0.15498119449730152,0,0,{"$f":"SUM(W227,W245,W281,W263)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,19.704271548845828,38.209198689728709,53.978218447780151,68.782502377361013,83.447318949808135,77.884164353154262,72.691886729610644,67.845760947636606,63.322710217794167,59.101196203274554]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L287:L300)","v":0},{"$f":"SUM(M287:M300)","v":194.16677407781174},{"$f":"SUM(N287:N300)","v":506.44470578222052},633.10555872725593,714.42986482647007,777.12427236017288,802.75608676648289,847.23800907233635,1021.2835059360767,1108.6328640693318,1234.2612174118419,1387.0851552032736,1545.1378551769528,1675.5394734743484,1755.4199575942594,1820.7665961164796,1664.0794353249617,1534.6173348972163,1425.2816675354672,1329.8788462321604,1246.0465250045079]
[]
[null,"Depreciation schedules [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission cables","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-37.262501080456843},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-37.303804054704003},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.97645840858879},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.884034390779348},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B305,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V306,V306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W306,W306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X306,X306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y306,Y306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z306,Z306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA306,AA306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB306,AB306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC306,AC306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD306,AD306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE306,AE306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-36.854166594762781}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E307:E332)-SUM(G233:AF233),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G306:G332)","v":0},{"$f":"SUM(H306:H332)","v":0},0,0,0,0,-37.262501080456843,-37.920457172486962,-38.819139590026012,-39.042335719052787,-39.068481445316245,-39.114179819446335,-38.984568541161813,-38.851311167235842,-39.114492449341881,-39.153717777649682,-39.308414585857456,-39.399578329894808,-39.487354708023211,-39.589496727865196,-39.6341245940717,-39.655625173902955,-39.537669023202312,-39.424679447268019,-39.316447327162535,-39.212772348956236]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission steel towers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.28457738830800794},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2796708118435276},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.273647627527297},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2722384240577234},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B336,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V337,V337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W337,W337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X337,X337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y337,Y337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z337,Z337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA337,AA337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB337,AB337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC337,AC337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD337,AD337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE337,AE337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-1.2790825024531132}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E338:E363)-SUM(G234:AF234),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G337:G363)","v":0},{"$f":"SUM(H337:H363)","v":0},0,0,0,0,-0.28457738830800794,-1.7040750010489556,-2.5423901016126407,-2.6933269041638881,-2.7327329843917494,-2.7434609161420727,-2.5995220094461526,-2.469700389825201,-2.7639499858439032,-2.7606398319501402,-2.9097828678207867,-2.8414019330262565,-2.7758536020716496,-2.7130709630458956,-2.6529392576988973,-2.5953468795651649,-2.5399252215814996,-2.4868371070918838,-2.4359842816334094,-2.3872726277731862]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission wood poles","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.1592658677795116E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19894859922106528},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19801218333076451},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19779309647366472},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B367,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V368,V368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W368,W368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X368,X368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y368,Y368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z368,Z368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA368,AA368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB368,AB368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC368,AC368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD368,AD368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE368,AE368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-0.19885713559772694}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2031,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C393,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D393=0,0,IF($C393+$D393>AF$304,($E393+SUM($G393:AE393))*(1/$D393*200%),$E393+SUM($G393:AE393)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C394,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E369:E394)-SUM(G235:AF235),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G368:G394)","v":0},{"$f":"SUM(H368:H394)","v":0},0,0,0,0,-4.1592658677795116E-2,-1.3159387537459919,-2.4451768232443256,-3.5902276369093222,-4.4366979810507683,-5.2023511667616873,-5.9636967690753906,-6.4499569208426513,-7.1883952313536374,-7.9385350831425532,-8.9758935335025942,-9.3517765626720095,-9.7393617334690994,-10.169546968018388,-10.367333839731641,-10.473984370859799,-10.04134743463824,-9.6269267904681133,-9.2299554365788339,-8.8496986660112089]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission metering","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B398,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V399,V399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W399,W399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X399,X399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y399,Y399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z399,Z399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA399,AA399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB399,AB399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC399,AC399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD399,AD399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE399,AE399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2030,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C423,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D423=0,0,IF($C423+$D423>AE$304,($E423+SUM($G423:AD423))*(1/$D423*200%),$E423+SUM($G423:AD423)))","v":0},{"$f":"-IF($D423=0,0,IF($C423+$D423>AF$304,($E423+SUM($G423:AE423))*(1/$D423*200%),$E423+SUM($G423:AE423)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C424,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D424=0,0,IF($C424+$D424>AF$304,($E424+SUM($G424:AE424))*(1/$D424*200%),$E424+SUM($G424:AE424)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C425,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E400:E425)-SUM(G236:AF236),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G399:G425)","v":0},{"$f":"SUM(H399:H425)","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]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission transformers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.3510089927971904},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9765743547842964},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9578573221971758},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9534782253810916},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B429,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V430,V430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W430,W430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X430,X430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y430,Y430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z430,Z430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA430,AA430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB430,AB430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC430,AC430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD430,AD430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE430,AE430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-3.9747461845916581}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C437,$G$213:$AF$213,0))","v":53.69640331539275},null,null,null,null,null,null,null,null,{"$f":"-IF($D437=0,0,IF($C437+$D437>N$304,($E437+SUM($G437:M437))*(1/$D437*200%),$E437+SUM($G437:M437)))","v":-2.6848201657696378},{"$f":"-IF($D437=0,0,IF($C437+$D437>O$304,($E437+SUM($G437:N437))*(1/$D437*200%),$E437+SUM($G437:N437)))","v":-2.550579157481156},{"$f":"-IF($D437=0,0,IF($C437+$D437>P$304,($E437+SUM($G437:O437))*(1/$D437*200%),$E437+SUM($G437:O437)))","v":-2.4230501996070979},{"$f":"-IF($D437=0,0,IF($C437+$D437>Q$304,($E437+SUM($G437:P437))*(1/$D437*200%),$E437+SUM($G437:P437)))","v":-2.3018976896267431},{"$f":"-IF($D437=0,0,IF($C437+$D437>R$304,($E437+SUM($G437:Q437))*(1/$D437*200%),$E437+SUM($G437:Q437)))","v":-2.186802805145406},{"$f":"-IF($D437=0,0,IF($C437+$D437>S$304,($E437+SUM($G437:R437))*(1/$D437*200%),$E437+SUM($G437:R437)))","v":-2.0774626648881358},{"$f":"-IF($D437=0,0,IF($C437+$D437>T$304,($E437+SUM($G437:S437))*(1/$D437*200%),$E437+SUM($G437:S437)))","v":-1.9735895316437286},{"$f":"-IF($D437=0,0,IF($C437+$D437>U$304,($E437+SUM($G437:T437))*(1/$D437*200%),$E437+SUM($G437:T437)))","v":-1.8749100550615425},{"$f":"-IF($D437=0,0,IF($C437+$D437>V$304,($E437+SUM($G437:U437))*(1/$D437*200%),$E437+SUM($G437:U437)))","v":-1.7811645523084652},{"$f":"-IF($D437=0,0,IF($C437+$D437>W$304,($E437+SUM($G437:V437))*(1/$D437*200%),$E437+SUM($G437:V437)))","v":-1.6921063246930421},{"$f":"-IF($D437=0,0,IF($C437+$D437>X$304,($E437+SUM($G437:W437))*(1/$D437*200%),$E437+SUM($G437:W437)))","v":-1.6075010084583898},{"$f":"-IF($D437=0,0,IF($C437+$D437>Y$304,($E437+SUM($G437:X437))*(1/$D437*200%),$E437+SUM($G437:X437)))","v":-1.5271259580354704},{"$f":"-IF($D437=0,0,IF($C437+$D437>Z$304,($E437+SUM($G437:Y437))*(1/$D437*200%),$E437+SUM($G437:Y437)))","v":-1.450769660133697},{"$f":"-IF($D437=0,0,IF($C437+$D437>AA$304,($E437+SUM($G437:Z437))*(1/$D437*200%),$E437+SUM($G437:Z437)))","v":-1.3782311771270122},{"$f":"-IF($D437=0,0,IF($C437+$D437>AB$304,($E437+SUM($G437:AA437))*(1/$D437*200%),$E437+SUM($G437:AA437)))","v":-1.3093196182706615},{"$f":"-IF($D437=0,0,IF($C437+$D437>AC$304,($E437+SUM($G437:AB437))*(1/$D437*200%),$E437+SUM($G437:AB437)))","v":-1.2438536373571285},{"$f":"-IF($D437=0,0,IF($C437+$D437>AD$304,($E437+SUM($G437:AC437))*(1/$D437*200%),$E437+SUM($G437:AC437)))","v":-1.1816609554892719},{"$f":"-IF($D437=0,0,IF($C437+$D437>AE$304,($E437+SUM($G437:AD437))*(1/$D437*200%),$E437+SUM($G437:AD437)))","v":-1.1225779077148084},{"$f":"-IF($D437=0,0,IF($C437+$D437>AF$304,($E437+SUM($G437:AE437))*(1/$D437*200%),$E437+SUM($G437:AE437)))","v":-1.066449012329068}]
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[null,null,2028,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C452,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D452=0,0,IF($C452+$D452>AC$304,($E452+SUM($G452:AB452))*(1/$D452*200%),$E452+SUM($G452:AB452)))","v":0},{"$f":"-IF($D452=0,0,IF($C452+$D452>AD$304,($E452+SUM($G452:AC452))*(1/$D452*200%),$E452+SUM($G452:AC452)))","v":0},{"$f":"-IF($D452=0,0,IF($C452+$D452>AE$304,($E452+SUM($G452:AD452))*(1/$D452*200%),$E452+SUM($G452:AD452)))","v":0},{"$f":"-IF($D452=0,0,IF($C452+$D452>AF$304,($E452+SUM($G452:AE452))*(1/$D452*200%),$E452+SUM($G452:AE452)))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C453,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D453=0,0,IF($C453+$D453>AD$304,($E453+SUM($G453:AC453))*(1/$D453*200%),$E453+SUM($G453:AC453)))","v":0},{"$f":"-IF($D453=0,0,IF($C453+$D453>AE$304,($E453+SUM($G453:AD453))*(1/$D453*200%),$E453+SUM($G453:AD453)))","v":0},{"$f":"-IF($D453=0,0,IF($C453+$D453>AF$304,($E453+SUM($G453:AE453))*(1/$D453*200%),$E453+SUM($G453:AE453)))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C454,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D454=0,0,IF($C454+$D454>AE$304,($E454+SUM($G454:AD454))*(1/$D454*200%),$E454+SUM($G454:AD454)))","v":0},{"$f":"-IF($D454=0,0,IF($C454+$D454>AF$304,($E454+SUM($G454:AE454))*(1/$D454*200%),$E454+SUM($G454:AE454)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C455,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D455=0,0,IF($C455+$D455>AF$304,($E455+SUM($G455:AE455))*(1/$D455*200%),$E455+SUM($G455:AE455)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C456,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E431:E456)-SUM(G237:AF237),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G430:G456)","v":0},{"$f":"SUM(H430:H456)","v":0},0,0,0,0,-3.3510089927971904,-6.6613945205539338,-11.658612849426429,-13.333862889064664,-14.518808239842189,-15.314977157289281,-15.3333936585136,-15.881840827047649,-18.598043051825311,-19.894074956225023,-21.096649167958894,-22.083957159837254,-23.275358046421207,-23.904858973758312,-24.474559722763289,-24.978833002980092,-23.928628662060678,-22.93093453818722,-21.983125120507442,-21.082706173711653]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission reactors","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.3802835326282332E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9876751905575369E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9641990850590137E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9587065403212657E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B460,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V461,V461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W461,W461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X461,X461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y461,Y461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z461,Z461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA461,AA461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB461,AB461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC461,AC461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD461,AD461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE461,AE461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E462:E487)-SUM(G238:AF238),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G461:G487)","v":0},{"$f":"SUM(H461:H487)","v":0},0,0,0,0,-1.3802835326282332E-2,-0.36002445356714896,-0.93647540105124416,-1.2159948489361756,-1.364480891010196,-1.4868538176842907,-1.5626193393252223,-1.6815115954473276,-1.8599531513571739,-2.0561008658736566,-2.1436812658134419,-2.1386588139415248,-2.1343578953753157,-2.1221486413364379,-2.1119762625529539,-2.1071209632913952,-2.0042576062178146,-1.9065374169979128,-1.8137032372390063,-1.725510766468044]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission capacitors","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-9.0385838903494234E-2},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33058868481388881},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.32903266230945594},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.32866861030691763},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B491,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V492,V492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W492,W492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X492,X492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y492,Y492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z492,Z492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA492,AA492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB492,AB492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC492,AC492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD492,AD492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE492,AE492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-0.33043670164302885}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2028,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C514,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D514=0,0,IF($C514+$D514>AC$304,($E514+SUM($G514:AB514))*(1/$D514*200%),$E514+SUM($G514:AB514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AD$304,($E514+SUM($G514:AC514))*(1/$D514*200%),$E514+SUM($G514:AC514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AE$304,($E514+SUM($G514:AD514))*(1/$D514*200%),$E514+SUM($G514:AD514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AF$304,($E514+SUM($G514:AE514))*(1/$D514*200%),$E514+SUM($G514:AE514)))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C515,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D515=0,0,IF($C515+$D515>AD$304,($E515+SUM($G515:AC515))*(1/$D515*200%),$E515+SUM($G515:AC515)))","v":0},{"$f":"-IF($D515=0,0,IF($C515+$D515>AE$304,($E515+SUM($G515:AD515))*(1/$D515*200%),$E515+SUM($G515:AD515)))","v":0},{"$f":"-IF($D515=0,0,IF($C515+$D515>AF$304,($E515+SUM($G515:AE515))*(1/$D515*200%),$E515+SUM($G515:AE515)))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C516,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D516=0,0,IF($C516+$D516>AE$304,($E516+SUM($G516:AD516))*(1/$D516*200%),$E516+SUM($G516:AD516)))","v":0},{"$f":"-IF($D516=0,0,IF($C516+$D516>AF$304,($E516+SUM($G516:AE516))*(1/$D516*200%),$E516+SUM($G516:AE516)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C517,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D517=0,0,IF($C517+$D517>AF$304,($E517+SUM($G517:AE517))*(1/$D517*200%),$E517+SUM($G517:AE517)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C518,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E493:E518)-SUM(G239:AF239),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G492:G518)","v":0},{"$f":"SUM(H492:H518)","v":0},0,0,0,0,-9.0385838903494234E-2,-0.51562830970274398,-0.88064086900601446,-0.95454724645648792,-0.96693419090637256,-0.97090495324246318,-0.91396802194689997,-0.86071037688550656,-0.96462597029911201,-0.96496158857897252,-1.0182698700893846,-1.0426651656697652,-1.0661181552095615,-1.0836071435932761,-1.1010630125219776,-1.1204822253896241,-1.0809799492022942,-1.0434527868243306,-1.0078019825652658,-0.97393371851915411]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission circuit breakers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.15350653192846564},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.60895550183421643},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.60608925592629714},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.60541865986513954},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B522,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V523,V523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W523,W523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X523,X523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y523,Y523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z523,Z523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA523,AA523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB523,AB523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC523,AC523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD523,AD523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE523,AE523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":-0.6086755437100192}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2028,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C545,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D545=0,0,IF($C545+$D545>AC$304,($E545+SUM($G545:AB545))*(1/$D545*200%),$E545+SUM($G545:AB545)))","v":0},{"$f":"-IF($D545=0,0,IF($C545+$D545>AD$304,($E545+SUM($G545:AC545))*(1/$D545*200%),$E545+SUM($G545:AC545)))","v":0},{"$f":"-IF($D545=0,0,IF($C545+$D545>AE$304,($E545+SUM($G545:AD545))*(1/$D545*200%),$E545+SUM($G545:AD545)))","v":0},{"$f":"-IF($D545=0,0,IF($C545+$D545>AF$304,($E545+SUM($G545:AE545))*(1/$D545*200%),$E545+SUM($G545:AE545)))","v":0}]
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[null,null,2030,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C547,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D547=0,0,IF($C547+$D547>AE$304,($E547+SUM($G547:AD547))*(1/$D547*200%),$E547+SUM($G547:AD547)))","v":0},{"$f":"-IF($D547=0,0,IF($C547+$D547>AF$304,($E547+SUM($G547:AE547))*(1/$D547*200%),$E547+SUM($G547:AE547)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C548,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D548=0,0,IF($C548+$D548>AF$304,($E548+SUM($G548:AE548))*(1/$D548*200%),$E548+SUM($G548:AE548)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C549,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E524:E549)-SUM(G240:AF240),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G523:G549)","v":0},{"$f":"SUM(H523:H549)","v":0},0,0,0,0,-0.15350653192846564,-1.7255134014251707,-3.7514216479451807,-4.3997957455087793,-5.0133385549818863,-5.4047192529177126,-5.4294325755288924,-5.7704515899509516,-7.2861811971463597,-7.9429418436307335,-8.5845261732193094,-9.2265241105088407,-9.8360227514794349,-10.33338801297834,-10.8211621873729,-11.33408934714249,-10.797818656970865,-10.288361501307822,-9.8043772034279328,-9.3445921204420355]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"SCADA and communications","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.287984916472821},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-7.26562907663671},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.5904495649429977},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.2552170574159698},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B553,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-6.103929696294677},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V554,V554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W554,W554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-3.6079732922356564},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X554,X554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y554,Y554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z554,Z554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA554,AA554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB554,AB554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC554,AC554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD554,AD554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE554,AE554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2031,{"$f":"VLOOKUP(B553,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B553,$B$233:$B$246,0),MATCH(C579,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D579=0,0,IF($C579+$D579>AF$304,($E579+SUM($G579:AE579))*(1/$D579*200%),$E579+SUM($G579:AE579)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B553,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B553,$B$233:$B$246,0),MATCH(C580,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E555:E580)-SUM(G241:AF241),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G554:G580)","v":0},{"$f":"SUM(H554:H580)","v":0},0,0,0,0,-6.287984916472821,-8.1725090766367092,-9.0325487649429981,-10.34242038541597,-12.171100491814677,-13.041793164531478,-13.912535009613588,-16.153718159482562,-18.102712005372503,-21.759386835920051,-24.399580622132031,-26.520481850091731,-27.120200971638081,-32.873191420944465,-37.77880057999225,-42.481724879731509,-36.072147390184149,-29.78715275720317,-25.111500233076782,-22.071839907677109]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"IT","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-1.3034251663791483},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.858758344710699},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.7891522402457536},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-4.7777733272978127},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-3.0401215730050088},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B584,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V585,V585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W585,W585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X585,X585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y585,Y585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z585,Z585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA585,AA585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB585,AB585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC585,AC585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD585,AD585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE585,AE585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2029,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C608,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D608=0,0,IF($C608+$D608>AD$304,($E608+SUM($G608:AC608))*(1/$D608*200%),$E608+SUM($G608:AC608)))","v":0},{"$f":"-IF($D608=0,0,IF($C608+$D608>AE$304,($E608+SUM($G608:AD608))*(1/$D608*200%),$E608+SUM($G608:AD608)))","v":0},{"$f":"-IF($D608=0,0,IF($C608+$D608>AF$304,($E608+SUM($G608:AE608))*(1/$D608*200%),$E608+SUM($G608:AE608)))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C609,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D609=0,0,IF($C609+$D609>AE$304,($E609+SUM($G609:AD609))*(1/$D609*200%),$E609+SUM($G609:AD609)))","v":0},{"$f":"-IF($D609=0,0,IF($C609+$D609>AF$304,($E609+SUM($G609:AE609))*(1/$D609*200%),$E609+SUM($G609:AE609)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C610,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D610=0,0,IF($C610+$D610>AF$304,($E610+SUM($G610:AE610))*(1/$D610*200%),$E610+SUM($G610:AE610)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C611,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E586:E611)-SUM(G242:AF242),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G585:G611)","v":0},{"$f":"SUM(H585:H611)","v":0},0,0,0,0,-1.3034251663791483,-9.5787583447106996,-10.352652240245753,-12.191023327297811,-9.9202465730050093,-9.4159999999999986,-11.971500000000001,-13.216750000000001,-16.450125,-14.9795,-15.781044655359185,-20.052568557765248,-23.007269648200754,-25.150080018130691,-26.526112657144978,-25.299193797771366,-12.66471617923472,-6.3379196163834113,-2.9652335348237067,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Other non-network assets","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":-16.06104995455777},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":-10.507214807060318},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.7814822860975958},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.596737397803869},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B615,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V616,V616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W616,W616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X616,X616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y616,Y616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z616,Z616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA616,AA616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB616,AB616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":-3.3264014525550749},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC616,AC616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD616,AD616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE616,AE616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2031,{"$f":"VLOOKUP(B615,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B615,$B$233:$B$246,0),MATCH(C641,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D641=0,0,IF($C641+$D641>AF$304,($E641+SUM($G641:AE641))*(1/$D641*200%),$E641+SUM($G641:AE641)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B615,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B615,$B$233:$B$246,0),MATCH(C642,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E617:E642)-SUM(G243:AF243),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G616:G642)","v":0},{"$f":"SUM(H616:H642)","v":0},0,0,0,0,-16.06104995455777,-12.111777631060319,-10.417955058257597,-10.792814526418269,-11.139290868500943,-11.069063604854193,-11.607864703390923,-12.109897626161777,-13.165301281289292,-12.922592351596405,-14.71557691142829,-23.316555970282529,-32.999367517229167,-41.185992941809324,-41.94817113232665,-42.808794509516801,-32.224552618042097,-23.952558102621481,-20.507460701027519,-17.258299368152517]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Land & easements","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B646,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V647,V647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W647,W647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X647,X647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y647,Y647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z647,Z647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA647,AA647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB647,AB647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC647,AC647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD647,AD647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE647,AE647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2030,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C671,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D671=0,0,IF($C671+$D671>AE$304,($E671+SUM($G671:AD671))*(1/$D671*200%),$E671+SUM($G671:AD671)))","v":0},{"$f":"-IF($D671=0,0,IF($C671+$D671>AF$304,($E671+SUM($G671:AE671))*(1/$D671*200%),$E671+SUM($G671:AE671)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C672,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D672=0,0,IF($C672+$D672>AF$304,($E672+SUM($G672:AE672))*(1/$D672*200%),$E672+SUM($G672:AE672)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C673,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E648:E673)-SUM(G244:AF244),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G647:G673)","v":0},{"$f":"SUM(H647:H673)","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]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs","Year","Depn life","Capex"]
[null,"Initial capital base",2006]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$64,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$245,MATCH(B677,$B$233:$B$245,0),MATCH(C685,$G$213:$AF$213,0))","v":0.50967619801846331},null,null,null,null,null,null,null,{"$f":"-IF($D685=0,0,IF($C685+$D685-1>M$304,($E685+SUM($G685:L685))*(1/$D685*200%),$E685+SUM($G685:L685)))","v":-0.20387047920738532},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>N$304,($E685+SUM($G685:M685))*(1/$D685*200%),$E685+SUM($G685:M685)))","v":-0.12232228752443119},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>O$304,($E685+SUM($G685:N685))*(1/$D685*200%),$E685+SUM($G685:N685)))","v":-7.3393372514658717E-2},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>P$304,($E685+SUM($G685:O685))*(1/$D685*200%),$E685+SUM($G685:O685)))","v":-4.4036023508795236E-2},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>Q$304,($E685+SUM($G685:P685))*(1/$D685*200%),$E685+SUM($G685:P685)))","v":-6.6054035263192867E-2},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>R$304,($E685+SUM($G685:Q685))*(1/$D685*200%),$E685+SUM($G685:Q685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>S$304,($E685+SUM($G685:R685))*(1/$D685*200%),$E685+SUM($G685:R685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>T$304,($E685+SUM($G685:S685))*(1/$D685*200%),$E685+SUM($G685:S685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>U$304,($E685+SUM($G685:T685))*(1/$D685*200%),$E685+SUM($G685:T685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>V$304,($E685+SUM($G685:U685))*(1/$D685*200%),$E685+SUM($G685:U685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>W$304,($E685+SUM($G685:V685))*(1/$D685*200%),$E685+SUM($G685:V685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>X$304,($E685+SUM($G685:W685))*(1/$D685*200%),$E685+SUM($G685:W685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>Y$304,($E685+SUM($G685:X685))*(1/$D685*200%),$E685+SUM($G685:X685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>Z$304,($E685+SUM($G685:Y685))*(1/$D685*200%),$E685+SUM($G685:Y685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AA$304,($E685+SUM($G685:Z685))*(1/$D685*200%),$E685+SUM($G685:Z685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AB$304,($E685+SUM($G685:AA685))*(1/$D685*200%),$E685+SUM($G685:AA685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AC$304,($E685+SUM($G685:AB685))*(1/$D685*200%),$E685+SUM($G685:AB685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AD$304,($E685+SUM($G685:AC685))*(1/$D685*200%),$E685+SUM($G685:AC685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AE$304,($E685+SUM($G685:AD685))*(1/$D685*200%),$E685+SUM($G685:AD685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AF$304,($E685+SUM($G685:AE685))*(1/$D685*200%),$E685+SUM($G685:AE685)))","v":0}]
[null,"Note: For ERC depreciation starts in year 1",2014,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$64,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$245,MATCH(B677,$B$233:$B$245,0),MATCH(C686,$G$213:$AF$213,0))","v":1.81706534775505},null,null,null,null,null,null,null,null,{"$f":"-IF($D686=0,0,IF($C686+$D686-1>N$304,($E686+SUM($G686:M686))*(1/$D686*200%),$E686+SUM($G686:M686)))","v":-0.7268261391020201},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>O$304,($E686+SUM($G686:N686))*(1/$D686*200%),$E686+SUM($G686:N686)))","v":-0.43609568346121197},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>P$304,($E686+SUM($G686:O686))*(1/$D686*200%),$E686+SUM($G686:O686)))","v":-0.26165741007672721},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>Q$304,($E686+SUM($G686:P686))*(1/$D686*200%),$E686+SUM($G686:P686)))","v":-0.1569944460460363},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>R$304,($E686+SUM($G686:Q686))*(1/$D686*200%),$E686+SUM($G686:Q686)))","v":-0.2354916690690545},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>S$304,($E686+SUM($G686:R686))*(1/$D686*200%),$E686+SUM($G686:R686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>T$304,($E686+SUM($G686:S686))*(1/$D686*200%),$E686+SUM($G686:S686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>U$304,($E686+SUM($G686:T686))*(1/$D686*200%),$E686+SUM($G686:T686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>V$304,($E686+SUM($G686:U686))*(1/$D686*200%),$E686+SUM($G686:U686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>W$304,($E686+SUM($G686:V686))*(1/$D686*200%),$E686+SUM($G686:V686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>X$304,($E686+SUM($G686:W686))*(1/$D686*200%),$E686+SUM($G686:W686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>Y$304,($E686+SUM($G686:X686))*(1/$D686*200%),$E686+SUM($G686:X686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>Z$304,($E686+SUM($G686:Y686))*(1/$D686*200%),$E686+SUM($G686:Y686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AA$304,($E686+SUM($G686:Z686))*(1/$D686*200%),$E686+SUM($G686:Z686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AB$304,($E686+SUM($G686:AA686))*(1/$D686*200%),$E686+SUM($G686:AA686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AC$304,($E686+SUM($G686:AB686))*(1/$D686*200%),$E686+SUM($G686:AB686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AD$304,($E686+SUM($G686:AC686))*(1/$D686*200%),$E686+SUM($G686:AC686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AE$304,($E686+SUM($G686:AD686))*(1/$D686*200%),$E686+SUM($G686:AD686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AF$304,($E686+SUM($G686:AE686))*(1/$D686*200%),$E686+SUM($G686:AE686)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E679:E704)-SUM(G245:AF245),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G678:G704)","v":0},{"$f":"SUM(H678:H704)","v":0},0,0,0,0,-0.20387047920738532,-0.84914842662645129,-0.65008749491675188,-0.66265596497671408,-0.91556302019734381,-0.6510003924019232,-0.27663757052982862,-0.19164431997217313,-0.15498119449730141,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission secondary systems","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(M$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(N$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(O$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(P$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(Q$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(R$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(S$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(T$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(U$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$495:$T$508,MATCH(B708,Tx_Inputs!$B$495:$B$508,0),MATCH(V$304,Tx_Inputs!$K$458:$T$458,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0))>-V709,V709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(W$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0))>-W709,W709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(X$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0))>-X709,X709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Y$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0))>-Y709,Y709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Z$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0))>-Z709,Z709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AA$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0))>-AA709,AA709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AB$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0))>-AB709,AB709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AC$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0))>-AC709,AC709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AD$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0))>-AD709,AD709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AE$304,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0))>-AE709,AE709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AF$304,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C716,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,{"$f":"-IF($D716=0,0,IF($C716+$D716>N$304,($E716+SUM($G716:M716))*(1/$D716*200%),$E716+SUM($G716:M716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>O$304,($E716+SUM($G716:N716))*(1/$D716*200%),$E716+SUM($G716:N716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>P$304,($E716+SUM($G716:O716))*(1/$D716*200%),$E716+SUM($G716:O716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>Q$304,($E716+SUM($G716:P716))*(1/$D716*200%),$E716+SUM($G716:P716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>R$304,($E716+SUM($G716:Q716))*(1/$D716*200%),$E716+SUM($G716:Q716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>S$304,($E716+SUM($G716:R716))*(1/$D716*200%),$E716+SUM($G716:R716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>T$304,($E716+SUM($G716:S716))*(1/$D716*200%),$E716+SUM($G716:S716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>U$304,($E716+SUM($G716:T716))*(1/$D716*200%),$E716+SUM($G716:T716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>V$304,($E716+SUM($G716:U716))*(1/$D716*200%),$E716+SUM($G716:U716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>W$304,($E716+SUM($G716:V716))*(1/$D716*200%),$E716+SUM($G716:V716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>X$304,($E716+SUM($G716:W716))*(1/$D716*200%),$E716+SUM($G716:W716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>Y$304,($E716+SUM($G716:X716))*(1/$D716*200%),$E716+SUM($G716:X716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>Z$304,($E716+SUM($G716:Y716))*(1/$D716*200%),$E716+SUM($G716:Y716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>AA$304,($E716+SUM($G716:Z716))*(1/$D716*200%),$E716+SUM($G716:Z716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>AB$304,($E716+SUM($G716:AA716))*(1/$D716*200%),$E716+SUM($G716:AA716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>AC$304,($E716+SUM($G716:AB716))*(1/$D716*200%),$E716+SUM($G716:AB716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>AD$304,($E716+SUM($G716:AC716))*(1/$D716*200%),$E716+SUM($G716:AC716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>AE$304,($E716+SUM($G716:AD716))*(1/$D716*200%),$E716+SUM($G716:AD716)))","v":0},{"$f":"-IF($D716=0,0,IF($C716+$D716>AF$304,($E716+SUM($G716:AE716))*(1/$D716*200%),$E716+SUM($G716:AE716)))","v":0}]
[null,null,2014,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C717,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D717=0,0,IF($C717+$D717>O$304,($E717+SUM($G717:N717))*(1/$D717*200%),$E717+SUM($G717:N717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>P$304,($E717+SUM($G717:O717))*(1/$D717*200%),$E717+SUM($G717:O717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>Q$304,($E717+SUM($G717:P717))*(1/$D717*200%),$E717+SUM($G717:P717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>R$304,($E717+SUM($G717:Q717))*(1/$D717*200%),$E717+SUM($G717:Q717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>S$304,($E717+SUM($G717:R717))*(1/$D717*200%),$E717+SUM($G717:R717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>T$304,($E717+SUM($G717:S717))*(1/$D717*200%),$E717+SUM($G717:S717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>U$304,($E717+SUM($G717:T717))*(1/$D717*200%),$E717+SUM($G717:T717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>V$304,($E717+SUM($G717:U717))*(1/$D717*200%),$E717+SUM($G717:U717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>W$304,($E717+SUM($G717:V717))*(1/$D717*200%),$E717+SUM($G717:V717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>X$304,($E717+SUM($G717:W717))*(1/$D717*200%),$E717+SUM($G717:W717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>Y$304,($E717+SUM($G717:X717))*(1/$D717*200%),$E717+SUM($G717:X717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>Z$304,($E717+SUM($G717:Y717))*(1/$D717*200%),$E717+SUM($G717:Y717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>AA$304,($E717+SUM($G717:Z717))*(1/$D717*200%),$E717+SUM($G717:Z717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>AB$304,($E717+SUM($G717:AA717))*(1/$D717*200%),$E717+SUM($G717:AA717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>AC$304,($E717+SUM($G717:AB717))*(1/$D717*200%),$E717+SUM($G717:AB717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>AD$304,($E717+SUM($G717:AC717))*(1/$D717*200%),$E717+SUM($G717:AC717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>AE$304,($E717+SUM($G717:AD717))*(1/$D717*200%),$E717+SUM($G717:AD717)))","v":0},{"$f":"-IF($D717=0,0,IF($C717+$D717>AF$304,($E717+SUM($G717:AE717))*(1/$D717*200%),$E717+SUM($G717:AE717)))","v":0}]
[null,null,2015,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C718,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D718=0,0,IF($C718+$D718>P$304,($E718+SUM($G718:O718))*(1/$D718*200%),$E718+SUM($G718:O718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>Q$304,($E718+SUM($G718:P718))*(1/$D718*200%),$E718+SUM($G718:P718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>R$304,($E718+SUM($G718:Q718))*(1/$D718*200%),$E718+SUM($G718:Q718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>S$304,($E718+SUM($G718:R718))*(1/$D718*200%),$E718+SUM($G718:R718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>T$304,($E718+SUM($G718:S718))*(1/$D718*200%),$E718+SUM($G718:S718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>U$304,($E718+SUM($G718:T718))*(1/$D718*200%),$E718+SUM($G718:T718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>V$304,($E718+SUM($G718:U718))*(1/$D718*200%),$E718+SUM($G718:U718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>W$304,($E718+SUM($G718:V718))*(1/$D718*200%),$E718+SUM($G718:V718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>X$304,($E718+SUM($G718:W718))*(1/$D718*200%),$E718+SUM($G718:W718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>Y$304,($E718+SUM($G718:X718))*(1/$D718*200%),$E718+SUM($G718:X718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>Z$304,($E718+SUM($G718:Y718))*(1/$D718*200%),$E718+SUM($G718:Y718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>AA$304,($E718+SUM($G718:Z718))*(1/$D718*200%),$E718+SUM($G718:Z718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>AB$304,($E718+SUM($G718:AA718))*(1/$D718*200%),$E718+SUM($G718:AA718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>AC$304,($E718+SUM($G718:AB718))*(1/$D718*200%),$E718+SUM($G718:AB718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>AD$304,($E718+SUM($G718:AC718))*(1/$D718*200%),$E718+SUM($G718:AC718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>AE$304,($E718+SUM($G718:AD718))*(1/$D718*200%),$E718+SUM($G718:AD718)))","v":0},{"$f":"-IF($D718=0,0,IF($C718+$D718>AF$304,($E718+SUM($G718:AE718))*(1/$D718*200%),$E718+SUM($G718:AE718)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E710:E735)-SUM(G246:AF246),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G709:G735)","v":0},{"$f":"SUM(H709:H735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.3136181032563885,-2.5472799126485808,-3.598547896518677,-4.5855001584907349,-5.5631545966538756,-5.1922776235436174,-4.8461257819740435,-4.5230507298424403,-4.2215140145196113]

{"sheet":"Dx_CoS","index":15,"n_rows":143,"n_cols":32,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(C107,\"CHECK\")+COUNTIF(E134,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution cost of service"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Financial parameters"]
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[]
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[null,"Nominal WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!H$31","v":5.8663300000000002E-2},{"$f":"WACC_Inputs!I$31","v":5.8663300000000002E-2},{"$f":"WACC_Inputs!J$31","v":5.6595850000000003E-2},{"$f":"WACC_Inputs!K$31","v":5.6123949999999992E-2},{"$f":"WACC_Inputs!L$31","v":5.6123949999999992E-2},{"$f":"WACC_Inputs!N$31","v":5.052540294928165E-2},{"$f":"WACC_Inputs!O$31","v":4.8320035802034894E-2},{"$f":"WACC_Inputs!P$31","v":4.6867316349114868E-2},{"$f":"WACC_Inputs!Q$31","v":4.5689124499201941E-2},{"$f":"WACC_Inputs!R$31","v":4.4873398553102073E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2}]
[null,"WACC deflating factor - Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+R9)","v":0.96196779467088356},{"$f":"R11/(1+S9)","v":0.92538203798396323},{"$f":"S11/(1+T9)","v":0.89192955611444835},0.86007050587855172,0.82934943685986584]
[null,"WACC deflating factor - Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+W10)","v":0.95190463475948806},{"$f":"W12/(1+X10)","v":0.90802865751890116},{"$f":"X12/(1+Y10)","v":0.86737702413482065},{"$f":"Y12/(1+Z10)","v":0.82947886117704639},{"$f":"Z12/(1+AA10)","v":0.79385585117362045}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital base [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,{"$f":"Dx_Asset!G5","v":2246.4680372820453},{"$f":"Dx_Asset!H5","v":2617.7455638640977},{"$f":"Dx_Asset!I5","v":3024.5101157025888},{"$f":"Dx_Asset!J5","v":3618.7492790173519},{"$f":"Dx_Asset!K5","v":3948.2698227462206},{"$f":"Dx_Asset!L5","v":4263.5056337992855},{"$f":"Dx_Asset!M5","v":4643.4786526834287},{"$f":"Dx_Asset!N5","v":5145.975952830051},{"$f":"Dx_Asset!O5","v":5620.7920160107951},{"$f":"Dx_Asset!P5","v":6004.8536151139324},{"$f":"Dx_Asset!Q5","v":6254.860698338588},{"$f":"Dx_Asset!R5","v":6337.1772754020358},{"$f":"Dx_Asset!S5","v":6428.3286814809244},{"$f":"Dx_Asset!T5","v":6509.0662228081037},{"$f":"Dx_Asset!U5","v":6653.4661592078201},{"$f":"Dx_Asset!V5","v":6789.420632710905},{"$f":"Dx_Asset!W5","v":7004.3358087765446},{"$f":"Dx_Asset!X5","v":7356.5881811689014},{"$f":"Dx_Asset!Y5","v":7716.4987586794796},{"$f":"Dx_Asset!Z5","v":8057.4476200143026},{"$f":"Dx_Asset!AA5","v":8347.3190227991581},{"$f":"Dx_Asset!AB5","v":8598.4381300628556},{"$f":"Dx_Asset!AC5","v":8191.3487903404703},{"$f":"Dx_Asset!AD5","v":7793.6486446676681},{"$f":"Dx_Asset!AE5","v":7406.3831866683358},{"$f":"Dx_Asset!AF5","v":7028.9979206715079}]
[null,"Capital expenditure",null,null,null,null,{"$f":"Dx_Asset!G6","v":513.92361279229158},{"$f":"Dx_Asset!H6","v":555.44246317555951},{"$f":"Dx_Asset!I6","v":755.02143103826359},{"$f":"Dx_Asset!J6","v":519.56028120367614},{"$f":"Dx_Asset!K6","v":520.18943106415873},{"$f":"Dx_Asset!L6","v":608.66865779574357},{"$f":"Dx_Asset!M6","v":741.59822372718679},{"$f":"Dx_Asset!N6","v":733.82897161538017},{"$f":"Dx_Asset!O6","v":675.69167033423696},{"$f":"Dx_Asset!P6","v":544.33167697797296},{"$f":"Dx_Asset!Q6","v":390.644628214634},{"$f":"Dx_Asset!R6","v":378.70759911482452},{"$f":"Dx_Asset!S6","v":389.62299524208987},{"$f":"Dx_Asset!T6","v":455.09149615000706},{"$f":"Dx_Asset!U6","v":432.05712059004372},{"$f":"Dx_Asset!V6","v":502.88509198624615},{"$f":"Dx_Asset!W6","v":640.47182384889516},{"$f":"Dx_Asset!X6","v":650.46810752944884},{"$f":"Dx_Asset!Y6","v":665.8951253136579},{"$f":"Dx_Asset!Z6","v":637.76967788231593},{"$f":"Dx_Asset!AA6","v":630.8032705742479},{"$f":"Dx_Asset!AB6","v":0},{"$f":"Dx_Asset!AC6","v":0},{"$f":"Dx_Asset!AD6","v":0},{"$f":"Dx_Asset!AE6","v":0},{"$f":"Dx_Asset!AF6","v":0}]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"Dx_Asset!G7","v":-0.26369498014459186},{"$f":"Dx_Asset!H7","v":0},{"$f":"Dx_Asset!I7","v":0},{"$f":"Dx_Asset!J7","v":-1.0345169681118529},{"$f":"Dx_Asset!K7","v":-1.2192318760851154E-3},{"$f":"Dx_Asset!L7","v":-2.7017380519889027},{"$f":"Dx_Asset!M7","v":-1.0144881588122334},{"$f":"Dx_Asset!N7","v":-0.32559950141643051},{"$f":"Dx_Asset!O7","v":-5.3897820546976734},{"$f":"Dx_Asset!P7","v":-3.0722881685475891},{"$f":"Dx_Asset!Q7","v":-0.67540422900741459},{"$f":"Dx_Asset!R7","v":-1.5449794916814157},{"$f":"Dx_Asset!S7","v":-0.61863009616724729},{"$f":"Dx_Asset!T7","v":-0.6303112615384614},{"$f":"Dx_Asset!U7","v":-1.6416607999999997},{"$f":"Dx_Asset!V7","v":-1.6776661046166448},{"$f":"Dx_Asset!W7","v":0},{"$f":"Dx_Asset!X7","v":0},{"$f":"Dx_Asset!Y7","v":0},{"$f":"Dx_Asset!Z7","v":0},{"$f":"Dx_Asset!AA7","v":0},{"$f":"Dx_Asset!AB7","v":0},{"$f":"Dx_Asset!AC7","v":0},{"$f":"Dx_Asset!AD7","v":0},{"$f":"Dx_Asset!AE7","v":0},{"$f":"Dx_Asset!AF7","v":0}]
[null,"Depreciation",null,null,null,null,{"$f":"Dx_Asset!G8","v":-136.97872072008937},{"$f":"Dx_Asset!H8","v":-143.50732746510107},{"$f":"Dx_Asset!I8","v":-155.68599164370454},{"$f":"Dx_Asset!J8","v":-184.00526449146068},{"$f":"Dx_Asset!K8","v":-200.06485824233116},{"$f":"Dx_Asset!L8","v":-221.2348526250579},{"$f":"Dx_Asset!M8","v":-233.93472161350735},{"$f":"Dx_Asset!N8","v":-258.1304552214952},{"$f":"Dx_Asset!O8","v":-286.24028917640152},{"$f":"Dx_Asset!P8","v":-291.25230558477},{"$f":"Dx_Asset!Q8","v":-307.65264692217869},{"$f":"Dx_Asset!R8","v":-281.64177317578054},{"$f":"Dx_Asset!S8","v":-301.36784502048772},{"$f":"Dx_Asset!T8","v":-305.69355942503734},{"$f":"Dx_Asset!U8","v":-294.46098628695938},{"$f":"Dx_Asset!V8","v":-286.29224981598975},{"$f":"Dx_Asset!W8","v":-288.21945145653837},{"$f":"Dx_Asset!X8","v":-290.55753001887069},{"$f":"Dx_Asset!Y8","v":-324.94626397883542},{"$f":"Dx_Asset!Z8","v":-347.89827509746135},{"$f":"Dx_Asset!AA8","v":-379.68416331055062},{"$f":"Dx_Asset!AB8","v":-407.08933972238509},{"$f":"Dx_Asset!AC8","v":-397.70014567280242},{"$f":"Dx_Asset!AD8","v":-387.26545799933228},{"$f":"Dx_Asset!AE8","v":-377.38526599682831},{"$f":"Dx_Asset!AF8","v":-363.5359950463889}]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"Dx_Asset!G9","v":-5.4036705100056928},{"$f":"Dx_Asset!H9","v":-5.1705838719677795},{"$f":"Dx_Asset!I9","v":-5.0962760797957873},{"$f":"Dx_Asset!J9","v":-4.9999560152340967},{"$f":"Dx_Asset!K9","v":-4.8875425368857233},{"$f":"Dx_Asset!L9","v":-4.7590482345528011},{"$f":"Dx_Asset!M9","v":-4.151713808244673},{"$f":"Dx_Asset!N9","v":-0.55685371172494524},{"$f":"Dx_Asset!O9","v":0},{"$f":"Dx_Asset!P9","v":0},{"$f":"Dx_Asset!Q9","v":0},{"$f":"Dx_Asset!R9","v":-4.3694403684746987},{"$f":"Dx_Asset!S9","v":-6.898978798255456},{"$f":"Dx_Asset!T9","v":-4.3676890637154937},{"$f":"Dx_Asset!U9","v":0},{"$f":"Dx_Asset!V9","v":0},{"$f":"Dx_Asset!W9","v":0},{"$f":"Dx_Asset!X9","v":0},{"$f":"Dx_Asset!Y9","v":0},{"$f":"Dx_Asset!Z9","v":0},{"$f":"Dx_Asset!AA9","v":0},{"$f":"Dx_Asset!AB9","v":0},{"$f":"Dx_Asset!AC9","v":0},{"$f":"Dx_Asset!AD9","v":0},{"$f":"Dx_Asset!AE9","v":0},{"$f":"Dx_Asset!AF9","v":0}]
[null,"Closing balance",null,null,null,{"$f":"Dx_Asset!F10","v":2246.4680372820453},{"$f":"Dx_Asset!G10","v":2617.7455638640977},{"$f":"Dx_Asset!H10","v":3024.5101157025888},{"$f":"Dx_Asset!I10","v":3618.7492790173519},{"$f":"Dx_Asset!J10","v":3948.2698227462206},{"$f":"Dx_Asset!K10","v":4263.5056337992855},{"$f":"Dx_Asset!L10","v":4643.4786526834287},{"$f":"Dx_Asset!M10","v":5145.975952830051},{"$f":"Dx_Asset!N10","v":5620.7920160107951},{"$f":"Dx_Asset!O10","v":6004.8536151139324},{"$f":"Dx_Asset!P10","v":6254.860698338588},{"$f":"Dx_Asset!Q10","v":6337.1772754020358},{"$f":"Dx_Asset!R10","v":6428.3286814809244},{"$f":"Dx_Asset!S10","v":6509.0662228081037},{"$f":"Dx_Asset!T10","v":6653.4661592078201},{"$f":"Dx_Asset!U10","v":6789.420632710905},{"$f":"Dx_Asset!V10","v":7004.3358087765446},{"$f":"Dx_Asset!W10","v":7356.5881811689014},{"$f":"Dx_Asset!X10","v":7716.4987586794796},{"$f":"Dx_Asset!Y10","v":8057.4476200143026},{"$f":"Dx_Asset!Z10","v":8347.3190227991581},{"$f":"Dx_Asset!AA10","v":8598.4381300628556},{"$f":"Dx_Asset!AB10","v":8191.3487903404703},{"$f":"Dx_Asset!AC10","v":7793.6486446676681},{"$f":"Dx_Asset!AD10","v":7406.3831866683358},{"$f":"Dx_Asset!AE10","v":7028.9979206715079},{"$f":"Dx_Asset!AF10","v":6665.461925625119}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital base [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,{"$f":"G32","v":1896.5763851721499},2290.0618955571258,2779.9521072886296,3125.7197949626434,3496.8784178192273,3853.384399849308,4372.4619191301699,4919.9268352511044,5335.511467985265,5614.5200353856935,{"$f":"Q32","v":5798.4063301498672},{"$f":"R32","v":6004.0138638227036},6176.2625136740735,6291.2818996902688,6666.7523887577618,7004.3358087765446,7505.9269212466306,8032.9685002553297,8558.1747648322398,9046.041140705227,9507.3395305158501,9241.0801850554253,8970.90028775059,8698.1976260353222,8422.5654545834041]
[null,"Inflation on opening value (start period)",null,null,null,null,null,{"$f":"H27-H25","v":85.49645926807807},33.390938938864565,84.896741001030023,112.60582643096041,41.185892750534549,92.112774498389172,131.85439639400465,74.333172203982031,54.595931300314078,108.56806698259606,120.47276024701659,95.639158892751766,-21.520078444856154,241.97238075731639,122.66824395314325,142.18801691816407,152.37031650130575,163.06926055518397,173.73094772609329,183.63463515631702,192.99899246947098,187.59392775662673,182.10927584133606,176.57341180851836,170.97807872804333]
[null,"Opening balance (end period)",null,null,null,null,{"$f":"G16*G$7","v":1627.5830196667459},1982.072844440228,2323.4528344959904,2864.8488482896596,3238.3256213936038,3538.0643105697618,{"$f":"M16*M$7","v":3945.4971743476972},4504.3163155241746,4994.2600074550865,5390.107399285579,5723.0881023682896,5918.8790903968838,{"$f":"S16*S$7","v":6099.6530227154553},6154.7424352292173,6533.2542804475852,6789.420632710905,7146.5238256947086,7658.2972377479364,8196.0377608105136,8731.9057125583331,{"$f":"AA16*AA$7","v":9229.675775861544},9700.3385229853211,9428.674112812052,9153.0095635919261,8874.7710378438405,8593.5435333114474]
[null,"Capital expenditure",null,null,null,null,{"$f":"G17*G$7","v":372.34152977245509},420.56318922155697,580.01349539000023,411.31936988670998,426.65340471121669,505.10285199048508,630.12536830033457,642.32671119142447,600.37444490177438,488.60578255558886,357.43299999999988,353.71023917473349,{"$f":"S17*S$7","v":369.70186161986391},430.31839704620853,424.25090395723072,502.88509198624615,653.47340187302768,677.1451640975763,707.27693510889162,691.15493593332201,697.48258690620969,0,0,0,0,0]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"G18*G$7","v":-0.191049},0,0,-0.81899422041090819,-1E-3,-2.2420336219263026,-0.86199603000000002,-0.28500000000000003,-4.7889999999999997,-2.757763011632,-0.61798305249999996,-1.4429999999999998,{"$f":"S18*S$7","v":-0.58699999999999997},-0.59599999999999997,-1.6119999999999999,-1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G19*G$7","v":-99.242115267051162},-108.65913810465926,-119.59922259736113,-145.6711226484137,-164.0909019576556,-183.59143942994206,-198.77097584469794,-225.94377269649516,-254.33398437159602,-261.43538344384228,-281.49678916592262,-263.05143911674355,{"$f":"S19*S$7","v":-285.95913151176597},-289.05300053282463,-289.14079564705361,-286.29224981598975,-294.0703063211061,-302.47390159018232,-345.13993108716579,-377.01950778642743,-419.8188322519041,-459.25833792989613,-457.77382506146165,-454.81193755660314,-452.20558326043658,-444.45345333924689]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G20*G$7","v":-3.9150000000000014},-3.9150000000000005,-3.9150000000000005,-3.9583063449015676,-4.0087063279376736,-3.9492896590702564,-3.5276516431627121,-0.48741876799938139,0,0,0,-4.0810266321704294,{"$f":"S20*S$7","v":-6.5462391494789349},-4.1299320523334666,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,{"$f":"SUM(G27:G31)","v":1896.5763851721499},2290.0618955571258,2779.9521072886296,3125.7197949626434,3496.8784178192273,3853.384399849308,4372.4619191301699,4919.9268352511044,5335.511467985265,5614.5200353856935,5798.4063301498672,6004.0138638227036,{"$f":"SUM(S27:S31)","v":6176.2625136740735},6291.2818996902688,6666.7523887577618,7004.3358087765446,7505.9269212466306,8032.9685002553297,8558.1747648322398,9046.041140705227,9507.3395305158501,9241.0801850554253,8970.90028775059,8698.1976260353222,8422.5654545834041,8149.0900799722003]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Deferred revenue account [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L41","v":793.58249505426727},{"$f":"M41","v":785.22968838839824},776.57583708032485,767.61009113911291,758.32120952782782,748.69754606979234,739.44213977740333,729.82081321775945,719.40512703216018,708.50212984740392,{"$f":"V41","v":697.19525980262426},{"$f":"W41","v":683.82865199945309},{"$f":"X41","v":669.55881133624518},{"$f":"Y41","v":654.55863183080635},{"$f":"Z41","v":638.89256121332153},{"$f":"AA41","v":622.64676260364422},{"$f":"AB41","v":605.88291140702574},{"$f":"AC41","v":588.72434818592296},{"$f":"AD41","v":571.16177927741535},{"$f":"AE41","v":553.18569219532606}]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,{"$f":"M38-M39","v":-8.3528066658690037},{"$f":"N38-N39","v":-8.6538513080733601},-8.9657459412119351,-9.2888816112851167,-9.6236634580354341,-9.2554062923890221,-9.6213265596438795,-10.415686185599235,-10.902997184756206,-11.306870044779657,{"$f":"W38-(W39+W40)","v":-13.366607803171167},{"$f":"X38-(X39+X40)","v":-14.269840663207855},{"$f":"Y38-(Y39+Y40)","v":-15.000179505438794},-15.666070617484841,-16.245798609677323,{"$f":"AB38-AB39","v":-16.7638511966185},-17.158563221102735,-17.562568908507565,-17.976087082089251,-18.399341717390929]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"M36*M9","v":28.601614743395629},{"$f":"N36*N9","v":28.300570101191273},27.988675468052698,27.665539797979516,27.330757951229206,29.600386789740643,29.234466522485786,27.372472808860429,26.648471172333846,26.244598312310394,{"$f":"W36*W9","v":20.653736804727526},18.779675890896673,17.434461192891732,16.288023714181804,15.387397372642393,14.660483520362696,14.265771495878464,13.861765808473631,13.448247634891944,13.024992999590268]
[null,"Revenue recovery to be added to CoS","2024 closing balance",null,null,null,null,null,null,null,null,null,{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!M$3-Dx_CoS!$M$3),-PMT(M9,Dx_Inputs!$E768-(Dx_CoS!M$3-Dx_CoS!$M$3),M$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!N$3-Dx_CoS!$M$3),-PMT(N9,Dx_Inputs!$E768-(Dx_CoS!N$3-Dx_CoS!$M$3),N$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!O$3-Dx_CoS!$M$3),-PMT(O9,Dx_Inputs!$E768-(Dx_CoS!O$3-Dx_CoS!$M$3),O$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!P$3-Dx_CoS!$M$3),-PMT(P9,Dx_Inputs!$E768-(Dx_CoS!P$3-Dx_CoS!$M$3),P$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!Q$3-Dx_CoS!$M$3),-PMT(Q9,Dx_Inputs!$E768-(Dx_CoS!Q$3-Dx_CoS!$M$3),Q$36),0)","v":36.95442140926464},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!R$3-Dx_CoS!$M$3),-PMT(R9,Dx_Inputs!$E768-(Dx_CoS!R$3-Dx_CoS!$M$3),R$36),0)","v":38.855793082129665},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!S$3-Dx_CoS!$M$3),-PMT(S9,Dx_Inputs!$E768-(Dx_CoS!S$3-Dx_CoS!$M$3),S$36),0)","v":38.855793082129665},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!T$3-Dx_CoS!$M$3),-PMT(T9,Dx_Inputs!$E768-(Dx_CoS!T$3-Dx_CoS!$M$3),T$36),0)","v":37.788158994459664},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!U$3-Dx_CoS!$M$3),-PMT(U9,Dx_Inputs!$E768-(Dx_CoS!U$3-Dx_CoS!$M$3),U$36),0)","v":37.551468357090052},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!V$3-Dx_CoS!$M$3),-PMT(V9,Dx_Inputs!$E768-(Dx_CoS!V$3-Dx_CoS!$M$3),V$36),0)","v":37.551468357090052},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!W$3-Dx_CoS!$M$3),-PMT(W9,Dx_Inputs!$E768-(Dx_CoS!W$3-Dx_CoS!$M$3),W$36),0)","v":34.020344607898693},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!X$3-Dx_CoS!$M$3),-PMT(X9,Dx_Inputs!$E768-(Dx_CoS!X$3-Dx_CoS!$M$3),X$36),0)","v":33.049516554104528},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!Y$3-Dx_CoS!$M$3),-PMT(Y9,Dx_Inputs!$E768-(Dx_CoS!Y$3-Dx_CoS!$M$3),Y$36),0)","v":32.434640698330526},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!Z$3-Dx_CoS!$M$3),-PMT(Z9,Dx_Inputs!$E768-(Dx_CoS!Z$3-Dx_CoS!$M$3),Z$36),0)","v":31.954094331666646},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!AA$3-Dx_CoS!$M$3),-PMT(AA9,Dx_Inputs!$E768-(Dx_CoS!AA$3-Dx_CoS!$M$3),AA$36),0)","v":31.633195982319716},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!AB$3-Dx_CoS!$M$3),-PMT(AB9,Dx_Inputs!$E768-(Dx_CoS!AB$3-Dx_CoS!$M$3),AB$36),0)","v":31.424334716981196},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!AC$3-Dx_CoS!$M$3),-PMT(AC9,Dx_Inputs!$E768-(Dx_CoS!AC$3-Dx_CoS!$M$3),AC$36),0)","v":31.4243347169812},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!AD$3-Dx_CoS!$M$3),-PMT(AD9,Dx_Inputs!$E768-(Dx_CoS!AD$3-Dx_CoS!$M$3),AD$36),0)","v":31.424334716981196},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!AE$3-Dx_CoS!$M$3),-PMT(AE9,Dx_Inputs!$E768-(Dx_CoS!AE$3-Dx_CoS!$M$3),AE$36),0)","v":31.424334716981196},{"$f":"IF(Dx_Inputs!$E$768>(Dx_CoS!AF$3-Dx_CoS!$M$3),-PMT(AF9,Dx_Inputs!$E768-(Dx_CoS!AF$3-Dx_CoS!$M$3),AF$36),0)","v":31.424334716981196}]
[null,"AA5 additional recovery",669.55881133624518]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!$E$767*((1+WACC_Inputs!$E$29)^3)","v":793.58249505426727},{"$f":"SUM(M36:M37)","v":785.22968838839824},{"$f":"SUM(N36:N37)","v":776.57583708032485},767.61009113911291,758.32120952782782,748.69754606979234,739.44213977740333,729.82081321775945,719.40512703216018,708.50212984740392,697.19525980262426,{"$f":"SUM(W36:W37)","v":683.82865199945309},669.55881133624518,654.55863183080635,638.89256121332153,622.64676260364422,605.88291140702574,588.72434818592296,571.16177927741535,553.18569219532606,534.78635047793512]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Advanced Meter Infrastructure (AMI) building block [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V49","v":115.36},{"$f":"W49","v":105.27965259768833},{"$f":"X49","v":94.808947907202011},{"$f":"Y49","v":83.996272317991327},{"$f":"Z49","v":72.863246015282172},{"$f":"AA49","v":61.430274037917457},{"$f":"AB49","v":49.709318626671312},{"$f":"AC49","v":37.712388322484365},{"$f":"AD49","v":25.432985178827387},{"$f":"AE49","v":12.864458252249419}]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W47-W48","v":-10.080347402311668},-10.470704690486318,-10.81267558921069,-11.133026302709155,-11.432971977364712,-11.720955411246143,-11.996930304186948,-12.27940314365698,-12.568526926577968,-12.864458252249417]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W45*W9","v":3.4174286819848501},{"$f":"X45*X9","v":2.8912473145280932},2.468704608230325,2.0901615361661863,1.7548736491289292,1.4464019959219527,1.1704271029811468,0.88795426351111773,0.598830480590128,0.30289915491868113]
[null,"Revenue recovery to be added to CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!W$3-Dx_CoS!$W$3),-PMT(W9,Dx_Inputs!$E773-(Dx_CoS!W$3-Dx_CoS!$W$3),W$45),0)","v":13.497776084296518},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!X$3-Dx_CoS!$W$3),-PMT(X9,Dx_Inputs!$E773-(Dx_CoS!X$3-Dx_CoS!$W$3),X$45),0)","v":13.361952005014412},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!Y$3-Dx_CoS!$W$3),-PMT(Y9,Dx_Inputs!$E773-(Dx_CoS!Y$3-Dx_CoS!$W$3),Y$45),0)","v":13.281380197441015},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!Z$3-Dx_CoS!$W$3),-PMT(Z9,Dx_Inputs!$E773-(Dx_CoS!Z$3-Dx_CoS!$W$3),Z$45),0)","v":13.223187838875342},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!AA$3-Dx_CoS!$W$3),-PMT(AA9,Dx_Inputs!$E773-(Dx_CoS!AA$3-Dx_CoS!$W$3),AA$45),0)","v":13.187845626493642},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!AB$3-Dx_CoS!$W$3),-PMT(AB9,Dx_Inputs!$E773-(Dx_CoS!AB$3-Dx_CoS!$W$3),AB$45),0)","v":13.167357407168096},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!AC$3-Dx_CoS!$W$3),-PMT(AC9,Dx_Inputs!$E773-(Dx_CoS!AC$3-Dx_CoS!$W$3),AC$45),0)","v":13.167357407168096},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!AD$3-Dx_CoS!$W$3),-PMT(AD9,Dx_Inputs!$E773-(Dx_CoS!AD$3-Dx_CoS!$W$3),AD$45),0)","v":13.167357407168097},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!AE$3-Dx_CoS!$W$3),-PMT(AE9,Dx_Inputs!$E773-(Dx_CoS!AE$3-Dx_CoS!$W$3),AE$45),0)","v":13.167357407168096},{"$f":"IF(Dx_Inputs!$E$773>(Dx_CoS!AF$3-Dx_CoS!$W$3),-PMT(AF9,Dx_Inputs!$E773-(Dx_CoS!AF$3-Dx_CoS!$W$3),AF$45),0)","v":13.167357407168097}]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!E772","v":115.36},{"$f":"SUM(W45:W46)","v":105.27965259768833},94.808947907202011,83.996272317991327,72.863246015282172,61.430274037917457,49.709318626671312,37.712388322484365,25.432985178827387,12.864458252249419,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Working capital [$M Nominal]"]
[]
[null,"Operating expenditure",null,null,null,null,{"$f":"Dx_Inputs!E718","v":236.81825931500003},{"$f":"Dx_Inputs!F718","v":252.01829953000001},{"$f":"Dx_Inputs!G718","v":284.04516913999998},{"$f":"Dx_Inputs!H718","v":281.53577161999999},{"$f":"Dx_Inputs!I718","v":325.209},{"$f":"Dx_Inputs!J718","v":376.30799999999999},{"$f":"Dx_Inputs!K718","v":374.30400000000003},{"$f":"Dx_Inputs!L718","v":371.40500000000003},{"$f":"Dx_Inputs!M718","v":350.96700000000004},{"$f":"Dx_Inputs!N718","v":378.03000000000003},{"$f":"Dx_Inputs!O718","v":351.12799999999993},{"$f":"Dx_Inputs!P718","v":319.50400000000002},{"$f":"Dx_Inputs!Q718","v":276.55900000000003},{"$f":"Dx_Inputs!R718","v":311.28799999999995},{"$f":"Dx_Inputs!S718","v":306.08600000000001},{"$f":"Dx_Inputs!T718","v":338.47398305478498},{"$f":"Dx_Inputs!U718","v":326.00711907308533},{"$f":"Dx_Inputs!V718","v":341.81188601415727},{"$f":"Dx_Inputs!W718","v":352.83360344110417},{"$f":"Dx_Inputs!X718","v":365.40729515823449},{"$f":"Dx_Inputs!Y718","v":382.22609395185765},{"$f":"Dx_Inputs!Z718","v":0},{"$f":"Dx_Inputs!AA718","v":0},{"$f":"Dx_Inputs!AB718","v":0},{"$f":"Dx_Inputs!AC718","v":0},{"$f":"Dx_Inputs!AD718","v":0}]
[null,"Capital expenditure",null,null,null,null,{"$f":"G17*G$7","v":372.34152977245509},420.56318922155697,580.01349539000023,411.31936988670998,426.65340471121669,505.10285199048508,630.12536830033457,642.32671119142447,600.37444490177438,488.60578255558886,357.43299999999988,353.71023917473349,369.70186161986391,430.31839704620853,424.25090395723072,502.88509198624615,653.47340187302768,677.1451640975763,707.27693510889162,691.15493593332201,697.48258690620969,0,0,0,0,0]
[null,"Total expenditure",null,null,null,null,{"$f":"SUM(G54:G55)","v":609.15978908745512},672.581488751557,864.05866453000021,692.85514150670997,751.86240471121664,881.41085199048507,{"$f":"SUM(M54:M55)","v":1004.4293683003345},{"$f":"SUM(N54:N55)","v":1013.7317111914244},951.34144490177437,866.63578255558889,708.56099999999981,673.21423917473351,646.26086161986393,741.60639704620849,730.33690395723079,841.35907504103113,979.48052094611307,1018.9570501117336,1060.1105385499959,1056.5622310915564,1079.7086808580673,0,0,0,0,0]
[]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q64","v":129.90320892430276},{"$f":"R64","v":126.44901289988066},126.67976697877461,121.8076322181211,119.56779484556424,108.38967139624209,106.1754209215334,118.65769713806901,117.11322076568402,115.91405421884454,114.15396300399793,116.92533057568404,117.24567394712427,117.24567394712427,117.24567394712427]
[null,"Receivables",{"$f":"Dx_Inputs!C81","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R106/R4*$C$59","v":149.18905479452056},147.30324657534246,145.11983606557376,142.61621917808219,134.37613484232818,133.70665037790616,147.25260369502573,146.91039204899937,146.16167766324077,145.41677902682173,116.92533057568404,117.24567394712427,117.24567394712427,117.24567394712427,116.92533057568404]
[null,"Tariff equalisation",{"$f":"Dx_Inputs!C82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R78*($C60/R4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Inventory",{"$f":"Dx_Inputs!C83","v":0.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R28*$C$61","v":14.14840956698934},14.788074464794557,17.212735881848342,16.970036158289229,20.115403679449848,26.138936074921109,27.085806563903052,28.291077404355665,27.64619743733288,27.899303476248388,0,0,0,0,0]
[null,"Prepayments",{"$f":"Dx_Inputs!C84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R56*($C62/R4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Creditors",{"$f":"Dx_Inputs!C85","v":-20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R56*($C63/R4)","v":-36.888451461629231},-35.411554061362402,-40.524939729301011,-40.018460490807165,-46.101867125535946,-53.670165531293861,-55.680713120859757,-58.088248687671005,-57.89382088172912,-59.162119499072176,0,0,0,0,0]
[null,"End of year working capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!C79/L7","v":129.90320892430276},{"$f":"SUM(R59:R63)","v":126.44901289988066},{"$f":"SUM(S59:S63)","v":126.67976697877461},121.8076322181211,119.56779484556424,108.38967139624209,106.1754209215334,118.65769713806901,117.11322076568402,115.91405421884454,114.15396300399793,116.92533057568404,117.24567394712427,117.24567394712427,117.24567394712427,116.92533057568404]
[]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Gross cost of service [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,{"$f":"Dx_Inputs!E718","v":236.81825931500003},{"$f":"Dx_Inputs!F718","v":252.01829953000001},{"$f":"Dx_Inputs!G718","v":284.04516913999998},{"$f":"Dx_Inputs!H718","v":281.53577161999999},{"$f":"Dx_Inputs!I718","v":325.209},{"$f":"Dx_Inputs!J718","v":376.30799999999999},{"$f":"Dx_Inputs!K718","v":374.30400000000003},{"$f":"Dx_Inputs!L718","v":371.40500000000003},{"$f":"Dx_Inputs!M718","v":350.96700000000004},{"$f":"Dx_Inputs!N718","v":378.03000000000003},{"$f":"Dx_Inputs!O718","v":351.12799999999993},{"$f":"Dx_Inputs!P718","v":319.50400000000002},{"$f":"Dx_Inputs!Q718","v":276.55900000000003},{"$f":"Dx_Inputs!R718","v":311.28799999999995},{"$f":"Dx_Inputs!S718","v":306.08600000000001},{"$f":"Dx_Inputs!T718","v":338.47398305478498},{"$f":"Dx_Inputs!U718+(Dx_Adjustments!C114*W7*(1+W9)*(1+V9)^5)","v":326.00711907308533},{"$f":"Dx_Inputs!V718","v":341.81188601415727},{"$f":"Dx_Inputs!W718","v":352.83360344110417},{"$f":"Dx_Inputs!X718","v":365.40729515823449},{"$f":"Dx_Inputs!Y718","v":382.22609395185765},{"$f":"Dx_Inputs!Z718","v":0},{"$f":"Dx_Inputs!AA718","v":0},{"$f":"Dx_Inputs!AB718","v":0},{"$f":"Dx_Inputs!AC718","v":0},{"$f":"Dx_Inputs!AD718","v":0}]
[null,"Depreciation",null,null,null,null,{"$f":"-G30","v":99.242115267051162},108.65913810465926,119.59922259736113,145.6711226484137,164.0909019576556,183.59143942994206,198.77097584469794,225.94377269649516,254.33398437159602,261.43538344384228,281.49678916592262,{"$f":"-R30","v":263.05143911674355},285.95913151176597,289.05300053282463,289.14079564705361,286.29224981598975,{"$f":"-W30","v":294.0703063211061},302.47390159018232,345.13993108716579,377.01950778642743,419.8188322519041,459.25833792989613,457.77382506146165,454.81193755660314,452.20558326043658,444.45345333924689]
[null,"Inflationary gain in return on asset",null,null,null,null,{"$f":"-G26","v":0},-85.49645926807807,-33.390938938864565,-84.896741001030023,-112.60582643096041,-41.185892750534549,-92.112774498389172,-131.85439639400465,-74.333172203982031,-54.595931300314078,-108.56806698259606,-120.47276024701659,-95.639158892751766,{"$f":"-T26","v":21.520078444856154},-241.97238075731639,-122.66824395314325,-142.18801691816407,-152.37031650130575,-163.06926055518397,-173.73094772609329,-183.63463515631702,-192.99899246947098,-187.59392775662673,-182.10927584133606,-176.57341180851836,-170.97807872804333]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,{"$f":"-SUM(G29,G31)","v":4.1060490000000014},3.9150000000000005,3.9150000000000005,4.7773005653124763,4.0097063279376739,6.191323280996559,4.3896476731627123,0.77241876799938147,4.7889999999999997,2.757763011632,0.61798305249999996,5.524026632170429,7.1332391494789347,4.7259320523334667,1.6119999999999999,1.6776661046166448,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,{"$f":"M39*M7","v":31.399641552276535},32.346517902588381,32.835228276942871,33.17121665931159,33.812649025651879,36.291037984260093,{"$f":"S39*S7","v":36.869125314982817},{"$f":"T39*T7","v":35.731144491575435},{"$f":"U39*U7","v":36.873005063914036},{"$f":"V39*V7","v":37.551468357090052},{"$f":"(W39+W40)*W7","v":34.710957603439034},{"$f":"(X39+X40)*X7","v":34.404946301477949},{"$f":"(Y39+Y40)*Y7","v":34.450279619734012},34.628849232756487,34.976995832272728,{"$f":"AB39*AB7","v":35.451401754994009},36.171065210620398,36.905337834395986,37.654516192434222,38.418902871140638]
[null,"Advanced Meter Infrastructure recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W48*W7","v":13.771780938807737},{"$f":"X48*X7","v":13.909953583219743},14.106746727778363,14.330050268238979,14.581872213365223,14.854770409534259,15.156322248847808,15.463995590499419,15.777914700986555,16.098206369416584]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Tax_Analysis!G70,Tax_Analysis!G92)=0,0,-Tax_Analysis!G47*(Tax_Analysis!G70/SUM(Tax_Analysis!G70,Tax_Analysis!G92)))","v":44.033214104099088},{"$f":"IF(SUM(Tax_Analysis!H70,Tax_Analysis!H92)=0,0,-Tax_Analysis!H47*(Tax_Analysis!H70/SUM(Tax_Analysis!H70,Tax_Analysis!H92)))","v":57.688797489825717},{"$f":"IF(SUM(Tax_Analysis!I70,Tax_Analysis!I92)=0,0,-Tax_Analysis!I47*(Tax_Analysis!I70/SUM(Tax_Analysis!I70,Tax_Analysis!I92)))","v":102.55322597332926},{"$f":"IF(SUM(Tax_Analysis!J70,Tax_Analysis!J92)=0,0,-Tax_Analysis!J47*(Tax_Analysis!J70/SUM(Tax_Analysis!J70,Tax_Analysis!J92)))","v":4.1170440075028747},{"$f":"IF(SUM(Tax_Analysis!K70,Tax_Analysis!K92)=0,0,-Tax_Analysis!K47*(Tax_Analysis!K70/SUM(Tax_Analysis!K70,Tax_Analysis!K92)))","v":45.00759915406244},{"$f":"IF(SUM(Tax_Analysis!L70,Tax_Analysis!L92)=0,0,-Tax_Analysis!L47*(Tax_Analysis!L70/SUM(Tax_Analysis!L70,Tax_Analysis!L92)))","v":43.739425221934582},{"$f":"IF(SUM(Tax_Analysis!M70,Tax_Analysis!M92)=0,0,-Tax_Analysis!M47*(Tax_Analysis!M70/SUM(Tax_Analysis!M70,Tax_Analysis!M92)))","v":29.711486401579936},{"$f":"IF(SUM(Tax_Analysis!N70,Tax_Analysis!N92)=0,0,-Tax_Analysis!N47*(Tax_Analysis!N70/SUM(Tax_Analysis!N70,Tax_Analysis!N92)))","v":28.383848774118839},{"$f":"IF(SUM(Tax_Analysis!O70,Tax_Analysis!O92)=0,0,-Tax_Analysis!O47*(Tax_Analysis!O70/SUM(Tax_Analysis!O70,Tax_Analysis!O92)))","v":24.635356980611341},{"$f":"IF(SUM(Tax_Analysis!P70,Tax_Analysis!P92)=0,0,-Tax_Analysis!P47*(Tax_Analysis!P70/SUM(Tax_Analysis!P70,Tax_Analysis!P92)))","v":28.033687122038803},{"$f":"IF(SUM(Tax_Analysis!Q70,Tax_Analysis!Q92)=0,0,-Tax_Analysis!Q47*(Tax_Analysis!Q70/SUM(Tax_Analysis!Q70,Tax_Analysis!Q92)))","v":32.892169045313679},{"$f":"IF(SUM(Tax_Analysis!R70,Tax_Analysis!R92)=0,0,-Tax_Analysis!R47*(Tax_Analysis!R70/SUM(Tax_Analysis!R70,Tax_Analysis!R92)))","v":54.610698283136145},{"$f":"IF(SUM(Tax_Analysis!S70,Tax_Analysis!S92)=0,0,-Tax_Analysis!S47*(Tax_Analysis!S70/SUM(Tax_Analysis!S70,Tax_Analysis!S92)))","v":68.092922913251016},{"$f":"IF(SUM(Tax_Analysis!T70,Tax_Analysis!T92)=0,0,-Tax_Analysis!T47*(Tax_Analysis!T70/SUM(Tax_Analysis!T70,Tax_Analysis!T92)))","v":79.350914999083557},{"$f":"IF(SUM(Tax_Analysis!U70,Tax_Analysis!U92)=0,0,-Tax_Analysis!U47*(Tax_Analysis!U70/SUM(Tax_Analysis!U70,Tax_Analysis!U92)))","v":85.947759200968278}]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R76*WACC_Inputs!H$17","v":-22.016607052049544},{"$f":"-S76*WACC_Inputs!I$17","v":-28.844398744912858},{"$f":"-T76*WACC_Inputs!J$17","v":-51.276612986664631},{"$f":"-U76*WACC_Inputs!K$17","v":-2.0585220037514373},{"$f":"-V76*WACC_Inputs!L$17","v":-22.50379957703122},{"$f":"-W76*WACC_Inputs!$T$17","v":-21.869712610967291},{"$f":"-X76*WACC_Inputs!$T$17","v":-14.855743200789968},{"$f":"-Y76*WACC_Inputs!$T$17","v":-14.191924387059419},{"$f":"-Z76*WACC_Inputs!$T$17","v":-12.317678490305671},{"$f":"-AA76*WACC_Inputs!$T$17","v":-14.016843561019401},{"$f":"-AB76*WACC_Inputs!$T$17","v":-16.44608452265684},{"$f":"-AC76*WACC_Inputs!$T$17","v":-27.305349141568072},{"$f":"-AD76*WACC_Inputs!$T$17","v":-34.046461456625508},{"$f":"-AE76*WACC_Inputs!$T$17","v":-39.675457499541778},{"$f":"-AF76*WACC_Inputs!$T$17","v":-42.973879600484139}]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R143*R7","v":153.70807385911291},{"$f":"S143*S7","v":181.67531281103291},{"$f":"Dx_Inputs!R787","v":171},{"$f":"Dx_Inputs!S787","v":185},{"$f":"Dx_Inputs!T787","v":187},{"$f":"Dx_Inputs!U787","v":189},{"$f":"Dx_Inputs!V787","v":188},{"$f":"Dx_Inputs!W787","v":192},{"$f":"Dx_Inputs!X787","v":192},{"$f":"Dx_Inputs!Y787","v":192},{"$f":"Dx_Inputs!Z787","v":192},{"$f":"Dx_Inputs!AA787","v":192},{"$f":"Dx_Inputs!AB787","v":192},{"$f":"Dx_Inputs!AC787","v":192},{"$f":"Dx_Inputs!AD787","v":192}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10","v":340.15365006748073},{"$f":"S25*S10","v":352.21526649759039},{"$f":"T25*T10","v":349.55082678452084},353.09159077412158,374.16447772902114,{"$f":"W25*W10","v":353.89688913051748},362.68665756209475,376.48367592394135,391.01551231634852,405.92660943462374,421.39759919071645,409.59608010338593,397.62078883410754,385.53368007240994,373.31672548308961]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$7","v":187.0845075371144},{"$f":"S25*S10*WACC_Inputs!I$7","v":193.71839657367474},{"$f":"T25*T10*WACC_Inputs!J$7","v":192.25295473148648},{"$f":"U25*U10*WACC_Inputs!K$7","v":194.20037492576688},{"$f":"V25*V10*WACC_Inputs!L$7","v":205.79046275096164},{"$f":"W25*W10*WACC_Inputs!$T$7","v":194.64328902178462},{"$f":"X25*X10*WACC_Inputs!$T$7","v":199.47766165915212},{"$f":"Y25*Y10*WACC_Inputs!$T$7","v":207.06602175816775},{"$f":"Z25*Z10*WACC_Inputs!$T$7","v":215.05853177399172},{"$f":"AA25*AA10*WACC_Inputs!$T$7","v":223.25963518904308},{"$f":"AB25*AB10*WACC_Inputs!$T$7","v":231.76867955489408},{"$f":"AC25*AC10*WACC_Inputs!$T$7","v":225.27784405686228},{"$f":"AD25*AD10*WACC_Inputs!$T$7","v":218.69143385875915},{"$f":"AE25*AE10*WACC_Inputs!$T$7","v":212.04352403982548},{"$f":"AF25*AF10*WACC_Inputs!$T$7","v":205.32419901569929}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$8","v":153.06914253036632},{"$f":"S25*S10*WACC_Inputs!I$8","v":158.49686992391565},{"$f":"T25*T10*WACC_Inputs!J$8","v":157.29787205303435},{"$f":"U25*U10*WACC_Inputs!K$8","v":158.8912158483547},{"$f":"V25*V10*WACC_Inputs!L$8","v":168.37401497805951},{"$f":"W25*W10*WACC_Inputs!$T$8","v":159.25360010873285},{"$f":"X25*X10*WACC_Inputs!$T$8","v":163.20899590294263},{"$f":"Y25*Y10*WACC_Inputs!$T$8","v":169.4176541657736},{"$f":"Z25*Z10*WACC_Inputs!$T$8","v":175.9569805423568},{"$f":"AA25*AA10*WACC_Inputs!$T$8","v":182.66697424558066},{"$f":"AB25*AB10*WACC_Inputs!$T$8","v":189.62891963582237},{"$f":"AC25*AC10*WACC_Inputs!$T$8","v":184.31823604652365},{"$f":"AD25*AD10*WACC_Inputs!$T$8","v":178.92935497534839},{"$f":"AE25*AE10*WACC_Inputs!$T$8","v":173.49015603258445},{"$f":"AF25*AF10*WACC_Inputs!$T$8","v":167.99252646739032}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58*R10","v":7.6205509160890506},{"$f":"S58*S10","v":7.4179163784495694},7.1695490899656811,6.8363254602282169,6.710616939522704,5.4764318228353588,5.1304001402246184,5.5611678290273421,5.3508005240658596,5.201457552868094,5.0596915986422699,5.1825280280592567,5.1967267349854458,5.1967267349854458,5.1967267349854458]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58*R10*WACC_Inputs!H$7","v":4.1913030038489785},{"$f":"S58*S10*WACC_Inputs!I$7","v":4.0798540081472634},{"$f":"T58*T10*WACC_Inputs!J$7","v":3.943251999481125},{"$f":"U58*U10*WACC_Inputs!K$7","v":3.7599790031255194},{"$f":"V58*V10*WACC_Inputs!L$7","v":3.6908393167374873},{"$f":"W58*W10*WACC_Inputs!$T$7","v":3.0120375025594477},{"$f":"X58*X10*WACC_Inputs!$T$7","v":2.8217200771235404},{"$f":"Y58*Y10*WACC_Inputs!$T$7","v":3.0586423059650385},{"$f":"Z58*Z10*WACC_Inputs!$T$7","v":2.942940288236223},{"$f":"AA58*AA10*WACC_Inputs!$T$7","v":2.8608016540774521},{"$f":"AB58*AB10*WACC_Inputs!$T$7","v":2.7828303792532485},{"$f":"AC58*AC10*WACC_Inputs!$T$7","v":2.8503904154325914},{"$f":"AD58*AD10*WACC_Inputs!$T$7","v":2.8581997042419953},{"$f":"AE58*AE10*WACC_Inputs!$T$7","v":2.8581997042419953},{"$f":"AF58*AF10*WACC_Inputs!$T$7","v":2.8581997042419953}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58*R10*WACC_Inputs!H$8","v":3.4292479122400725},{"$f":"S58*S10*WACC_Inputs!I$8","v":3.338062370302306},{"$f":"T58*T10*WACC_Inputs!J$8","v":3.226297090484556},{"$f":"U58*U10*WACC_Inputs!K$8","v":3.0763464571026975},{"$f":"V58*V10*WACC_Inputs!L$8","v":3.0197776227852167},{"$f":"W58*W10*WACC_Inputs!$T$8","v":2.4643943202759111},{"$f":"X58*X10*WACC_Inputs!$T$8","v":2.308680063101078},{"$f":"Y58*Y10*WACC_Inputs!$T$8","v":2.5025255230623036},{"$f":"Z58*Z10*WACC_Inputs!$T$8","v":2.4078602358296366},{"$f":"AA58*AA10*WACC_Inputs!$T$8","v":2.3406558987906418},{"$f":"AB58*AB10*WACC_Inputs!$T$8","v":2.2768612193890214},{"$f":"AC58*AC10*WACC_Inputs!$T$8","v":2.3321376126266653},{"$f":"AD58*AD10*WACC_Inputs!$T$8","v":2.3385270307434505},{"$f":"AE58*AE10*WACC_Inputs!$T$8","v":2.3385270307434505},{"$f":"AF58*AF10*WACC_Inputs!$T$8","v":2.3385270307434505}]
[null,"Cost of Service (original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R69:R79,R82)","v":1027.3966253808899},{"$f":"SUM(S69:S79,S82)","v":1081.0342315154614},1241.3151443827408,938.72585819175265,1131.7060176249131,{"$f":"SUM(W69:W79,W82)","v":1096.6151805825943},{"$f":"SUM(X69:X79,X82)","v":1110.9031718908407},1171.6980684606267,1218.338746050284,1285.1140696415939,951.46889293696881,955.59124203731631,953.93597216588091,951.47046665227606,941.47981567031991]
[null,"Additional deferred revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functionality disabled as part of ERA Draft Decision"]
[]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Net cost of service [$M nominal]"]
[null,"Gross CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W85","v":1096.6151805825943},{"$f":"X85","v":1110.9031718908407},1171.6980684606267,1218.338746050284,1285.1140696415939,951.46889293696881,955.59124203731631,953.93597216588091,951.47046665227606,941.47981567031991]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!U703","v":0},{"$f":"-Dx_Inputs!V703","v":0},{"$f":"-Dx_Inputs!W703","v":0},{"$f":"-Dx_Inputs!X703","v":0},{"$f":"-Dx_Inputs!Y703","v":0},{"$f":"-Dx_Inputs!Z703","v":0},{"$f":"-Dx_Inputs!AA703","v":0},{"$f":"-Dx_Inputs!AB703","v":0},{"$f":"-Dx_Inputs!AC703","v":0},{"$f":"-Dx_Inputs!AD703","v":0}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!I66*W7*(1+W9)*(1+V9)^5","v":-30.224735606077136}]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C105*W7*(1+W9)*(1+V9)^5","v":-47.556995751823663}]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C111*W7*(1+W9)*(1+V9)^5","v":0}]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C112*W7*(1+W9)*(1+V9)^5","v":0}]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C113*W7*(1+W9)*(1+V9)^5","v":8.3312295728776622}]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSM!C165*W7","v":37.363549978789329}]
[null,"Demand Management Innovation Allowance (DMIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W69:W75,W78:W79,W82,W92:W98)*Dx_Inputs!$E$777","v":0.83412681293231461},{"$f":"SUM(X69:X75,X78:X79,X82,X92:X98)*Dx_Inputs!$E$777","v":0.87683794295204065},{"$f":"SUM(Y69:Y75,Y78:Y79,Y82,Y92:Y98)*Dx_Inputs!$E$777","v":0.92600491525885376},{"$f":"SUM(Z69:Z75,Z78:Z79,Z82,Z92:Z98)*Dx_Inputs!$E$777","v":0.96481685404798267},{"$f":"SUM(AA69:AA75,AA78:AA79,AA82,AA92:AA98)*Dx_Inputs!$E$777","v":1.0168777808644596}]
[null,"Net Revenue Cap Services Revenue = Net Cost of Service",null,null,null,null,null,null,null,null,null,804.78300000000002,1007.0062267884056,1019.3919632247181,1102.9646742801542,1104.1013802866828,1166.9087895880687,1377.7360477414077,1125.5181870386143,1098.389200493845,1102.4475107004171,1143.7424687806945,{"$f":"SUM(W91:W99)","v":1065.3623555892927},{"$f":"SUM(X91:X99)","v":1111.7800098337927},1172.6240733758855,1219.303562904332,1286.1309474224583,951.46889293696881,955.59124203731631,953.93597216588091,951.47046665227606,941.47981567031991]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Smoothed cost of service [$M nominal]"]
[null,null,null,null,"AA5 PV","AA6 PV"]
[null,"Net revenue cap services revenue (Building block)",null,null,{"$f":"SUMPRODUCT(W105:AA105,$W$12:$AA$12)","v":5073.1477617368819},{"$f":"NPV($AB$10,AB105:AF105)","v":4182.7189422547108},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100","v":1065.3623555892927},1111.7800098337927,1172.6240733758855,1219.303562904332,1286.1309474224583,951.46889293696881,955.59124203731631,953.93597216588091,951.47046665227606,941.47981567031991]
[null,"Smoothed revenue cap services",null,null,{"$f":"SUMPRODUCT(W106:AA106,$W$12:$AA$12)","v":5073.147761736881},{"$f":"NPV($AB$10,AB106:AF106)","v":4182.7189422547126},{"$f":"Adjustments_Inputs!C259","v":327.56358468000002},{"$f":"Adjustments_Inputs!D259","v":427.53696985000005},{"$f":"Adjustments_Inputs!E259","v":461.97045481999999},{"$f":"Adjustments_Inputs!F259","v":513.89967598999999},{"$f":"Adjustments_Inputs!G259","v":711.27099999999996},{"$f":"Adjustments_Inputs!H259","v":804.78300000000002},{"$f":"Adjustments_Inputs!I259","v":835.20699999999999},{"$f":"Adjustments_Inputs!J259","v":968.27800000000002},{"$f":"Adjustments_Inputs!K259","v":1043.2750000000001},{"$f":"Adjustments_Inputs!L259","v":1173.615},{"$f":"Adjustments_Inputs!M259","v":1217.9939999999999},{"$f":"Adjustments_Inputs!N259","v":1210.0889999999999},{"$f":"Adjustments_Inputs!O259","v":1194.7929999999999},{"$f":"Adjustments_Inputs!P259","v":1180.308},{"$f":"Adjustments_Inputs!Q259","v":1156.7760000000001},{"$f":"Adjustments_Inputs!R259","v":1089.939760387773},{"$f":"W108*W109/1000","v":1084.5094975096831},{"$f":"X108*X109/1000","v":1197.6545100528758},1191.6065132863282,1185.5336077129527,1179.4916521064429,{"$f":"AB108*AB109/1000","v":950.99268868223021},950.99268868223021,950.99268868223021,950.99268868223021,950.99268868223021]
[null,"Delta PV",{"$f":"IF(ROUND(SUM(D107:F107),2)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUMPRODUCT(W107:AA107,$W$12:$AA$12)","v":-2.8421709430404007E-14},{"$f":"NPV($AB$10,AB107:AF107)","v":-1.3148454193009952E-12},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105-W106","v":-19.147141920390368},-85.874500219083075,-18.982439910442736,33.769955191379267,106.63929531601548,0.4762042547386045,4.5985533550860964,2.9432834836507027,0.47777797004584954,-9.5128730119103011]
[null,"Energy transported [GWh]",null,null,null,null,{"$f":"Dx_Inputs!E790","v":12851.397798996928},{"$f":"Dx_Inputs!F790","v":13417.775068147537},{"$f":"Dx_Inputs!G790","v":13544.70477451734},{"$f":"Dx_Inputs!H790","v":13724.362693310937},{"$f":"Dx_Inputs!I790","v":14105.32086607463},{"$f":"Dx_Inputs!J790","v":13930.738775762884},{"$f":"Dx_Inputs!K790","v":13639},{"$f":"Dx_Inputs!L790","v":13665},{"$f":"Dx_Inputs!M790","v":13448.750426538201},{"$f":"Dx_Inputs!N790","v":13885.367801517366},{"$f":"Dx_Inputs!O790","v":13629.729726001859},{"$f":"Dx_Inputs!P790","v":13548.822821749764},{"$f":"Dx_Inputs!Q790","v":13361.18711542028},{"$f":"Dx_Inputs!R790","v":13657.868256542328},{"$f":"Dx_Inputs!S790","v":13355.730313761409},{"$f":"Dx_Inputs!T790","v":13279.695476746012},{"$f":"Dx_Inputs!U790","v":13213.533804330229},{"$f":"Dx_Inputs!V790","v":13151.95556958415},{"$f":"Dx_Inputs!W790","v":13085.53993461517},{"$f":"Dx_Inputs!X790","v":13018.850765402432},{"$f":"Dx_Inputs!Y790","v":12952.501470991385},{"$f":"Dx_Inputs!Z790","v":12952.501470991385},{"$f":"Dx_Inputs!AA790","v":12952.501470991385},{"$f":"Dx_Inputs!AB790","v":12952.501470991385},{"$f":"Dx_Inputs!AC790","v":12952.501470991385},{"$f":"Dx_Inputs!AD790","v":12952.501470991385}]
[null,"Annual average tariff [$/MWh]",null,null,null,null,{"$f":"G106/G108*1000","v":25.488556949467931},31.863477191902724,34.107089265551167,37.44433803403254,50.425722800160564,57.770302993563092,{"$f":"M106/M108*1000","v":61.236674242979689},70.858251006220272,77.574121528891084,84.521707798892407,89.363033932829566,{"$f":"Q109","v":89.363033932829566},{"$f":"R109","v":89.363033932829566},{"$f":"T106/T108*1000","v":86.419635760845352},86.612710261758366,82.075659211941968,{"$f":"V109*(1+W110)","v":82.075659211941968},{"$f":"W109*(1+X110)","v":91.062846412181457},91.062846412181457,91.062846412181457,91.062846412181457,73.421546472091705,73.421546472091705,73.421546472091705,73.421546472091705,73.421546472091705]
[null,"Average tariff variation",null,null,null,null,null,{"$f":"H109/G109-1","v":0.25010910798415642},{"$f":"I109/H109-1","v":7.041328415401571E-2},9.7846190934037347E-2,0.3466848513740437,0.14565146091230918,6.0002649627834304E-2,0.15712115137186156,9.4778948496502702E-2,8.956061806531479E-2,5.7279085574754474E-2,0,0,{"$f":"T109/S109-1","v":-3.2937536276987256E-2},{"$f":"U109/T109-1","v":2.2341508294170254E-3},{"$f":"V109/U109-1","v":-5.2383201450510675E-2},0,0.10949881227310151,0,0,0,-0.19372664742148765,0,0,0,0]
[]
[null,"RECONCILIATION"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Net cash flow analysis [$M nominal]"]
[null,"Net Revenue Cap Services Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100-W99","v":1064.5282287763605},{"$f":"X100-X99","v":1110.9031718908407},1171.6980684606267,1218.338746050284,1285.1140696415939]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W69","v":-326.00711907308533},{"$f":"-X69","v":-341.81188601415727},-352.83360344110417,-365.40729515823449,-382.22609395185765]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W55","v":-653.47340187302768},{"$f":"-X55","v":-677.1451640975763},-707.27693510889162,-691.15493593332201,-697.48258690620969]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W92","v":0},{"$f":"-X92","v":0},{"$f":"-Y92","v":0},{"$f":"-Z92","v":0},{"$f":"-AA92","v":0}]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W75","v":0},{"$f":"-X75","v":0},0,0,0]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W76","v":-43.739425221934582},{"$f":"-X76","v":-29.711486401579936},-28.383848774118839,-24.635356980611341,-28.033687122038803]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W77","v":21.869712610967291},14.855743200789968,14.191924387059419,12.317678490305671,14.016843561019401]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W78","v":-189},-188,-192,-192,{"$f":"-AA78","v":-192}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W93","v":30.224735606077136},0,0,0,0]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W94","v":47.556995751823663},0,0,0,0]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W95","v":0},0,0,0,0]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W96","v":0},0,0,0,0]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W97","v":-8.3312295728776622},{"$f":"-X97","v":0},0,0,0]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W98","v":-37.363549978789329},{"$f":"-X98","v":0},0,0,0]
[null,"Asset Opening Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V32-V41-V49","v":-7816.8910685791689},0,0,0,0,0]
[null,"Asset Residual Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AA32+(AA41+AA49)*AA7","v":10263.727208603721}]
[null,"Opening Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V64","v":-108.38967139624209},0,0,0,0,0]
[null,"Residual Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AA64","v":114.15396300399793}]
[null,"Working Capital Variation",null,"PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V64-W64","v":2.2142504747086917},{"$f":"W64-X64","v":-12.48227621653561},{"$f":"X64-Y64","v":1.5444763723849917},{"$f":"Y64-Z64","v":1.1991665468394785},{"$f":"Z64-AA64","v":1.7600912148466108}]
[null,"Net Cash Flow",null,{"$f":"SUMPRODUCT(W134:AA134,W12:AA12)+V134","v":0},{"$f":"IF(ROUND(D134,8)=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V115:V133)","v":-7925.2807399754111},{"$f":"SUM(W115:W133)","v":-91.520802499777275},{"$f":"SUM(X115:X133)","v":-123.39189763821847},-93.059918104043518,{"$f":"SUM(Z115:Z133)","v":-41.341996984738699},{"$f":"SUM(AA115:AA133)","v":10379.029808045074}]
[]
[null,"Adjustment for actual inflation"]
[null,"CPI index (December)",null,null,null,null,null,null,null,null,null,null,null,null,108.4,110,112.1]
[null,"Inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P137/O137-1","v":1.4760147601476037E-2},{"$f":"Q137/P137-1","v":1.9090909090909047E-2}]
[null,"Actual inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+R138","v":1.014760147601476},{"$f":"R139*(1+S138)","v":1.0341328413284132}]
[null,"Actual revenue [$M nominal]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210.0899999999999,1218.9808662956016]
[null,"Actual revenue [$M real as at 30 June 2017]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R140/R139","v":1192.4886909090908},{"$f":"S140/S139","v":1178.7468858737129}]
[null,"Actual TEC [$M nominal]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!P787","v":167},{"$f":"Dx_Inputs!Q787","v":198}]
[null,"Actual TEC [$M real as at 30 June 2017]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R142/R139","v":164.57090909090908},{"$f":"S142/S139","v":191.46476360392509}]

{"sheet":"Tx_CoS","index":16,"n_rows":128,"n_cols":32,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(C94,\"CHECK\")+COUNTIF(E120:E120,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission cost of service"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Financial parameters"]
[null,"Implied inflation",null,null,null,null,{"$f":"Dx_Inputs!E53","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F53","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G53","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H53","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I53","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J53","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K53","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L53","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M53","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N53","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O53","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P53","v":2.0776874435411097E-2},{"$f":"Dx_Inputs!Q53","v":1.5929203539823078E-2},{"$f":"Dx_Inputs!R53","v":-3.4843205574912606E-3},{"$f":"Dx_Inputs!S53","v":3.8461538461538325E-2},{"$f":"Dx_Inputs!T53","v":1.84E-2},{"$f":"Dx_Inputs!U53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!V53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!W53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!X53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!Y53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!Z53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AA53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AB53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AC53","v":2.0299999999999999E-2},{"$f":"Dx_Inputs!AD53","v":2.0299999999999999E-2}]
[null,"Implied inflation factor",null,null,null,{"$f":"Dx_Inputs!D54","v":0.70978738169827904},{"$f":"Dx_Inputs!E54","v":0.72450753478599439},{"$f":"Dx_Inputs!F54","v":0.75716787444936295},{"$f":"Dx_Inputs!G54","v":0.76820798926514955},{"$f":"Dx_Inputs!H54","v":0.79166823324869606},{"$f":"Dx_Inputs!I54","v":0.82018852985614477},{"$f":"Dx_Inputs!J54","v":0.82984863031995804},{"$f":"Dx_Inputs!K54","v":0.8496856493714311},{"$f":"Dx_Inputs!L54","v":0.87530846564625064},{"$f":"Dx_Inputs!M54","v":0.88853314501389924},{"$f":"Dx_Inputs!N54","v":0.89762511207915774},{"$f":"Dx_Inputs!O54","v":0.91498250374919665},{"$f":"Dx_Inputs!P54","v":0.93399298034019174},{"$f":"Dx_Inputs!Q54","v":0.94887074462879661},{"$f":"Dx_Inputs!R54","v":0.94556457478688449},{"$f":"Dx_Inputs!S54","v":0.98193244304791838},{"$f":"Dx_Inputs!T54","v":1},{"$f":"Dx_Inputs!U54","v":1.0203},{"$f":"Dx_Inputs!V54","v":1.0410120899999999},{"$f":"Dx_Inputs!W54","v":1.0621446354269999},{"$f":"Dx_Inputs!X54","v":1.083706171526168},{"$f":"Dx_Inputs!Y54","v":1.1057054068081491},{"$f":"Dx_Inputs!Z54","v":1.1281512265663545},{"$f":"Dx_Inputs!AA54","v":1.1510526964656516},{"$f":"Dx_Inputs!AB54","v":1.1744190662039042},{"$f":"Dx_Inputs!AC54","v":1.1982597732478435},{"$f":"Dx_Inputs!AD54","v":1.2225844466447746}]
[]
[null,"Real WACC",null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!$F$32","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$32","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$32","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$32","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$32","v":3.604113614103821E-2},{"$f":"WACC_Inputs!H$32","v":3.9535840534171252E-2},{"$f":"WACC_Inputs!I$32","v":3.9535840534171252E-2},{"$f":"WACC_Inputs!J$32","v":3.7505744304791699E-2},{"$f":"WACC_Inputs!K$32","v":3.7042370384917422E-2},{"$f":"WACC_Inputs!L$32","v":3.7042370384917422E-2},{"$f":"WACC_Inputs!N$32","v":2.9624035038010144E-2},{"$f":"WACC_Inputs!O$32","v":2.7462546115882391E-2},{"$f":"WACC_Inputs!P$32","v":2.6038730127526222E-2},{"$f":"WACC_Inputs!Q$32","v":2.4883979711067372E-2},{"$f":"WACC_Inputs!R$32","v":2.4084483537294865E-2},{"$f":"WACC_Inputs!$T$32","v":2.3545426397238112E-2},{"$f":"WACC_Inputs!$T$32","v":2.3545426397238112E-2},{"$f":"WACC_Inputs!$T$32","v":2.3545426397238112E-2},{"$f":"WACC_Inputs!$T$32","v":2.3545426397238112E-2},{"$f":"WACC_Inputs!$T$32","v":2.3545426397238112E-2}]
[null,"Nominal WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!H$31","v":5.8663300000000002E-2},{"$f":"WACC_Inputs!I$31","v":5.8663300000000002E-2},{"$f":"WACC_Inputs!J$31","v":5.6595850000000003E-2},{"$f":"WACC_Inputs!K$31","v":5.6123949999999992E-2},{"$f":"WACC_Inputs!L$31","v":5.6123949999999992E-2},{"$f":"WACC_Inputs!N$31","v":5.052540294928165E-2},{"$f":"WACC_Inputs!O$31","v":4.8320035802034894E-2},{"$f":"WACC_Inputs!P$31","v":4.6867316349114868E-2},{"$f":"WACC_Inputs!Q$31","v":4.5689124499201941E-2},{"$f":"WACC_Inputs!R$31","v":4.4873398553102073E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2},{"$f":"WACC_Inputs!$T$31","v":4.4323398553102078E-2}]
[null,"WACC deflating factor - Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+R9)","v":0.96196779467088356},{"$f":"R11/(1+S9)","v":0.92538203798396323},{"$f":"S11/(1+T9)","v":0.89192955611444835},0.86007050587855172,0.82934943685986584]
[null,"WACC deflating factor - Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+W10)","v":0.95190463475948806},{"$f":"W12/(1+X10)","v":0.90802865751890116},{"$f":"X12/(1+Y10)","v":0.86737702413482065},{"$f":"Y12/(1+Z10)","v":0.82947886117704639},{"$f":"Z12/(1+AA10)","v":0.79385585117362045}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital base [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,{"$f":"Tx_Asset!G5","v":1953.4916707193693},{"$f":"Tx_Asset!H5","v":2230.6051986422494},{"$f":"Tx_Asset!I5","v":2511.261423110459},{"$f":"Tx_Asset!J5","v":2795.3540705602445},{"$f":"Tx_Asset!K5","v":2934.3703351910917},{"$f":"Tx_Asset!L5","v":3018.4618060610101},{"$f":"Tx_Asset!M5","v":3077.7928134758281},{"$f":"Tx_Asset!N5","v":3199.0101260231672},{"$f":"Tx_Asset!O5","v":3454.7222014776639},{"$f":"Tx_Asset!P5","v":3493.8986490344055},{"$f":"Tx_Asset!Q5","v":3426.1227303619125},{"$f":"Tx_Asset!R5","v":3396.8034832071712},{"$f":"Tx_Asset!S5","v":3345.2970030897463},{"$f":"Tx_Asset!T5","v":3315.1549488807036},{"$f":"Tx_Asset!U5","v":3412.7406692619606},{"$f":"Tx_Asset!V5","v":3420.5391399028613},{"$f":"Tx_Asset!W5","v":3465.2011341698062},{"$f":"Tx_Asset!X5","v":3547.7220233484427},{"$f":"Tx_Asset!Y5","v":3632.2842871525449},{"$f":"Tx_Asset!Z5","v":3694.6160433137215},{"$f":"Tx_Asset!AA5","v":3713.7705021707557},{"$f":"Tx_Asset!AB5","v":3715.8778492083829},{"$f":"Tx_Asset!AC5","v":3527.9197589757282},{"$f":"Tx_Asset!AD5","v":3346.3534952991395},{"$f":"Tx_Asset!AE5","v":3174.8210230903296},{"$f":"Tx_Asset!AF5","v":3010.1700413165804}]
[null,"Capital expenditure",null,null,null,null,{"$f":"Tx_Asset!G6","v":346.06675296198341},{"$f":"Tx_Asset!H6","v":357.8031812938666},{"$f":"Tx_Asset!I6","v":365.3229520412275},{"$f":"Tx_Asset!J6","v":235.82284719019464},{"$f":"Tx_Asset!K6","v":180.21043452376074},{"$f":"Tx_Asset!L6","v":167.79118882053467},{"$f":"Tx_Asset!M6","v":228.75594603817066},{"$f":"Tx_Asset!N6","v":373.36910201956027},{"$f":"Tx_Asset!O6","v":173.99027949742418},{"$f":"Tx_Asset!P6","v":131.03729324838423},{"$f":"Tx_Asset!Q6","v":113.73642897401126},{"$f":"Tx_Asset!R6","v":77.315356239292015},{"$f":"Tx_Asset!S6","v":100.33246613588848},{"$f":"Tx_Asset!T6","v":243.08003632307683},{"$f":"Tx_Asset!U6","v":158.01799919999999},{"$f":"Tx_Asset!V6","v":198.16568582549567},{"$f":"Tx_Asset!W6","v":229.26809643539318},{"$f":"Tx_Asset!X6","v":249.75821777737769},{"$f":"Tx_Asset!Y6","v":237.87624195107986},{"$f":"Tx_Asset!Z6","v":203.81283292091121},{"$f":"Tx_Asset!AA6","v":195.0041951897712},{"$f":"Tx_Asset!AB6","v":0},{"$f":"Tx_Asset!AC6","v":0},{"$f":"Tx_Asset!AD6","v":0},{"$f":"Tx_Asset!AE6","v":0},{"$f":"Tx_Asset!AF6","v":0}]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"Tx_Asset!G7","v":-0.16562974743312461},{"$f":"Tx_Asset!H7","v":-2.3772799411346108},{"$f":"Tx_Asset!I7","v":0},{"$f":"Tx_Asset!J7","v":-7.1836730220328802},{"$f":"Tx_Asset!K7","v":-0.31943875153430024},{"$f":"Tx_Asset!L7","v":-4.6198266374092627E-2},{"$f":"Tx_Asset!M7","v":-4.8353709551754394},{"$f":"Tx_Asset!N7","v":-4.6303676464589225},{"$f":"Tx_Asset!O7","v":-10.165214489391627},{"$f":"Tx_Asset!P7","v":-66.279111533057801},{"$f":"Tx_Asset!Q7","v":-1.5837814947959024},{"$f":"Tx_Asset!R7","v":-8.628544506902653},{"$f":"Tx_Asset!S7","v":-3.836138926829268},{"$f":"Tx_Asset!T7","v":-12.006583476923074},{"$f":"Tx_Asset!U7","v":-8.3070887999999989},{"$f":"Tx_Asset!V7","v":-8.4892818953833569},{"$f":"Tx_Asset!W7","v":0},{"$f":"Tx_Asset!X7","v":0},{"$f":"Tx_Asset!Y7","v":0},{"$f":"Tx_Asset!Z7","v":0},{"$f":"Tx_Asset!AA7","v":0},{"$f":"Tx_Asset!AB7","v":0},{"$f":"Tx_Asset!AC7","v":0},{"$f":"Tx_Asset!AD7","v":0},{"$f":"Tx_Asset!AE7","v":0},{"$f":"Tx_Asset!AF7","v":0}]
[null,"Depreciation",null,null,null,null,{"$f":"Tx_Asset!G8","v":-68.787595291670058},{"$f":"Tx_Asset!H8","v":-74.769676884522724},{"$f":"Tx_Asset!I8","v":-81.230304591441936},{"$f":"Tx_Asset!J8","v":-89.622909537314413},{"$f":"Tx_Asset!K8","v":-95.799524902308534},{"$f":"Tx_Asset!L8","v":-108.41398313934215},{"$f":"Tx_Asset!M8","v":-102.70326253565644},{"$f":"Tx_Asset!N8","v":-113.02665891860421},{"$f":"Tx_Asset!O8","v":-124.64861745129113},{"$f":"Tx_Asset!P8","v":-132.53410038781948},{"$f":"Tx_Asset!Q8","v":-141.47189463395677},{"$f":"Tx_Asset!R8","v":-120.19329184981454},{"$f":"Tx_Asset!S8","v":-126.63838141810189},{"$f":"Tx_Asset!T8","v":-133.48773246489702},{"$f":"Tx_Asset!U8","v":-141.91243975909887},{"$f":"Tx_Asset!V8","v":-145.01440966316684},{"$f":"Tx_Asset!W8","v":-146.7472072567565},{"$f":"Tx_Asset!X8","v":-165.19595397327578},{"$f":"Tx_Asset!Y8","v":-175.54448578990315},{"$f":"Tx_Asset!Z8","v":-184.65837406387695},{"$f":"Tx_Asset!AA8","v":-192.8968481521436},{"$f":"Tx_Asset!AB8","v":-187.95809023265485},{"$f":"Tx_Asset!AC8","v":-181.56626367658868},{"$f":"Tx_Asset!AD8","v":-171.53247220880971},{"$f":"Tx_Asset!AE8","v":-164.65098177374935},{"$f":"Tx_Asset!AF8","v":-153.27408183971252}]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"Tx_Asset!G9","v":0},{"$f":"Tx_Asset!H9","v":0},{"$f":"Tx_Asset!I9","v":0},{"$f":"Tx_Asset!J9","v":0},{"$f":"Tx_Asset!K9","v":0},{"$f":"Tx_Asset!L9","v":0},{"$f":"Tx_Asset!M9","v":0},{"$f":"Tx_Asset!N9","v":0},{"$f":"Tx_Asset!O9","v":0},{"$f":"Tx_Asset!P9","v":0},{"$f":"Tx_Asset!Q9","v":0},{"$f":"Tx_Asset!R9","v":0},{"$f":"Tx_Asset!S9","v":0},{"$f":"Tx_Asset!T9","v":0},{"$f":"Tx_Asset!U9","v":0},{"$f":"Tx_Asset!V9","v":0},{"$f":"Tx_Asset!W9","v":0},{"$f":"Tx_Asset!X9","v":0},{"$f":"Tx_Asset!Y9","v":0},{"$f":"Tx_Asset!Z9","v":0},{"$f":"Tx_Asset!AA9","v":0},{"$f":"Tx_Asset!AB9","v":0},{"$f":"Tx_Asset!AC9","v":0},{"$f":"Tx_Asset!AD9","v":0},{"$f":"Tx_Asset!AE9","v":0},{"$f":"Tx_Asset!AF9","v":0}]
[null,"Closing balance",null,null,null,{"$f":"Tx_Asset!F10","v":1953.4916707193693},{"$f":"Tx_Asset!G10","v":2230.6051986422494},{"$f":"Tx_Asset!H10","v":2511.261423110459},{"$f":"Tx_Asset!I10","v":2795.3540705602445},{"$f":"Tx_Asset!J10","v":2934.3703351910917},{"$f":"Tx_Asset!K10","v":3018.4618060610101},{"$f":"Tx_Asset!L10","v":3077.7928134758281},{"$f":"Tx_Asset!M10","v":3199.0101260231672},{"$f":"Tx_Asset!N10","v":3454.7222014776639},{"$f":"Tx_Asset!O10","v":3493.8986490344055},{"$f":"Tx_Asset!P10","v":3426.1227303619125},{"$f":"Tx_Asset!Q10","v":3396.8034832071712},{"$f":"Tx_Asset!R10","v":3345.2970030897463},{"$f":"Tx_Asset!S10","v":3315.1549488807036},{"$f":"Tx_Asset!T10","v":3412.7406692619606},{"$f":"Tx_Asset!U10","v":3420.5391399028613},{"$f":"Tx_Asset!V10","v":3465.2011341698062},{"$f":"Tx_Asset!W10","v":3547.7220233484427},{"$f":"Tx_Asset!X10","v":3632.2842871525449},{"$f":"Tx_Asset!Y10","v":3694.6160433137215},{"$f":"Tx_Asset!Z10","v":3713.7705021707557},{"$f":"Tx_Asset!AA10","v":3715.8778492083829},{"$f":"Tx_Asset!AB10","v":3527.9197589757282},{"$f":"Tx_Asset!AC10","v":3346.3534952991395},{"$f":"Tx_Asset!AD10","v":3174.8210230903296},{"$f":"Tx_Asset!AE10","v":3010.1700413165804},{"$f":"Tx_Asset!AF10","v":2856.895959476868}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Capital base [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,{"$f":"G32","v":1616.0902735491197},1901.4464739232285,2147.4133298292363,2323.0477789581159,2475.707751140103,2554.102150671526,2718.1529962757782,3023.9475894094517,3104.4447549863539,{"$f":"P32","v":3075.3737998380611},{"$f":"Q32","v":3108.0157558088899},{"$f":"R32","v":3124.4839180389031},3145.6535449042735,3226.9666797885934,3358.7383541858426,3465.2011341698062,3619.7407804224163,3781.2518572428307,3924.2166103681975,4024.636012834284,4108.6662289083451,3980.0270033161451,3851.8292140913322,3728.5703413022688,3606.9656711454568]
[null,"Inflation on opening value (start period)",null,null,null,null,null,{"$f":"H27-H25","v":72.852323442531315},27.724614443595101,65.579688515743328,83.689112315748389,29.158644292732788,61.054234677406839,81.967648720379202,45.687593418838787,31.766411446371876,{"$f":"Q27-Q25","v":59.468554140515607},{"$f":"R27-R25","v":64.574853101720237},{"$f":"S27-S25","v":49.770540287346194},-10.960465313255099,124.11410306879179,61.800785717018698,70.34358302364717,73.480737842574854,76.759412702029294,79.661597190474367,81.700111060535164,83.405924446838981,80.794548167318226,78.192133046054096,75.689977928435837,73.221403124252902]
[null,"Opening balance (end period)",null,null,null,null,{"$f":"G16*G$7","v":1415.3194345778638},1688.942596991651,1929.1710883668236,2212.9930183449796,2406.7368912738643,2504.8663954328358,2615.1563853489329,2800.1206449961574,3069.6351828282905,3136.2111664327258,3134.8423539785767,3172.5906089106102,3174.2544583262493,3134.6930795910184,3351.0807828573852,3420.5391399028613,3535.5447171934534,3693.2215182649911,3858.01126994486,4003.8782075586719,4106.3361238948191,4192.0721533551841,4060.8215514834633,3930.0213471373863,3804.2603192307047,3680.1870742697097]
[null,"Capital expenditure",null,null,null,null,{"$f":"G17*G$7","v":250.72797005988033},270.91707425149701,280.64401042000003,186.69345679473861,147.80653135678037,139.24128822247815,194.37064455701909,326.81313580845972,154.59613024369366,117.62236503863035,104.0668425501335,72.211999999999989,95.202541852804018,229.84787118501058,155.16300000000001,198.16568582549567,233.92223879303165,260.00132428310309,252.65897428387453,220.87322487262321,215.61719297160167,0,0,0,0,0]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"G18*G$7","v":-0.12},-1.8,0,-5.6870857295890911,-0.26200000000000001,-3.8337568073697342E-2,-4.1085453100000002,-4.0529999999999999,-9.0321300000000004,-59.493794918368003,-1.4491323574999999,-8.0589999999999993,-3.64,-11.353,-8.157,-8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G19*G$7","v":-49.837131088624545},-56.613197319919735,-62.401768957587258,-70.951610452013412,-78.573671490541571,-89.967195415714102,-87.265488320173816,-98.933191395165565,-110.75442808563011,-118.9659367149268,-129.4443083623203,-112.25969087170677,-120.16345527477989,-126.22127098743574,-139.34842867154251,-145.01440966316684,-149.72617556406865,-171.97098530526361,-186.45363386053685,-200.11541959701111,-213.28708795807572,-212.0451500390391,-208.99233739213088,-201.45100583511746,-197.2946480852477,-187.39050853099084]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G20*G$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,{"$f":"SUM(G27:G31)","v":1616.0902735491197},1901.4464739232285,2147.4133298292363,2323.0477789581159,2475.707751140103,2554.102150671526,2718.1529962757782,3023.9475894094517,3104.4447549863539,{"$f":"SUM(P27:P31)","v":3075.3737998380611},{"$f":"SUM(Q27:Q31)","v":3108.0157558088899},{"$f":"SUM(R27:R31)","v":3124.4839180389031},{"$f":"SUM(S27:S31)","v":3145.6535449042735},3226.9666797885934,3358.7383541858426,3465.2011341698062,3619.7407804224163,3781.2518572428307,3924.2166103681975,4024.636012834284,4108.6662289083451,3980.0270033161451,3851.8292140913322,3728.5703413022688,3606.9656711454568,3492.796565738719]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Deferred revenue account [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L41","v":105.63700315691507},{"$f":"M41","v":104.8556808585021},104.046198816762,103.20754212255181,102.33865928825001,101.43846092942653,100.5896886949605,99.707359536782803,98.741231235058763,97.727304215071925,{"$f":"V41","v":96.675818934867465},{"$f":"W41","v":95.382701892742887},{"$f":"X41","v":93.986824972511712},{"$f":"Y41","v":92.508958805146023},{"$f":"Z41","v":90.956630200230762},{"$f":"AA41","v":89.340549044059301},{"$f":"AB41","v":87.668576793052452},{"$f":"AC41","v":85.957237242471308},{"$f":"AD41","v":84.205603472461263},{"$f":"AE41","v":82.412726738444533}]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,{"$f":"M38-M39","v":-0.78132229841296974},{"$f":"N38-N39","v":-0.80948204174009986},-0.8386566942101803,-0.86888283430180246,-0.9001983588234852,-0.84877223446602024,-0.88232915817770063,-0.96612830172403985,-1.0139270199868373,-1.0514852802044654,{"$f":"W38-(W39+W40)","v":-1.2931170421245755},{"$f":"X38-(X39+X40)","v":-1.3958769202311689},-1.4778661673656917,-1.5523286049152576,-1.6160811561714628,{"$f":"AB38-AB39","v":-1.6719722510068449},-1.7113395505811511,-1.7516337700100428,-1.7928767340167302,-1.8350907811968418]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"M36*M9","v":3.8072776123096594},{"$f":"N36*N9","v":3.7791178689825284},3.749943216512448,3.7197170764208258,3.6884015518991431,4.0104548153375683,3.976897891625887,3.7395987320925101,3.6576092596718239,3.6200509994541958,{"$f":"W36*W9","v":2.8639278474548382},2.6194518493869143,2.4472975710022746,2.3019910539992208,2.1906434626652747,2.1035613218057398,2.0641940222314337,2.0238998028025428,1.9826568387958545,1.940442791615743]
[null,"Revenue recovery to be added to CoS","2024 closing balance",null,null,null,null,null,null,null,null,null,{"$f":"IF(Tx_Inputs!$E$693>(M$3-$M$3),-PMT(M9,Tx_Inputs!$E693-(M$3-$M$3),M$36),0)","v":4.5885999107226292},{"$f":"IF(Tx_Inputs!$E$693>(N$3-$M$3),-PMT(N9,Tx_Inputs!$E693-(N$3-$M$3),N$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$693>(O$3-$M$3),-PMT(O9,Tx_Inputs!$E693-(O$3-$M$3),O$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$693>(P$3-$M$3),-PMT(P9,Tx_Inputs!$E693-(P$3-$M$3),P$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$693>(Q$3-$M$3),-PMT(Q9,Tx_Inputs!$E693-(Q$3-$M$3),Q$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$693>(R$3-$M$3),-PMT(R9,Tx_Inputs!$E693-(R$3-$M$3),R$36),0)","v":4.8592270498035885},{"$f":"IF(Tx_Inputs!$E$693>(S$3-$M$3),-PMT(S9,Tx_Inputs!$E693-(S$3-$M$3),S$36),0)","v":4.8592270498035877},{"$f":"IF(Tx_Inputs!$E$693>(T$3-$M$3),-PMT(T9,Tx_Inputs!$E693-(T$3-$M$3),T$36),0)","v":4.70572703381655},{"$f":"IF(Tx_Inputs!$E$693>(U$3-$M$3),-PMT(U9,Tx_Inputs!$E693-(U$3-$M$3),U$36),0)","v":4.6715362796586613},{"$f":"IF(Tx_Inputs!$E$693>(V$3-$M$3),-PMT(V9,Tx_Inputs!$E693-(V$3-$M$3),V$36),0)","v":4.6715362796586613},{"$f":"IF(Tx_Inputs!$E$693>(W$3-$M$3),-PMT(W9,Tx_Inputs!$E693-(W$3-$M$3),W$36),0)","v":4.1570448895794136},{"$f":"IF(Tx_Inputs!$E$693>(X$3-$M$3),-PMT(X9,Tx_Inputs!$E693-(X$3-$M$3),X$36),0)","v":4.0153287696180833},{"$f":"IF(Tx_Inputs!$E$693>(Y$3-$M$3),-PMT(Y9,Tx_Inputs!$E693-(Y$3-$M$3),Y$36),0)","v":3.9251637383679663},{"$f":"IF(Tx_Inputs!$E$693>(Z$3-$M$3),-PMT(Z9,Tx_Inputs!$E693-(Z$3-$M$3),Z$36),0)","v":3.8543196589144784},{"$f":"IF(Tx_Inputs!$E$693>(AA$3-$M$3),-PMT(AA9,Tx_Inputs!$E693-(AA$3-$M$3),AA$36),0)","v":3.8067246188367374},{"$f":"IF(Tx_Inputs!$E$693>(AB$3-$M$3),-PMT(AB9,Tx_Inputs!$E693-(AB$3-$M$3),AB$36),0)","v":3.7755335728125847},{"$f":"IF(Tx_Inputs!$E$693>(AC$3-$M$3),-PMT(AC9,Tx_Inputs!$E693-(AC$3-$M$3),AC$36),0)","v":3.7755335728125847},{"$f":"IF(Tx_Inputs!$E$693>(AD$3-$M$3),-PMT(AD9,Tx_Inputs!$E693-(AD$3-$M$3),AD$36),0)","v":3.7755335728125856},{"$f":"IF(Tx_Inputs!$E$693>(AE$3-$M$3),-PMT(AE9,Tx_Inputs!$E693-(AE$3-$M$3),AE$36),0)","v":3.7755335728125847},{"$f":"IF(Tx_Inputs!$E$693>(AF$3-$M$3),-PMT(AF9,Tx_Inputs!$E693-(AF$3-$M$3),AF$36),0)","v":3.7755335728125847}]
[null,"AA5 additional recovery",93.986824972511712]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!$E$692*((1+WACC_Inputs!E29)^3)","v":105.63700315691507},{"$f":"SUM(M36:M37)","v":104.8556808585021},{"$f":"SUM(N36:N37)","v":104.046198816762},103.20754212255181,102.33865928825001,101.43846092942653,100.5896886949605,99.707359536782803,98.741231235058763,97.727304215071925,96.675818934867465,{"$f":"SUM(W36:W37)","v":95.382701892742887},93.986824972511712,92.508958805146023,90.956630200230762,89.340549044059301,87.668576793052452,85.957237242471308,84.205603472461263,82.412726738444533,80.577635957247693]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Working capital [$M nominal]"]
[]
[null,"Operating expenditure",null,null,null,null,{"$f":"Tx_Inputs!E657","v":69.904027245000009},{"$f":"Tx_Inputs!F657","v":73.38891666666666},{"$f":"Tx_Inputs!G657","v":73.071173740000006},{"$f":"Tx_Inputs!H657","v":86.812345767520213},{"$f":"Tx_Inputs!I657","v":100.14200000000001},{"$f":"Tx_Inputs!J657","v":124.24299999999999},{"$f":"Tx_Inputs!K657","v":118.66},{"$f":"Tx_Inputs!L657","v":117.02},{"$f":"Tx_Inputs!M657","v":117.012},{"$f":"Tx_Inputs!N657","v":124.12500000000001},{"$f":"Tx_Inputs!O657","v":105.64700000000001},{"$f":"Tx_Inputs!P657","v":103.075},{"$f":"Tx_Inputs!Q657","v":97.358999999999995},{"$f":"Tx_Inputs!R657","v":121.44800000000001},{"$f":"Tx_Inputs!S657","v":121.824},{"$f":"Tx_Inputs!T657","v":114.77048315780587},{"$f":"Tx_Inputs!U657","v":106.52516269438343},{"$f":"Tx_Inputs!V657","v":110.90145205617665},{"$f":"Tx_Inputs!W657","v":108.40786567696613},{"$f":"Tx_Inputs!X657","v":111.55145488338489},{"$f":"Tx_Inputs!Y657","v":114.84290128506051},{"$f":"Tx_Inputs!Z657","v":0},{"$f":"Tx_Inputs!AA657","v":0},{"$f":"Tx_Inputs!AB657","v":0},{"$f":"Tx_Inputs!AC657","v":0},{"$f":"Tx_Inputs!AD657","v":0}]
[null,"Capital expenditure",null,null,null,null,{"$f":"G28","v":250.72797005988033},{"$f":"H28","v":270.91707425149701},280.64401042000003,186.69345679473861,147.80653135678037,139.24128822247815,194.37064455701909,326.81313580845972,154.59613024369366,117.62236503863035,104.0668425501335,72.211999999999989,95.202541852804018,229.84787118501058,155.16300000000001,198.16568582549567,233.92223879303165,260.00132428310309,252.65897428387453,220.87322487262321,215.61719297160167,0,0,0,0,0]
[null,"Total expenditure",null,null,null,null,{"$f":"SUM(G46:G47)","v":320.63199730488031},344.30599091816367,353.71518416000004,273.50580256225885,247.94853135678039,263.48428822247814,{"$f":"SUM(M46:M47)","v":313.03064455701906},{"$f":"SUM(N46:N47)","v":443.8331358084597},271.60813024369367,241.74736503863036,209.71384255013351,175.28699999999998,192.561541852804,351.29587118501058,276.98700000000002,312.93616898330151,340.44740148741505,370.90277633927974,361.06683996084064,332.42467975600812,330.46009425666216,0,0,0,0,0]
[]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q55","v":19.99641789322709},{"$f":"R55","v":28.557795068493153},28.08296239450646,32.180861777181264,43.336656986301364,55.114547681701481,51.348495463449083,39.833921840675828,39.866064718833755,39.872879430279447,39.48080934614115,38.443733371877727,38.549058668786984,38.549058668786984,38.549058668786984]
[null,"Receivables",{"$f":"Dx_Inputs!C81","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R93/R4*$C$51","v":35.27408219178082},34.826178082191781,42.183442622950814,52.307506849315068,64.335107590232411,{"$f":"W93/W4*$C$51","v":60.646258048024542},49.701780144722186,49.544190128894698,49.253001380909211,48.963524052299668,38.443733371877727,38.549058668786984,38.549058668786984,38.549058668786984,38.443733371877727]
[null,"Inventory",{"$f":"Dx_Inputs!C83","v":0.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R28*$C$52","v":2.8884799999999995},3.8081016741121609,9.1939148474004231,6.2065200000000003,7.926627433019827,9.3568895517212667,10.400052971324124,10.106358971354981,8.8349289949049279,8.6246877188640667,0,0,0,0,0]
[null,"Prepayments",{"$f":"Dx_Inputs!C84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R48*($C53/R4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Creditors",{"$f":"Dx_Inputs!C85","v":-20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R48*($C54/R4)","v":-9.6047671232876688},-10.551317361797478,-19.196495693169975,-15.177369863013698,-17.147187341550765,-18.654652136296715,-20.267911275370476,-19.784484381415925,-18.215050945534692,-18.107402425022585,0,0,0,0,0]
[null,"End of year working capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!C72/L7","v":19.99641789322709},{"$f":"SUM(R51:R54)","v":28.557795068493153},28.08296239450646,32.180861777181264,43.336656986301364,55.114547681701481,51.348495463449083,{"$f":"SUM(X51:X54)","v":39.833921840675828},39.866064718833755,39.872879430279447,39.48080934614115,38.443733371877727,38.549058668786984,38.549058668786984,38.549058668786984,38.443733371877727]
[]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Gross cost of service [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,{"$f":"Tx_Inputs!E657","v":69.904027245000009},{"$f":"Tx_Inputs!F657","v":73.38891666666666},{"$f":"Tx_Inputs!G657","v":73.071173740000006},{"$f":"Tx_Inputs!H657","v":86.812345767520213},{"$f":"Tx_Inputs!I657","v":100.14200000000001},{"$f":"Tx_Inputs!J657","v":124.24299999999999},{"$f":"Tx_Inputs!K657","v":118.66},{"$f":"Tx_Inputs!L657","v":117.02},{"$f":"Tx_Inputs!M657","v":117.012},{"$f":"Tx_Inputs!N657","v":124.12500000000001},{"$f":"Tx_Inputs!O657","v":105.64700000000001},{"$f":"Tx_Inputs!P657","v":103.075},{"$f":"Tx_Inputs!Q657","v":97.358999999999995},{"$f":"Tx_Inputs!R657","v":121.44800000000001},{"$f":"Tx_Inputs!S657","v":121.824},{"$f":"Tx_Inputs!T657","v":114.77048315780587},{"$f":"Tx_Inputs!U657+(Tx_Adjustments!C111*W7*(1+W9)*(1+V9)^5)","v":109.13498443414807},{"$f":"Tx_Inputs!V657","v":110.90145205617665},{"$f":"Tx_Inputs!W657","v":108.40786567696613},{"$f":"Tx_Inputs!X657","v":111.55145488338489},{"$f":"Tx_Inputs!Y657","v":114.84290128506051},{"$f":"Tx_Inputs!Z657","v":0},{"$f":"Tx_Inputs!AA657","v":0},{"$f":"Tx_Inputs!AB657","v":0},{"$f":"Tx_Inputs!AC657","v":0},{"$f":"Tx_Inputs!AD657","v":0}]
[null,"Depreciation",null,null,null,null,{"$f":"-G30","v":49.837131088624545},56.613197319919735,62.401768957587258,70.951610452013412,78.573671490541571,89.967195415714102,87.265488320173816,98.933191395165565,110.75442808563011,118.9659367149268,129.4443083623203,112.25969087170677,120.16345527477989,126.22127098743574,139.34842867154251,145.01440966316684,149.72617556406865,171.97098530526361,186.45363386053685,200.11541959701111,213.28708795807572,212.0451500390391,208.99233739213088,201.45100583511746,197.2946480852477,187.39050853099084]
[null,"Inflationary gain in return on asset",null,null,null,null,{"$f":"-G26","v":0},-72.852323442531315,-27.724614443595101,-65.579688515743328,-83.689112315748389,-29.158644292732788,-61.054234677406839,-81.967648720379202,-45.687593418838787,-31.766411446371876,-59.468554140515607,-64.574853101720237,-49.770540287346194,10.960465313255099,-124.11410306879179,-61.800785717018698,-70.34358302364717,-73.480737842574854,-76.759412702029294,-79.661597190474367,-81.700111060535164,-83.405924446838981,-80.794548167318226,-78.192133046054096,-75.689977928435837,-73.221403124252902]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,{"$f":"-SUM(G29,G31)","v":0.12},1.8,0,5.6870857295890911,0.26200000000000001,3.8337568073697342E-2,4.1085453100000002,4.0529999999999999,9.0321300000000004,59.493794918368003,1.4491323574999999,8.0589999999999993,3.64,11.353,8.157,8.4892818953833569,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,{"$f":"M39*M7","v":3.898867494848048},4.0164403473191461,4.0771231098848739,4.1188425091488128,4.1984886350163304,4.5384839543957307,4.6107783890675211,4.4495687817938929,4.587133031872213,4.6715362796586613,4.2414329008378759,{"$f":"(X39+X40)*X7","v":4.1800057944972488},4.1690916078801239,4.1769500014002547,4.2091159932774707,4.2593728311109684,4.3458380995825214,4.4340586130040469,4.5240700028480285,4.6159086239058427]
[null,"Tax costs due to capital contributions and gifted assets"]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Tax_Analysis!G70,Tax_Analysis!G92)=0,0,-Tax_Analysis!G47*(Tax_Analysis!G92/SUM(Tax_Analysis!G70,Tax_Analysis!G92)))","v":17.063540256922554},{"$f":"IF(SUM(Tax_Analysis!H70,Tax_Analysis!H92)=0,0,-Tax_Analysis!H47*(Tax_Analysis!H92/SUM(Tax_Analysis!H70,Tax_Analysis!H92)))","v":22.343870620937309},{"$f":"IF(SUM(Tax_Analysis!I70,Tax_Analysis!I92)=0,0,-Tax_Analysis!I47*(Tax_Analysis!I92/SUM(Tax_Analysis!I70,Tax_Analysis!I92)))","v":47.004117158089976},{"$f":"IF(SUM(Tax_Analysis!J70,Tax_Analysis!J92)=0,0,-Tax_Analysis!J47*(Tax_Analysis!J92/SUM(Tax_Analysis!J70,Tax_Analysis!J92)))","v":0},{"$f":"IF(SUM(Tax_Analysis!K70,Tax_Analysis!K92)=0,0,-Tax_Analysis!K47*(Tax_Analysis!K92/SUM(Tax_Analysis!K70,Tax_Analysis!K92)))","v":23.194401071200428},{"$f":"IF(SUM(Tax_Analysis!L70,Tax_Analysis!L92)=0,0,-Tax_Analysis!L47*(Tax_Analysis!L92/SUM(Tax_Analysis!L70,Tax_Analysis!L92)))","v":38.485358787892679},{"$f":"IF(SUM(Tax_Analysis!M70,Tax_Analysis!M92)=0,0,-Tax_Analysis!M47*(Tax_Analysis!M92/SUM(Tax_Analysis!M70,Tax_Analysis!M92)))","v":19.421041030434832},{"$f":"IF(SUM(Tax_Analysis!N70,Tax_Analysis!N92)=0,0,-Tax_Analysis!N47*(Tax_Analysis!N92/SUM(Tax_Analysis!N70,Tax_Analysis!N92)))","v":17.097556561182621},{"$f":"IF(SUM(Tax_Analysis!O70,Tax_Analysis!O92)=0,0,-Tax_Analysis!O47*(Tax_Analysis!O92/SUM(Tax_Analysis!O70,Tax_Analysis!O92)))","v":14.071201127377128},{"$f":"IF(SUM(Tax_Analysis!P70,Tax_Analysis!P92)=0,0,-Tax_Analysis!P47*(Tax_Analysis!P92/SUM(Tax_Analysis!P70,Tax_Analysis!P92)))","v":14.53398106631796},{"$f":"IF(SUM(Tax_Analysis!Q70,Tax_Analysis!Q92)=0,0,-Tax_Analysis!Q47*(Tax_Analysis!Q92/SUM(Tax_Analysis!Q70,Tax_Analysis!Q92)))","v":11.096548255728681},{"$f":"IF(SUM(Tax_Analysis!R70,Tax_Analysis!R92)=0,0,-Tax_Analysis!R47*(Tax_Analysis!R92/SUM(Tax_Analysis!R70,Tax_Analysis!R92)))","v":21.203144084123835},{"$f":"IF(SUM(Tax_Analysis!S70,Tax_Analysis!S92)=0,0,-Tax_Analysis!S47*(Tax_Analysis!S92/SUM(Tax_Analysis!S70,Tax_Analysis!S92)))","v":26.602887994891624},{"$f":"IF(SUM(Tax_Analysis!T70,Tax_Analysis!T92)=0,0,-Tax_Analysis!T47*(Tax_Analysis!T92/SUM(Tax_Analysis!T70,Tax_Analysis!T92)))","v":29.846567329421894},{"$f":"IF(SUM(Tax_Analysis!U70,Tax_Analysis!U92)=0,0,-Tax_Analysis!U47*(Tax_Analysis!U92/SUM(Tax_Analysis!U70,Tax_Analysis!U92)))","v":30.231695868237619}]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R66*WACC_Inputs!H$17","v":-8.531770128461277},{"$f":"-S66*WACC_Inputs!I$17","v":-11.171935310468655},{"$f":"-T66*WACC_Inputs!J$17","v":-23.502058579044988},{"$f":"-U66*WACC_Inputs!K$17","v":0},{"$f":"-V66*WACC_Inputs!L$17","v":-11.597200535600214},{"$f":"-W66*WACC_Inputs!$T$17","v":-19.242679393946339},{"$f":"-X66*WACC_Inputs!$T$17","v":-9.7105205152174161},{"$f":"-Y66*WACC_Inputs!$T$17","v":-8.5487782805913106},{"$f":"-Z66*WACC_Inputs!$T$17","v":-7.0356005636885639},{"$f":"-AA66*WACC_Inputs!$T$17","v":-7.2669905331589799},{"$f":"-AB66*WACC_Inputs!$T$17","v":-5.5482741278643406},{"$f":"-AC66*WACC_Inputs!$T$17","v":-10.601572042061918},{"$f":"-AD66*WACC_Inputs!$T$17","v":-13.301443997445812},{"$f":"-AE66*WACC_Inputs!$T$17","v":-14.923283664710947},{"$f":"-AF66*WACC_Inputs!$T$17","v":-15.115847934118809}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10","v":182.32646068774366},183.2925374290916,178.03093617937054,181.110116588121,188.50566345340849,175.08068360423724,174.90600410409689,177.21712698907788,179.29402127294881,180.59909583508045,182.11005078557551,176.40832312009002,170.72616141465207,165.26290927081629,159.87297700953741]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$7","v":100.27955337825902},{"$f":"S25*S10*WACC_Inputs!I$7","v":100.81089558600038},{"$f":"T25*T10*WACC_Inputs!J$7","v":97.917014898653804},{"$f":"U25*U10*WACC_Inputs!K$7","v":99.61056412346656},{"$f":"V25*V10*WACC_Inputs!L$7","v":103.67811489937468},{"$f":"W25*W10*WACC_Inputs!$T$7","v":96.294375982330493},{"$f":"X25*X10*WACC_Inputs!$T$7","v":96.198302257253303},{"$f":"Y25*Y10*WACC_Inputs!$T$7","v":97.469419843992839},{"$f":"Z25*Z10*WACC_Inputs!$T$7","v":98.611711700121859},{"$f":"AA25*AA10*WACC_Inputs!$T$7","v":99.32950270929426},{"$f":"AB25*AB10*WACC_Inputs!$T$7","v":100.16052793206654},{"$f":"AC25*AC10*WACC_Inputs!$T$7","v":97.024577716049521},{"$f":"AD25*AD10*WACC_Inputs!$T$7","v":93.89938877805865},{"$f":"AE25*AE10*WACC_Inputs!$T$7","v":90.89460009894897},{"$f":"AF25*AF10*WACC_Inputs!$T$7","v":87.930137355245577}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$8","v":82.046907309484638},{"$f":"S25*S10*WACC_Inputs!I$8","v":82.481641843091211},{"$f":"T25*T10*WACC_Inputs!J$8","v":80.113921280716738},{"$f":"U25*U10*WACC_Inputs!K$8","v":81.499552464654442},{"$f":"V25*V10*WACC_Inputs!L$8","v":84.827548554033811},{"$f":"W25*W10*WACC_Inputs!$T$8","v":78.786307621906744},{"$f":"X25*X10*WACC_Inputs!$T$8","v":78.707701846843591},{"$f":"Y25*Y10*WACC_Inputs!$T$8","v":79.747707145085045},{"$f":"Z25*Z10*WACC_Inputs!$T$8","v":80.682309572826952},{"$f":"AA25*AA10*WACC_Inputs!$T$8","v":81.269593125786187},{"$f":"AB25*AB10*WACC_Inputs!$T$8","v":81.949522853508967},{"$f":"AC25*AC10*WACC_Inputs!$T$8","v":79.383745404040496},{"$f":"AD25*AD10*WACC_Inputs!$T$8","v":76.826772636593418},{"$f":"AE25*AE10*WACC_Inputs!$T$8","v":74.368309171867324},{"$f":"AF25*AF10*WACC_Inputs!$T$8","v":71.942839654291831}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R50*R10","v":1.1730558617957487},1.6752944994415344,1.5893791272351285,1.8061170773394322,2.432224369866328,2.7846847299853641,2.4811611391744859,1.8669090163328701,1.8214455942320376,1.7892316101347152,1.7499236478480518,1.7039569161109274,1.7086252912235602,1.7086252912235602,1.7086252912235602]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R50*R10*WACC_Inputs!H$7","v":0.6451807239876618},{"$f":"S50*S10*WACC_Inputs!I$7","v":0.92141197469284397},{"$f":"T50*T10*WACC_Inputs!J$7","v":0.87415851997932081},{"$f":"U50*U10*WACC_Inputs!K$7","v":0.99336439253668773},{"$f":"V50*V10*WACC_Inputs!L$7","v":1.3377234034264804},{"$f":"W50*W10*WACC_Inputs!$T$7","v":1.5315766014919503},{"$f":"X50*X10*WACC_Inputs!$T$7","v":1.3646386265459673},{"$f":"Y50*Y10*WACC_Inputs!$T$7","v":1.0267999589830787},{"$f":"Z50*Z10*WACC_Inputs!$T$7","v":1.0017950768276207},{"$f":"AA50*AA10*WACC_Inputs!$T$7","v":0.98407738557409341},{"$f":"AB50*AB10*WACC_Inputs!$T$7","v":0.96245800631642853},{"$f":"AC50*AC10*WACC_Inputs!$T$7","v":0.93717630386101014},{"$f":"AD50*AD10*WACC_Inputs!$T$7","v":0.93974391017295822},{"$f":"AE50*AE10*WACC_Inputs!$T$7","v":0.93974391017295822},{"$f":"AF50*AF10*WACC_Inputs!$T$7","v":0.93974391017295822}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R50*R10*WACC_Inputs!H$8","v":0.52787513780808692},{"$f":"S50*S10*WACC_Inputs!I$8","v":0.75388252474869044},{"$f":"T50*T10*WACC_Inputs!J$8","v":0.71522060725580772},{"$f":"U50*U10*WACC_Inputs!K$8","v":0.81275268480274443},{"$f":"V50*V10*WACC_Inputs!L$8","v":1.0945009664398475},{"$f":"W50*W10*WACC_Inputs!$T$8","v":1.2531081284934138},{"$f":"X50*X10*WACC_Inputs!$T$8","v":1.1165225126285185},{"$f":"Y50*Y10*WACC_Inputs!$T$8","v":0.84010905734979147},{"$f":"Z50*Z10*WACC_Inputs!$T$8","v":0.81965051740441686},{"$f":"AA50*AA10*WACC_Inputs!$T$8","v":0.8051542245606218},{"$f":"AB50*AB10*WACC_Inputs!$T$8","v":0.78746564153162324},{"$f":"AC50*AC10*WACC_Inputs!$T$8","v":0.76678061224991723},{"$f":"AD50*AD10*WACC_Inputs!$T$8","v":0.768881381050602},{"$f":"AE50*AE10*WACC_Inputs!$T$8","v":0.768881381050602},{"$f":"AF50*AF10*WACC_Inputs!$T$8","v":0.768881381050602}]
[null,"Cost of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R60:R68,R71)","v":355.38860840238294},372.14246061550296,477.55467896813542,332.71869230008338,413.68001363787101,389.86705760357637,400.66939107185141,409.90399272935588,424.33329472219134,440.29431215425262,322.30684698459902,321.25747940265802,313.4291621053888,308.02355838641068,295.48246426552356]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Net cost of service [$M nominal]"]
[null,"Gross CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W74","v":389.86705760357637},400.66939107185141,409.90399272935588,424.33329472219134,440.29431215425262,322.30684698459902,321.25747940265802,313.4291621053888,308.02355838641068,295.48246426552356]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!U648","v":0},{"$f":"Tx_Inputs!V648","v":0},{"$f":"Tx_Inputs!W648","v":0},{"$f":"Tx_Inputs!X648","v":0},{"$f":"Tx_Inputs!Y648","v":0},{"$f":"Tx_Inputs!Z648","v":0},{"$f":"Tx_Inputs!AA648","v":0},{"$f":"Tx_Inputs!AB648","v":0},{"$f":"Tx_Inputs!AC648","v":0},{"$f":"Tx_Inputs!AD648","v":0}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!I74*W7*(1+W9)*(1+V9)^5","v":-9.8148270192570255}]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C102*W7*(1+W9)*(1+V9)^5","v":2.4376334843614194}]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C108*W7*(1+W9)*(1+V9)^5","v":0}]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C109*W7*(1+W9)*(1+V9)^5","v":0}]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C110*W7*(1+W9)*(1+V9)^5","v":34.686196126354659}]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSM!C166*W7","v":11.685544428962292}]
[null,"Demand Management Innovation Allowance (DMIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W60:W65,W68,W71,W79:W85)*Tx_Inputs!$E$697","v":0.32769514018404111},{"$f":"SUM(X60:X65,X68,X71,X79:X85)*Tx_Inputs!$E$697","v":0.31276709644530726},{"$f":"SUM(Y60:Y65,Y68,Y71,Y79:Y85)*Tx_Inputs!$E$697","v":0.3210841715590117},{"$f":"SUM(Z60:Z65,Z68,Z71,Z79:Z85)*Tx_Inputs!$E$697","v":0.33383815532680222},{"$f":"SUM(AA60:AA65,AA68,AA71,AA79:AA85)*Tx_Inputs!$E$697","v":0.34642185729687497}]
[null,"Net Revenue Cap Services Revenue = Net Cost of Service",null,null,null,null,null,null,null,null,null,387.87599999999998,315.13392520278444,329.50523315834511,349.40676166894434,362.83370896609517,386.65834954559494,330.93534920349401,363.24474898642683,372.40566274786789,398.41395146628753,406.99409246813406,{"$f":"SUM(W78:W86)","v":429.18929976418178},400.98215816829673,410.22507690091487,424.66713287751816,440.64073401154951,322.30684698459902,321.25747940265802,313.4291621053888,308.02355838641068,295.48246426552356]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Smoothed cost of service [$M nominal]"]
[null,null,null,null,"AA5 PV","AA6 PV"]
[null,"Net revenue cap services revenue (Building block)",null,null,{"$f":"SUMPRODUCT(W92:AA92,$W$12:$AA$12)","v":1830.5280155521602},{"$f":"NPV($AB$10,AB92:AF92)","v":1375.2309357933314},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R87","v":330.93534920349401},{"$f":"S87","v":363.24474898642683},372.40566274786789,398.41395146628753,406.99409246813406,429.18929976418178,400.98215816829673,410.22507690091487,424.66713287751816,440.64073401154951,322.30684698459902,321.25747940265802,313.4291621053888,308.02355838641068,295.48246426552356]
[null,"Smoothed revenue cap services",null,null,{"$f":"SUMPRODUCT(W93:AA93,$W$12:$AA$12)","v":1830.5280155521605},{"$f":"NPV($AB$10,AB93:AF93)","v":1375.2309357933318},{"$f":"Adjustments_Inputs!C260","v":200.40468125000001},{"$f":"Adjustments_Inputs!D260","v":215.33564577999999},{"$f":"Adjustments_Inputs!E260","v":227.26741787},{"$f":"Adjustments_Inputs!F260","v":270.32593422999997},{"$f":"Adjustments_Inputs!G260","v":345.42099999999999},{"$f":"Adjustments_Inputs!H260","v":387.87599999999998},{"$f":"Adjustments_Inputs!I260","v":387.303},{"$f":"Adjustments_Inputs!J260","v":363.66699999999997},{"$f":"Adjustments_Inputs!K260","v":350.26400000000001},{"$f":"Adjustments_Inputs!L260","v":324.25200000000001},{"$f":"Adjustments_Inputs!M260","v":293.64699999999999},{"$f":"Adjustments_Inputs!N260","v":286.11200000000002},{"$f":"Adjustments_Inputs!O260","v":282.47899999999998},{"$f":"Adjustments_Inputs!P260","v":343.09199999999998},{"$f":"Adjustments_Inputs!Q260","v":424.27199999999999},{"$f":"Adjustments_Inputs!R260","v":521.82920600966293},{"$f":"W95*W96/1000","v":491.90853750064349},404.2411451770738,401.85843104547922,399.49656675626358,397.148583979764,312.67569809127218,312.67569809127218,312.67569809127218,312.67569809127218,312.67569809127218]
[null,"Delta PV",{"$f":"IF(ROUND(SUM(D94:F94),2)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUMPRODUCT(W94:AA94,$W$12:$AA$12)","v":-7.1054273576010019E-14},{"$f":"NPV($AB$10,AB94:AF94)","v":-2.942668273467945E-13},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R92-R93","v":44.82334920349399},{"$f":"S92-S93","v":80.765748986426843},29.313662747867909,-25.858048533712463,-114.83511354152887,-62.719237736461707,-3.2589870087770691,8.3666458554356495,25.170566121254581,43.492150031785513,9.6311488933268379,8.5817813113858392,0.75346401411661645,-4.6521397048614972,-17.193233825748621]
[null,"Energy transported [GWh]",null,null,null,null,{"$f":"Tx_Inputs!E702","v":14819.795910166942},{"$f":"Tx_Inputs!F702","v":15640.114239570505},{"$f":"Tx_Inputs!G702","v":16040.54829493724},{"$f":"Tx_Inputs!H702","v":16769.37433414628},{"$f":"Tx_Inputs!I702","v":17403.440583989894},{"$f":"Tx_Inputs!J702","v":17472.088217899593},{"$f":"Tx_Inputs!K702","v":16936},{"$f":"Tx_Inputs!L702","v":17509},{"$f":"Tx_Inputs!M702","v":17638.081673104516},{"$f":"Tx_Inputs!N702","v":18007.32045440163},{"$f":"Tx_Inputs!O702","v":17844.451884413018},{"$f":"Tx_Inputs!P702","v":17898.297172891034},{"$f":"Tx_Inputs!Q702","v":17385.958803819587},{"$f":"Tx_Inputs!R702","v":17857.714332560805},{"$f":"Tx_Inputs!S702","v":17464.77200724827},{"$f":"Tx_Inputs!T702","v":17356.324907743307},{"$f":"Tx_Inputs!U702","v":17255.206754360213},{"$f":"Tx_Inputs!V702","v":17158.930689498742},{"$f":"Tx_Inputs!W702","v":17057.790993243896},{"$f":"Tx_Inputs!X702","v":16957.536315757017},{"$f":"Tx_Inputs!Y702","v":16857.870870507886},{"$f":"Tx_Inputs!Z702","v":16857.870870507886},{"$f":"Tx_Inputs!AA702","v":16857.870870507886},{"$f":"Tx_Inputs!AB702","v":16857.870870507886},{"$f":"Tx_Inputs!AC702","v":16857.870870507886},{"$f":"Tx_Inputs!AD702","v":16857.870870507886}]
[null,"Annual average tariff [$/MWh]",null,null,null,null,{"$f":"G93/G95*1000","v":13.522769305649803},13.768163229600129,14.168307322869428,16.120215867538636,19.847856998906661,22.199750548571149,22.868623051487955,20.770289565366383,19.858395402154258,18.00667683018554,16.455927136461852,{"$f":"Q96","v":16.455927136461852},{"$f":"R96","v":16.455927136461852},{"$f":"T93/T95*1000","v":19.21253714840898},{"$f":"T96*(1+U97)","v":23.403157560353669},28.507832128777203,28.507832128777203,23.558644328837413,23.558644328837413,23.558644328837413,23.558644328837413,18.54775733501938,18.54775733501938,18.54775733501938,18.54775733501938,18.54775733501938]
[null,"Average tariff variation",null,null,null,null,null,{"$f":"H96/G96-1","v":1.8146721163674773E-2},{"$f":"I96/H96-1","v":2.9062997481685171E-2},0.13776582482217781,0.23124014975968121,0.1184960950592322,3.0129730577529212E-2,-9.1756004784251499E-2,-4.3903777091903073E-2,-9.3246132654194236E-2,-8.6120815536828266E-2,0,0,0.21124014498533245,0.21811905317730093,{"$f":"$U$97","v":0.21811905317730093},0,-0.17360800279667132,0,0,0,-0.21269844409868527,0,0,0,0]
[]
[null,"RECONCILIATION"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Net cash flow analysis [$M nominal]"]
[null,"Smoothed Revenue Cap Services Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W87-W86","v":428.86160462399772},{"$f":"X87-X86","v":400.66939107185141},{"$f":"Y87-Y86","v":409.90399272935588},{"$f":"Z87-Z86","v":424.33329472219134},{"$f":"AA87-AA86","v":440.29431215425262}]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W60","v":-109.13498443414807},{"$f":"-X60","v":-110.90145205617665},-108.40786567696613,-111.55145488338489,-114.84290128506051]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W47","v":-233.92223879303165},-260.00132428310309,-252.65897428387453,-220.87322487262321,-215.61719297160167]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W79","v":0},{"$f":"-X79","v":0},{"$f":"-Y79","v":0},{"$f":"-Z79","v":0},{"$f":"-AA79","v":0}]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W65","v":0},0,0,0,0]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W66","v":-38.485358787892679},-19.421041030434832,-17.097556561182621,-14.071201127377128,-14.53398106631796]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W67","v":19.242679393946339},9.7105205152174161,8.5487782805913106,7.0356005636885639,7.2669905331589799]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W80","v":9.8148270192570255},0,0,0,0]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W81","v":-2.4376334843614194},0,0,0,0]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W82","v":0},0,0,0,0]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W83","v":0},0,0,0,0]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-34.686196126354659},0,0,0,0]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W85","v":-11.685544428962292},{"$f":"-X85","v":0},0,0,0]
[null,"Asset Opening Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V32-V41","v":-3561.8769531046737},0,0,0,0,0]
[null,"Asset Residual Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AA32+(AA41*AA7)","v":4207.4505570335705}]
[null,"Opening Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V55","v":-55.114547681701481},0,0,0,0,0]
[null,"Residual Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"AA55","v":39.48080934614115}]
[null,"Working Capital Variation",null,"PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V55-W55","v":3.7660522182523977},{"$f":"W55-X55","v":11.514573622773256},{"$f":"X55-Y55","v":-3.2142878157927157E-2},{"$f":"Y55-Z55","v":-6.8147114456920121E-3},{"$f":"Z55-AA55","v":0.39207008413829669}]
[null,"Net Cash Flow",null,{"$f":"SUMPRODUCT(W120:AA120,W12:AA12)+V120","v":0},{"$f":"IF(ROUND(D120,8)=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V102:V119)","v":-3616.9915007863751},{"$f":"SUM(W102:W119)","v":31.333207200702727},{"$f":"SUM(X102:X119)","v":31.570667840127506},40.256231609765976,84.866199691048962,4349.8906638282815]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Adjustment for actual inflation"]
[null,"CPI index (December)",null,null,null,null,null,null,null,null,null,null,null,null,108.4,110,112.1]
[null,"Inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P124/O124-1","v":1.4760147601476037E-2},{"$f":"Q124/P124-1","v":1.9090909090909047E-2}]
[null,"Actual inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+R125","v":1.014760147601476},{"$f":"R126*(1+S125)","v":1.0341328413284132}]
[null,"Actual revenue [$M nominal]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286.11,291.71070642114438]
[null,"Actual revenue [$M real as at 30 June 2017]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R127/R126","v":281.94839999999999},{"$f":"S127/S126","v":282.08243154372929}]

{"sheet":"GSM","index":17,"n_rows":338,"n_cols":16,"rows_kept":338,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Gain share mechanism (GSM)"]
[null,"Year ending 30 June",null,null,2017,2018,2019,2020,2021,2022]
[null,"[FORECAST] Scale escalation"]
[null,"Distribution - Customer and network growth factor",null,null,null,{"$f":"Adjustments_Inputs!E85","v":9.2492000000000008E-3},{"$f":"Adjustments_Inputs!F85","v":9.8332000000000003E-3},{"$f":"Adjustments_Inputs!G85","v":9.6499999999999989E-3},{"$f":"Adjustments_Inputs!H85","v":8.859800000000001E-3},{"$f":"Adjustments_Inputs!I85","v":8.2232E-3}]
[null,"Distribution - Customer and network growth factor multiplier",null,null,1,{"$f":"E6*(1+F5)","v":1.0092492},{"$f":"F6*(1+G5)","v":1.0191733492334401},1.0290083720535428,1.0381251804282627,1.0466618914119603]
[]
[null,"Transmission - Network growth factor",null,null,null,{"$f":"Adjustments_Inputs!E92","v":3.4849999999999985E-4},{"$f":"Adjustments_Inputs!F92","v":7.7880000000000007E-4},{"$f":"Adjustments_Inputs!G92","v":5.5989000000000004E-3},{"$f":"Adjustments_Inputs!H92","v":4.6951000000000007E-3},{"$f":"Adjustments_Inputs!I92","v":-1.3377999999999999E-3}]
[null,"Transmission - Network growth factor multiplier",null,null,1,{"$f":"E9*(1+F8)","v":1.0003485000000001},{"$f":"F9*(1+G8)","v":1.0011275714118},1.0067327845713776,1.0114594956682186,1.0101063651549136]
[]
[null,"Indirect ",null,null,null,{"$f":"Adjustments_Inputs!E95","v":7.0000000000000001E-3},{"$f":"Adjustments_Inputs!F95","v":7.6E-3},{"$f":"Adjustments_Inputs!G95","v":8.6999999999999994E-3},{"$f":"Adjustments_Inputs!H95","v":7.7999999999999996E-3},{"$f":"Adjustments_Inputs!I95","v":5.8999999999999999E-3}]
[null,"Indirect multiplier",null,null,1,{"$f":"E12*(1+F11)","v":1.0069999999999999},{"$f":"F12*(1+G11)","v":1.0146531999999999},{"$f":"G12*(1+H11)","v":1.0234806828399998},{"$f":"H12*(1+I11)","v":1.0314638321661518},{"$f":"I12*(1+J11)","v":1.0375494687759321}]
[]
[null,"[ACTUAL] Scale escalation"]
[null,"Distribution - Customer and network growth factor",null,null,null,{"$f":"Adjustments_Inputs!E103","v":6.6247825245451244E-3},{"$f":"Adjustments_Inputs!F103","v":4.6712925287298937E-3},{"$f":"Adjustments_Inputs!G103","v":1.2504177292130833E-2},{"$f":"Adjustments_Inputs!H103","v":5.1302061840213676E-3},{"$f":"Adjustments_Inputs!I103","v":6.8635232724902611E-3}]
[null,"Distribution - Customer and network growth factor multiplier",null,null,1,{"$f":"E16*(1+F15)","v":1.0066247825245451},{"$f":"F16*(1+G15)","v":1.0113270213503864},{"$f":"G16*(1+H15)","v":1.0239728337256742},{"$f":"H16*(1+I15)","v":1.0292260254895234},{"$f":"I16*(1+J15)","v":1.0362901422681234}]
[]
[null,"Transmission - Network growth factor",null,null,null,{"$f":"Adjustments_Inputs!E110","v":-1.228946373963827E-3},{"$f":"Adjustments_Inputs!F110","v":-5.945778026211308E-3},{"$f":"Adjustments_Inputs!G110","v":5.3652050330224074E-3},{"$f":"Adjustments_Inputs!H110","v":-4.7301282466837725E-3},{"$f":"Adjustments_Inputs!I110","v":-1.8976677541051501E-3}]
[null,"Transmission - Network growth factor multiplier",null,null,1,{"$f":"E19*(1+F18)","v":0.99877105362603613},{"$f":"F19*(1+G18)","v":0.99283258264217056},{"$f":"G19*(1+H18)","v":0.99815933301151094},{"$f":"H19*(1+I18)","v":0.99343791135574222},{"$f":"I19*(1+J18)","v":0.9915526962656569}]
[]
[null,"Indirect ",null,null,null,{"$f":"Adjustments_Inputs!E113","v":4.6588384770566661E-3},{"$f":"Adjustments_Inputs!F113","v":2.0136292799749819E-3},{"$f":"Adjustments_Inputs!G113","v":1.0717151001900217E-2},{"$f":"Adjustments_Inputs!H113","v":2.6619689898433859E-3},{"$f":"Adjustments_Inputs!I113","v":4.6704234634410129E-3}]
[null,"Indirect multiplier",null,null,1,{"$f":"E22*(1+F21)","v":1.0046588384770567},{"$f":"F22*(1+G21)","v":1.0066818489305998},{"$f":"G22*(1+H21)","v":1.017470610316461},{"$f":"H22*(1+I21)","v":1.0201790855292003},{"$f":"I22*(1+J21)","v":1.0249437538671675}]
[]
[null,"Adjusting EIB for differences between actual and forecast scale escalation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"AA4 Forecast operating expenditure subject to scale escalation with ACTUAL scale escalation [$M real as at 30 June 2022]"]
[null,"Distribution"]
[null,"Reliability Operations","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K129*F$16","v":1.2292174600771666},{"$f":"Adjustments_Inputs!L129*G$16","v":1.2349594944146096},{"$f":"Adjustments_Inputs!M129*H$16","v":1.2504016468813699},{"$f":"Adjustments_Inputs!N129*I$16","v":1.2568164651427112},{"$f":"Adjustments_Inputs!O129*J$16","v":1.2654426542004671}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K130*F$16","v":4.6909298636986296},{"$f":"Adjustments_Inputs!L130*G$16","v":4.7128425693237217},{"$f":"Adjustments_Inputs!M130*H$16","v":4.7717727883604457},{"$f":"Adjustments_Inputs!N130*I$16","v":4.7962529666280371},{"$f":"Adjustments_Inputs!O130*J$16","v":4.8291721604852391}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K131*F$16","v":11.086850117314095},{"$f":"Adjustments_Inputs!L131*G$16","v":11.138640037434254},{"$f":"Adjustments_Inputs!M131*H$16","v":11.277919567255557},{"$f":"Adjustments_Inputs!N131*I$16","v":11.335777619962386},{"$f":"Adjustments_Inputs!O131*J$16","v":11.413580993468772}]
[null,"Network Operations","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K132*F$16","v":15.88030095543755},{"$f":"Adjustments_Inputs!L132*G$16","v":15.954482486644668},{"$f":"Adjustments_Inputs!M132*H$16","v":16.153980164261867},{"$f":"Adjustments_Inputs!N132*I$16","v":16.236853413197121},{"$f":"Adjustments_Inputs!O132*J$16","v":16.348295434470611}]
[null,"Smartgrid","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K133*F$16","v":0},{"$f":"Adjustments_Inputs!L133*G$16","v":0},{"$f":"Adjustments_Inputs!M133*H$16","v":0},{"$f":"Adjustments_Inputs!N133*I$16","v":0},{"$f":"Adjustments_Inputs!O133*J$16","v":0}]
[null,"Maintenance Strategy","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K134*F$16","v":0},{"$f":"Adjustments_Inputs!L134*G$16","v":0},{"$f":"Adjustments_Inputs!M134*H$16","v":0},{"$f":"Adjustments_Inputs!N134*I$16","v":0},{"$f":"Adjustments_Inputs!O134*J$16","v":0}]
[null,"Preventive Condition","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K135*F$16","v":21.783317386446061},{"$f":"Adjustments_Inputs!L135*G$16","v":21.885073634204321},{"$f":"Adjustments_Inputs!M135*H$16","v":22.158728474977746},{"$f":"Adjustments_Inputs!N135*I$16","v":22.272407320830126},{"$f":"Adjustments_Inputs!O135*J$16","v":22.425274506811029}]
[null,"Preventive Routine","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K136*F$16","v":46.09195148552832},{"$f":"Adjustments_Inputs!L136*G$16","v":46.307260474137252},{"$f":"Adjustments_Inputs!M136*H$16","v":46.886294669018746},{"$f":"Adjustments_Inputs!N136*I$16","v":47.126831027875582},{"$f":"Adjustments_Inputs!O136*J$16","v":47.450287129394127}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K137*F$16","v":14.114558178367203},{"$f":"Adjustments_Inputs!L137*G$16","v":14.180491408532133},{"$f":"Adjustments_Inputs!M137*H$16","v":14.357806787193955},{"$f":"Adjustments_Inputs!N137*I$16","v":14.4314652963626},{"$f":"Adjustments_Inputs!O137*J$16","v":14.530515994280321}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K138*F$16","v":53.988248714866288},{"$f":"Adjustments_Inputs!L138*G$16","v":54.240443617727259},{"$f":"Adjustments_Inputs!M138*H$16","v":54.918675741127139},{"$f":"Adjustments_Inputs!N138*I$16","v":55.200419871032523},{"$f":"Adjustments_Inputs!O138*J$16","v":55.579289237468593}]
[null,"Call Centre","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K139*F$16","v":4.2531174142643531},{"$f":"Adjustments_Inputs!L139*G$16","v":4.2729849698654174},{"$f":"Adjustments_Inputs!M139*H$16","v":4.3264151314952244},{"$f":"Adjustments_Inputs!N139*I$16","v":4.3486105331574647},{"$f":"Adjustments_Inputs!O139*J$16","v":4.3784573227547874}]
[null,"Metering","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K140*F$16","v":15.105787849026973},{"$f":"Adjustments_Inputs!L140*G$16","v":15.176351402946713},{"$f":"Adjustments_Inputs!M140*H$16","v":15.366119191536836},{"$f":"Adjustments_Inputs!N140*I$16","v":15.444950551237666},{"$f":"Adjustments_Inputs!O140*J$16","v":15.550957328788547}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K141*F$16","v":1.1115110355803799},{"$f":"Adjustments_Inputs!L141*G$16","v":1.1167032287764875},{"$f":"Adjustments_Inputs!M141*H$16","v":1.1306666839318036},{"$f":"Adjustments_Inputs!N141*I$16","v":1.1364672371457771},{"$f":"Adjustments_Inputs!O141*J$16","v":1.1442674064763501}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K142*F$16","v":5.4109601710116317},{"$f":"Adjustments_Inputs!L142*G$16","v":5.4362363488317333},{"$f":"Adjustments_Inputs!M142*H$16","v":5.5042120119394511},{"$f":"Adjustments_Inputs!N142*I$16","v":5.5324497544412665},{"$f":"Adjustments_Inputs!O142*J$16","v":5.5704218520847579}]
[null,"Business Support","N/A",null,null,{"$f":"Adjustments_Inputs!K143","v":122.75101592594564},{"$f":"Adjustments_Inputs!L143","v":122.75101592594564},{"$f":"Adjustments_Inputs!M143","v":122.75101592594564},{"$f":"Adjustments_Inputs!N143","v":122.75101592594564},{"$f":"Adjustments_Inputs!O143","v":122.75101592594564}]
[null,"IT","Indirect",null,null,{"$f":"Adjustments_Inputs!K144*F$22","v":0},{"$f":"Adjustments_Inputs!L144*G$22","v":0},{"$f":"Adjustments_Inputs!M144*H$22","v":0},{"$f":"Adjustments_Inputs!N144*I$22","v":0},{"$f":"Adjustments_Inputs!O144*J$22","v":0}]
[null,"Non-recurring opex","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K145*F16","v":10.8261227563069},{"$f":"Adjustments_Inputs!L145*G16","v":10.87669474265355},{"$f":"Adjustments_Inputs!M145*H16","v":11.012698862068076},{"$f":"Adjustments_Inputs!N145*I16","v":11.069196277873022},{"$f":"Adjustments_Inputs!O145*J16","v":11.145169964133967}]
[null,"Total",null,null,null,{"$f":"SUM(F28:F44)","v":328.32388931387118},{"$f":"SUM(G28:G44)","v":329.28418034143778},{"$f":"SUM(H28:H44)","v":331.86670764599381},{"$f":"SUM(I28:I44)","v":332.93951426083191},{"$f":"SUM(J28:J44)","v":334.38214791076325}]
[]
[null,"Transmission"]
[null,"SCADA & Communications","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K150*F$19","v":9.0691985329026306},{"$f":"Adjustments_Inputs!L150*G$19","v":9.0152750915503503},{"$f":"Adjustments_Inputs!M150*H$19","v":9.0636438908456167},{"$f":"Adjustments_Inputs!N150*I$19","v":9.0207716928596451},{"$f":"Adjustments_Inputs!O150*J$19","v":9.0036532653009616}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K151*F$19","v":3.3199026993583414},{"$f":"Adjustments_Inputs!L151*G$19","v":3.3001632948393369},{"$f":"Adjustments_Inputs!M151*H$19","v":3.3178693475586045},{"$f":"Adjustments_Inputs!N151*I$19","v":3.3021754000389114},{"$f":"Adjustments_Inputs!O151*J$19","v":3.2959089682638587}]
[null,"Network Operations","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K152*F$19","v":4.9398518642110174},{"$f":"Adjustments_Inputs!L152*G$19","v":4.9104806015440525},{"$f":"Adjustments_Inputs!M152*H$19","v":4.9368263367820155},{"$f":"Adjustments_Inputs!N152*I$19","v":4.9134745150774304},{"$f":"Adjustments_Inputs!O152*J$19","v":4.9041503729295508}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K153*F$19","v":0},{"$f":"Adjustments_Inputs!L153*G$19","v":0},{"$f":"Adjustments_Inputs!M153*H$19","v":0},{"$f":"Adjustments_Inputs!N153*I$19","v":0},{"$f":"Adjustments_Inputs!O153*J$19","v":0}]
[null,"Preventive Condition","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K154*F$19","v":11.546687069683795},{"$f":"Adjustments_Inputs!L154*G$19","v":11.478033031429332},{"$f":"Adjustments_Inputs!M154*H$19","v":11.539615032018753},{"$f":"Adjustments_Inputs!N154*I$19","v":11.485031172999946},{"$f":"Adjustments_Inputs!O154*J$19","v":11.463236399688052}]
[null,"Preventive Routine","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K155*F$19","v":17.403149604425135},{"$f":"Adjustments_Inputs!L155*G$19","v":17.299674339920276},{"$f":"Adjustments_Inputs!M155*H$19","v":17.392490639758464},{"$f":"Adjustments_Inputs!N155*I$19","v":17.310221928503161},{"$f":"Adjustments_Inputs!O155*J$19","v":17.277372878533036}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K156*F$19","v":7.9196637885172034},{"$f":"Adjustments_Inputs!L156*G$19","v":7.8725752255884567},{"$f":"Adjustments_Inputs!M156*H$19","v":7.9148132058116314},{"$f":"Adjustments_Inputs!N156*I$19","v":7.8773751242995962},{"$f":"Adjustments_Inputs!O156*J$19","v":7.862426483539223}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K157*F$19","v":1.8348523476752889},{"$f":"Adjustments_Inputs!L157*G$19","v":1.823942722905139},{"$f":"Adjustments_Inputs!M157*H$19","v":1.8337285495820144},{"$f":"Adjustments_Inputs!N157*I$19","v":1.8250547783728861},{"$f":"Adjustments_Inputs!O157*J$19","v":1.8215914307704923}]
[null,"Business Support","N/A",null,null,{"$f":"Adjustments_Inputs!K158","v":44.837962103270513},{"$f":"Adjustments_Inputs!L158","v":44.837962103270513},{"$f":"Adjustments_Inputs!M158","v":44.837962103270513},{"$f":"Adjustments_Inputs!N158","v":44.837962103270513},{"$f":"Adjustments_Inputs!O158","v":44.837962103270513}]
[null,"Non-recurring opex","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K159*F19","v":-1.4239323192026947},{"$f":"Adjustments_Inputs!L159*G19","v":-1.4154659337083673},{"$f":"Adjustments_Inputs!M159*H19","v":-1.4230601986599711},{"$f":"Adjustments_Inputs!N159*I19","v":-1.4163289414175582},{"$f":"Adjustments_Inputs!O159*J19","v":-1.4136412196562242}]
[null,"Total",null,null,null,{"$f":"SUM(F48:F57)","v":99.447335690841228},{"$f":"SUM(G48:G57)","v":99.12264047733909},{"$f":"SUM(H48:H57)","v":99.413888906967642},{"$f":"SUM(I48:I57)","v":99.155737774004535},{"$f":"SUM(J48:J57)","v":99.052660682639456}]
[]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"AA4 Foreacast operating expenditure NOT subject to scale escalation [$M real as at 30 June 2022]"]
[null,"Distribution"]
[null,"Reliability Operations","Dx escalation",null,null,{"$f":"Dx_Inputs!P723-Adjustments_Inputs!K129*F$6","v":0.26308102358729335},{"$f":"Dx_Inputs!Q723-Adjustments_Inputs!L129*G$6","v":0.2317877046119361},{"$f":"Dx_Inputs!R723-Adjustments_Inputs!M129*H$6","v":0.22194648108774628},{"$f":"Dx_Inputs!S723-Adjustments_Inputs!N129*I$6","v":0.27290472762120799},{"$f":"Dx_Inputs!T723-Adjustments_Inputs!O129*J$6","v":0.2618903756044626}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$f":"Dx_Inputs!P724-Adjustments_Inputs!K130*F$6","v":1.003967703192699},{"$f":"Dx_Inputs!Q724-Adjustments_Inputs!L130*G$6","v":0.88454638899615823},{"$f":"Dx_Inputs!R724-Adjustments_Inputs!M130*H$6","v":0.84699039030243828},{"$f":"Dx_Inputs!S724-Adjustments_Inputs!N130*I$6","v":1.0414568441474117},{"$f":"Dx_Inputs!T724-Adjustments_Inputs!O130*J$6","v":0.99942396186033733}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$f":"Dx_Inputs!P725-Adjustments_Inputs!K131*F$6","v":-11.115755150948033},{"$f":"Dx_Inputs!Q725-Adjustments_Inputs!L131*G$6","v":-11.225058594498336},{"$f":"Dx_Inputs!R725-Adjustments_Inputs!M131*H$6","v":-11.333380409935245},{"$f":"Dx_Inputs!S725-Adjustments_Inputs!N131*I$6","v":-11.43379189369119},{"$f":"Dx_Inputs!T725-Adjustments_Inputs!O131*J$6","v":-11.527814251191389}]
[null,"Network Operations","Dx escalation",null,null,{"$f":"Dx_Inputs!P726-Adjustments_Inputs!K132*F$6","v":-0.10822530529275909},{"$f":"Dx_Inputs!Q726-Adjustments_Inputs!L132*G$6","v":-0.21786557968497888},{"$f":"Dx_Inputs!R726-Adjustments_Inputs!M132*H$6","v":-0.32826990841056514},{"$f":"Dx_Inputs!S726-Adjustments_Inputs!N132*I$6","v":-0.43987918052065211},{"$f":"Dx_Inputs!T726-Adjustments_Inputs!O132*J$6","v":-0.5522583583779852}]
[null,"Smartgrid","Dx escalation",null,null,{"$f":"Dx_Inputs!P727-Adjustments_Inputs!K133*F$6","v":0},{"$f":"Dx_Inputs!Q727-Adjustments_Inputs!L133*G$6","v":0},{"$f":"Dx_Inputs!R727-Adjustments_Inputs!M133*H$6","v":0},{"$f":"Dx_Inputs!S727-Adjustments_Inputs!N133*I$6","v":0},{"$f":"Dx_Inputs!T727-Adjustments_Inputs!O133*J$6","v":0}]
[null,"Maintenance Strategy","Dx escalation",null,null,{"$f":"Dx_Inputs!P728-Adjustments_Inputs!K134*F$6","v":0},{"$f":"Dx_Inputs!Q728-Adjustments_Inputs!L134*G$6","v":0},{"$f":"Dx_Inputs!R728-Adjustments_Inputs!M134*H$6","v":0},{"$f":"Dx_Inputs!S728-Adjustments_Inputs!N134*I$6","v":0},{"$f":"Dx_Inputs!T728-Adjustments_Inputs!O134*J$6","v":0}]
[null,"Preventive Condition","Dx escalation",null,null,{"$f":"Dx_Inputs!P729-Adjustments_Inputs!K135*F$6","v":4.6621347493659471},{"$f":"Dx_Inputs!Q729-Adjustments_Inputs!L135*G$6","v":4.1075768119341838},{"$f":"Dx_Inputs!R729-Adjustments_Inputs!M135*H$6","v":3.9331776494906876},{"$f":"Dx_Inputs!S729-Adjustments_Inputs!N135*I$6","v":4.836223443865812},{"$f":"Dx_Inputs!T729-Adjustments_Inputs!O135*J$6","v":4.6410349328176999}]
[null,"Preventive Routine","Dx escalation",null,null,{"$f":"Dx_Inputs!P730-Adjustments_Inputs!K136*F$6","v":9.8647457994840195},{"$f":"Dx_Inputs!Q730-Adjustments_Inputs!L136*G$6","v":8.6913406153900752},{"$f":"Dx_Inputs!R730-Adjustments_Inputs!M136*H$6","v":8.3223243819184987},{"$f":"Dx_Inputs!S730-Adjustments_Inputs!N136*I$6","v":10.233105104851319},{"$f":"Dx_Inputs!T730-Adjustments_Inputs!O136*J$6","v":9.820100087196856}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$f":"Dx_Inputs!P731-Adjustments_Inputs!K137*F$6","v":3.0208425552417193},{"$f":"Dx_Inputs!Q731-Adjustments_Inputs!L137*G$6","v":2.6615152713255288},{"$f":"Dx_Inputs!R731-Adjustments_Inputs!M137*H$6","v":2.5485128722465529},{"$f":"Dx_Inputs!S731-Adjustments_Inputs!N137*I$6","v":3.1336437857945647},{"$f":"Dx_Inputs!T731-Adjustments_Inputs!O137*J$6","v":3.0071708732412379}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$f":"Dx_Inputs!P732-Adjustments_Inputs!K138*F$6","v":11.554736403354347},{"$f":"Dx_Inputs!Q732-Adjustments_Inputs!L138*G$6","v":10.180307921148135},{"$f":"Dx_Inputs!R732-Adjustments_Inputs!M138*H$6","v":9.7480732348223995},{"$f":"Dx_Inputs!S732-Adjustments_Inputs!N138*I$6","v":11.986201619159949},{"$f":"Dx_Inputs!T732-Adjustments_Inputs!O138*J$6","v":11.502442158018063}]
[null,"Call Centre","Dx escalation",null,null,{"$f":"Dx_Inputs!P733-Adjustments_Inputs!K139*F$6","v":-2.8985277539535836E-2},{"$f":"Dx_Inputs!Q733-Adjustments_Inputs!L139*G$6","v":-5.8349517022830533E-2},{"$f":"Dx_Inputs!R733-Adjustments_Inputs!M139*H$6","v":-8.7918388194140995E-2},{"$f":"Dx_Inputs!S733-Adjustments_Inputs!N139*I$6","v":-0.11780997149201422},{"$f":"Dx_Inputs!T733-Adjustments_Inputs!O139*J$6","v":-0.14790775362391351}]
[null,"Metering","Dx escalation",null,null,{"$f":"Dx_Inputs!P734-Adjustments_Inputs!K140*F$6","v":0.45483735945008164},{"$f":"Dx_Inputs!Q734-Adjustments_Inputs!L140*G$6","v":0.30368214000504778},{"$f":"Dx_Inputs!R734-Adjustments_Inputs!M140*H$6","v":0.1960007830737478},{"$f":"Dx_Inputs!S734-Adjustments_Inputs!N140*I$6","v":0.21229384469488188},{"$f":"Dx_Inputs!T734-Adjustments_Inputs!O140*J$6","v":0.10063754568478878}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$f":"Dx_Inputs!P735-Adjustments_Inputs!K141*F$6","v":-7.5750214998770993E-3},{"$f":"Dx_Inputs!Q735-Adjustments_Inputs!L141*G$6","v":-1.524908103268996E-2},{"$f":"Dx_Inputs!R735-Adjustments_Inputs!M141*H$6","v":-2.2976619074865035E-2},{"$f":"Dx_Inputs!S735-Adjustments_Inputs!N141*I$6","v":-3.0788494805153332E-2},{"$f":"Dx_Inputs!T735-Adjustments_Inputs!O141*J$6","v":-3.8654258603232128E-2}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$f":"Dx_Inputs!P736-Adjustments_Inputs!K142*F$6","v":1.1580708756695106},{"$f":"Dx_Inputs!Q736-Adjustments_Inputs!L142*G$6","v":1.0203190879721653},{"$f":"Dx_Inputs!R736-Adjustments_Inputs!M142*H$6","v":0.97699846306005966},{"$f":"Dx_Inputs!S736-Adjustments_Inputs!N142*I$6","v":1.2013143805705706},{"$f":"Dx_Inputs!T736-Adjustments_Inputs!O142*J$6","v":1.1528296966088192}]
[null,"Business Support","N/A",null,null,{"$f":"Dx_Inputs!P737-Adjustments_Inputs!K143","v":-52.770732821751125},{"$f":"Dx_Inputs!L737-Adjustments_Inputs!L143","v":-41.636375122696649},{"$f":"Dx_Inputs!M737-Adjustments_Inputs!M143","v":-42.477913430688645},{"$f":"Dx_Inputs!N737-Adjustments_Inputs!N143","v":-39.765310299564405},{"$f":"Dx_Inputs!O737-Adjustments_Inputs!O143","v":-39.116523744979162}]
[null,"IT","Indirect",null,null,{"$f":"Dx_Inputs!P738-Adjustments_Inputs!K144*F$12","v":0},{"$f":"Dx_Inputs!Q738-Adjustments_Inputs!L144*G$12","v":0},{"$f":"Dx_Inputs!R738-Adjustments_Inputs!M144*H$12","v":0},{"$f":"Dx_Inputs!S738-Adjustments_Inputs!N144*I$12","v":0},{"$f":"Dx_Inputs!T738-Adjustments_Inputs!O144*J$12","v":0}]
[null,"Non-recurring opex","Dx escalation",null,null,{"$f":"Dx_Inputs!P739-Adjustments_Inputs!K145*F$6","v":2.3170411653867262},{"$f":"Dx_Inputs!Q739-Adjustments_Inputs!L145*G$6","v":2.0414306052680793},{"$f":"Dx_Inputs!R739-Adjustments_Inputs!M145*H$6","v":1.9547557105440472},{"$f":"Dx_Inputs!S739-Adjustments_Inputs!N145*I$6","v":2.4035617601935293},{"$f":"Dx_Inputs!T739-Adjustments_Inputs!O145*J$6","v":2.3065547367113073}]
[null,"Total",null,null,null,{"$f":"SUM(F63:F79)","v":-29.731815942298986},{"$f":"SUM(G63:G79)","v":-23.030391348284173},{"$f":"SUM(H63:H79)","v":-25.501678789757285},{"$f":"SUM(I63:I79)","v":-16.466874329174171},{"$f":"SUM(J63:J79)","v":-17.591073999032105}]
[]
[null,"Transmission"]
[null,"SCADA & Communications","Tx escalation",null,null,{"$f":"Tx_Inputs!P662-Adjustments_Inputs!K150*F$9","v":1.9388768636032658},{"$f":"Tx_Inputs!Q662-Adjustments_Inputs!L150*G$9","v":1.6929550399857813},{"$f":"Tx_Inputs!R662-Adjustments_Inputs!M150*H$9","v":1.6145117731000358},{"$f":"Tx_Inputs!S662-Adjustments_Inputs!N150*I$9","v":1.9766306135639429},{"$f":"Tx_Inputs!T662-Adjustments_Inputs!O150*J$9","v":1.8787140425082551}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$f":"Tx_Inputs!P663-Adjustments_Inputs!K151*F$9","v":-3.3251461117059491},{"$f":"Tx_Inputs!Q663-Adjustments_Inputs!L151*G$9","v":-3.327735735497745},{"$f":"Tx_Inputs!R663-Adjustments_Inputs!M151*H$9","v":-3.3463673951072237},{"$f":"Tx_Inputs!S663-Adjustments_Inputs!N151*I$9","v":-3.3620789246639915},{"$f":"Tx_Inputs!T663-Adjustments_Inputs!O151*J$9","v":-3.3575811354785756}]
[null,"Network Operations","Tx escalation",null,null,{"$f":"Tx_Inputs!P664-Adjustments_Inputs!K152*F$9","v":-3.3698712779279383E-2},{"$f":"Tx_Inputs!Q664-Adjustments_Inputs!L152*G$9","v":-6.7144271188009697E-2},{"$f":"Tx_Inputs!R664-Adjustments_Inputs!M152*H$9","v":-0.10076383109087228},{"$f":"Tx_Inputs!S664-Adjustments_Inputs!N152*I$9","v":-0.13461639716210438},{"$f":"Tx_Inputs!T664-Adjustments_Inputs!O152*J$9","v":-0.16739876726286784}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$f":"Tx_Inputs!P665-Adjustments_Inputs!K153*F$9","v":0},{"$f":"Tx_Inputs!Q665-Adjustments_Inputs!L153*G$9","v":0},{"$f":"Tx_Inputs!R665-Adjustments_Inputs!M153*H$9","v":0},{"$f":"Tx_Inputs!S665-Adjustments_Inputs!N153*I$9","v":0},{"$f":"Tx_Inputs!T665-Adjustments_Inputs!O153*J$9","v":0}]
[null,"Preventive Condition","Tx escalation",null,null,{"$f":"Tx_Inputs!P666-Adjustments_Inputs!K154*F$9","v":2.4685317373366296},{"$f":"Tx_Inputs!Q666-Adjustments_Inputs!L154*G$9","v":2.1554299422204224},{"$f":"Tx_Inputs!R666-Adjustments_Inputs!M154*H$9","v":2.0555578474407881},{"$f":"Tx_Inputs!S666-Adjustments_Inputs!N154*I$9","v":2.5165989105186366},{"$f":"Tx_Inputs!T666-Adjustments_Inputs!O154*J$9","v":2.3919338697419104}]
[null,"Preventive Routine","Tx escalation",null,null,{"$f":"Tx_Inputs!P667-Adjustments_Inputs!K155*F$9","v":3.7205673687073642},{"$f":"Tx_Inputs!Q667-Adjustments_Inputs!L155*G$9","v":3.2486608080690509},{"$f":"Tx_Inputs!R667-Adjustments_Inputs!M155*H$9","v":3.0981337351287337},{"$f":"Tx_Inputs!S667-Adjustments_Inputs!N155*I$9","v":3.7930141407468163},{"$f":"Tx_Inputs!T667-Adjustments_Inputs!O155*J$9","v":3.6051191764175776}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$f":"Tx_Inputs!P668-Adjustments_Inputs!K156*F$9","v":1.6931212643944757},{"$f":"Tx_Inputs!Q668-Adjustments_Inputs!L156*G$9","v":1.4783704069461958},{"$f":"Tx_Inputs!R668-Adjustments_Inputs!M156*H$9","v":1.4098699437625779},{"$f":"Tx_Inputs!S668-Adjustments_Inputs!N156*I$9","v":1.7260896689739464},{"$f":"Tx_Inputs!T668-Adjustments_Inputs!O156*J$9","v":1.6405841726203096}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$f":"Tx_Inputs!P669-Adjustments_Inputs!K157*F$9","v":0.39226760249311132},{"$f":"Tx_Inputs!Q669-Adjustments_Inputs!L157*G$9","v":0.34251345566612446},{"$f":"Tx_Inputs!R669-Adjustments_Inputs!M157*H$9","v":0.32664305522418391},{"$f":"Tx_Inputs!S669-Adjustments_Inputs!N157*I$9","v":0.39990582504360273},{"$f":"Tx_Inputs!T669-Adjustments_Inputs!O157*J$9","v":0.38009564560756459}]
[null,"Business Support","N/A",null,null,{"$f":"Tx_Inputs!P670-Adjustments_Inputs!K158","v":-19.275865870234039},{"$f":"Tx_Inputs!Q670-Adjustments_Inputs!L158","v":-19.595174714283811},{"$f":"Tx_Inputs!R670-Adjustments_Inputs!M158","v":-19.766633823344762},{"$f":"Tx_Inputs!S670-Adjustments_Inputs!N158","v":-20.648285573989011},{"$f":"Tx_Inputs!T670-Adjustments_Inputs!O158","v":-22.077055061723087}]
[null,"Non-recurring opex","Tx escalation",null,null,{"$f":"Tx_Inputs!P671-Adjustments_Inputs!K159*F$9","v":8.0535541649764255},{"$f":"Tx_Inputs!Q671-Adjustments_Inputs!L159*G$9","v":7.9110544021610201},{"$f":"Tx_Inputs!R671-Adjustments_Inputs!M159*H$9","v":7.9024832909098626},{"$f":"Tx_Inputs!S671-Adjustments_Inputs!N159*I$9","v":8.1527575396738285},{"$f":"Tx_Inputs!T671-Adjustments_Inputs!O159*J$9","v":8.0845670063550301}]
[null,"Total",null,null,null,{"$f":"SUM(F83:F92)","v":-4.3677916932079945},{"$f":"SUM(G83:G92)","v":-6.1610706659209713},{"$f":"SUM(H83:H92)","v":-6.8065654039766743},{"$f":"SUM(I83:I92)","v":-5.5799841972943334},{"$f":"SUM(J83:J92)","v":-7.6210210512138836}]
[]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"Adjusted EIB [$M real as at 30 June 2022]"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F45,F58,F80,F93)","v":393.67161736920542},{"$f":"SUM(G45,G58,G80,G93)","v":399.21535880457168},{"$f":"SUM(H45,H58,H80,H93)","v":398.9723523592275},{"$f":"SUM(I45,I58,I80,I93)","v":410.04839350836795},{"$f":"SUM(J45,J58,J80,J93)","v":408.22271354315671}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K118","v":-0.21601321510534244},{"$f":"-Adjustments_Inputs!L118","v":-0.21454596694306086},{"$f":"-Adjustments_Inputs!M118","v":-0.21308868491719679},{"$f":"-Adjustments_Inputs!N118","v":-0.21164130133376516},{"$f":"-Adjustments_Inputs!O118","v":-0.21020374895858573}]
[null,"less forecast non-revenue target services cost",null,null,null,{"$f":"-Adjustments_Inputs!K119","v":0},{"$f":"-Adjustments_Inputs!L119","v":0},{"$f":"-Adjustments_Inputs!M119","v":0},{"$f":"-Adjustments_Inputs!N119","v":0},{"$f":"-Adjustments_Inputs!O119","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K120","v":0},{"$f":"-Adjustments_Inputs!L120","v":0},{"$f":"-Adjustments_Inputs!M120","v":0},{"$f":"-Adjustments_Inputs!N120","v":0},{"$f":"-Adjustments_Inputs!O120","v":0}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K121","v":-4.8130783707391371},{"$f":"-Adjustments_Inputs!L121","v":-4.7803860172137274},{"$f":"-Adjustments_Inputs!M121","v":-4.7479157232304043},{"$f":"-Adjustments_Inputs!N121","v":-4.7156659804719352},{"$f":"-Adjustments_Inputs!O121","v":-4.6836352908661762}]
[null,"less network control service",null,null,null,{"$f":"-Adjustments_Inputs!K122","v":0},{"$f":"-Adjustments_Inputs!L122","v":0},{"$f":"-Adjustments_Inputs!M122","v":0},{"$f":"-Adjustments_Inputs!N122","v":0},{"$f":"-Adjustments_Inputs!O122","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K123","v":-1.768323804848952},{"$f":"-Adjustments_Inputs!L123","v":-1.2118073710753789},{"$f":"-Adjustments_Inputs!M123","v":-1.2035762906880862},{"$f":"-Adjustments_Inputs!N123","v":-1.1954011190912166},{"$f":"-Adjustments_Inputs!O123","v":-1.7426501926032802}]
[null,"Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F97:F103)","v":386.87420197851196},{"$f":"SUM(G97:G103)","v":393.00861944933951},{"$f":"SUM(H97:H103)","v":392.80777166039184},{"$f":"SUM(I97:I103)","v":403.925685107471},{"$f":"SUM(J97:J103)","v":401.58622431072871}]
[]
[null,"ABS calculation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"[ACTUAL] Operating expenditure subject to scale escalation [$M real as at 30 June 2022]"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Dx_Inputs!P762+Tx_Inputs!P687","v":452.4434432538053},{"$f":"Dx_Inputs!Q762+Tx_Inputs!Q687","v":394.06631737421594},{"$f":"Dx_Inputs!R762+Tx_Inputs!R687","v":457.6482786461537},{"$f":"Dx_Inputs!S762+Tx_Inputs!S687","v":435.78354400000001},{"$f":"Dx_Inputs!T762+Tx_Inputs!T687","v":453.24446621259085}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-(Adjustments_Inputs!K165+Adjustments_Inputs!K177)","v":-0.83657737953812372},{"$f":"-(Adjustments_Inputs!L165+Adjustments_Inputs!L177)","v":-6.6024760437216994},{"$f":"-(Adjustments_Inputs!M165+Adjustments_Inputs!M177)","v":-9.0294787978116897},{"$f":"-(Adjustments_Inputs!N165+Adjustments_Inputs!N177)","v":-11.911317405599997},{"$f":"-(Adjustments_Inputs!O165+Adjustments_Inputs!O177)","v":-10.76332}]
[null,"less Technical rule changes",null,null,null,{"$f":"-(Adjustments_Inputs!K166+Adjustments_Inputs!K178)","v":0},{"$f":"-(Adjustments_Inputs!L166+Adjustments_Inputs!L178)","v":0},{"$f":"-(Adjustments_Inputs!M166+Adjustments_Inputs!M178)","v":0},{"$f":"-(Adjustments_Inputs!N166+Adjustments_Inputs!N178)","v":0},{"$f":"-(Adjustments_Inputs!O166+Adjustments_Inputs!O178)","v":0}]
[null,"less Unforeseen events",null,null,null,{"$f":"-(Adjustments_Inputs!K167+Adjustments_Inputs!K179)","v":0},{"$f":"-(Adjustments_Inputs!L167+Adjustments_Inputs!L179)","v":0},{"$f":"-(Adjustments_Inputs!M167+Adjustments_Inputs!M179)","v":0},{"$f":"-(Adjustments_Inputs!N167+Adjustments_Inputs!N179)","v":0},{"$f":"-(Adjustments_Inputs!O167+Adjustments_Inputs!O179)","v":0}]
[null,"less actual superannuation costs for defined benefit schemes",null,null,null,{"$f":"-(Adjustments_Inputs!K168+Adjustments_Inputs!K180)","v":-4.7109561769911497E-2},{"$f":"-(Adjustments_Inputs!L168+Adjustments_Inputs!L180)","v":-0.35937455331010448},{"$f":"-(Adjustments_Inputs!M168+Adjustments_Inputs!M180)","v":-6.0281446153846133E-2},{"$f":"-(Adjustments_Inputs!N168+Adjustments_Inputs!N180)","v":-6.0109930716780904E-2},{"$f":"-(Adjustments_Inputs!O168+Adjustments_Inputs!O180)","v":-5.9023891120169786E-2}]
[null,"less actual non-revenue target services cost",null,null,null,{"$f":"-(Adjustments_Inputs!K169+Adjustments_Inputs!K181)","v":-19.68644346053097},{"$f":"-(Adjustments_Inputs!L169+Adjustments_Inputs!L181)","v":-22.604764791637628},{"$f":"-(Adjustments_Inputs!M169+Adjustments_Inputs!M181)","v":-20.342344153846149},{"$f":"-(Adjustments_Inputs!N169+Adjustments_Inputs!N181)","v":-20.000357599999997},{"$f":"-(Adjustments_Inputs!O169+Adjustments_Inputs!O181)","v":-26.592993759667692}]
[null,"less actual licence fees",null,null,null,{"$f":"-(Adjustments_Inputs!K170+Adjustments_Inputs!K182)","v":0},{"$f":"-(Adjustments_Inputs!L170+Adjustments_Inputs!L182)","v":0},{"$f":"-(Adjustments_Inputs!M170+Adjustments_Inputs!M182)","v":0},{"$f":"-(Adjustments_Inputs!N170+Adjustments_Inputs!N182)","v":0},{"$f":"-(Adjustments_Inputs!O170+Adjustments_Inputs!O182)","v":0}]
[null,"less actual energy safety levy",null,null,null,{"$f":"-(Adjustments_Inputs!K171+Adjustments_Inputs!K183)","v":-4.815882019115044},{"$f":"-(Adjustments_Inputs!L171+Adjustments_Inputs!L183)","v":-4.7856886996515673},{"$f":"-(Adjustments_Inputs!M171+Adjustments_Inputs!M183)","v":-4.8013643076923067},{"$f":"-(Adjustments_Inputs!N171+Adjustments_Inputs!N183)","v":-4.6231632655999988},{"$f":"-(Adjustments_Inputs!O171+Adjustments_Inputs!O183)","v":-4.5396339999999995}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-(Adjustments_Inputs!K172+Adjustments_Inputs!K184)","v":-2.29873248},{"$f":"-(Adjustments_Inputs!L172+Adjustments_Inputs!L184)","v":-1.6461673087108011},{"$f":"-(Adjustments_Inputs!M172+Adjustments_Inputs!M184)","v":-1.2140894769230766},{"$f":"-(Adjustments_Inputs!N172+Adjustments_Inputs!N184)","v":-1.6532781165279999},{"$f":"-(Adjustments_Inputs!O172+Adjustments_Inputs!O184)","v":-1.6234074200000002}]
[null,"At",null,null,null,{"$f":"SUM(F109:F117)","v":424.75869835285118},{"$f":"SUM(G109:G117)","v":358.06784597718411},{"$f":"SUM(H109:H117)","v":422.20072046372661},{"$f":"SUM(I109:I117)","v":397.53531768155523},{"$f":"SUM(J109:J117)","v":409.66608714180302}]
[]
[null,"ABSt",null,null,null,{"$f":"F104-F118","v":-37.884496374339221},{"$f":"(G104-G118)-(F104-F118)","v":72.825269846494621},{"$f":"(H104-H118)-(G104-G118)","v":-64.333722275490175},{"$f":"(I104-I118)-(H104-H118)","v":35.783316229250545},{"$f":"(J104-J118)-(I104-I118)","v":-14.470230256990078}]
[]
[null,"Service standard benchmark performance"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[null,"Distribution"]
[null,"SAIDI - CBD",null,null,null,{"$f":"IF(Adjustments_Inputs!E12<Adjustments_Inputs!K12,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F12<Adjustments_Inputs!L12,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G12<Adjustments_Inputs!M12,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H12<Adjustments_Inputs!N12,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I12<Adjustments_Inputs!O12,1,0)","v":1}]
[null,"SAIDI - Urban",null,null,null,{"$f":"IF(Adjustments_Inputs!E13<Adjustments_Inputs!K13,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F13<Adjustments_Inputs!L13,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G13<Adjustments_Inputs!M13,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!H13<Adjustments_Inputs!N13,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I13<Adjustments_Inputs!O13,1,0)","v":1}]
[null,"SAIDI - Rural Short",null,null,null,{"$f":"IF(Adjustments_Inputs!E14<Adjustments_Inputs!K14,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F14<Adjustments_Inputs!L14,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G14<Adjustments_Inputs!M14,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!H14<Adjustments_Inputs!N14,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I14<Adjustments_Inputs!O14,1,0)","v":1}]
[null,"SAIDI - Rural Long",null,null,null,{"$f":"IF(Adjustments_Inputs!E15<Adjustments_Inputs!K15,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F15<Adjustments_Inputs!L15,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G15<Adjustments_Inputs!M15,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H15<Adjustments_Inputs!N15,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I15<Adjustments_Inputs!O15,1,0)","v":1}]
[null,"SAIFI - CBD",null,null,null,{"$f":"IF(Adjustments_Inputs!E16<Adjustments_Inputs!K16,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F16<Adjustments_Inputs!L16,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G16<Adjustments_Inputs!M16,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H16<Adjustments_Inputs!N16,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!I16<Adjustments_Inputs!O16,1,0)","v":0}]
[null,"SAIFI - Urban",null,null,null,{"$f":"IF(Adjustments_Inputs!E17<Adjustments_Inputs!K17,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F17<Adjustments_Inputs!L17,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G17<Adjustments_Inputs!M17,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H17<Adjustments_Inputs!N17,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I17<Adjustments_Inputs!O17,1,0)","v":1}]
[null,"SAIFI - Rural Short",null,null,null,{"$f":"IF(Adjustments_Inputs!E18<Adjustments_Inputs!K18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F18<Adjustments_Inputs!L18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G18<Adjustments_Inputs!M18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H18<Adjustments_Inputs!N18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I18<Adjustments_Inputs!O18,1,0)","v":1}]
[null,"SAIFI - Rural Long",null,null,null,{"$f":"IF(Adjustments_Inputs!E19<Adjustments_Inputs!K19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F19<Adjustments_Inputs!L19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G19<Adjustments_Inputs!M19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H19<Adjustments_Inputs!N19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I19<Adjustments_Inputs!O19,1,0)","v":1}]
[null,"Call centre performance",null,null,null,{"$f":"IF(Adjustments_Inputs!E20>Adjustments_Inputs!K20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F20>Adjustments_Inputs!L20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G20>Adjustments_Inputs!M20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H20>Adjustments_Inputs!N20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I20>Adjustments_Inputs!O20,1,0)","v":1}]
[null,"Transmission"]
[null,"Circuit Availability",null,null,null,{"$f":"IF(Adjustments_Inputs!E31>Adjustments_Inputs!K31,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F31>Adjustments_Inputs!L31,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G31>Adjustments_Inputs!M31,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H31>Adjustments_Inputs!N31,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I31>Adjustments_Inputs!O31,1,0)","v":1}]
[null,"Loss of Supply Event Frequency >0.1",null,null,null,{"$f":"IF(Adjustments_Inputs!E32<Adjustments_Inputs!K32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F32<Adjustments_Inputs!L32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G32<Adjustments_Inputs!M32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H32<Adjustments_Inputs!N32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I32<Adjustments_Inputs!O32,1,0)","v":1}]
[null,"Loss of Supply Event Frequency >1",null,null,null,{"$f":"IF(Adjustments_Inputs!E33<Adjustments_Inputs!K33,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!F33<Adjustments_Inputs!L33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G33<Adjustments_Inputs!M33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H33<Adjustments_Inputs!N33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I33<Adjustments_Inputs!O33,1,0)","v":1}]
[null,"Average Outage Duration",null,null,null,{"$f":"IF(Adjustments_Inputs!E34<Adjustments_Inputs!K34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F34<Adjustments_Inputs!L34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G34<Adjustments_Inputs!M34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H34<Adjustments_Inputs!N34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I34<Adjustments_Inputs!O34,1,0)","v":1}]
[null,"Streetlight reference services"]
[null,"Street Lighting repair time - Metropolitan area",null,null,null,{"$f":"IF(Adjustments_Inputs!E21<Adjustments_Inputs!K21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F21<Adjustments_Inputs!L21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G21<Adjustments_Inputs!M21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H21<Adjustments_Inputs!N21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I21<Adjustments_Inputs!O21,1,0)","v":1}]
[null,"Street Lighting repair time - Regional area",null,null,null,{"$f":"IF(Adjustments_Inputs!E22<Adjustments_Inputs!K22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F22<Adjustments_Inputs!L22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G22<Adjustments_Inputs!M22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H22<Adjustments_Inputs!N22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I22<Adjustments_Inputs!O22,1,0)","v":1}]
[null,"Streetlight LED replacement",null,null,null,{"$f":"IF(Adjustments_Inputs!E23=\"a\",1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F23=\"a\",1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G23=\"a\",1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H23=\"a\",1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I23=\"a\",1,0)","v":1}]
[null,"Supply abolishment"]
[null,"Supply abolishment response time",null,null,null,"n/a","n/a",{"$f":"IF(Adjustments_Inputs!G24<Adjustments_Inputs!M24,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H24<Adjustments_Inputs!N24,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I24<Adjustments_Inputs!O24,1,0)","v":1}]
[null,"Remote de-energise and remote re-energise"]
[null,"Remote de-energise",null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Remote re-energise",null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"All SSBs met",null,null,null,{"$f":"PRODUCT(F126:F148)","v":0},{"$f":"PRODUCT(G126:G148)","v":1},{"$f":"PRODUCT(H126:H148)","v":0},{"$f":"PRODUCT(I126:I148)","v":0},{"$f":"PRODUCT(J126:J148)","v":0}]
[null,"Percentage of SSBs met",null,null,null,{"$f":"SUM(F126:F148)/COUNT(F126:F148)","v":0.9375},{"$f":"SUM(G126:G148)/COUNT(G126:G148)","v":1},{"$f":"SUM(H126:H148)/COUNT(H126:H148)","v":0.88235294117647056},{"$f":"SUM(I126:I148)/COUNT(I126:I148)","v":0.94117647058823528},{"$f":"SUM(J126:J148)/COUNT(J126:J148)","v":0.94117647058823528}]
[null,"SSB deficiency proportion",null,null,null,{"$f":"1-F150","v":6.25E-2},{"$f":"1-G150","v":0},0.11764705882352944,5.8823529411764719E-2,5.8823529411764719E-2,{"$f":"AVERAGE(F151:J151)","v":5.9558823529411775E-2}]
[]
[null,"GSM calculation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"GSM calculation [$M real as at 30 June 2022]"]
[null,"GSMA"]
[null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K$159*K240","v":0},22.503374976333134,0,16.328366123735083,0]
[null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K$159*K241","v":0},7.3012585669317778,0,4.9847198485253834,0]
[null,"Total - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F120:$J120)>0,SUM(F120:$J120),0)","v":0},{"$f":"IF(SUM(G120:$J120)>0,SUM(G120:$J120),0)","v":29.804633543264913},{"$f":"IF(SUM(H120:$J120)>0,SUM(H120:$J120),0)","v":0},{"$f":"IF(SUM(I120:$J120)>0,SUM(I120:$J120),0)","v":21.313085972260467},{"$f":"IF(SUM(J120:$J120)>0,SUM(J120:$J120),0)","v":0}]
[]
[null,"GSMR calculation [$M real as at 30 June 2022]"]
[null,"GSMAaa",{"$f":"SUM(K159:O159)","v":51.11771951552538},null,"s7.4.3"]
[null,"GSMAt x (SSB deficiency portion / AA length)",{"$f":"C162*K151","v":3.0445112358511444},null,"s7.4.6"]
[null,"GSMR - Total",{"$f":"C162-C163","v":48.073208279674233},null,"s7.4.6"]
[null,"GSMR - Distribution",{"$f":"C164*P240","v":36.620160716249465}]
[null,"GSMR - Transmission",{"$f":"C164*P241","v":11.45304756342477}]
[]
[]
[]
[null,"GSM ALLOCATION WORKINGS"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"Adjusted EIB [$M real as at 30 June 2022]",null,null,null,null,null,null,null,null,null,"Words about the GSM allocations"]
[null,"Distribution",null,null,null,null,null,null,null,null,null,"Legislation dictates that GSM entitlement is calculated on a whole of Western Power basis"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F45,F80)","v":298.59207337157221},{"$f":"SUM(G45,G80)","v":306.25378899315359},{"$f":"SUM(H45,H80)","v":306.36502885623651},{"$f":"SUM(I45,I80)","v":316.47263993165774},{"$f":"SUM(J45,J80)","v":316.79107391173113},null,"The calculation takes inputs from both Dx and Tx and is eligible for incentive payments as a whole of WP if ALL SSBs are met across Tx/Dx"]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"F98*(Dx_Inputs!P$715/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":-0.15639338386631807},{"$f":"G98*(Dx_Inputs!Q$715/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":-0.15675480471650696},{"$f":"H98*(Dx_Inputs!R$715/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":-0.15094028461597875},{"$f":"I98*(Dx_Inputs!S$715/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":-0.15059351522935963},{"$f":"J98*(Dx_Inputs!T$715/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":-0.15216649387112022},null,"Western Power has determined the GSM allocation across Tx/Dx by modelling GSM separately for Tx/Dx (i.e. if Tx meets all SSBs but Dx doesn't, Tx is eligible to receive any incentives achieved)"]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"F99*(Dx_Inputs!P$715/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":0},{"$f":"G99*(Dx_Inputs!Q$715/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":0},{"$f":"H99*(Dx_Inputs!R$715/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":0},{"$f":"I99*(Dx_Inputs!S$715/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":0},{"$f":"J99*(Dx_Inputs!T$715/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"F100*(Dx_Inputs!P$715/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":0},{"$f":"G100*(Dx_Inputs!Q$715/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":0},{"$f":"H100*(Dx_Inputs!R$715/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":0},{"$f":"I100*(Dx_Inputs!S$715/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":0},{"$f":"J100*(Dx_Inputs!T$715/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":0},null,"Methodology"]
[null,"less forecast energy safety levy",null,null,null,{"$f":"F101*(Dx_Inputs!P$715/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":-3.4846646435339412},{"$f":"G101*(Dx_Inputs!Q$715/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":-3.492717608607999},{"$f":"H101*(Dx_Inputs!R$715/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":-3.3631619195339177},{"$f":"I101*(Dx_Inputs!S$715/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":-3.3554354096833205},{"$f":"J101*(Dx_Inputs!T$715/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":-3.390483587058025},null,"Adjusted EIB exclusions are the only component of the GSM calculation that isn't explicitly split between Tx/Dx, these figures are pro-rated across Tx/Dx based on actual Business Support operating expenses weighting"]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"F102*(Dx_Inputs!P$715/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":0},{"$f":"G102*(Dx_Inputs!Q$715/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":0},{"$f":"H102*(Dx_Inputs!R$715/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":0},{"$f":"I102*(Dx_Inputs!S$715/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":0},{"$f":"J102*(Dx_Inputs!T$715/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":0},null,"Exclusion figures are taken from the calculation above and apportioned accordingly"]
[null,"Distribution - Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F174:F179)","v":294.95101534417194},{"$f":"SUM(G174:G179)","v":302.60431657982906},{"$f":"SUM(H174:H179)","v":302.85092665208663},{"$f":"SUM(I174:I179)","v":312.9666110067451},{"$f":"SUM(J174:J179)","v":313.24842383080198},null,"Separate T and D ABSt are calculated"]
[null,null,null,null,null,null,null,null,null,null,null,"Separate T and D SSB performance flags are then applied"]
[null,"Transmission",null,null,null,null,null,null,null,null,null,"Pseudo T and D GSM amounts are calculated and compared to determine a percentage weighting to be applied to the full GSM amount"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F58,F93)","v":95.079543997633237},{"$f":"SUM(G58,G93)","v":92.961569811418116},{"$f":"SUM(H58,H93)","v":92.607323502990965},{"$f":"SUM(I58,I93)","v":93.575753576710198},{"$f":"SUM(J58,J93)","v":91.431639631425568}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"F98*(Tx_Inputs!P$655/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":-5.9619831239024368E-2},{"$f":"G98*(Tx_Inputs!Q$655/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":-5.779116222655388E-2},{"$f":"H98*(Tx_Inputs!R$655/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":-6.214840030121805E-2},{"$f":"I98*(Tx_Inputs!S$655/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":-6.1047786104405539E-2},{"$f":"J98*(Tx_Inputs!T$655/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":-5.8037255087465524E-2}]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"F99*(Tx_Inputs!P$655/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":0},{"$f":"G99*(Tx_Inputs!Q$655/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":0},{"$f":"H99*(Tx_Inputs!R$655/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":0},{"$f":"I99*(Tx_Inputs!S$655/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":0},{"$f":"J99*(Tx_Inputs!T$655/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"F100*(Tx_Inputs!P$655/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":0},{"$f":"G100*(Tx_Inputs!Q$655/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":0},{"$f":"H100*(Tx_Inputs!R$655/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":0},{"$f":"I100*(Tx_Inputs!S$655/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":0},{"$f":"J100*(Tx_Inputs!T$655/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":0}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"F101*(Tx_Inputs!P$655/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":-1.3284137272051961},{"$f":"G101*(Tx_Inputs!Q$655/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":-1.287668408605728},{"$f":"H101*(Tx_Inputs!R$655/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":-1.3847538036964864},{"$f":"I101*(Tx_Inputs!S$655/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":-1.3602305707886144},{"$f":"J101*(Tx_Inputs!T$655/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":-1.2931517038081513}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"F102*(Tx_Inputs!P$655/(Dx_Inputs!P$715+Tx_Inputs!P$655))","v":0},{"$f":"G102*(Tx_Inputs!Q$655/(Dx_Inputs!Q$715+Tx_Inputs!Q$655))","v":0},{"$f":"H102*(Tx_Inputs!R$655/(Dx_Inputs!R$715+Tx_Inputs!R$655))","v":0},{"$f":"I102*(Tx_Inputs!S$655/(Dx_Inputs!S$715+Tx_Inputs!S$655))","v":0},{"$f":"J102*(Tx_Inputs!T$655/(Dx_Inputs!T$715+Tx_Inputs!T$655))","v":0}]
[null,"Transmission - Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F183:F188)","v":93.691510439189017},{"$f":"SUM(G183:G188)","v":91.61611024058584},{"$f":"SUM(H183:H188)","v":91.160421298993271},{"$f":"SUM(I183:I188)","v":92.154475219817172},{"$f":"SUM(J183:J188)","v":90.080450672529949}]
[]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"Actual operating expenditure subject to scale escalation [$M real as at 30 June 2022]"]
[null,"Distribution"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Dx_Inputs!P762","v":342.08394144849558},{"$f":"Dx_Inputs!Q762","v":291.46119380905918},{"$f":"Dx_Inputs!R762","v":329.20861070769223},{"$f":"Dx_Inputs!S762","v":311.71798240000004},{"$f":"Dx_Inputs!T762","v":338.47398305478498}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-Adjustments_Inputs!K165","v":-0.83657737953812372},{"$f":"-Adjustments_Inputs!L165","v":-1.1190856246868572},{"$f":"-Adjustments_Inputs!M165","v":-0.897837284345538},{"$f":"-Adjustments_Inputs!N165","v":-2.360245479624},{"$f":"-Adjustments_Inputs!O165","v":-2.34}]
[null,"less Technical rule changes",null,null,null,{"$f":"-Adjustments_Inputs!K166","v":0},{"$f":"-Adjustments_Inputs!L166","v":0},{"$f":"-Adjustments_Inputs!M166","v":0},{"$f":"-Adjustments_Inputs!N166","v":0},{"$f":"-Adjustments_Inputs!O166","v":0}]
[null,"less Unforeseen events",null,null,null,{"$f":"-Adjustments_Inputs!K167","v":0},{"$f":"-Adjustments_Inputs!L167","v":0},{"$f":"-Adjustments_Inputs!M167","v":0},{"$f":"-Adjustments_Inputs!N167","v":0},{"$f":"-Adjustments_Inputs!O167","v":0}]
[null,"less actual superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K168","v":-3.5332171327433624E-2},{"$f":"-Adjustments_Inputs!L168","v":-0.3477818257839721},{"$f":"-Adjustments_Inputs!M168","v":-4.1245199999999989E-2},{"$f":"-Adjustments_Inputs!N168","v":-4.0798122399999998E-2},{"$f":"-Adjustments_Inputs!O168","v":-4.0060999999999999E-2}]
[null,"less actual non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K169","v":-14.973345939823007},{"$f":"-Adjustments_Inputs!L169","v":-16.809454912891983},{"$f":"-Adjustments_Inputs!M169","v":-15.223709076923074},{"$f":"-Adjustments_Inputs!N169","v":-13.412327999999999},{"$f":"-Adjustments_Inputs!O169","v":-19.950433851236443}]
[null,"less actual licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K170","v":0},{"$f":"-Adjustments_Inputs!L170","v":0},{"$f":"-Adjustments_Inputs!M170","v":0},{"$f":"-Adjustments_Inputs!N170","v":0},{"$f":"-Adjustments_Inputs!O170","v":0}]
[null,"less actual energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K171","v":-3.4807542116814156},{"$f":"-Adjustments_Inputs!L171","v":-3.4736027205574906},{"$f":"-Adjustments_Inputs!M171","v":-3.4719997846153836},{"$f":"-Adjustments_Inputs!N171","v":-3.3467078879678396},{"$f":"-Adjustments_Inputs!O171","v":-3.2862410525999999}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K172","v":-1.6616827242477874},{"$f":"-Adjustments_Inputs!L172","v":-1.1951048195121949},{"$f":"-Adjustments_Inputs!M172","v":-0.87778246153846129},{"$f":"-Adjustments_Inputs!N172","v":-1.1968080285546192},{"$f":"-Adjustments_Inputs!O172","v":-1.1751846313380001}]
[null,"Distribution - At",null,null,null,{"$f":"SUM(F194:F202)","v":321.09624902187784},{"$f":"SUM(G194:G202)","v":268.51616390562668},{"$f":"SUM(H194:H202)","v":308.6960369002698},{"$f":"SUM(I194:I202)","v":291.36109488145354},{"$f":"SUM(J194:J202)","v":311.68206251961055}]
[]
[null,"Transmission"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Tx_Inputs!P687","v":110.35950180530973},{"$f":"Tx_Inputs!Q687","v":102.60512356515679},{"$f":"Tx_Inputs!R687","v":128.4396679384615},{"$f":"Tx_Inputs!S687","v":124.0655616},{"$f":"Tx_Inputs!T687","v":114.77048315780587}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-Adjustments_Inputs!K177","v":0},{"$f":"-Adjustments_Inputs!L177","v":-5.4833904190348424},{"$f":"-Adjustments_Inputs!M177","v":-8.1316415134661515},{"$f":"-Adjustments_Inputs!N177","v":-9.5510719259759966},{"$f":"-Adjustments_Inputs!O177","v":-8.4233200000000004}]
[null,"less Technical rule changes",null,null,null,{"$f":"-Adjustments_Inputs!K178","v":0},{"$f":"-Adjustments_Inputs!L178","v":0},{"$f":"-Adjustments_Inputs!M178","v":0},{"$f":"-Adjustments_Inputs!N178","v":0},{"$f":"-Adjustments_Inputs!O178","v":0}]
[null,"less Unforeseen events",null,null,null,{"$f":"-Adjustments_Inputs!K179","v":0},{"$f":"-Adjustments_Inputs!L179","v":0},{"$f":"-Adjustments_Inputs!M179","v":0},{"$f":"-Adjustments_Inputs!N179","v":0},{"$f":"-Adjustments_Inputs!O179","v":0}]
[null,"less actual superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K180","v":-1.1777390442477874E-2},{"$f":"-Adjustments_Inputs!L180","v":-1.1592727526132402E-2},{"$f":"-Adjustments_Inputs!M180","v":-1.9036246153846147E-2},{"$f":"-Adjustments_Inputs!N180","v":-1.9311808316780907E-2},{"$f":"-Adjustments_Inputs!O180","v":-1.8962891120169783E-2}]
[null,"less actual non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K181","v":-4.7130975207079642},{"$f":"-Adjustments_Inputs!L181","v":-5.795309878745643},{"$f":"-Adjustments_Inputs!M181","v":-5.1186350769230753},{"$f":"-Adjustments_Inputs!N181","v":-6.5880295999999996},{"$f":"-Adjustments_Inputs!O181","v":-6.6425599084312505}]
[null,"less actual licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K182","v":0},{"$f":"-Adjustments_Inputs!L182","v":0},{"$f":"-Adjustments_Inputs!M182","v":0},{"$f":"-Adjustments_Inputs!N182","v":0},{"$f":"-Adjustments_Inputs!O182","v":0}]
[null,"less actual energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K183","v":-1.3351278074336284},{"$f":"-Adjustments_Inputs!L183","v":-1.3120859790940766},{"$f":"-Adjustments_Inputs!M183","v":-1.3293645230769227},{"$f":"-Adjustments_Inputs!N183","v":-1.2764553776321597},{"$f":"-Adjustments_Inputs!O183","v":-1.2533929473999998}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K184","v":-0.63704975575221234},{"$f":"-Adjustments_Inputs!L184","v":-0.4510624891986062},{"$f":"-Adjustments_Inputs!M184","v":-0.33630701538461533},{"$f":"-Adjustments_Inputs!N184","v":-0.45647008797338079},{"$f":"-Adjustments_Inputs!O184","v":-0.44822278866200005}]
[null,"Transmission - At",null,null,null,{"$f":"SUM(F206:F214)","v":103.66244933097346},{"$f":"SUM(G206:G214)","v":89.55168207155748},{"$f":"SUM(H206:H214)","v":113.50468356345689},{"$f":"SUM(I206:I214)","v":106.17422280010166},{"$f":"SUM(J206:J214)","v":97.98402462219245}]
[]
[null,"Distribution - ABSt",null,null,null,{"$f":"F180-F203","v":-26.145233677705903},{"$f":"(G180-G203)-(F180-F203)","v":60.23338635190828},{"$f":"(H180-H203)-(G180-G203)","v":-39.933262922385552},{"$f":"(I180-I203)-(H180-H203)","v":27.450626373474734},{"$f":"(J180-J203)-(I180-I203)","v":-20.039154814100129}]
[null,"Transmission - ABSt",null,null,null,{"$f":"F189-F215","v":-9.9709388917844421},{"$f":"(G189-G215)-(F189-F215)","v":12.035367060812803},{"$f":"(H189-H215)-(G189-G215)","v":-24.408690433491984},{"$f":"(I189-I215)-(H189-H215)","v":8.3245146841791353},{"$f":"(J189-J215)-(I189-I215)","v":6.1161736306219865}]
[null,"Total - ABSt",null,null,null,{"$f":"SUM(F217:F218)","v":-36.116172569490345},{"$f":"SUM(G217:G218)","v":72.268753412721082},{"$f":"SUM(H217:H218)","v":-64.341953355877536},{"$f":"SUM(I217:I218)","v":35.775141057653869},{"$f":"SUM(J217:J218)","v":-13.922981183478143}]
[]
[null,"Service standard benchmark performance"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[null,"Distribution SSBs met",null,null,null,{"$f":"PRODUCT(F126:F134)","v":1},{"$f":"PRODUCT(G126:G134)","v":1},0,0,0]
[null,"Transmission SSBs met",null,null,null,{"$f":"PRODUCT(F136:F139)","v":0},{"$f":"PRODUCT(G136:G139)","v":1},{"$f":"PRODUCT(H136:H139)","v":1},{"$f":"PRODUCT(I136:I139)","v":1},{"$f":"PRODUCT(J136:J139)","v":1}]
[]
[null,"GSM calculation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"GSM calculation [$M real as at 30 June 2022]"]
[null,"Distribution - ABSt adjusted for service standard performance",null,null,null,{"$f":"IF(F217>0,IF(F224=1,F217,0),F217)","v":-26.145233677705903},60.23338635190828,-39.933262922385552,0,-20.039154814100129]
[null,"Transmission - ABSt adjusted for service standard performance",null,null,null,-9.9709388917844421,12.035367060812803,-24.408690433491984,8.3245146841791353,6.1161736306219865]
[]
[null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F230:$J230)>0,SUM(F230:$J230),0)","v":0},{"$f":"IF(SUM(G230:$J230)>0,SUM(G230:$J230),0)","v":0.2609686154225983},{"$f":"IF(SUM(H230:$J230)>0,SUM(H230:$J230),0)","v":0},{"$f":"IF(SUM(I230:$J230)>0,SUM(I230:$J230),0)","v":0},{"$f":"IF(SUM(J230:$J230)>0,SUM(J230:$J230),0)","v":0}]
[null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F231:$J231)>0,SUM(F231:$J231),0)","v":0},{"$f":"IF(SUM(G231:$J231)>0,SUM(G231:$J231),0)","v":2.0673649421219409},{"$f":"IF(SUM(H231:$J231)>0,SUM(H231:$J231),0)","v":0},{"$f":"IF(SUM(I231:$J231)>0,SUM(I231:$J231),0)","v":14.440688314801122},{"$f":"IF(SUM(J231:$J231)>0,SUM(J231:$J231),0)","v":6.1161736306219865}]
[]
[null,"Distribution - GSMAt - Western Power allocation",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K$233:K$234)=0,0,K233/SUM(K$233:K$234))","v":0},{"$f":"IF(SUM(L$233:L$234)=0,0,L233/SUM(L$233:L$234))","v":0.11208386125646698},0,0,0]
[null,"Transmission - GSMAt - Western Power allocation",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K$233:K$234)=0,0,K234/SUM(K$233:K$234))","v":0},{"$f":"IF(SUM(L$233:L$234)=0,0,L234/SUM(L$233:L$234))","v":0.88791613874353303},0,1,1]
[]
[null,"Allocation by opex",null,null,null,null,null,null,null,null,null,null,null,null,null,"Average"]
[null,"Distribution - GSMAt - allocation",null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!U762/(Dx_Inputs!U762+Tx_Inputs!U687)","v":0.75371742830595978},{"$f":"Dx_Inputs!V762/(Dx_Inputs!V762+Tx_Inputs!V687)","v":0.75502941325102535},{"$f":"Dx_Inputs!W762/(Dx_Inputs!W762+Tx_Inputs!W687)","v":0.76496504990271053},{"$f":"Dx_Inputs!X762/(Dx_Inputs!X762+Tx_Inputs!X687)","v":0.76611928206862556},{"$f":"Dx_Inputs!Y762/(Dx_Inputs!Y762+Tx_Inputs!Y687)","v":0.76895983779812516},{"$f":"AVERAGE(K240:O240)","v":0.76175820226528934}]
[null,"Transmission - GSMAt - allocation",null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!U687/(Dx_Inputs!U762+Tx_Inputs!U687)","v":0.24628257169404022},{"$f":"Tx_Inputs!V687/(Dx_Inputs!V762+Tx_Inputs!V687)","v":0.24497058674897468},{"$f":"Tx_Inputs!W687/(Dx_Inputs!W762+Tx_Inputs!W687)","v":0.23503495009728945},{"$f":"Tx_Inputs!X687/(Dx_Inputs!X762+Tx_Inputs!X687)","v":0.23388071793137441},{"$f":"Tx_Inputs!Y687/(Dx_Inputs!Y762+Tx_Inputs!Y687)","v":0.23104016220187484},{"$f":"AVERAGE(K241:O241)","v":0.23824179773471074}]
[]
[null,"The reconciliation below shows that when forecast escalation is applied to operating expenditure the efficiency and innovation benchmark outcome reconciles to the figures as reported in the Access Arrangement Contract"]
[null,"EIB inputs reconciliation to Access Arrangment Contract"]
[null,"Year ending 30 June",null,null,2017,2018,2019,2020,2021,2022]
[null,"[FORECAST] Scale escalation"]
[null,"Distribution - Customer and network growth factor",null,null,null,{"$f":"Adjustments_Inputs!E85","v":9.2492000000000008E-3},{"$f":"Adjustments_Inputs!F85","v":9.8332000000000003E-3},{"$f":"Adjustments_Inputs!G85","v":9.6499999999999989E-3},{"$f":"Adjustments_Inputs!H85","v":8.859800000000001E-3},{"$f":"Adjustments_Inputs!I85","v":8.2232E-3}]
[null,"Distribution - Customer and network growth factor multiplier",null,null,1,{"$f":"E248*(1+F247)","v":1.0092492},{"$f":"F248*(1+G247)","v":1.0191733492334401},1.0290083720535428,1.0381251804282627,1.0466618914119603]
[]
[null,"Transmission - Network growth factor",null,null,null,{"$f":"Adjustments_Inputs!E92","v":3.4849999999999985E-4},{"$f":"Adjustments_Inputs!F92","v":7.7880000000000007E-4},{"$f":"Adjustments_Inputs!G92","v":5.5989000000000004E-3},{"$f":"Adjustments_Inputs!H92","v":4.6951000000000007E-3},{"$f":"Adjustments_Inputs!I92","v":-1.3377999999999999E-3}]
[null,"Transmission - Network growth factor multiplier",null,null,1,{"$f":"E251*(1+F250)","v":1.0003485000000001},{"$f":"F251*(1+G250)","v":1.0011275714118},{"$f":"G251*(1+H250)","v":1.0067327845713776},{"$f":"H251*(1+I250)","v":1.0114594956682186},{"$f":"I251*(1+J250)","v":1.0101063651549136}]
[]
[null,"Indirect ",null,null,null,{"$f":"Adjustments_Inputs!E95","v":7.0000000000000001E-3},{"$f":"Adjustments_Inputs!F95","v":7.6E-3},{"$f":"Adjustments_Inputs!G95","v":8.6999999999999994E-3},{"$f":"Adjustments_Inputs!H95","v":7.7999999999999996E-3},{"$f":"Adjustments_Inputs!I95","v":5.8999999999999999E-3}]
[null,"Indirect multiplier",null,null,1,{"$f":"E254*(1+F253)","v":1.0069999999999999},{"$f":"F254*(1+G253)","v":1.0146531999999999},{"$f":"G254*(1+H253)","v":1.0234806828399998},{"$f":"H254*(1+I253)","v":1.0314638321661518},{"$f":"I254*(1+J253)","v":1.0375494687759321}]
[]
[null,"Adjusting EIB for differences between actual and forecast scale escalation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"[FORECAST] Operating expenditure subject to scale escalation with ACTUAL scale escalation [$M real as at 30 June 2022]"]
[null,"Distribution"]
[null,"Reliability Operations","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K129*F$248","v":1.232422209095237},{"$f":"Adjustments_Inputs!L129*G$248","v":1.2445408631617123},{"$f":"Adjustments_Inputs!M129*H$248","v":1.2565506824912229},{"$f":"Adjustments_Inputs!N129*I$248","v":1.2676834702279587},{"$f":"Adjustments_Inputs!O129*J$248","v":1.2781078849403371}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K130*F$248","v":4.7031598013319442},{"$f":"Adjustments_Inputs!L130*G$248","v":4.7494069122904019},{"$f":"Adjustments_Inputs!M130*H$248","v":4.7952386889940044},{"$f":"Adjustments_Inputs!N130*I$248","v":4.8377235447307534},{"$f":"Adjustments_Inputs!O130*J$248","v":4.8775051129837825}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K131*F$248","v":11.115755150948033},{"$f":"Adjustments_Inputs!L131*G$248","v":11.225058594498336},{"$f":"Adjustments_Inputs!M131*H$248","v":11.333380409935245},{"$f":"Adjustments_Inputs!N131*I$248","v":11.43379189369119},{"$f":"Adjustments_Inputs!O131*J$248","v":11.527814251191389}]
[null,"Network Operations","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K132*F$248","v":15.921703213822655},{"$f":"Adjustments_Inputs!L132*G$248","v":16.078264505864819},{"$f":"Adjustments_Inputs!M132*H$248","v":16.233419758346415},{"$f":"Adjustments_Inputs!N132*I$248","v":16.377244610721412},{"$f":"Adjustments_Inputs!O132*J$248","v":16.511917968604294}]
[null,"Smartgrid","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K133*F$248","v":0},{"$f":"Adjustments_Inputs!L133*G$248","v":0},{"$f":"Adjustments_Inputs!M133*H$248","v":0},{"$f":"Adjustments_Inputs!N133*I$248","v":0},{"$f":"Adjustments_Inputs!O133*J$248","v":0}]
[null,"Maintenance Strategy","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K134*F$248","v":0},{"$f":"Adjustments_Inputs!L134*G$248","v":0},{"$f":"Adjustments_Inputs!M134*H$248","v":0},{"$f":"Adjustments_Inputs!N134*I$248","v":0},{"$f":"Adjustments_Inputs!O134*J$248","v":0}]
[null,"Preventive Condition","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K135*F$248","v":21.840109668749101},{"$f":"Adjustments_Inputs!L135*G$248","v":22.054867835143845},{"$f":"Adjustments_Inputs!M135*H$248","v":22.267697309752986},{"$f":"Adjustments_Inputs!N135*I$248","v":22.464984654377933},{"$f":"Adjustments_Inputs!O135*J$248","v":22.649718716187813}]
[null,"Preventive Routine","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K136*F$248","v":46.212119918748364},{"$f":"Adjustments_Inputs!L136*G$248","v":46.666532936333404},{"$f":"Adjustments_Inputs!M136*H$248","v":47.116864979169023},{"$f":"Adjustments_Inputs!N136*I$248","v":47.53431097951146},{"$f":"Adjustments_Inputs!O136*J$248","v":47.925195125558176}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K137*F$248","v":14.151356888059935},{"$f":"Adjustments_Inputs!L137*G$248","v":14.290510010611607},{"$f":"Adjustments_Inputs!M137*H$248","v":14.428413432214009},{"$f":"Adjustments_Inputs!N137*I$248","v":14.556246289540738},{"$f":"Adjustments_Inputs!O137*J$248","v":14.675945214028888}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K138*F$248","v":54.129003945470835},{"$f":"Adjustments_Inputs!L138*G$248","v":54.661265267067442},{"$f":"Adjustments_Inputs!M138*H$248","v":55.18874647689465},{"$f":"Adjustments_Inputs!N138*I$248","v":55.677707732930635},{"$f":"Adjustments_Inputs!O138*J$248","v":56.135556659160066}]
[null,"Call Centre","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K139*F$248","v":4.2642059110517687},{"$f":"Adjustments_Inputs!L139*G$248","v":4.3061367006163236},{"$f":"Adjustments_Inputs!M139*H$248","v":4.3476909197772713},{"$f":"Adjustments_Inputs!N139*I$248","v":4.3862105917883136},{"$f":"Adjustments_Inputs!O139*J$248","v":4.4222792787267071}]
[null,"Metering","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K140*F$248","v":15.145170838895428},{"$f":"Adjustments_Inputs!L140*G$248","v":15.294096332788456},{"$f":"Adjustments_Inputs!M140*H$248","v":15.441684362399865},{"$f":"Adjustments_Inputs!N140*I$248","v":15.578494597513854},{"$f":"Adjustments_Inputs!O140*J$248","v":15.70659967428813}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K141*F$248","v":1.1144089067997058},{"$f":"Adjustments_Inputs!L141*G$248","v":1.1253671124620488},{"$f":"Adjustments_Inputs!M141*H$248","v":1.1362269050973075},{"$f":"Adjustments_Inputs!N141*I$248","v":1.1462936482310888},{"$f":"Adjustments_Inputs!O141*J$248","v":1.1557198501592225}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K142*F$248","v":5.4250673325660879},{"$f":"Adjustments_Inputs!L142*G$248","v":5.4784131046606772},{"$f":"Adjustments_Inputs!M142*H$248","v":5.531279791120653},{"$f":"Adjustments_Inputs!N142*I$248","v":5.5802858238140232},{"$f":"Adjustments_Inputs!O142*J$248","v":5.6261736302004106}]
[null,"Business Support","N/A",null,null,{"$f":"Adjustments_Inputs!K143","v":122.75101592594564},{"$f":"Adjustments_Inputs!L143","v":122.75101592594564},{"$f":"Adjustments_Inputs!M143","v":122.75101592594564},{"$f":"Adjustments_Inputs!N143","v":122.75101592594564},{"$f":"Adjustments_Inputs!O143","v":122.75101592594564}]
[null,"IT","Indirect",null,null,{"$f":"Adjustments_Inputs!K144*F$254","v":0},{"$f":"Adjustments_Inputs!L144*G$254","v":0},{"$f":"Adjustments_Inputs!M144*H$254","v":0},{"$f":"Adjustments_Inputs!N144*I$254","v":0},{"$f":"Adjustments_Inputs!O144*J$254","v":0}]
[null,"Non-recurring opex","Dx escalation",null,null,{"$f":"Adjustments_Inputs!K145*F248","v":10.85434803572215},{"$f":"Adjustments_Inputs!L145*G248","v":10.961081010827014},{"$f":"Adjustments_Inputs!M145*H248","v":11.066855442581495},{"$f":"Adjustments_Inputs!N145*I248","v":11.16490556843168},{"$f":"Adjustments_Inputs!O145*J248","v":11.256716819902005}]
[null,"Total",null,null,null,{"$f":"SUM(F260:F276)","v":328.85984774720686},{"$f":"SUM(G260:G276)","v":330.8865571122717},{"$f":"SUM(H260:H276)","v":332.89506508471976},{"$f":"SUM(I260:I276)","v":334.75689933145668},{"$f":"SUM(J260:J276)","v":336.50026611187684}]
[]
[null,"Transmission"]
[null,"SCADA & Communications","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K150*F$251","v":9.0835223103975302},{"$f":"Adjustments_Inputs!L150*G$251","v":9.0905965575728658},{"$f":"Adjustments_Inputs!M150*H$251","v":9.1414938986390624},{"$f":"Adjustments_Inputs!N150*I$251","v":9.1844141266425616},{"$f":"Adjustments_Inputs!O150*J$251","v":9.1721272174239381}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K151*F$251","v":3.3251461117059491},{"$f":"Adjustments_Inputs!L151*G$251","v":3.327735735497745},{"$f":"Adjustments_Inputs!M151*H$251","v":3.3463673951072237},{"$f":"Adjustments_Inputs!N151*I$251","v":3.3620789246639915},{"$f":"Adjustments_Inputs!O151*J$251","v":3.3575811354785756}]
[null,"Network Operations","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K152*F$251","v":4.947653803787488},{"$f":"Adjustments_Inputs!L152*G$251","v":4.9515070365698772},{"$f":"Adjustments_Inputs!M152*H$251","v":4.9792300293169287},{"$f":"Adjustments_Inputs!N152*I$251","v":5.0026080122275749},{"$f":"Adjustments_Inputs!O152*J$251","v":4.9959155232288159}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K153*F$251","v":0},{"$f":"Adjustments_Inputs!L153*G$251","v":0},{"$f":"Adjustments_Inputs!M153*H$251","v":0},{"$f":"Adjustments_Inputs!N153*I$251","v":0},{"$f":"Adjustments_Inputs!O153*J$251","v":0}]
[null,"Preventive Condition","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K154*F$251","v":11.564923761249137},{"$f":"Adjustments_Inputs!L154*G$251","v":11.573930523874397},{"$f":"Adjustments_Inputs!M154*H$251","v":11.638731803484518},{"$f":"Adjustments_Inputs!N154*I$251","v":11.693376813175057},{"$f":"Adjustments_Inputs!O154*J$251","v":11.677733413674391}]
[null,"Preventive Routine","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K155*F$251","v":17.43063591887066},{"$f":"Adjustments_Inputs!L155*G$251","v":17.444210898124272},{"$f":"Adjustments_Inputs!M155*H$251","v":17.541879290521784},{"$f":"Adjustments_Inputs!N155*I$251","v":17.624240167978709},{"$f":"Adjustments_Inputs!O155*J$251","v":17.600662459481988}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K156*F$251","v":7.9321720053711609},{"$f":"Adjustments_Inputs!L156*G$251","v":7.9383495809289428},{"$f":"Adjustments_Inputs!M156*H$251","v":7.9827956063976071},{"$f":"Adjustments_Inputs!N156*I$251","v":8.0202756300492037},{"$f":"Adjustments_Inputs!O156*J$251","v":8.0095461053113226}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K157*F$251","v":1.8377502902739371},{"$f":"Adjustments_Inputs!L157*G$251","v":1.8391815302000023},{"$f":"Adjustments_Inputs!M157*H$251","v":1.8494789236694393},{"$f":"Adjustments_Inputs!N157*I$251","v":1.8581624121639595},{"$f":"Adjustments_Inputs!O157*J$251","v":1.8556765624889664}]
[null,"Business Support","N/A",null,null,{"$f":"Adjustments_Inputs!K158","v":44.837962103270513},{"$f":"Adjustments_Inputs!L158","v":44.837962103270513},{"$f":"Adjustments_Inputs!M158","v":44.837962103270513},{"$f":"Adjustments_Inputs!N158","v":44.837962103270513},{"$f":"Adjustments_Inputs!O158","v":44.837962103270513}]
[null,"Non-recurring opex","Tx escalation",null,null,{"$f":"Adjustments_Inputs!K159*F251","v":-1.426181259903911},{"$f":"Adjustments_Inputs!L159*G251","v":-1.427291969869124},{"$f":"Adjustments_Inputs!M159*H251","v":-1.4352832348792244},{"$f":"Adjustments_Inputs!N159*I251","v":-1.4420220331953058},{"$f":"Adjustments_Inputs!O159*J251","v":-1.4400928961192969}]
[null,"Total",null,null,null,{"$f":"SUM(F280:F289)","v":99.533585045022463},{"$f":"SUM(G280:G289)","v":99.57618199616951},{"$f":"SUM(H280:H289)","v":99.882655815527855},{"$f":"SUM(I280:I289)","v":100.14109615697627},{"$f":"SUM(J280:J289)","v":100.06711162423922}]
[]
[null,"[APPROVED] Operating expenditure NOT subject to scale escalation [$M real as at 30 June 2022]"]
[null,"Distribution"]
[null,"Reliability Operations","Dx escalation",null,null,{"$f":"Dx_Inputs!P723-Adjustments_Inputs!K129*F$248","v":0.26308102358729335},{"$f":"Dx_Inputs!Q723-Adjustments_Inputs!L129*G$248","v":0.2317877046119361},{"$f":"Dx_Inputs!R723-Adjustments_Inputs!M129*H$248","v":0.22194648108774628},{"$f":"Dx_Inputs!S723-Adjustments_Inputs!N129*I$248","v":0.27290472762120799},{"$f":"Dx_Inputs!T723-Adjustments_Inputs!O129*J$248","v":0.2618903756044626}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$f":"Dx_Inputs!P724-Adjustments_Inputs!K130*F$248","v":1.003967703192699},{"$f":"Dx_Inputs!Q724-Adjustments_Inputs!L130*G$248","v":0.88454638899615823},{"$f":"Dx_Inputs!R724-Adjustments_Inputs!M130*H$248","v":0.84699039030243828},{"$f":"Dx_Inputs!S724-Adjustments_Inputs!N130*I$248","v":1.0414568441474117},{"$f":"Dx_Inputs!T724-Adjustments_Inputs!O130*J$248","v":0.99942396186033733}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$f":"Dx_Inputs!P725-Adjustments_Inputs!K131*F$248","v":-11.115755150948033},{"$f":"Dx_Inputs!Q725-Adjustments_Inputs!L131*G$248","v":-11.225058594498336},{"$f":"Dx_Inputs!R725-Adjustments_Inputs!M131*H$248","v":-11.333380409935245},{"$f":"Dx_Inputs!S725-Adjustments_Inputs!N131*I$248","v":-11.43379189369119},{"$f":"Dx_Inputs!T725-Adjustments_Inputs!O131*J$248","v":-11.527814251191389}]
[null,"Network Operations","Dx escalation",null,null,{"$f":"Dx_Inputs!P726-Adjustments_Inputs!K132*F$248","v":-0.10822530529275909},{"$f":"Dx_Inputs!Q726-Adjustments_Inputs!L132*G$248","v":-0.21786557968497888},{"$f":"Dx_Inputs!R726-Adjustments_Inputs!M132*H$248","v":-0.32826990841056514},{"$f":"Dx_Inputs!S726-Adjustments_Inputs!N132*I$248","v":-0.43987918052065211},{"$f":"Dx_Inputs!T726-Adjustments_Inputs!O132*J$248","v":-0.5522583583779852}]
[null,"Smartgrid","Dx escalation",null,null,{"$f":"Dx_Inputs!P727-Adjustments_Inputs!K133*F$248","v":0},{"$f":"Dx_Inputs!Q727-Adjustments_Inputs!L133*G$248","v":0},{"$f":"Dx_Inputs!R727-Adjustments_Inputs!M133*H$248","v":0},{"$f":"Dx_Inputs!S727-Adjustments_Inputs!N133*I$248","v":0},{"$f":"Dx_Inputs!T727-Adjustments_Inputs!O133*J$248","v":0}]
[null,"Maintenance Strategy","Dx escalation",null,null,{"$f":"Dx_Inputs!P728-Adjustments_Inputs!K134*F$248","v":0},{"$f":"Dx_Inputs!Q728-Adjustments_Inputs!L134*G$248","v":0},{"$f":"Dx_Inputs!R728-Adjustments_Inputs!M134*H$248","v":0},{"$f":"Dx_Inputs!S728-Adjustments_Inputs!N134*I$248","v":0},{"$f":"Dx_Inputs!T728-Adjustments_Inputs!O134*J$248","v":0}]
[null,"Preventive Condition","Dx escalation",null,null,{"$f":"Dx_Inputs!P729-Adjustments_Inputs!K135*F$248","v":4.6621347493659471},{"$f":"Dx_Inputs!Q729-Adjustments_Inputs!L135*G$248","v":4.1075768119341838},{"$f":"Dx_Inputs!R729-Adjustments_Inputs!M135*H$248","v":3.9331776494906876},{"$f":"Dx_Inputs!S729-Adjustments_Inputs!N135*I$248","v":4.836223443865812},{"$f":"Dx_Inputs!T729-Adjustments_Inputs!O135*J$248","v":4.6410349328176999}]
[null,"Preventive Routine","Dx escalation",null,null,{"$f":"Dx_Inputs!P730-Adjustments_Inputs!K136*F$248","v":9.8647457994840195},{"$f":"Dx_Inputs!Q730-Adjustments_Inputs!L136*G$248","v":8.6913406153900752},{"$f":"Dx_Inputs!R730-Adjustments_Inputs!M136*H$248","v":8.3223243819184987},{"$f":"Dx_Inputs!S730-Adjustments_Inputs!N136*I$248","v":10.233105104851319},{"$f":"Dx_Inputs!T730-Adjustments_Inputs!O136*J$248","v":9.820100087196856}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$f":"Dx_Inputs!P731-Adjustments_Inputs!K137*F$248","v":3.0208425552417193},{"$f":"Dx_Inputs!Q731-Adjustments_Inputs!L137*G$248","v":2.6615152713255288},{"$f":"Dx_Inputs!R731-Adjustments_Inputs!M137*H$248","v":2.5485128722465529},{"$f":"Dx_Inputs!S731-Adjustments_Inputs!N137*I$248","v":3.1336437857945647},{"$f":"Dx_Inputs!T731-Adjustments_Inputs!O137*J$248","v":3.0071708732412379}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$f":"Dx_Inputs!P732-Adjustments_Inputs!K138*F$248","v":11.554736403354347},{"$f":"Dx_Inputs!Q732-Adjustments_Inputs!L138*G$248","v":10.180307921148135},{"$f":"Dx_Inputs!R732-Adjustments_Inputs!M138*H$248","v":9.7480732348223995},{"$f":"Dx_Inputs!S732-Adjustments_Inputs!N138*I$248","v":11.986201619159949},{"$f":"Dx_Inputs!T732-Adjustments_Inputs!O138*J$248","v":11.502442158018063}]
[null,"Call Centre","Dx escalation",null,null,{"$f":"Dx_Inputs!P733-Adjustments_Inputs!K139*F$248","v":-2.8985277539535836E-2},{"$f":"Dx_Inputs!Q733-Adjustments_Inputs!L139*G$248","v":-5.8349517022830533E-2},{"$f":"Dx_Inputs!R733-Adjustments_Inputs!M139*H$248","v":-8.7918388194140995E-2},{"$f":"Dx_Inputs!S733-Adjustments_Inputs!N139*I$248","v":-0.11780997149201422},{"$f":"Dx_Inputs!T733-Adjustments_Inputs!O139*J$248","v":-0.14790775362391351}]
[null,"Metering","Dx escalation",null,null,{"$f":"Dx_Inputs!P734-Adjustments_Inputs!K140*F$248","v":0.45483735945008164},{"$f":"Dx_Inputs!Q734-Adjustments_Inputs!L140*G$248","v":0.30368214000504778},{"$f":"Dx_Inputs!R734-Adjustments_Inputs!M140*H$248","v":0.1960007830737478},{"$f":"Dx_Inputs!S734-Adjustments_Inputs!N140*I$248","v":0.21229384469488188},{"$f":"Dx_Inputs!T734-Adjustments_Inputs!O140*J$248","v":0.10063754568478878}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$f":"Dx_Inputs!P735-Adjustments_Inputs!K141*F$248","v":-7.5750214998770993E-3},{"$f":"Dx_Inputs!Q735-Adjustments_Inputs!L141*G$248","v":-1.524908103268996E-2},{"$f":"Dx_Inputs!R735-Adjustments_Inputs!M141*H$248","v":-2.2976619074865035E-2},{"$f":"Dx_Inputs!S735-Adjustments_Inputs!N141*I$248","v":-3.0788494805153332E-2},{"$f":"Dx_Inputs!T735-Adjustments_Inputs!O141*J$248","v":-3.8654258603232128E-2}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$f":"Dx_Inputs!P736-Adjustments_Inputs!K142*F$248","v":1.1580708756695106},{"$f":"Dx_Inputs!Q736-Adjustments_Inputs!L142*G$248","v":1.0203190879721653},{"$f":"Dx_Inputs!R736-Adjustments_Inputs!M142*H$248","v":0.97699846306005966},{"$f":"Dx_Inputs!S736-Adjustments_Inputs!N142*I$248","v":1.2013143805705706},{"$f":"Dx_Inputs!T736-Adjustments_Inputs!O142*J$248","v":1.1528296966088192}]
[null,"Business Support","N/A",null,null,{"$f":"Dx_Inputs!P737-Adjustments_Inputs!K143","v":-52.770732821751125},{"$f":"Dx_Inputs!Q737-Adjustments_Inputs!L143","v":-53.644891306273095},{"$f":"Dx_Inputs!R737-Adjustments_Inputs!M143","v":-54.114287747139755},{"$f":"Dx_Inputs!S737-Adjustments_Inputs!N143","v":-56.527948917449194},{"$f":"Dx_Inputs!T737-Adjustments_Inputs!O143","v":-60.439431462962965}]
[null,"IT","Indirect",null,null,{"$f":"Dx_Inputs!P738-Adjustments_Inputs!K144*F$251","v":0},{"$f":"Dx_Inputs!Q738-Adjustments_Inputs!L144*G$251","v":0},{"$f":"Dx_Inputs!R738-Adjustments_Inputs!M144*H$251","v":0},{"$f":"Dx_Inputs!S738-Adjustments_Inputs!N144*I$251","v":0},{"$f":"Dx_Inputs!T738-Adjustments_Inputs!O144*J$251","v":0}]
[null,"Non-recurring opex","Dx escalation",null,null,{"$f":"Dx_Inputs!P739-Adjustments_Inputs!K145*F248","v":2.3170411653867262},{"$f":"Dx_Inputs!Q739-Adjustments_Inputs!L145*G248","v":2.0414306052680793},{"$f":"Dx_Inputs!R739-Adjustments_Inputs!M145*H248","v":1.9547557105440472},{"$f":"Dx_Inputs!S739-Adjustments_Inputs!N145*I248","v":2.4035617601935293},{"$f":"Dx_Inputs!T739-Adjustments_Inputs!O145*J248","v":2.3065547367113073}]
[null,"Total",null,null,null,{"$f":"SUM(F294:F310)","v":-29.731815942298986},{"$f":"SUM(G294:G310)","v":-35.038907531860616},{"$f":"SUM(H294:H310)","v":-37.138053106208389},{"$f":"SUM(I294:I310)","v":-33.229512947058964},{"$f":"SUM(J294:J310)","v":-38.913981717015908}]
[]
[null,"Transmission"]
[null,"SCADA & Communications","Tx escalation",null,null,{"$f":"Tx_Inputs!P662-Adjustments_Inputs!K150*F$251","v":1.9388768636032658},{"$f":"Tx_Inputs!Q662-Adjustments_Inputs!L150*G$251","v":1.6929550399857813},{"$f":"Tx_Inputs!R662-Adjustments_Inputs!M150*H$251","v":1.6145117731000358},{"$f":"Tx_Inputs!S662-Adjustments_Inputs!N150*I$251","v":1.9766306135639429},{"$f":"Tx_Inputs!T662-Adjustments_Inputs!O150*J$251","v":1.8787140425082551}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$f":"Tx_Inputs!P663-Adjustments_Inputs!K151*F$251","v":-3.3251461117059491},{"$f":"Tx_Inputs!Q663-Adjustments_Inputs!L151*G$251","v":-3.327735735497745},{"$f":"Tx_Inputs!R663-Adjustments_Inputs!M151*H$251","v":-3.3463673951072237},{"$f":"Tx_Inputs!S663-Adjustments_Inputs!N151*I$251","v":-3.3620789246639915},{"$f":"Tx_Inputs!T663-Adjustments_Inputs!O151*J$251","v":-3.3575811354785756}]
[null,"Network Operations","Tx escalation",null,null,{"$f":"Tx_Inputs!P664-Adjustments_Inputs!K152*F$251","v":-3.3698712779279383E-2},{"$f":"Tx_Inputs!Q664-Adjustments_Inputs!L152*G$251","v":-6.7144271188009697E-2},{"$f":"Tx_Inputs!R664-Adjustments_Inputs!M152*H$251","v":-0.10076383109087228},{"$f":"Tx_Inputs!S664-Adjustments_Inputs!N152*I$251","v":-0.13461639716210438},{"$f":"Tx_Inputs!T664-Adjustments_Inputs!O152*J$251","v":-0.16739876726286784}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$f":"Tx_Inputs!P665-Adjustments_Inputs!K153*F$251","v":0},{"$f":"Tx_Inputs!Q665-Adjustments_Inputs!L153*G$251","v":0},{"$f":"Tx_Inputs!R665-Adjustments_Inputs!M153*H$251","v":0},{"$f":"Tx_Inputs!S665-Adjustments_Inputs!N153*I$251","v":0},{"$f":"Tx_Inputs!T665-Adjustments_Inputs!O153*J$251","v":0}]
[null,"Preventive Condition","Tx escalation",null,null,{"$f":"Tx_Inputs!P666-Adjustments_Inputs!K154*F$251","v":2.4685317373366296},{"$f":"Tx_Inputs!Q666-Adjustments_Inputs!L154*G$251","v":2.1554299422204224},{"$f":"Tx_Inputs!R666-Adjustments_Inputs!M154*H$251","v":2.0555578474407881},{"$f":"Tx_Inputs!S666-Adjustments_Inputs!N154*I$251","v":2.5165989105186366},{"$f":"Tx_Inputs!T666-Adjustments_Inputs!O154*J$251","v":2.3919338697419104}]
[null,"Preventive Routine","Tx escalation",null,null,{"$f":"Tx_Inputs!P667-Adjustments_Inputs!K155*F$251","v":3.7205673687073642},{"$f":"Tx_Inputs!Q667-Adjustments_Inputs!L155*G$251","v":3.2486608080690509},{"$f":"Tx_Inputs!R667-Adjustments_Inputs!M155*H$251","v":3.0981337351287337},{"$f":"Tx_Inputs!S667-Adjustments_Inputs!N155*I$251","v":3.7930141407468163},{"$f":"Tx_Inputs!T667-Adjustments_Inputs!O155*J$251","v":3.6051191764175776}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$f":"Tx_Inputs!P668-Adjustments_Inputs!K156*F$251","v":1.6931212643944757},{"$f":"Tx_Inputs!Q668-Adjustments_Inputs!L156*G$251","v":1.4783704069461958},{"$f":"Tx_Inputs!R668-Adjustments_Inputs!M156*H$251","v":1.4098699437625779},{"$f":"Tx_Inputs!S668-Adjustments_Inputs!N156*I$251","v":1.7260896689739464},{"$f":"Tx_Inputs!T668-Adjustments_Inputs!O156*J$251","v":1.6405841726203096}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$f":"Tx_Inputs!P669-Adjustments_Inputs!K157*F$251","v":0.39226760249311132},{"$f":"Tx_Inputs!Q669-Adjustments_Inputs!L157*G$251","v":0.34251345566612446},{"$f":"Tx_Inputs!R669-Adjustments_Inputs!M157*H$251","v":0.32664305522418391},{"$f":"Tx_Inputs!S669-Adjustments_Inputs!N157*I$251","v":0.39990582504360273},{"$f":"Tx_Inputs!T669-Adjustments_Inputs!O157*J$251","v":0.38009564560756459}]
[null,"Business Support","N/A",null,null,{"$f":"Tx_Inputs!P670-Adjustments_Inputs!K158","v":-19.275865870234039},{"$f":"Tx_Inputs!Q670-Adjustments_Inputs!L158","v":-19.595174714283811},{"$f":"Tx_Inputs!R670-Adjustments_Inputs!M158","v":-19.766633823344762},{"$f":"Tx_Inputs!S670-Adjustments_Inputs!N158","v":-20.648285573989011},{"$f":"Tx_Inputs!T670-Adjustments_Inputs!O158","v":-22.077055061723087}]
[null,"Non-recurring opex","Tx escalation",null,null,{"$f":"Tx_Inputs!P671-Adjustments_Inputs!K159*F251","v":8.0535541649764255},{"$f":"Tx_Inputs!Q671-Adjustments_Inputs!L159*G251","v":7.9110544021610201},{"$f":"Tx_Inputs!R671-Adjustments_Inputs!M159*H251","v":7.9024832909098626},{"$f":"Tx_Inputs!S671-Adjustments_Inputs!N159*I251","v":8.1527575396738285},{"$f":"Tx_Inputs!T671-Adjustments_Inputs!O159*J251","v":8.0845670063550301}]
[null,"Total",null,null,null,{"$f":"SUM(F314:F323)","v":-4.3677916932079945},{"$f":"SUM(G314:G323)","v":-6.1610706659209713},{"$f":"SUM(H314:H323)","v":-6.8065654039766743},{"$f":"SUM(I314:I323)","v":-5.5799841972943334},{"$f":"SUM(J314:J323)","v":-7.6210210512138836}]
[]
[null,"Adjusted EIB [$M real as at 30 June 2022]"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F277,F290,F311,F324)","v":394.29382515672233},{"$f":"SUM(G277,G290,G311,G324)","v":389.26276091065961},{"$f":"SUM(H277,H290,H311,H324)","v":388.83310239006261},{"$f":"SUM(I277,I290,I311,I324)","v":396.08849834407971},{"$f":"SUM(J277,J290,J311,J324)","v":390.03237496788626}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K118","v":-0.21601321510534244},{"$f":"-Adjustments_Inputs!L118","v":-0.21454596694306086},{"$f":"-Adjustments_Inputs!M118","v":-0.21308868491719679},{"$f":"-Adjustments_Inputs!N118","v":-0.21164130133376516},{"$f":"-Adjustments_Inputs!O118","v":-0.21020374895858573}]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K119","v":0},{"$f":"-Adjustments_Inputs!L119","v":0},{"$f":"-Adjustments_Inputs!M119","v":0},{"$f":"-Adjustments_Inputs!N119","v":0},{"$f":"-Adjustments_Inputs!O119","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K120","v":0},{"$f":"-Adjustments_Inputs!L120","v":0},{"$f":"-Adjustments_Inputs!M120","v":0},{"$f":"-Adjustments_Inputs!N120","v":0},{"$f":"-Adjustments_Inputs!O120","v":0}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K121","v":-4.8130783707391371},{"$f":"-Adjustments_Inputs!L121","v":-4.7803860172137274},{"$f":"-Adjustments_Inputs!M121","v":-4.7479157232304043},{"$f":"-Adjustments_Inputs!N121","v":-4.7156659804719352},{"$f":"-Adjustments_Inputs!O121","v":-4.6836352908661762}]
[null,"less network control service",null,null,null,{"$f":"-Adjustments_Inputs!K122","v":0},{"$f":"-Adjustments_Inputs!L122","v":0},{"$f":"-Adjustments_Inputs!M122","v":0},{"$f":"-Adjustments_Inputs!N122","v":0},{"$f":"-Adjustments_Inputs!O122","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K123","v":-1.768323804848952},{"$f":"-Adjustments_Inputs!L123","v":-1.2118073710753789},{"$f":"-Adjustments_Inputs!M123","v":-1.2035762906880862},{"$f":"-Adjustments_Inputs!N123","v":-1.1954011190912166},{"$f":"-Adjustments_Inputs!O123","v":-1.7426501926032802}]
[null,"Efficiency and innovation benchmark (adjusted) [$M real as at 30 June 2022]",null,null,null,{"$f":"SUM(F327:F333)","v":387.49640976602888},{"$f":"SUM(G327:G333)","v":383.05602155542744},{"$f":"SUM(H327:H333)","v":382.66852169122694},{"$f":"SUM(I327:I333)","v":389.96578994318276},{"$f":"SUM(J327:J333)","v":383.39588573545825}]
[null,"Efficiency and innovation benchmark (adjusted) [$M real as at 30 June 2017]",null,null,null,{"$f":"F334*Dx_Inputs!$O$54","v":354.55243520154573},{"$f":"G334*Dx_Inputs!$O$54","v":350.48955767899122},{"$f":"H334*Dx_Inputs!$O$54","v":350.13500208304259},{"$f":"I334*Dx_Inputs!$O$54","v":356.81187485874665},{"$f":"J334*Dx_Inputs!$O$54","v":350.80052745737049}]
[null,"Efficiency and innovation benchmark as per Access Arrangement [$M real as at 30 June 2017]",null,null,null,354.6,350.5,350.09999999999997,356.8,350.8]
[null,null,null,null,"Reconciles?",{"$f":"ROUND(F336,1)=ROUND(F335,1)","v":true},{"$f":"ROUND(G336,1)=ROUND(G335,1)","v":true},true,true,true]
[null,"Source: TABLE 39 https://www.erawa.com.au/cproot/21282/2/AA4-Access-Arrangement---Amended-for-Pricing-Corrections-clean-PDF---June-2020.PDF"]

{"sheet":"Tax_Analysis","index":18,"n_rows":218,"n_cols":21,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G22:U22,\"CHECK\")+IF(Q213=\"CHECK\",1)+IF(AND(Q137<>0,Q171<>0,Q203<>0),1)>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Tax analysis"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Asset value [$M nominal]"]
[null,"Asset value"]
[null,"Distribution opening asset balance",null,null,null,null,{"$f":"Dx_CoS!R25","v":5798.4063301498672},{"$f":"Dx_CoS!S25","v":6004.0138638227036},{"$f":"Dx_CoS!T25","v":6176.2625136740735},{"$f":"Dx_CoS!U25","v":6291.2818996902688},{"$f":"Dx_CoS!V25","v":6666.7523887577618},{"$f":"Dx_CoS!W25","v":7004.3358087765446},{"$f":"Dx_CoS!X25","v":7505.9269212466306},{"$f":"Dx_CoS!Y25","v":8032.9685002553297},{"$f":"Dx_CoS!Z25","v":8558.1747648322398},{"$f":"Dx_CoS!AA25","v":9046.041140705227},{"$f":"Dx_CoS!AB25","v":9507.3395305158501},{"$f":"Dx_CoS!AC25","v":9241.0801850554253},{"$f":"Dx_CoS!AD25","v":8970.90028775059},{"$f":"Dx_CoS!AE25","v":8698.1976260353222},{"$f":"Dx_CoS!AF25","v":8422.5654545834041}]
[null,"Distribution opening working capital",null,null,null,null,{"$f":"Dx_CoS!R58","v":129.90320892430276},{"$f":"Dx_CoS!S58","v":126.44901289988066},{"$f":"Dx_CoS!T58","v":126.67976697877461},{"$f":"Dx_CoS!U58","v":121.8076322181211},{"$f":"Dx_CoS!V58","v":119.56779484556424},{"$f":"Dx_CoS!W58","v":108.38967139624209},{"$f":"Dx_CoS!X58","v":106.1754209215334},{"$f":"Dx_CoS!Y58","v":118.65769713806901},{"$f":"Dx_CoS!Z58","v":117.11322076568402},{"$f":"Dx_CoS!AA58","v":115.91405421884454},{"$f":"Dx_CoS!AB58","v":114.15396300399793},{"$f":"Dx_CoS!AC58","v":116.92533057568404},{"$f":"Dx_CoS!AD58","v":117.24567394712427},{"$f":"Dx_CoS!AE58","v":117.24567394712427},{"$f":"Dx_CoS!AF58","v":117.24567394712427}]
[null,"Transmission opening asset balance",null,null,null,null,{"$f":"Tx_CoS!R25","v":3108.0157558088899},{"$f":"Tx_CoS!S25","v":3124.4839180389031},{"$f":"Tx_CoS!T25","v":3145.6535449042735},{"$f":"Tx_CoS!U25","v":3226.9666797885934},{"$f":"Tx_CoS!V25","v":3358.7383541858426},{"$f":"Tx_CoS!W25","v":3465.2011341698062},{"$f":"Tx_CoS!X25","v":3619.7407804224163},{"$f":"Tx_CoS!Y25","v":3781.2518572428307},{"$f":"Tx_CoS!Z25","v":3924.2166103681975},{"$f":"Tx_CoS!AA25","v":4024.636012834284},{"$f":"Tx_CoS!AB25","v":4108.6662289083451},{"$f":"Tx_CoS!AC25","v":3980.0270033161451},{"$f":"Tx_CoS!AD25","v":3851.8292140913322},{"$f":"Tx_CoS!AE25","v":3728.5703413022688},{"$f":"Tx_CoS!AF25","v":3606.9656711454568}]
[null,"Transmission opening working capital",null,null,null,null,{"$f":"Tx_CoS!R50","v":19.99641789322709},{"$f":"Tx_CoS!S50","v":28.557795068493153},{"$f":"Tx_CoS!T50","v":28.08296239450646},{"$f":"Tx_CoS!U50","v":32.180861777181264},{"$f":"Tx_CoS!V50","v":43.336656986301364},{"$f":"Tx_CoS!W50","v":55.114547681701481},{"$f":"Tx_CoS!X50","v":51.348495463449083},{"$f":"Tx_CoS!Y50","v":39.833921840675828},{"$f":"Tx_CoS!Z50","v":39.866064718833755},{"$f":"Tx_CoS!AA50","v":39.872879430279447},{"$f":"Tx_CoS!AB50","v":39.48080934614115},{"$f":"Tx_CoS!AC50","v":38.443733371877727},{"$f":"Tx_CoS!AD50","v":38.549058668786984},{"$f":"Tx_CoS!AE50","v":38.549058668786984},{"$f":"Tx_CoS!AF50","v":38.549058668786984}]
[null,"Total opening balance",null,null,null,null,{"$f":"SUM(G7:G10)","v":9056.3217127762873},{"$f":"SUM(H7:H10)","v":9283.5045898299795},9476.6787879516287,9672.2370734741653,{"$f":"SUM(K7:K10)","v":10188.39519477547},10633.041162024294,11283.19161805403,11972.711976476905,12639.370660684956,13226.464087188635,13769.640531774336,13376.476252319133,12978.524234457833,12582.562699953502,12185.325858344771]
[]
[null,"Equity"]
[null,"Distribution equity",null,null,null,null,{"$f":"SUM(G7:G8)*WACC_Inputs!H$8","v":2667.7392925833765},{"$f":"SUM(H7:H8)*WACC_Inputs!I$8","v":2758.7082945251627},{"$f":"SUM(I7:I8)*WACC_Inputs!J$8","v":2836.3240262937816},{"$f":"SUM(J7:J8)*WACC_Inputs!K$8","v":2885.8902893587751},{"$f":"SUM(K7:K8)*WACC_Inputs!L$8","v":3053.8440826214965},{"$f":"SUM(L7:L8)*WACC_Inputs!$T$8","v":3200.7264660777537},{"$f":"SUM(M7:M8)*WACC_Inputs!$T$8","v":3425.4460539756733},{"$f":"SUM(N7:N8)*WACC_Inputs!$T$8","v":3668.231788827029},{"$f":"SUM(O7:O8)*WACC_Inputs!$T$8","v":3903.8795935190656},{"$f":"SUM(P7:P8)*WACC_Inputs!$T$8","v":4122.8798377158319},{"$f":"SUM(Q7:Q8)*WACC_Inputs!$T$8","v":4329.6720720839312},{"$f":"SUM(R7:R8)*WACC_Inputs!$T$8","v":4211.102482033999},{"$f":"SUM(S7:S8)*WACC_Inputs!$T$8","v":4089.6656827639708},{"$f":"SUM(T7:T8)*WACC_Inputs!$T$8","v":3966.9494849921002},{"$f":"SUM(U7:U8)*WACC_Inputs!$T$8","v":3842.915007838737}]
[null,"Transmission equity",null,null,null,null,{"$f":"SUM(G9:G10)*WACC_Inputs!H$8","v":1407.6054781659527},{"$f":"SUM(H9:H10)*WACC_Inputs!I$8","v":1418.8687708983282},{"$f":"SUM(I9:I10)*WACC_Inputs!J$8","v":1428.1814282844509},{"$f":"SUM(J9:J10)*WACC_Inputs!K$8","v":1466.6163937045985},{"$f":"SUM(K9:K10)*WACC_Inputs!L$8","v":1530.9337550274647},{"$f":"SUM(L9:L10)*WACC_Inputs!$T$8","v":1584.1420568331782},{"$f":"SUM(M9:M10)*WACC_Inputs!$T$8","v":1651.9901741486392},{"$f":"SUM(N9:N10)*WACC_Inputs!$T$8","v":1719.4886005875778},{"$f":"SUM(O9:O10)*WACC_Inputs!$T$8","v":1783.8372037891641},{"$f":"SUM(P9:P10)*WACC_Inputs!$T$8","v":1829.0290015190533},{"$f":"SUM(Q9:Q10)*WACC_Inputs!$T$8","v":1866.6661672145187},{"$f":"SUM(R9:R10)*WACC_Inputs!$T$8","v":1808.3118315096101},{"$f":"SUM(S9:S10)*WACC_Inputs!$T$8","v":1750.6702227420535},{"$f":"SUM(T9:T10)*WACC_Inputs!$T$8","v":1695.2037299869748},{"$f":"SUM(U9:U10)*WACC_Inputs!$T$8","v":1640.4816284164094}]
[null,"Total equity",null,null,null,null,{"$f":"SUM(G14:G15)","v":4075.3447707493292},4177.5770654234911,4264.5054545782323,4352.5066830633732,4584.7778376489614,4784.8685229109324,{"$f":"SUM(M14:M15)","v":5077.436228124312},5387.7203894146069,5687.7167973082296,5951.9088392348849,6196.3382392984495,6019.4143135436088,5840.3359055060246,5662.1532149790746,5483.3966362551464]
[]
[null,"Debt"]
[null,"Distribution debt",null,null,null,null,{"$f":"SUM(G7:G8)*WACC_Inputs!H$7","v":3260.5702464907936},{"$f":"SUM(H7:H8)*WACC_Inputs!I$7","v":3371.7545821974213},{"$f":"SUM(I7:I8)*WACC_Inputs!J$7","v":3466.6182543590667},{"$f":"SUM(J7:J8)*WACC_Inputs!K$7","v":3527.1992425496151},{"$f":"SUM(K7:K8)*WACC_Inputs!L$7","v":3732.4761009818294},{"$f":"SUM(L7:L8)*WACC_Inputs!$T$7","v":3911.9990140950331},{"$f":"SUM(M7:M8)*WACC_Inputs!$T$7","v":4186.6562881924901},{"$f":"SUM(N7:N8)*WACC_Inputs!$T$7","v":4483.3944085663697},{"$f":"SUM(O7:O8)*WACC_Inputs!$T$7","v":4771.4083920788589},{"$f":"SUM(P7:P8)*WACC_Inputs!$T$7","v":5039.0753572082403},{"$f":"SUM(Q7:Q8)*WACC_Inputs!$T$7","v":5291.8214214359177},{"$f":"SUM(R7:R8)*WACC_Inputs!$T$7","v":5146.9030335971111},{"$f":"SUM(S7:S8)*WACC_Inputs!$T$7","v":4998.4802789337427},{"$f":"SUM(T7:T8)*WACC_Inputs!$T$7","v":4848.4938149903455},{"$f":"SUM(U7:U8)*WACC_Inputs!$T$7","v":4696.8961206917902}]
[null,"Transmission debt",null,null,null,null,{"$f":"SUM(G9:G10)*WACC_Inputs!H$7","v":1720.4066955361645},{"$f":"SUM(H9:H10)*WACC_Inputs!I$7","v":1734.1729422090682},{"$f":"SUM(I9:I10)*WACC_Inputs!J$7","v":1745.5550790143291},{"$f":"SUM(J9:J10)*WACC_Inputs!K$7","v":1792.5311478611761},{"$f":"SUM(K9:K10)*WACC_Inputs!L$7","v":1871.1412561446793},{"$f":"SUM(L9:L10)*WACC_Inputs!$T$7","v":1936.1736250183294},{"$f":"SUM(M9:M10)*WACC_Inputs!$T$7","v":2019.0991017372262},{"$f":"SUM(N9:N10)*WACC_Inputs!$T$7","v":2101.5971784959288},{"$f":"SUM(O9:O10)*WACC_Inputs!$T$7","v":2180.2454712978674},{"$f":"SUM(P9:P10)*WACC_Inputs!$T$7","v":2235.4798907455101},{"$f":"SUM(Q9:Q10)*WACC_Inputs!$T$7","v":2281.480871039968},{"$f":"SUM(R9:R10)*WACC_Inputs!$T$7","v":2210.1589051784126},{"$f":"SUM(S9:S10)*WACC_Inputs!$T$7","v":2139.7080500180659},{"$f":"SUM(T9:T10)*WACC_Inputs!$T$7","v":2071.915669984081},{"$f":"SUM(U9:U10)*WACC_Inputs!$T$7","v":2005.0331013978343}]
[null,"Total debt",null,null,null,null,{"$f":"SUM(G19:G20)","v":4980.9769420269586},{"$f":"SUM(H19:H20)","v":5105.9275244064893},5212.1733333733955,5319.7303904107912,5603.617357126509,5848.1726391133625,6205.7553899297163,6584.991587062299,6951.6538633767268,7274.5552479537509,7573.3022924758861,7357.0619387755232,7138.1883289518082,6920.409484974427,6701.9292220896241]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G11-G16-G21,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H11-H16-H21,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Statement of comprehensive income - Western Power [$M nominal]"]
[null,"Revenue"]
[null,"Distribution Unsmoothed Revenue",null,null,null,null,{"$f":"SUM(Dx_CoS!R69:R75,Dx_CoS!R78:R79,Dx_CoS!R82,Dx_CoS!R93:R99)","v":1005.3800183288403},{"$f":"SUM(Dx_CoS!S69:S75,Dx_CoS!S78:S79,Dx_CoS!S82,Dx_CoS!S93:S99)","v":1052.1898327705487},{"$f":"SUM(Dx_CoS!T69:T75,Dx_CoS!T78:T79,Dx_CoS!T82,Dx_CoS!T93:T99)","v":1190.038531396076},{"$f":"SUM(Dx_CoS!U69:U75,Dx_CoS!U78:U79,Dx_CoS!U82,Dx_CoS!U93:U99)","v":936.66733618800117},{"$f":"SUM(Dx_CoS!V69:V75,Dx_CoS!V78:V79,Dx_CoS!V82,Dx_CoS!V93:V99)","v":1109.2022180478821},{"$f":"SUM(Dx_CoS!W69:W75,Dx_CoS!W78:W79,Dx_CoS!W82,Dx_CoS!W93:W99)","v":1043.4926429783254},{"$f":"SUM(Dx_CoS!X69:X75,Dx_CoS!X78:X79,Dx_CoS!X82,Dx_CoS!X93:X99)","v":1096.9242666330028},{"$f":"SUM(Dx_CoS!Y69:Y75,Dx_CoS!Y78:Y79,Dx_CoS!Y82,Dx_CoS!Y93:Y99)","v":1158.4321489888259},{"$f":"SUM(Dx_CoS!Z69:Z75,Dx_CoS!Z78:Z79,Dx_CoS!Z82,Dx_CoS!Z93:Z99)","v":1206.9858844140263},{"$f":"SUM(Dx_CoS!AA69:AA75,Dx_CoS!AA78:AA79,Dx_CoS!AA82,Dx_CoS!AA93:AA99)","v":1272.1141038614389},{"$f":"SUM(Dx_CoS!AB69:AB75,Dx_CoS!AB78:AB79,Dx_CoS!AB82,Dx_CoS!AB93:AB99)","v":935.02280841431207},{"$f":"SUM(Dx_CoS!AC69:AC75,Dx_CoS!AC78:AC79,Dx_CoS!AC82,Dx_CoS!AC93:AC99)","v":928.28589289574825},{"$f":"SUM(Dx_CoS!AD69:AD75,Dx_CoS!AD78:AD79,Dx_CoS!AD82,Dx_CoS!AD93:AD99)","v":919.88951070925543},{"$f":"SUM(Dx_CoS!AE69:AE75,Dx_CoS!AE78:AE79,Dx_CoS!AE82,Dx_CoS!AE93:AE99)","v":911.79500915273445},{"$f":"SUM(Dx_CoS!AF69:AF75,Dx_CoS!AF78:AF79,Dx_CoS!AF82,Dx_CoS!AF93:AF99)","v":898.5059360698358}]
[null,"Transmission Unsmoothed Revenue",null,null,null,null,{"$f":"SUM(Tx_CoS!R60:R65,Tx_CoS!R68,Tx_CoS!R71,Tx_CoS!R80:R86)","v":346.85683827392165},{"$f":"SUM(Tx_CoS!S60:S65,Tx_CoS!S68,Tx_CoS!S71,Tx_CoS!S80:S86)","v":360.9705253050343},{"$f":"SUM(Tx_CoS!T60:T65,Tx_CoS!T68,Tx_CoS!T71,Tx_CoS!T80:T86)","v":454.05262038909046},{"$f":"SUM(Tx_CoS!U60:U65,Tx_CoS!U68,Tx_CoS!U71,Tx_CoS!U80:U86)","v":332.71869230008338},{"$f":"SUM(Tx_CoS!V60:V65,Tx_CoS!V68,Tx_CoS!V71,Tx_CoS!V80:V86)","v":402.08281310227079},{"$f":"SUM(Tx_CoS!W60:W65,Tx_CoS!W68,Tx_CoS!W71,Tx_CoS!W80:W86)","v":409.94662037023545},{"$f":"SUM(Tx_CoS!X60:X65,Tx_CoS!X68,Tx_CoS!X71,Tx_CoS!X80:X86)","v":391.27163765307938},{"$f":"SUM(Tx_CoS!Y60:Y65,Tx_CoS!Y68,Tx_CoS!Y71,Tx_CoS!Y80:Y86)","v":401.67629862032362},{"$f":"SUM(Tx_CoS!Z60:Z65,Tx_CoS!Z68,Tx_CoS!Z71,Tx_CoS!Z80:Z86)","v":417.63153231382955},{"$f":"SUM(Tx_CoS!AA60:AA65,Tx_CoS!AA68,Tx_CoS!AA71,Tx_CoS!AA80:AA86)","v":433.37374347839057},{"$f":"SUM(Tx_CoS!AB60:AB65,Tx_CoS!AB68,Tx_CoS!AB71,Tx_CoS!AB80:AB86)","v":316.75857285673465},{"$f":"SUM(Tx_CoS!AC60:AC65,Tx_CoS!AC68,Tx_CoS!AC71,Tx_CoS!AC80:AC86)","v":310.65590736059613},{"$f":"SUM(Tx_CoS!AD60:AD65,Tx_CoS!AD68,Tx_CoS!AD71,Tx_CoS!AD80:AD86)","v":300.127718107943},{"$f":"SUM(Tx_CoS!AE60:AE65,Tx_CoS!AE68,Tx_CoS!AE71,Tx_CoS!AE80:AE86)","v":293.10027472169975},{"$f":"SUM(Tx_CoS!AF60:AF65,Tx_CoS!AF68,Tx_CoS!AF71,Tx_CoS!AF80:AF86)","v":280.36661633140471}]
[]
[]
[null,"IAM revenue adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-(Dx_CoS!W93+Tx_CoS!W80)","v":40.039562625334163}]
[null,"Total Revenue",null,null,null,null,{"$f":"SUM(G26:G30)","v":1352.2368566027619},1413.160358075583,1644.0911517851664,1269.3860284880845,1511.2850311501529,{"$f":"SUM(L26:L30)","v":1493.478825973895},1488.1959042860822,1560.1084476091496,1624.6174167278559,1705.4878473398294,1251.7813812710467,1238.9418002563443,1220.0172288171984,1204.8952838744342,1178.8725524012405]
[]
[null,"Expenses"]
[null,"Distribution Operating Expenditure",null,null,null,null,{"$f":"-Dx_Inputs!P718","v":-319.50400000000002},{"$f":"-Dx_Inputs!Q718","v":-276.55900000000003},{"$f":"-Dx_Inputs!R718","v":-311.28799999999995},{"$f":"-Dx_Inputs!S718","v":-306.08600000000001},{"$f":"-Dx_Inputs!T718","v":-338.47398305478498},{"$f":"-Dx_Inputs!U718","v":-326.00711907308533},{"$f":"-Dx_Inputs!V718","v":-341.81188601415727},{"$f":"-Dx_Inputs!W718","v":-352.83360344110417},{"$f":"-Dx_Inputs!X718","v":-365.40729515823449},{"$f":"-Dx_Inputs!Y718","v":-382.22609395185765},{"$f":"-Dx_Inputs!Z718","v":0},{"$f":"-Dx_Inputs!AA718","v":0},{"$f":"-Dx_Inputs!AB718","v":0},{"$f":"-Dx_Inputs!AC718","v":0},{"$f":"-Dx_Inputs!AD718","v":0}]
[null,"Transmission Operating Expenditure",null,null,null,null,{"$f":"-Tx_Inputs!P657","v":-103.075},{"$f":"-Tx_Inputs!Q657","v":-97.358999999999995},{"$f":"-Tx_Inputs!R657","v":-121.44800000000001},{"$f":"-Tx_Inputs!S657","v":-121.824},{"$f":"-Tx_Inputs!T657","v":-114.77048315780587},{"$f":"-Tx_Inputs!U657","v":-106.52516269438343},{"$f":"-Tx_Inputs!V657","v":-110.90145205617665},{"$f":"-Tx_Inputs!W657","v":-108.40786567696613},{"$f":"-Tx_Inputs!X657","v":-111.55145488338489},{"$f":"-Tx_Inputs!Y657","v":-114.84290128506051},{"$f":"-Tx_Inputs!Z657","v":0},{"$f":"-Tx_Inputs!AA657","v":0},{"$f":"-Tx_Inputs!AB657","v":0},{"$f":"-Tx_Inputs!AC657","v":0},{"$f":"-Tx_Inputs!AD657","v":0}]
[null,"Interest on Distribution Debt",null,null,null,null,{"$f":"-G19*WACC_Inputs!H$20","v":-172.50372946084192},{"$f":"-H19*WACC_Inputs!I$20","v":-178.38604792573679},{"$f":"-I19*WACC_Inputs!J$20","v":-170.37388734698507},{"$f":"-J19*WACC_Inputs!K$20","v":-170.32492422347835},{"$f":"-K19*WACC_Inputs!L$20","v":-180.23753844031157},{"$f":"-L19*WACC_Inputs!$T$20","v":-131.85853975024747},{"$f":"-M19*WACC_Inputs!$T$20","v":-141.11618704611521},{"$f":"-N19*WACC_Inputs!$T$20","v":-151.11809530318678},{"$f":"-O19*WACC_Inputs!$T$20","v":-160.8259462399524},{"$f":"-P19*WACC_Inputs!$T$20","v":-169.84797692916649},{"$f":"-Q19*WACC_Inputs!$T$20","v":-178.36708105894945},{"$f":"-R19*WACC_Inputs!$T$20","v":-173.48243591089704},{"$f":"-S19*WACC_Inputs!$T$20","v":-168.47967194671739},{"$f":"-T19*WACC_Inputs!$T$20","v":-163.42420131734798},{"$f":"-U19*WACC_Inputs!$T$20","v":-158.31442226891537}]
[null,"Interest on Transmission Debt",null,null,null,null,{"$f":"-G20*WACC_Inputs!H$20","v":-91.019836634036324},{"$f":"-H20*WACC_Inputs!I$20","v":-91.748153680512971},{"$f":"-I20*WACC_Inputs!J$20","v":-85.788795468317232},{"$f":"-J20*WACC_Inputs!K$20","v":-86.559536599068338},{"$f":"-K20*WACC_Inputs!L$20","v":-90.355540117970421},{"$f":"-L20*WACC_Inputs!$T$20","v":-65.261015142898543},{"$f":"-M20*WACC_Inputs!$T$20","v":-68.056116120391081},{"$f":"-N20*WACC_Inputs!$T$20","v":-70.836811078240615},{"$f":"-O20*WACC_Inputs!$T$20","v":-73.487744528210442},{"$f":"-P20*WACC_Inputs!$T$20","v":-75.349485767427922},{"$f":"-Q20*WACC_Inputs!$T$20","v":-76.90000305203165},{"$f":"-R20*WACC_Inputs!$T$20","v":-74.49601209070029},{"$f":"-S20*WACC_Inputs!$T$20","v":-72.121382942755972},{"$f":"-T20*WACC_Inputs!$T$20","v":-69.836360833786202},{"$f":"-U20*WACC_Inputs!$T$20","v":-67.5820049925007}]
[null,"Distribution Tax Depreciation",null,null,null,null,{"$f":"SUM(Dx_Tax_Asset!R8:R9)","v":-221.61151557305092},{"$f":"SUM(Dx_Tax_Asset!S8:S9)","v":-235.79319195697241},{"$f":"SUM(Dx_Tax_Asset!T8:T9)","v":-246.80917045799154},{"$f":"SUM(Dx_Tax_Asset!U8:U9)","v":-262.2778491259532},{"$f":"SUM(Dx_Tax_Asset!V8:V9)","v":-276.8360346064681},{"$f":"SUM(Dx_Tax_Asset!W8:W9)","v":-302.92334829892172},{"$f":"SUM(Dx_Tax_Asset!X8:X9)","v":-341.81364876825398},{"$f":"SUM(Dx_Tax_Asset!Y8:Y9)","v":-382.05954538453159},{"$f":"SUM(Dx_Tax_Asset!Z8:Z9)","v":-418.95246490410722},{"$f":"SUM(Dx_Tax_Asset!AA8:AA9)","v":-448.61125280130477},{"$f":"SUM(Dx_Tax_Asset!AB8:AB9)","v":-471.46124839364052},{"$f":"SUM(Dx_Tax_Asset!AC8:AC9)","v":-408.07314518263206},{"$f":"SUM(Dx_Tax_Asset!AD8:AD9)","v":-366.47989050832683},{"$f":"SUM(Dx_Tax_Asset!AE8:AE9)","v":-331.5432153379831},{"$f":"SUM(Dx_Tax_Asset!AF8:AF9)","v":-304.67286273151024}]
[null,"Transmission Tax Depreciation",null,null,null,null,{"$f":"SUM(Tx_Tax_Asset!R8:R9)","v":-104.41530424527144},{"$f":"SUM(Tx_Tax_Asset!S8:S9)","v":-108.55573819853231},{"$f":"SUM(Tx_Tax_Asset!T8:T9)","v":-113.63749297285165},{"$f":"SUM(Tx_Tax_Asset!U8:U9)","v":-125.64876051832647},{"$f":"SUM(Tx_Tax_Asset!V8:V9)","v":-130.37245113456723},{"$f":"SUM(Tx_Tax_Asset!W8:W9)","v":-138.93341965318137},{"$f":"SUM(Tx_Tax_Asset!X8:X9)","v":-157.28778655694634},{"$f":"SUM(Tx_Tax_Asset!Y8:Y9)","v":-173.98854494176607},{"$f":"SUM(Tx_Tax_Asset!Z8:Z9)","v":-192.72392970799902},{"$f":"SUM(Tx_Tax_Asset!AA8:AA9)","v":-202.00174340466796},{"$f":"SUM(Tx_Tax_Asset!AB8:AB9)","v":-208.41834974680506},{"$f":"SUM(Tx_Tax_Asset!AC8:AC9)","v":-176.08432036487827},{"$f":"SUM(Tx_Tax_Asset!AD8:AD9)","v":-152.63148584632742},{"$f":"SUM(Tx_Tax_Asset!AE8:AE9)","v":-138.6986397878849},{"$f":"SUM(Tx_Tax_Asset!AF8:AF9)","v":-127.12813971223075}]
[null,"Distribution TEC",null,null,null,null,{"$f":"-Dx_Inputs!P787","v":-167},{"$f":"-Dx_Inputs!Q787","v":-198},{"$f":"-Dx_Inputs!R787","v":-171},{"$f":"-Dx_Inputs!S787","v":-185},{"$f":"-Dx_Inputs!T787","v":-187},{"$f":"-Dx_Inputs!U787","v":-189},{"$f":"-Dx_Inputs!V787","v":-188},{"$f":"-Dx_Inputs!W787","v":-192},{"$f":"-Dx_Inputs!X787","v":-192},{"$f":"-Dx_Inputs!Y787","v":-192},{"$f":"-Dx_Inputs!Z787","v":-192},{"$f":"-Dx_Inputs!AA787","v":-192},{"$f":"-Dx_Inputs!AB787","v":-192},{"$f":"-Dx_Inputs!AC787","v":-192},{"$f":"-Dx_Inputs!AD787","v":-192}]
[null,"Total Expenses",null,null,null,null,{"$f":"SUM(G34:G40)","v":-1179.1293859132006},-1186.4011317617544,-1220.3453462461453,-1257.7210704668264,-1318.0460305119082,-1260.5086046127178,-1348.9870765620403,-1431.2444658257955,-1514.9488354218886,-1584.8794541394852,-1127.1466822514267,-1024.1359135491077,-951.71243124412763,-895.50241727700211,-849.69742970515711]
[]
[null,"Grossed up tax rate applied to unsmoothed revenue",{"$f":"WACC_Inputs!$H$16/(1-(1-WACC_Inputs!$H$17)*WACC_Inputs!$H$16)","v":0.35294117647058826}]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G31,G41)","v":173.1074706895613},226.75922631382855,423.74580553902115,11.664958021258144,193.23900063824476,232.97022136117721,139.20882772404184,128.86398178335412,109.66858130596734,120.60839320034415,124.63469901962003,214.8058867072366,268.3047975730708,309.39286659743209,329.17512269608335]
[null,"Taxable Income",null,null,null,null,{"$f":"G44+F46","v":173.1074706895613},{"$f":"H44+G46","v":226.75922631382855},423.74580553902115,11.664958021258144,193.23900063824476,232.97022136117721,139.20882772404184,128.86398178335412,109.66858130596734,120.60839320034415,124.63469901962003,214.8058867072366,268.3047975730708,309.39286659743209,329.17512269608335]
[null,"Tax Loss Carried Forward",null,null,null,0,{"$f":"IF(G45<0,G45,0)","v":0},{"$f":"IF(H45<0,H45,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G45<0,0,G45*$C$43)","v":-61.096754361021638},{"$f":"-IF(H45<0,0,H45*$C$43)","v":-80.032668110763026},-149.55734313141923,-4.1170440075028747,-68.202000225262864,-82.22478400982726,-49.132527432014768,-45.48140533530146,-38.706558107988471,-42.567668188356762,-43.988717301042364,-75.81384236725998,-94.695810908142647,-109.19748232850544,-116.1794550692059]
[]
[null,"Profit/(Loss)",null,null,null,null,{"$f":"SUM(G44,G47)","v":112.01071632853966},{"$f":"SUM(H44,H47)","v":146.72655820306551},274.18846240760195,7.5479140137552694,125.0370004129819,150.74543735134995,90.076300292027071,83.38257644805266,70.962023197978866,78.040725011987391,80.645981718577673,138.99204433997662,173.60898666492815,200.19538426892666,212.99566762687743]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Statement of comprehensive income - Distribution [$M nominal]"]
[null,"Revenue"]
[null,"Distribution unsmoothed revenue",null,null,null,null,{"$f":"G26","v":1005.3800183288403},1052.1898327705487,1190.038531396076,936.66733618800117,1109.2022180478821,{"$f":"L26","v":1043.4926429783254},1096.9242666330028,1158.4321489888259,1206.9858844140263,1272.1141038614389,935.02280841431207,928.28589289574825,919.88951070925543,911.79500915273445,898.5059360698358]
[null,"Distribution non-revenue cap services revenue",null,null,null,null,{"$f":"G28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"k-factor revenue adjustment",null,null,null,null,{"$f":"-Dx_CoS!R99","v":0}]
[null,"IAM revenue adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-Dx_CoS!W93","v":30.224735606077136}]
[null,"Total revenue",null,null,null,null,{"$f":"SUM(G54:G57)","v":1005.3800183288403},{"$f":"SUM(H54:H57)","v":1052.1898327705487},1190.038531396076,936.66733618800117,1109.2022180478821,1073.7173785844025,1096.9242666330028,1158.4321489888259,1206.9858844140263,1272.1141038614389,935.02280841431207,928.28589289574825,919.88951070925543,911.79500915273445,898.5059360698358]
[]
[null,"Expenses"]
[null,"Distribution operating expenditure",null,null,null,null,{"$f":"G34","v":-319.50400000000002},-276.55900000000003,-311.28799999999995,-306.08600000000001,-338.47398305478498,-326.00711907308533,-341.81188601415727,-352.83360344110417,-365.40729515823449,-382.22609395185765,0,0,0,0,0]
[null,"Interest on distribution debt",null,null,null,null,{"$f":"G36","v":-172.50372946084192},-178.38604792573679,-170.37388734698507,-170.32492422347835,-180.23753844031157,-131.85853975024747,-141.11618704611521,-151.11809530318678,-160.8259462399524,-169.84797692916649,-178.36708105894945,-173.48243591089704,-168.47967194671739,-163.42420131734798,-158.31442226891537]
[null,"Distribution tax depreciation",null,null,null,null,{"$f":"G38","v":-221.61151557305092},-235.79319195697241,-246.80917045799154,-262.2778491259532,-276.8360346064681,-302.92334829892172,-341.81364876825398,-382.05954538453159,-418.95246490410722,-448.61125280130477,-471.46124839364052,-408.07314518263206,-366.47989050832683,-331.5432153379831,-304.67286273151024]
[null,"Distribution TEC",null,null,null,null,{"$f":"G40","v":-167},-198,-171,-185,-187,-189,-188,-192,-192,-192,-192,-192,-192,-192,-192]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G61:G64)","v":-880.61924503389287},{"$f":"SUM(H61:H64)","v":-888.73823988270919},-899.47105780497657,-923.68877334943159,-982.54755610156462,-949.78900712225459,-1012.7417218285265,-1078.0112441288225,-1137.1857063022942,-1192.685323682329,-841.82832945258997,-773.5555810935291,-726.95956245504419,-686.96741665533114,-654.98728500042557]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G58,G65)","v":124.7607732949474},{"$f":"SUM(H58,H65)","v":163.45159288783952},290.56747359109943,12.978562838569587,126.65466194631745,123.92837146214788,84.182544804476379,80.420904860003475,69.800178111732066,79.428780179109935,93.194478961722098,154.73031180221915,192.92994825421124,224.82759249740332,243.51865106941023]
[null,"Taxable income",null,null,null,null,{"$f":"G67+F69","v":124.7607732949474},{"$f":"H67+G69","v":163.45159288783952},290.56747359109943,12.978562838569587,126.65466194631745,{"$f":"L67+K69","v":123.92837146214788},84.182544804476379,80.420904860003475,69.800178111732066,79.428780179109935,93.194478961722098,154.73031180221915,192.92994825421124,224.82759249740332,243.51865106941023]
[null,"Tax loss carried forward",null,null,null,0,{"$f":"IF(G68<0,G68,0)","v":0},{"$f":"IF(H68<0,H68,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G68<0,0,G68*$C$43)","v":-44.033214104099088},{"$f":"-IF(H68<0,0,H68*$C$43)","v":-57.688797489825717},-102.55322597332922,-4.5806692371422075,-44.701645392817923,{"$f":"-IF(L68<0,0,L68*$C$43)","v":-43.739425221934546},-29.711486401579901,-28.383848774118874,-24.63535698061132,-28.033687122038803,-32.892169045313686,-54.610698283136173,-68.09292291325103,-79.350914999083528,-85.947759200968321]
[]
[null,"Profit",null,null,null,null,{"$f":"SUM(G67,G70)","v":80.727559190848311},{"$f":"SUM(H67,H70)","v":105.76279539801381},188.0142476177702,8.3978936014273806,81.953016553499523,80.18894624021334,54.471058402896475,52.037056085884601,45.164821131120746,51.395093057071136,60.302309916408412,100.11961351908298,124.83702534096021,145.47667749831979,157.57089186844189]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Statement of comprehensive income - Transmission [$M nominal]"]
[null,"Revenue"]
[null,"Transmission unsmoothed revenue",null,null,null,null,{"$f":"G27","v":346.85683827392165},360.9705253050343,454.05262038909046,332.71869230008338,402.08281310227079,409.94662037023545,391.27163765307938,401.67629862032362,417.63153231382955,433.37374347839057,316.75857285673465,310.65590736059613,300.127718107943,293.10027472169975,280.36661633140471]
[null,"Transmission non-revenue cap services revenue",null,null,null,null,{"$f":"G29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"k-factor revenue adjustment",null,null,null,null,{"$f":"-Tx_CoS!R86","v":0}]
[null,"IAM revenue adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-Tx_CoS!W80","v":9.8148270192570255}]
[null,"Total revenue",null,null,null,null,{"$f":"SUM(G77:G80)","v":346.85683827392165},{"$f":"SUM(H77:H80)","v":360.9705253050343},454.05262038909046,332.71869230008338,402.08281310227079,419.7614473894925,391.27163765307938,401.67629862032362,417.63153231382955,433.37374347839057,316.75857285673465,310.65590736059613,300.127718107943,293.10027472169975,280.36661633140471]
[]
[null,"Expenses"]
[null,"Transmission operating expenditure",null,null,null,null,{"$f":"G35","v":-103.075},-97.358999999999995,-121.44800000000001,-121.824,-114.77048315780587,-106.52516269438343,-110.90145205617665,-108.40786567696613,-111.55145488338489,-114.84290128506051,0,0,0,0,0]
[null,"Interest on transmission debt",null,null,null,null,{"$f":"G37","v":-91.019836634036324},-91.748153680512971,-85.788795468317232,-86.559536599068338,-90.355540117970421,-65.261015142898543,-68.056116120391081,-70.836811078240615,-73.487744528210442,-75.349485767427922,-76.90000305203165,-74.49601209070029,-72.121382942755972,-69.836360833786202,-67.5820049925007]
[null,"Transmission tax depreciation",null,null,null,null,{"$f":"G39","v":-104.41530424527144},-108.55573819853231,-113.63749297285165,-125.64876051832647,-130.37245113456723,-138.93341965318137,-157.28778655694634,-173.98854494176607,-192.72392970799902,-202.00174340466796,-208.41834974680506,-176.08432036487827,-152.63148584632742,-138.6986397878849,-127.12813971223075]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G84:G86)","v":-298.51014087930776},-297.66289187904528,-320.87428844116891,-334.03229711739482,-335.49847441034353,-310.71959749046334,-336.24535473351409,-353.23322169697281,-377.7631291195944,-392.19413045715635,-285.31835279883671,-250.58033245557857,-224.75286878908338,-208.53500062167109,-194.71014470473145]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G81,G87)","v":48.346697394613898},63.307633425989025,133.17833194792155,-1.3136048173114432,66.584338691927258,109.04184989902916,55.02628291956529,48.443076923350816,39.868403194235157,41.179613021234218,31.440220057897932,60.075574905017561,75.374849318859617,84.56527410002866,85.656471626673266]
[null,"Taxable income",null,null,null,null,{"$f":"G89+F91","v":48.346697394613898},{"$f":"H89+G91","v":63.307633425989025},133.17833194792155,-1.3136048173114432,65.270733874615814,109.04184989902916,55.02628291956529,48.443076923350816,39.868403194235157,41.179613021234218,31.440220057897932,60.075574905017561,75.374849318859617,84.56527410002866,85.656471626673266]
[null,"Tax loss carried forward",null,null,null,null,{"$f":"IF(G90<0,G90,0)","v":0},{"$f":"IF(H90<0,H90,0)","v":0},0,-1.3136048173114432,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G90<0,0,G90*$C$43)","v":-17.063540256922554},{"$f":"-IF(H90<0,0,H90*$C$43)","v":-22.343870620937306},-47.004117158089961,0,-23.036729602805583,-38.48535878789265,-19.421041030434811,-17.097556561182643,-14.071201127377115,-14.53398106631796,-11.096548255728683,-21.203144084123846,-26.602887994891631,-29.84656732942188,-30.231695868237626]
[]
[null,"Profit",null,null,null,null,{"$f":"SUM(G89,G92)","v":31.283157137691344},{"$f":"SUM(H89,H92)","v":40.963762805051715},86.174214789831581,-1.3136048173114432,43.547609089121678,70.556491111136509,35.605241889130482,31.345520362168173,25.797202066858041,26.645631954916258,20.343671802169247,38.872430820893712,48.771961323967986,54.718706770606779,55.424775758435644]
[]
[null,"Equity raising costs"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Yield / cost inputs from AER 2010 Victorian DNSP decision"]
[null,"Dividend imputation/payout ratio",0.88]
[null,"Benchmark SEO raising cost",0.03]
[null,"Benchmark DRP cost",0.01]
[null,"Benchmark DRP takeup",0.251]
[]
[null,"Equity raising costs - Western Power [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G47","v":61.096754361021638},80.032668110763026,149.55734313141923,4.1170440075028747,68.202000225262864,82.22478400982726,49.132527432014768,45.48140533530146,38.706558107988471,42.567668188356762]
[null,"Dividends",null,null,null,null,{"$f":"(G107/$C$43)*(1-$C$43)*$C$100","v":98.569430369114883},{"$f":"(H107/$C$43)*(1-$C$43)*$C$100","v":129.11937121869764},241.28584691868966,6.6421643321046364,110.03256036342405,{"$f":"(L107/$C$43)*(1-$C$43)*$C$100","v":132.65598486918796},{"$f":"(M107/$C$43)*(1-$C$43)*$C$100","v":79.267144256983812},73.376667274286348,62.446580414221387,68.675838010548901]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G108*$C$103","v":24.740927022647835},32.408962175893109,60.562747576591107,1.6671832473582637,27.618172651219439,33.296652202166179,19.896053208502938,18.417543485845872,15.674091683969568,17.237635340647774]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (unsmoothed)",null,null,null,null,{"$f":"G148+G182","v":1708.6713969449017},{"$f":"H148+H182","v":1488.7629360250412},1470.7948632417128,1500.8614621667045,1550.7365612488286,{"$f":"L148+L182","v":1493.3898334003582},{"$f":"M148+M182","v":1511.572562962692},1581.6020611899826,1642.6720407724754,1725.4083817958465]
[null,"TEC",null,null,null,null,{"$f":"G40","v":-167},-198,-171,-185,-187,-189,-188,-192,-192,-192]
[null,"Revenue - TEC",null,null,null,null,{"$f":"SUM(G112:G113)","v":1541.6713969449017},1290.7629360250412,1299.7948632417128,1315.8614621667045,1363.7365612488286,1304.3898334003582,1323.572562962692,1389.6020611899826,1450.6720407724754,1533.4083817958465]
[null,"Opex",null,null,null,null,{"$f":"SUM(G34:G35)","v":-422.57900000000001},-373.91800000000001,-432.73599999999999,-427.91,-453.24446621259085,-432.53228176746876,-452.71333807033392,-461.24146911807031,-476.9587500416194,-497.06899523691817]
[null,"Interest",null,null,null,null,{"$f":"SUM(G36:G37)","v":-263.52356609487822},-270.13420160624975,-256.16268281530233,-256.88446082254666,-270.593078558282,-197.11955489314602,-209.17230316650631,-221.95490638142741,-234.31369076816284,-245.19746269659441]
[null,"Tax",null,null,null,null,{"$f":"G47","v":-61.096754361021638},-80.032668110763026,-149.55734313141923,-4.1170440075028747,-68.202000225262864,-82.22478400982726,-49.132527432014768,-45.48140533530146,-38.706558107988471,-42.567668188356762]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G114:G117)","v":794.47207648900189},566.67806630802841,461.33883729499132,626.94995733665496,571.69701625269283,592.51321272991618,612.55439429383705,660.92428035518344,700.69304185470469,748.57425567397718]
[null,"Dividend",null,null,null,null,{"$f":"-G108","v":-98.569430369114883},-129.11937121869764,-241.28584691868966,-6.6421643321046364,-110.03256036342405,-132.65598486918796,-79.267144256983812,-73.376667274286348,-62.446580414221387,-68.675838010548901]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G109","v":24.740927022647835},32.408962175893109,60.562747576591107,1.6671832473582637,27.618172651219439,33.296652202166179,19.896053208502938,18.417543485845872,15.674091683969568,17.237635340647774]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G118:G120)","v":720.64357314253482},469.96765726522386,280.6157379528928,621.97497625190863,489.28262854048819,493.15388006289442,553.18330324535623,605.96515656674296,653.92055312445279,697.13605300407608]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Distribution Capex",null,null,null,null,{"$f":"SUM(Dx_Inputs!P115:P132)-Dx_Inputs!P117-Dx_Inputs!P434","v":366.99900000000002},{"$f":"SUM(Dx_Inputs!Q115:Q132)-Dx_Inputs!Q117-Dx_Inputs!Q434","v":379.76800000000003},{"$f":"SUM(Dx_Inputs!R115:R132)-Dx_Inputs!R117-Dx_Inputs!R434","v":464.99000000000007},{"$f":"SUM(Dx_Inputs!S115:S132)-Dx_Inputs!S117-Dx_Inputs!S434","v":444.38875688227353},{"$f":"SUM(Dx_Inputs!T115:T132)-Dx_Inputs!T117-Dx_Inputs!T434","v":525.14718621584757},{"$f":"SUM(Dx_Inputs!U115:U132)-Dx_Inputs!U117-Dx_Inputs!U434","v":653.4734018730278},{"$f":"SUM(Dx_Inputs!V115:V132)-Dx_Inputs!V117-Dx_Inputs!V434","v":677.1451640975763},{"$f":"SUM(Dx_Inputs!W115:W132)-Dx_Inputs!W117-Dx_Inputs!W434","v":707.27693510889162},{"$f":"SUM(Dx_Inputs!X115:X132)-Dx_Inputs!X117-Dx_Inputs!X434","v":691.15493593332212},{"$f":"SUM(Dx_Inputs!Y115:Y132)-Dx_Inputs!Y117-Dx_Inputs!Y434","v":697.48258690620969}]
[null,"Net Transmission Capex",null,null,null,null,{"$f":"SUM(Tx_Inputs!P104:P117)-Tx_Inputs!P107-Tx_Inputs!P360","v":72.212000000000003},{"$f":"SUM(Tx_Inputs!Q104:Q117)-Tx_Inputs!Q107-Tx_Inputs!Q360","v":98.814999999999969},{"$f":"SUM(Tx_Inputs!R104:R117)-Tx_Inputs!R107-Tx_Inputs!R360","v":226.24799999999999},{"$f":"SUM(Tx_Inputs!S104:S117)-Tx_Inputs!S107-Tx_Inputs!S360","v":155.16299999999998},{"$f":"SUM(Tx_Inputs!T104:T117)-Tx_Inputs!T107-Tx_Inputs!T360","v":198.16568582549567},{"$f":"SUM(Tx_Inputs!U104:U117)-Tx_Inputs!U107-Tx_Inputs!U360","v":233.92223879303168},{"$f":"SUM(Tx_Inputs!V104:V117)-Tx_Inputs!V107-Tx_Inputs!V360","v":260.00132428310309},{"$f":"SUM(Tx_Inputs!W104:W117)-Tx_Inputs!W107-Tx_Inputs!W360","v":252.65897428387456},{"$f":"SUM(Tx_Inputs!X104:X117)-Tx_Inputs!X107-Tx_Inputs!X360","v":220.87322487262315},{"$f":"SUM(Tx_Inputs!Y104:Y117)-Tx_Inputs!Y107-Tx_Inputs!Y360","v":215.6171929716017}]
[null,"Net Capex",null,null,null,null,{"$f":"SUM(G124:G125)","v":439.21100000000001},478.58299999999997,691.23800000000006,599.55175688227348,723.31287204134321,887.39564066605953,937.14648838067933,959.93590939276623,912.02816080594528,913.09977987781144]
[null,"Debt Component",null,null,null,null,{"$f":"-((SUM(G7,G9)*WACC_Inputs!H$7)-(SUM(H7,H9)*WACC_Inputs!H$7))","v":122.14163274656676},{"$f":"-((SUM(H7,H9)*WACC_Inputs!I$7)-(SUM(I7,I9)*WACC_Inputs!I$7))","v":106.38005219420756},{"$f":"-((SUM(I7,I9)*WACC_Inputs!J$7)-(SUM(J7,J9)*WACC_Inputs!J$7))","v":107.98288649528422},{"$f":"-((SUM(J7,J9)*WACC_Inputs!K$7)-(SUM(K7,K9)*WACC_Inputs!K$7))","v":278.98318990560801},{"$f":"-((SUM(K7,K9)*WACC_Inputs!L$7)-(SUM(L7,L9)*WACC_Inputs!L$7))","v":244.22541000150977},{"$f":"-((SUM(L7,L9)*WACC_Inputs!M$7)-(SUM(M7,M9)*WACC_Inputs!M$7))","v":0},{"$f":"-((SUM(M7,M9)*WACC_Inputs!N$7)-(SUM(N7,N9)*WACC_Inputs!N$7))","v":378.70396070601328},{"$f":"-((SUM(N7,N9)*WACC_Inputs!O$7)-(SUM(O7,O9)*WACC_Inputs!O$7))","v":367.49405973625107},{"$f":"-((SUM(O7,O9)*WACC_Inputs!P$7)-(SUM(P7,P9)*WACC_Inputs!P$7))","v":323.55717808649115},{"$f":"-((SUM(P7,P9)*WACC_Inputs!Q$7)-(SUM(Q7,Q9)*WACC_Inputs!Q$7))","v":299.93073323657609}]
[null,"Equity Component",null,null,null,null,{"$f":"G126-G127","v":317.06936725343326},372.20294780579241,583.25511350471584,320.56856697666547,479.08746203983344,887.39564066605953,558.44252767466605,592.44184965651516,588.47098271945413,613.16904664123535]
[null,"Retained cash flows",null,null,null,null,{"$f":"G121","v":720.64357314253482},469.96765726522386,280.6157379528928,621.97497625190863,489.28262854048819,493.15388006289442,553.18330324535623,605.96515656674296,653.92055312445279,697.13605300407608]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G128-G129","v":-403.57420588910156},-97.764709459431458,302.63937555182304,-301.40640927524316,-10.19516650065475,394.24176060316512,5.2592244293098247,-13.523306910227802,-65.449570404998667,-83.967006362840721]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G130>0,G130*$C$101,G130)","v":-403.57420588910156},-97.764709459431458,9.0791812665546914,-301.40640927524316,-10.19516650065475,11.827252818094953,0.15777673287929472,-13.523306910227802,-65.449570404998667,-83.967006362840721]
[null,"DRP cost",null,null,null,null,{"$f":"G109*$C$102","v":0.24740927022647835},0.32408962175893108,0.60562747576591114,1.6671832473582636E-2,0.27618172651219441,0.33296652202166177,0.1989605320850294,0.18417543485845872,0.15674091683969568,0.17237635340647775]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G133:G134)>0,SUM(G133:G134),0)","v":0},0,9.6848087423206017,0,0,12.160219340116615,0.35673726496432412,0,0,0,{"$f":"SUM(L135:P135)","v":12.516956605080939}]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G135<0,0,G135)","v":0},0,9.6848087423206017,0,0,12.160219340116615,0.35673726496432412,0,0,0]
[null,null,null,null,null,"Copy & paste values of above",0,0,10.162070277850011,0,1.079754571231434,12.160219340116615,0.35673726496432412,0,0,0,{"$f":"SUM(L136:P136)-SUM(L137:P137)","v":0}]
[null,"Total Equity Raising Costs [$M real as at 30 June 2022]",null,null,null,null,{"$f":"G135/Dx_Inputs!P$54","v":0},{"$f":"H135/Dx_Inputs!Q$54","v":0},{"$f":"I135/Dx_Inputs!R$54","v":10.242355731763118},{"$f":"J135/Dx_Inputs!S$54","v":0},{"$f":"K135/Dx_Inputs!T$54","v":0},{"$f":"L135/Dx_Inputs!U$54","v":11.91827829081311},{"$f":"M135/Dx_Inputs!V$54","v":0.34268311424156866},{"$f":"N135/Dx_Inputs!W$54","v":0},{"$f":"O135/Dx_Inputs!X$54","v":0},{"$f":"P135/Dx_Inputs!Y$54","v":0},{"$f":"SUM(L138:P138)","v":12.260961405054678}]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs - Distribution [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G70","v":44.033214104099088},57.688797489825717,102.55322597332922,4.5806692371422075,44.701645392817923,43.739425221934546,29.711486401579901,28.383848774118874,24.63535698061132,28.033687122038803]
[null,"Dividends",null,null,null,null,{"$f":"(G143/$C$43)*(1-$C$43)*$C$100","v":71.040252087946513},{"$f":"(H143/$C$43)*(1-$C$43)*$C$100","v":93.071259950252141},165.45253790363776,7.3901463692560938,72.118654567079574,{"$f":"(L143/$C$43)*(1-$C$43)*$C$100","v":70.566272691387724},{"$f":"(M143/$C$43)*(1-$C$43)*$C$100","v":47.934531394548898},45.792609355578442,39.745042595386259,45.227681890222591]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G144*$C$103","v":17.831103274074575},23.360886247513289,41.52858701381308,1.8549267386832795,18.101782296336975,17.712134445538318,12.031567380031774,11.493944948250189,9.9760056914419515,11.352148154445871]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (unsmoothed)",null,null,null,null,{"$f":"Dx_CoS!R100-Dx_CoS!R99","v":1377.7360477414077},{"$f":"Dx_CoS!S100-Dx_CoS!S99","v":1125.5181870386143},{"$f":"Dx_CoS!T100-Dx_CoS!T99","v":1098.389200493845},{"$f":"Dx_CoS!U100-Dx_CoS!U99","v":1102.4475107004171},{"$f":"Dx_CoS!V100-Dx_CoS!V99","v":1143.7424687806945},{"$f":"Dx_CoS!W100-Dx_CoS!W99","v":1064.5282287763605},{"$f":"Dx_CoS!X100-Dx_CoS!X99","v":1110.9031718908407},{"$f":"Dx_CoS!Y100-Dx_CoS!Y99","v":1171.6980684606267},{"$f":"Dx_CoS!Z100-Dx_CoS!Z99","v":1218.338746050284},{"$f":"Dx_CoS!AA100-Dx_CoS!AA99","v":1285.1140696415939}]
[null,"TEC",null,null,null,null,{"$f":"G40","v":-167},-198,-171,-185,-187,-189,-188,-192,-192,-192]
[null,"Revenue - TEC",null,null,null,null,{"$f":"SUM(G148:G149)","v":1210.7360477414077},927.51818703861431,927.38920049384501,917.44751070041707,956.74246878069448,875.52822877636049,922.90317189084067,979.6980684606267,1026.338746050284,1093.1140696415939]
[null,"Opex",null,null,null,null,{"$f":"G34","v":-319.50400000000002},-276.55900000000003,-311.28799999999995,-306.08600000000001,-338.47398305478498,-326.00711907308533,-341.81188601415727,-352.83360344110417,-365.40729515823449,-382.22609395185765]
[null,"Interest",null,null,null,null,{"$f":"G36","v":-172.50372946084192},-178.38604792573679,-170.37388734698507,-170.32492422347835,-180.23753844031157,-131.85853975024747,-141.11618704611521,-151.11809530318678,-160.8259462399524,-169.84797692916649]
[null,"Tax",null,null,null,null,{"$f":"G70","v":-44.033214104099088},-57.688797489825717,-102.55322597332922,-4.5806692371422075,-44.701645392817923,-43.739425221934546,-29.711486401579901,-28.383848774118874,-24.63535698061132,-28.033687122038803]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G150:G153)","v":674.69510417646666},414.88434162305185,343.17408717353072,436.45591723979652,393.32930189277999,373.9231447310932,410.26361242898827,447.36252094221686,475.47014767148579,513.00631163853097]
[null,"Dividend",null,null,null,null,{"$f":"-G144","v":-71.040252087946513},-93.071259950252141,-165.45253790363776,-7.3901463692560938,-72.118654567079574,-70.566272691387724,-47.934531394548898,-45.792609355578442,-39.745042595386259,-45.227681890222591]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G145","v":17.831103274074575},23.360886247513289,41.52858701381308,1.8549267386832795,18.101782296336975,17.712134445538318,12.031567380031774,11.493944948250189,9.9760056914419515,11.352148154445871]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G154:G156)","v":621.48595536259472},345.17396792031303,219.25013628370604,430.92069760922368,339.31242962203737,321.06900648524379,374.36064841447114,413.0638565348886,445.70111076754148,479.13077790275429]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Distribution Capex",null,null,null,null,{"$f":"SUM(Dx_Inputs!P115:P132)-Dx_Inputs!P117-Dx_Inputs!P434","v":366.99900000000002},{"$f":"SUM(Dx_Inputs!Q115:Q132)-Dx_Inputs!Q117-Dx_Inputs!Q434","v":379.76800000000003},{"$f":"SUM(Dx_Inputs!R115:R132)-Dx_Inputs!R117-Dx_Inputs!R434","v":464.99000000000007},{"$f":"SUM(Dx_Inputs!S115:S132)-Dx_Inputs!S117-Dx_Inputs!S434","v":444.38875688227353},{"$f":"SUM(Dx_Inputs!T115:T132)-Dx_Inputs!T117-Dx_Inputs!T434","v":525.14718621584757},{"$f":"SUM(Dx_Inputs!U115:U132)-Dx_Inputs!U117-Dx_Inputs!U434","v":653.4734018730278},{"$f":"SUM(Dx_Inputs!V115:V132)-Dx_Inputs!V117-Dx_Inputs!V434","v":677.1451640975763},{"$f":"SUM(Dx_Inputs!W115:W132)-Dx_Inputs!W117-Dx_Inputs!W434","v":707.27693510889162},{"$f":"SUM(Dx_Inputs!X115:X132)-Dx_Inputs!X117-Dx_Inputs!X434","v":691.15493593332212},{"$f":"SUM(Dx_Inputs!Y115:Y132)-Dx_Inputs!Y117-Dx_Inputs!Y434","v":697.48258690620969}]
[null,"Debt Component",null,null,null,null,{"$f":"-((G7*WACC_Inputs!H$7)-(H7*WACC_Inputs!H$7))","v":113.08414352006002},{"$f":"-((H7*WACC_Inputs!I$7)-(I7*WACC_Inputs!I$7))","v":94.736757418253546},{"$f":"-((I7*WACC_Inputs!J$7)-(J7*WACC_Inputs!J$7))","v":63.260662308907285},{"$f":"-((J7*WACC_Inputs!K$7)-(K7*WACC_Inputs!K$7))","v":206.50876898712113},{"$f":"-((K7*WACC_Inputs!L$7)-(L7*WACC_Inputs!L$7))","v":185.6708810103305},{"$f":"-((L7*WACC_Inputs!M$7)-(M7*WACC_Inputs!M$7))","v":0},{"$f":"-((M7*WACC_Inputs!N$7)-(N7*WACC_Inputs!N$7))","v":289.87286845478411},{"$f":"-((N7*WACC_Inputs!O$7)-(O7*WACC_Inputs!O$7))","v":288.86344551730144},{"$f":"-((O7*WACC_Inputs!P$7)-(P7*WACC_Inputs!P$7))","v":268.32650673014268},{"$f":"-((P7*WACC_Inputs!Q$7)-(Q7*WACC_Inputs!Q$7))","v":253.71411439584244}]
[null,"Equity Component",null,null,null,null,{"$f":"G160-G161","v":253.91485647994},285.03124258174648,401.72933769109278,237.8799878951524,339.47630520551706,653.4734018730278,387.27229564279219,418.41348959159018,422.82842920317944,443.76847251036725]
[null,"Retained cash flows",null,null,null,null,{"$f":"G157","v":621.48595536259472},345.17396792031303,219.25013628370604,430.92069760922368,339.31242962203737,321.06900648524379,374.36064841447114,413.0638565348886,445.70111076754148,479.13077790275429]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G162-G163","v":-367.57109888265472},-60.142725338566549,182.47920140738674,-193.04070971407128,0.16387558347969389,332.40439538778401,12.911647228321044,5.3496330567015775,-22.87268156436204,-35.362305392387043]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G164>0,G164*$C$101,G164)","v":-367.57109888265472},-60.142725338566549,5.4743760422216017,-193.04070971407128,4.9162675043908166E-3,9.9721318616335193,0.38734941684963131,0.16048899170104733,-22.87268156436204,-35.362305392387043]
[null,"DRP cost",null,null,null,null,{"$f":"G143*$C$102","v":0.44033214104099089},0.57688797489825716,1.0255322597332923,4.5806692371422077E-2,0.44701645392817924,0.43739425221934547,0.29711486401579901,0.28383848774118875,0.2463535698061132,0.28033687122038803]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G167:G168)>0,SUM(G167:G168),0)","v":0},0,6.4999083019548944,0,0.45193272143257007,10.409526113852865,0.68446428086543032,0.44432747944223605,0,0,{"$f":"SUM(L169:P169)","v":11.538317874160532}]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G169<0,0,G169)","v":0},0,6.4999083019548944,0,0.45193272143257007,10.409526113852865,0.68446428086543032,0.44432747944223605,0,0]
[null,null,null,null,null,"Copy & paste values of above",0,0,6.8873112838372474,0,1.0923023628172037,10.409526113852865,0.68446428086543032,0.44432747944223605,0,0,{"$f":"SUM(L170:P170)-SUM(L171:P171)","v":0}]
[null,"Total Equity Raising Costs [$M real as at 30 June 2022]",null,null,null,null,{"$f":"G169/Dx_Inputs!P$54","v":0},{"$f":"H169/Dx_Inputs!Q$54","v":0},{"$f":"I169/Dx_Inputs!R$54","v":6.8741030229689732},{"$f":"J169/Dx_Inputs!S$54","v":0},{"$f":"K169/Dx_Inputs!T$54","v":0.45193272143257007},{"$f":"L169/Dx_Inputs!U$54","v":10.202417047782872},{"$f":"M169/Dx_Inputs!V$54","v":0.65749887771757809},{"$f":"N169/Dx_Inputs!W$54","v":0.41833048402453116},{"$f":"O169/Dx_Inputs!X$54","v":0},{"$f":"P169/Dx_Inputs!Y$54","v":0},{"$f":"SUM(L172:P172)","v":11.27824640952498}]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs - Transmission [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G92","v":17.063540256922554},22.343870620937306,47.004117158089961,0,23.036729602805583,38.48535878789265,19.421041030434811,17.097556561182643,14.071201127377115,14.53398106631796]
[null,"Dividends",null,null,null,null,{"$f":"(G177/$C$43)*(1-$C$43)*$C$100","v":27.529178281168381},{"$f":"(H177/$C$43)*(1-$C$43)*$C$100","v":36.048111268445517},75.833309015051796,0,37.165923759192999,{"$f":"(L177/$C$43)*(1-$C$43)*$C$100","v":62.089712177800131},{"$f":"(M177/$C$43)*(1-$C$43)*$C$100","v":31.332612862434825},27.584057918707991,22.701537818835074,23.448156120326303]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G178*$C$103","v":6.9098237485732632},9.0480759283798253,19.034160562778002,0,9.3286468635574433,15.584517756627832,7.8644858284711407,6.9235985375957059,5.6980859925276039,5.8854871862019023]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (unsmoothed)",null,null,null,null,{"$f":"Tx_CoS!R87-Tx_CoS!R86","v":330.93534920349401},{"$f":"Tx_CoS!S87-Tx_CoS!S86","v":363.24474898642683},{"$f":"Tx_CoS!T87-Tx_CoS!T86","v":372.40566274786789},{"$f":"Tx_CoS!U87-Tx_CoS!U86","v":398.41395146628753},{"$f":"Tx_CoS!V87-Tx_CoS!V86","v":406.99409246813406},{"$f":"Tx_CoS!W87-Tx_CoS!W86","v":428.86160462399772},{"$f":"Tx_CoS!X87-Tx_CoS!X86","v":400.66939107185141},{"$f":"Tx_CoS!Y87-Tx_CoS!Y86","v":409.90399272935588},{"$f":"Tx_CoS!Z87-Tx_CoS!Z86","v":424.33329472219134},{"$f":"Tx_CoS!AA87-Tx_CoS!AA86","v":440.29431215425262}]
[null,"Opex",null,null,null,null,{"$f":"G35","v":-103.075},-97.358999999999995,-121.44800000000001,-121.824,-114.77048315780587,-106.52516269438343,-110.90145205617665,-108.40786567696613,-111.55145488338489,-114.84290128506051]
[null,"Interest",null,null,null,null,{"$f":"G37","v":-91.019836634036324},-91.748153680512971,-85.788795468317232,-86.559536599068338,-90.355540117970421,-65.261015142898543,-68.056116120391081,-70.836811078240615,-73.487744528210442,-75.349485767427922]
[null,"Tax",null,null,null,null,{"$f":"G92","v":-17.063540256922554},-22.343870620937306,-47.004117158089961,0,-23.036729602805583,-38.48535878789265,-19.421041030434811,-17.097556561182643,-14.071201127377115,-14.53398106631796]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G182:G185)","v":119.77697231253515},151.79372468497655,118.16475012146068,190.03041486721918,178.83133958955219,218.59006799882309,202.29078186484884,213.5617594129665,225.22289418321887,235.56794403544623]
[null,"Dividend",null,null,null,null,{"$f":"-G178","v":-27.529178281168381},-36.048111268445517,-75.833309015051796,0,-37.165923759192999,-62.089712177800131,-31.332612862434825,-27.584057918707991,-22.701537818835074,-23.448156120326303]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G179","v":6.9098237485732632},9.0480759283798253,19.034160562778002,0,9.3286468635574433,15.584517756627832,7.8644858284711407,6.9235985375957059,5.6980859925276039,5.8854871862019023]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G186:G188)","v":99.157617779940026},124.79368934491086,61.365601669186887,190.03041486721918,150.99406269391665,172.0848735776508,178.82265483088517,192.90130003185419,208.2194423569114,218.00527510132184]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Transmission Capex",null,null,null,null,{"$f":"SUM(Tx_Inputs!P104:P117)-Tx_Inputs!P107-Tx_Inputs!P360","v":72.212000000000003},{"$f":"SUM(Tx_Inputs!Q104:Q117)-Tx_Inputs!Q107-Tx_Inputs!Q360","v":98.814999999999969},{"$f":"SUM(Tx_Inputs!R104:R117)-Tx_Inputs!R107-Tx_Inputs!R360","v":226.24799999999999},{"$f":"SUM(Tx_Inputs!S104:S117)-Tx_Inputs!S107-Tx_Inputs!S360","v":155.16299999999998},{"$f":"SUM(Tx_Inputs!T104:T117)-Tx_Inputs!T107-Tx_Inputs!T360","v":198.16568582549567},{"$f":"SUM(Tx_Inputs!U104:U117)-Tx_Inputs!U107-Tx_Inputs!U360","v":233.92223879303168},{"$f":"SUM(Tx_Inputs!V104:V117)-Tx_Inputs!V107-Tx_Inputs!V360","v":260.00132428310309},{"$f":"SUM(Tx_Inputs!W104:W117)-Tx_Inputs!W107-Tx_Inputs!W360","v":252.65897428387456},{"$f":"SUM(Tx_Inputs!X104:X117)-Tx_Inputs!X107-Tx_Inputs!X360","v":220.87322487262315},{"$f":"SUM(Tx_Inputs!Y104:Y117)-Tx_Inputs!Y107-Tx_Inputs!Y360","v":215.6171929716017}]
[null,"Debt Component",null,null,null,null,{"$f":"-((G9*WACC_Inputs!H$7)-(H9*WACC_Inputs!H$7))","v":9.0574892265071867},{"$f":"-((H9*WACC_Inputs!I$7)-(I9*WACC_Inputs!I$7))","v":11.643294775953791},{"$f":"-((I9*WACC_Inputs!J$7)-(J9*WACC_Inputs!J$7))","v":44.722224186376025},{"$f":"-((J9*WACC_Inputs!K$7)-(K9*WACC_Inputs!K$7))","v":72.474420918486885},{"$f":"-((K9*WACC_Inputs!L$7)-(L9*WACC_Inputs!L$7))","v":58.554528991180177},{"$f":"-((L9*WACC_Inputs!M$7)-(M9*WACC_Inputs!M$7))","v":0},{"$f":"-((M9*WACC_Inputs!N$7)-(N9*WACC_Inputs!N$7))","v":88.831092251227801},{"$f":"-((N9*WACC_Inputs!O$7)-(O9*WACC_Inputs!O$7))","v":78.630614218951905},{"$f":"-((O9*WACC_Inputs!P$7)-(P9*WACC_Inputs!P$7))","v":55.230671356347557},{"$f":"-((P9*WACC_Inputs!Q$7)-(Q9*WACC_Inputs!Q$7))","v":46.216618840733645}]
[null,"Equity Component",null,null,null,null,{"$f":"G192-G193","v":63.154510773492817},87.171705224046178,181.52577581362397,82.688579081513097,139.61115683431549,233.92223879303168,171.17023203187529,174.02836006492265,165.6425535162756,169.40057413086805]
[null,"Retained cash flows",null,null,null,null,{"$f":"G189","v":99.157617779940026},124.79368934491086,61.365601669186887,190.03041486721918,150.99406269391665,172.0848735776508,178.82265483088517,192.90130003185419,208.2194423569114,218.00527510132184]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G194-G195","v":-36.003107006447209},-37.621984120864681,120.16017414443708,-107.34183578570608,-11.382905859601152,61.837365215380885,-7.6524227990098836,-18.87293996693154,-42.576888840635803,-48.604700970453791]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G196>0,G196*$C$101,G196)","v":-36.003107006447209},-37.621984120864681,3.6048052243331123,-107.34183578570608,-11.382905859601152,1.8551209564614264,-7.6524227990098836,-18.87293996693154,-42.576888840635803,-48.604700970453791]
[null,"DRP cost",null,null,null,null,{"$f":"G177*$C$102","v":0.17063540256922555},0.22343870620937306,0.47004117158089964,0,0.23036729602805583,0.38485358787892654,0.1942104103043481,0.17097556561182642,0.14071201127377117,0.14533981066317961]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G199:G200)>0,SUM(G199:G200),0)","v":0},0,4.0748463959140118,0,0,2.2399745443403529,0,0,0,0,{"$f":"SUM(L201:P201)","v":2.2399745443403529}]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G201<0,0,G201)","v":0},0,4.0748463959140118,0,0,2.2399745443403529,0,0,0,0]
[null,null,null,null,null,"Copy & paste values of above",0,0,4.2051020702669515,0,0.44084533188096409,2.2399745443403529,0,0,0,0,{"$f":"SUM(L202:P202)-SUM(L203:P203)","v":0}]
[null,"Total Equity Raising Costs [$M real as at 30 June 2022]",null,null,null,null,{"$f":"G201/Dx_Inputs!P$54","v":0},{"$f":"H201/Dx_Inputs!Q$54","v":0},{"$f":"I201/Dx_Inputs!R$54","v":4.3094321684295531},{"$f":"J201/Dx_Inputs!S$54","v":0},{"$f":"K201/Dx_Inputs!T$54","v":0},{"$f":"L201/Dx_Inputs!U$54","v":2.1954077666768135},{"$f":"M201/Dx_Inputs!V$54","v":0},{"$f":"N201/Dx_Inputs!W$54","v":0},{"$f":"O201/Dx_Inputs!X$54","v":0},{"$f":"P201/Dx_Inputs!Y$54","v":0},{"$f":"SUM(L204:P204)","v":2.1954077666768135}]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Equity raising costs - Split to transmission and distribution [$M nominal]"]
[null,"Revenue model input data"]
[null,"Distribution split",null,null,null,null,{"$f":"IF(L135>0,L135,0)*IF(AND(L169>0,L201>0),L169/SUM(L169,L201),IF(L169>0,1,0))","v":10.006886769015184},null,null,null,null,{"$f":"IF(Q135>0,Q135,0)*IF(AND(Q169>0,Q201>0),Q169/SUM(Q169,Q201),IF(Q169>0,1,0))","v":10.48204086106999},null,null,null,null,10.48204086106999]
[null,"Transmission split",null,null,null,null,{"$f":"IF(L135>0,L135,0)*IF(AND(L169>0,L201>0),L201/SUM(L169,L201),IF(L201>0,1,0))","v":2.1533325711014326},null,null,null,null,{"$f":"IF(Q135>0,Q135,0)*IF(AND(Q169>0,Q201>0),Q201/SUM(Q169,Q201),IF(Q201>0,1,0))","v":2.0349157440109491},null,null,null,null,2.0349157440109491]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q209:Q210)","v":12.516956605080939}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q209:Q210)-IF(Q135<0,0,Q135)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q213<>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Revenue model input data"]
[null,"Distribution split",null,null,null,null,{"$f":"G137-G217","v":0},0,5.9569682075830599,0,0.63890923935046995,9.9202447957762629,0.35673726496432412,0,0,0]
[null,"Transmission split",null,null,null,null,{"$f":"IF(G203<=G137,G203,G137)","v":0},0,4.2051020702669515,0,0.44084533188096409,2.2399745443403529,0,0,0,0]
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{"sheet":"Dx_Adjustments","index":19,"n_rows":114,"n_cols":13,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"J73","v":"OK"}]
[null,"Investment adjustment mechanism (IAM) [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,0,{"$f":"D45","v":30.826809194362141},59.680580140185732,83.847682802960691,103.44358689661514,0,{"$f":"I45","v":15.814638990010973},23.443592091675669,34.492826470692869,38.929672770724238]
[null,"Underground Cables",null,0,48.118465867862881,97.781487794305633,137.67595659434221,166.01308106869891,0,12.964576406020122,26.508176704651174,54.797401292287333,84.920012248417436]
[null,"Transformers",null,0,40.359718970108055,80.272494170089175,116.3232186421899,148.94931293621713,0,9.8893817983198673,29.471395007840187,54.381027191556051,74.58162233253617]
[null,"Switchgear",null,0,14.764582472247588,29.295290647737794,41.932558249689428,52.697055385391714,0,4.4027793387732785,10.343252074472858,18.595771209737091,25.23742674168847]
[null,"Street lighting",null,0,1.024638774030346,2.1289477260347338,2.9455541479969671,3.4115903256804443,0,3.9225845636829071E-2,0.34553990872816487,1.0876303027385399,2.0563276551927054]
[null,"Meters and Services",null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Capital expenditure"]
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[null,"Distribution Land & Easements",null,{"$f":"SUMPRODUCT(Dx_Inputs!P$139:P$157,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$191:E$209)-SUMPRODUCT(Dx_Inputs!P$439:P$457,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$191:E$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!Q$139:Q$157,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$191:F$209)-SUMPRODUCT(Dx_Inputs!Q$439:Q$457,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$191:F$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!R$139:R$157,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$191:G$209)-SUMPRODUCT(Dx_Inputs!R$439:R$457,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$191:G$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!S$139:S$157,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$191:H$209)-SUMPRODUCT(Dx_Inputs!S$439:S$457,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$191:H$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!T$139:T$157,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$191:I$209)-SUMPRODUCT(Dx_Inputs!T$439:T$457,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$191:I$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!P$240:P$258,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$191:E$209)-SUMPRODUCT(Dx_Inputs!P$463:P$481,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$191:E$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!Q$240:Q$258,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$191:F$209)-SUMPRODUCT(Dx_Inputs!Q$463:Q$481,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$191:F$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!R$240:R$258,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$191:G$209)-SUMPRODUCT(Dx_Inputs!R$463:R$481,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$191:G$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!S$240:S$258,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$191:H$209)-SUMPRODUCT(Dx_Inputs!S$463:S$481,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$191:H$209)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!T$240:T$258,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$191:I$209)-SUMPRODUCT(Dx_Inputs!T$463:T$481,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$191:I$209)","v":0}]
[null,"Total",null,{"$f":"SUM(D19:D28)","v":135.09421527861099},137.24464500576923,119.9677064945669,101.03697169319693,{"$f":"SUM(H19:H28)","v":108.92872878983545},43.110602378761072,50.181413214634155,79.644237215384607,71.617720799319898,58.861300743631624]
[]
[null,"Depreciation","Life"]
[null,"Wooden Pole Lines",{"$f":"Dx_Inputs!F60","v":41},0,{"$f":"-IF($C32>0,SUM($D19:D19)/$C32,0)","v":-0.7518733949844425},{"$f":"-IF($C32>0,SUM($D19:E19)/$C32,0)","v":-1.4739622813456141},{"$f":"-IF($C32>0,SUM($D19:F19)/$C32,0)","v":-2.099354109250994},{"$f":"-IF($C32>0,SUM($D19:G19)/$C32,0)","v":-2.6285067483462488},{"$f":"D32","v":0},{"$f":"E32","v":-0.7518733949844425},{"$f":"F32","v":-1.4739622813456141},{"$f":"G32","v":-2.099354109250994},{"$f":"H32","v":-2.6285067483462488}]
[null,"Underground Cables",{"$f":"Dx_Inputs!F61","v":60},0,{"$f":"-IF($C33>0,SUM($D20:D20)/$C33,0)","v":-0.80197443113104805},{"$f":"-IF($C33>0,SUM($D20:E20)/$C33,0)","v":-1.643057703757278},{"$f":"-IF($C33>0,SUM($D20:F20)/$C33,0)","v":-2.3353498121538423},{"$f":"-IF($C33>0,SUM($D20:G20)/$C33,0)","v":-2.8465577169290182},0,-0.80197443113104805,-1.643057703757278,-2.3353498121538423,-2.8465577169290182]
[null,"Transformers",{"$f":"Dx_Inputs!F62","v":35},0,{"$f":"-IF($C34>0,SUM($D21:D21)/$C34,0)","v":-1.153134827717373},{"$f":"-IF($C34>0,SUM($D21:E21)/$C34,0)","v":-2.3264465427944727},{"$f":"-IF($C34>0,SUM($D21:F21)/$C34,0)","v":-3.4229371432200497},{"$f":"-IF($C34>0,SUM($D21:G21)/$C34,0)","v":-4.4529094699985441},0,-1.153134827717373,-2.3264465427944727,-3.4229371432200497,-4.4529094699985441]
[null,"Switchgear",{"$f":"Dx_Inputs!F63","v":35},0,{"$f":"-IF($C35>0,SUM($D22:D22)/$C35,0)","v":-0.4218452134927882},{"$f":"-IF($C35>0,SUM($D22:E22)/$C35,0)","v":-0.84906102460658806},{"$f":"-IF($C35>0,SUM($D22:F22)/$C35,0)","v":-1.2343846996511088},{"$f":"-IF($C35>0,SUM($D22:G22)/$C35,0)","v":-1.5772098949469202},0,-0.4218452134927882,-0.84906102460658806,-1.2343846996511088,-1.5772098949469202]
[null,"Street lighting",{"$f":"Dx_Inputs!F64","v":20},0,{"$f":"-IF($C36>0,SUM($D23:D23)/$C36,0)","v":-5.12319387015173E-2},{"$f":"-IF($C36>0,SUM($D23:E23)/$C36,0)","v":-0.10900898323681256},{"$f":"-IF($C36>0,SUM($D23:F23)/$C36,0)","v":-0.15528975349676485},{"$f":"-IF($C36>0,SUM($D23:G23)/$C36,0)","v":-0.18635605005577696},0,-5.12319387015173E-2,-0.10900898323681256,-0.15528975349676485,-0.18635605005577696]
[null,"Meters and Services",{"$f":"Dx_Inputs!F65","v":15},0,{"$f":"-IF($C37>0,SUM($D24:D24)/$C37,0)","v":0},{"$f":"-IF($C37>0,SUM($D24:E24)/$C37,0)","v":0},{"$f":"-IF($C37>0,SUM($D24:F24)/$C37,0)","v":0},{"$f":"-IF($C37>0,SUM($D24:G24)/$C37,0)","v":0},0,0,0,0,0]
[null,"IT",{"$f":"Dx_Inputs!F66","v":6},0,{"$f":"-IF($C38>0,SUM($D25:D25)/$C38,0)","v":0},{"$f":"-IF($C38>0,SUM($D25:E25)/$C38,0)","v":0},{"$f":"-IF($C38>0,SUM($D25:F25)/$C38,0)","v":0},{"$f":"-IF($C38>0,SUM($D25:G25)/$C38,0)","v":0},0,0,0,0,0]
[null,"SCADA & Communications",{"$f":"Dx_Inputs!F67","v":10.16},0,{"$f":"-IF($C39>0,SUM($D26:D26)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D26:E26)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D26:F26)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D26:G26)/$C39,0)","v":0},0,0,0,0,0]
[null,"Other Distribution Non-Network",{"$f":"Dx_Inputs!F68","v":27},0,{"$f":"-IF($C40>0,SUM($D27:D27)/$C40,0)","v":0},{"$f":"-IF($C40>0,SUM($D27:E27)/$C40,0)","v":0},{"$f":"-IF($C40>0,SUM($D27:F27)/$C40,0)","v":0},{"$f":"-IF($C40>0,SUM($D27:G27)/$C40,0)","v":0},0,0,0,0,0]
[null,"Distribution Land & Easements",{"$f":"Dx_Inputs!F69","v":0},0,{"$f":"-IF($C41>0,SUM($D28:D28)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D28:E28)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D28:F28)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D28:G28)/$C41,0)","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D32:D41)","v":0},-3.180059806027169,-6.4015365357407648,-9.2473155177727602,-11.691539880276508,0,-3.180059806027169,-6.4015365357407648,-9.2473155177727602,-11.691539880276508]
[]
[null,"Closing balance"]
[null,"Wooden Pole Lines",null,{"$f":"SUM(D6,D19,D32)","v":30.826809194362141},59.680580140185732,83.847682802960691,103.44358689661514,123.86285175087673,15.814638990010973,23.443592091675669,34.492826470692869,38.929672770724238,50.156250074293858]
[null,"Underground Cables",null,{"$f":"SUM(D7,D20,D33)","v":48.118465867862881},97.781487794305633,137.67595659434221,166.01308106869891,198.15494434097545,12.964576406020122,26.508176704651174,54.797401292287333,84.920012248417436,97.471293047332097]
[null,"Transformers",null,{"$f":"SUM(D8,D21,D34)","v":40.359718970108055},80.272494170089175,116.3232186421899,148.94931293621713,181.95451926772981,9.8893817983198673,29.471395007840187,54.381027191556051,74.58162233253617,92.277402989270485]
[null,"Switchgear",null,{"$f":"SUM(D9,D22,D35)","v":14.764582472247588},29.295290647737794,41.932558249689428,52.697055385391714,63.803880772305575,4.4027793387732785,10.343252074472858,18.595771209737091,25.23742674168847,30.887772688859467]
[null,"Street lighting",null,{"$f":"SUM(D10,D23,D36)","v":1.024638774030346},2.1289477260347338,2.9455541479969671,3.4115903256804443,3.975619390274709,3.9225845636829071E-2,0.34553990872816487,1.0876303027385399,2.0563276551927054,2.1021038121582301]
[null,"Meters and Services",null,{"$f":"SUM(D11,D24,D37)","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,{"$f":"SUM(D12,D25,D38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,{"$f":"SUM(D13,D26,D39)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,{"$f":"SUM(D14,D27,D40)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,{"$f":"SUM(D15,D28,D41)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D45:D54)","v":135.09421527861099},269.15880047835304,382.72497043717919,474.51462661260331,571.75181552216225,43.110602378761072,90.111955787368061,163.35465646701189,225.72506174855903,272.89482261191415]
[]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Adjustment calculation"]
[null,"Return on assets",null,{"$f":"D16*WACC_Inputs!H$32","v":0},{"$f":"E16*WACC_Inputs!I$32","v":5.3410633523441655},{"$f":"F16*WACC_Inputs!J$32","v":10.095001148125554},{"$f":"G16*WACC_Inputs!K$32","v":14.177040110490562},{"$f":"H16*WACC_Inputs!L$32","v":17.577146552044844},{"$f":"I16*WACC_Inputs!H$32","v":0},{"$f":"J16*WACC_Inputs!I$32","v":1.7044139009787616},{"$f":"K16*WACC_Inputs!J$32","v":3.3797159725657209},{"$f":"L16*WACC_Inputs!K$32","v":6.0510436889520003},{"$f":"M16*WACC_Inputs!L$32","v":8.3613913424484796}]
[null,"Depreciation",null,{"$f":"-D42","v":0},3.180059806027169,6.4015365357407648,9.2473155177727602,11.691539880276508,0,3.180059806027169,6.4015365357407648,9.2473155177727602,11.691539880276508]
[null,"Cost of service",null,{"$f":"SUM(D59:D60)","v":0},8.5211231583713349,16.496537683866318,23.424355628263321,29.268686432321353,0,4.884473707005931,9.7812525083064852,15.298359206724761,20.052931222724986]
[]
[null,"Forecast vs actual analysis"]
[null,"Forecast cost of service",null,{"$f":"D61","v":0},{"$f":"E61","v":8.5211231583713349},{"$f":"F61","v":16.496537683866318},{"$f":"G61","v":23.424355628263321},{"$f":"H61","v":29.268686432321353}]
[null,"Actual cost of service",null,{"$f":"I61","v":0},{"$f":"J61","v":4.884473707005931},{"$f":"K61","v":9.7812525083064852},{"$f":"L61","v":15.298359206724761},{"$f":"M61","v":20.052931222724986},"PV"]
[null,"Actual less forecast",null,{"$f":"D65-D64","v":0},{"$f":"E65-E64","v":-3.636649451365404},{"$f":"F65-F64","v":-6.7152851755598331},{"$f":"G65-G64","v":-8.1259964215385594},{"$f":"H65-H64","v":-9.2157552095963666},{"$f":"SUMPRODUCT(D66:H66,Dx_CoS!R11:V11)","v":-23.986862652913889}]
[]
[null,"Cashflow anlysis to reconcile IAM adjustment"]
[null,"IAM actual capital expenditure",null,{"$f":"-I29","v":-43.110602378761072},{"$f":"-J29","v":-50.181413214634155},{"$f":"-K29","v":-79.644237215384607},{"$f":"-L29","v":-71.617720799319898},{"$f":"-M29","v":-58.861300743631624}]
[null,"Actual asset opening value",null,0,0,0,0,0]
[null,"Actual asset residual value",null,null,null,null,null,{"$f":"M55","v":272.89482261191415}]
[null,"Forecast cost of service",null,{"$f":"D61","v":0},{"$f":"E61","v":8.5211231583713349},{"$f":"F61","v":16.496537683866318},{"$f":"G61","v":23.424355628263321},{"$f":"H61","v":29.268686432321353},"PV","CHECK"]
[null,"Total cashflow",null,{"$f":"SUM(D69:D72)","v":-43.110602378761072},{"$f":"SUM(E69:E72)","v":-41.660290056262824},{"$f":"SUM(F69:F72)","v":-63.147699531518285},{"$f":"SUM(G69:G72)","v":-48.193365171056577},{"$f":"SUM(H69:H72)","v":243.30220830060387},{"$f":"SUMPRODUCT(D73:H73,Dx_CoS!R11:V11)","v":23.986862652913857},{"$f":"IF(ROUND(I66+I73,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Service standard adjustment mechanism (SSAM) adjustment"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Revenue at risk [$M real ast at 30 June 2022]"]
[null,"Distribution revenue cap",null,{"$f":"Adjustments_Inputs!N263/Dx_Inputs!$O$54","v":1083.6394297558616},{"$f":"Adjustments_Inputs!O263/Dx_Inputs!$O$54","v":1079.0174874648849},{"$f":"Adjustments_Inputs!P263/Dx_Inputs!$O$54","v":1065.3102817008519},{"$f":"Adjustments_Inputs!Q263/Dx_Inputs!$O$54","v":988.31082877845529},{"$f":"Adjustments_Inputs!R263/Dx_Inputs!$O$54","v":924.79775857002733}]
[null,"Distribution revenue at risk cap - Penalty",null,{"$f":"-D78*Adjustments_Inputs!E5","v":-27.090985743896539},{"$f":"-E78*Adjustments_Inputs!F5","v":-26.975437186622123},{"$f":"-F78*Adjustments_Inputs!G5","v":-26.632757042521298},{"$f":"-G78*Adjustments_Inputs!H5","v":-24.707770719461383},{"$f":"-H78*Adjustments_Inputs!I5","v":-23.119943964250684}]
[null,"Distribution revenue at risk cap - Rewards",null,{"$f":"D78*Adjustments_Inputs!E6","v":10.836394297558616},{"$f":"E78*Adjustments_Inputs!F6","v":10.79017487464885},{"$f":"F78*Adjustments_Inputs!G6","v":10.653102817008518},{"$f":"G78*Adjustments_Inputs!H6","v":9.8831082877845535},{"$f":"H78*Adjustments_Inputs!I6","v":9.2479775857002728}]
[]
[null,"SSAM calculation [$M real as at 30 June 2022]"]
[null,"SSD"]
[null,"SAIDI - CBD",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G12,1)<Adjustments_Inputs!M12,Adjustments_Inputs!S12-ROUND(Adjustments_Inputs!G12,1),Adjustments_Inputs!S12-Adjustments_Inputs!M12)","v":-5.1000000000000014},{"$f":"IF(ROUND(Adjustments_Inputs!H12,1)<Adjustments_Inputs!N12,Adjustments_Inputs!T12-ROUND(Adjustments_Inputs!H12,1),Adjustments_Inputs!T12-Adjustments_Inputs!N12)","v":3.5999999999999996},{"$f":"IF(ROUND(Adjustments_Inputs!I12,1)<Adjustments_Inputs!O12,Adjustments_Inputs!U12-ROUND(Adjustments_Inputs!I12,1),Adjustments_Inputs!U12-Adjustments_Inputs!O12)","v":3.5999999999999996}]
[null,"SAIDI - Urban",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G13,1)<Adjustments_Inputs!M13,Adjustments_Inputs!S13-ROUND(Adjustments_Inputs!G13,1),Adjustments_Inputs!S13-Adjustments_Inputs!M13)","v":-23.799999999999997},{"$f":"IF(ROUND(Adjustments_Inputs!H13,1)<Adjustments_Inputs!N13,Adjustments_Inputs!T13-ROUND(Adjustments_Inputs!H13,1),Adjustments_Inputs!T13-Adjustments_Inputs!N13)","v":-11.200000000000003},{"$f":"IF(ROUND(Adjustments_Inputs!I13,1)<Adjustments_Inputs!O13,Adjustments_Inputs!U13-ROUND(Adjustments_Inputs!I13,1),Adjustments_Inputs!U13-Adjustments_Inputs!O13)","v":-11.200000000000003}]
[null,"SAIDI - Rural Short",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G14,1)<Adjustments_Inputs!M14,Adjustments_Inputs!S14-ROUND(Adjustments_Inputs!G14,1),Adjustments_Inputs!S14-Adjustments_Inputs!M14)","v":-26.800000000000011},{"$f":"IF(ROUND(Adjustments_Inputs!H14,1)<Adjustments_Inputs!N14,Adjustments_Inputs!T14-ROUND(Adjustments_Inputs!H14,1),Adjustments_Inputs!T14-Adjustments_Inputs!N14)","v":-21.599999999999994},{"$f":"IF(ROUND(Adjustments_Inputs!I14,1)<Adjustments_Inputs!O14,Adjustments_Inputs!U14-ROUND(Adjustments_Inputs!I14,1),Adjustments_Inputs!U14-Adjustments_Inputs!O14)","v":-21.599999999999994}]
[null,"SAIDI - Rural Long",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G15,1)<Adjustments_Inputs!M15,Adjustments_Inputs!S15-ROUND(Adjustments_Inputs!G15,1),Adjustments_Inputs!S15-Adjustments_Inputs!M15)","v":-60},{"$f":"IF(ROUND(Adjustments_Inputs!H15,1)<Adjustments_Inputs!N15,Adjustments_Inputs!T15-ROUND(Adjustments_Inputs!H15,1),Adjustments_Inputs!T15-Adjustments_Inputs!N15)","v":-35.799999999999955},{"$f":"IF(ROUND(Adjustments_Inputs!I15,1)<Adjustments_Inputs!O15,Adjustments_Inputs!U15-ROUND(Adjustments_Inputs!I15,1),Adjustments_Inputs!U15-Adjustments_Inputs!O15)","v":-35.799999999999955}]
[null,"SAIFI - CBD",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G16,2)<Adjustments_Inputs!M16,Adjustments_Inputs!S16-ROUND(Adjustments_Inputs!G16,2),Adjustments_Inputs!S16-Adjustments_Inputs!M16)","v":-8.0000000000000016E-2},{"$f":"IF(ROUND(Adjustments_Inputs!H16,2)<Adjustments_Inputs!N16,Adjustments_Inputs!T16-ROUND(Adjustments_Inputs!H16,2),Adjustments_Inputs!T16-Adjustments_Inputs!N16)","v":-0.09},{"$f":"IF(ROUND(Adjustments_Inputs!I16,2)<Adjustments_Inputs!O16,Adjustments_Inputs!U16-ROUND(Adjustments_Inputs!I16,2),Adjustments_Inputs!U16-Adjustments_Inputs!O16)","v":-0.09}]
[null,"SAIFI - Urban",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G17,2)<Adjustments_Inputs!M17,Adjustments_Inputs!S17-ROUND(Adjustments_Inputs!G17,2),Adjustments_Inputs!S17-Adjustments_Inputs!M17)","v":-4.9999999999999822E-2},{"$f":"IF(ROUND(Adjustments_Inputs!H17,2)<Adjustments_Inputs!N17,Adjustments_Inputs!T17-ROUND(Adjustments_Inputs!H17,2),Adjustments_Inputs!T17-Adjustments_Inputs!N17)","v":-3.9999999999999813E-2},{"$f":"IF(ROUND(Adjustments_Inputs!I17,2)<Adjustments_Inputs!O17,Adjustments_Inputs!U17-ROUND(Adjustments_Inputs!I17,2),Adjustments_Inputs!U17-Adjustments_Inputs!O17)","v":-3.9999999999999813E-2}]
[null,"SAIFI - Rural Short",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G18,2)<Adjustments_Inputs!M18,Adjustments_Inputs!S18-ROUND(Adjustments_Inputs!G18,2),Adjustments_Inputs!S18-Adjustments_Inputs!M18)","v":-0.14999999999999991},{"$f":"IF(ROUND(Adjustments_Inputs!H18,2)<Adjustments_Inputs!N18,Adjustments_Inputs!T18-ROUND(Adjustments_Inputs!H18,2),Adjustments_Inputs!T18-Adjustments_Inputs!N18)","v":2.0000000000000018E-2},{"$f":"IF(ROUND(Adjustments_Inputs!I18,2)<Adjustments_Inputs!O18,Adjustments_Inputs!U18-ROUND(Adjustments_Inputs!I18,2),Adjustments_Inputs!U18-Adjustments_Inputs!O18)","v":2.0000000000000018E-2}]
[null,"SAIFI - Rural Long",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G19,2)<Adjustments_Inputs!M19,Adjustments_Inputs!S19-ROUND(Adjustments_Inputs!G19,2),Adjustments_Inputs!S19-Adjustments_Inputs!M19)","v":0.52},{"$f":"IF(ROUND(Adjustments_Inputs!H19,2)<Adjustments_Inputs!N19,Adjustments_Inputs!T19-ROUND(Adjustments_Inputs!H19,2),Adjustments_Inputs!T19-Adjustments_Inputs!N19)","v":4.0000000000000036E-2},{"$f":"IF(ROUND(Adjustments_Inputs!I19,2)<Adjustments_Inputs!O19,Adjustments_Inputs!U19-ROUND(Adjustments_Inputs!I19,2),Adjustments_Inputs!U19-Adjustments_Inputs!O19)","v":4.0000000000000036E-2}]
[null,"Call centre performance",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G20,3)>Adjustments_Inputs!M20,Adjustments_Inputs!S20-ROUND(Adjustments_Inputs!G20,3),Adjustments_Inputs!S20-Adjustments_Inputs!M20)","v":-0.59999999999999432},{"$f":"IF(ROUND(Adjustments_Inputs!H20,3)>Adjustments_Inputs!N20,Adjustments_Inputs!T20-ROUND(Adjustments_Inputs!H20,3),Adjustments_Inputs!T20-Adjustments_Inputs!N20)","v":9.9999999999994316E-2},{"$f":"IF(ROUND(Adjustments_Inputs!I20,3)>Adjustments_Inputs!O20,Adjustments_Inputs!U20-ROUND(Adjustments_Inputs!I20,3),Adjustments_Inputs!U20-Adjustments_Inputs!O20)","v":9.9999999999994316E-2}]
[]
[null,"SSAM","PV"]
[null,"SAIDI - CBD",{"$f":"SUMPRODUCT(D95:H95,Dx_CoS!$R$11:$V$11)","v":3.3545367983390112E-2},null,null,{"$f":"IF(F84>0,Adjustments_Inputs!M39*F84,Adjustments_Inputs!M60*Dx_Adjustments!F84)","v":-0.16838682638048785},{"$f":"IF(G84>0,Adjustments_Inputs!N39*G84,Adjustments_Inputs!N60*Dx_Adjustments!G84)","v":0.10875599999999999},{"$f":"IF(H84>0,Adjustments_Inputs!O39*H84,Adjustments_Inputs!O60*Dx_Adjustments!H84)","v":0.10875599999999999}]
[null,"SAIDI - Urban",{"$f":"SUMPRODUCT(D96:H96,Dx_CoS!$R$11:$V$11)","v":-19.599438129595498},null,null,{"$f":"IF(F85>0,Adjustments_Inputs!M40*F85,Adjustments_Inputs!M61*Dx_Adjustments!F85)","v":-11.618263689678047},{"$f":"IF(G85>0,Adjustments_Inputs!N40*G85,Adjustments_Inputs!N61*Dx_Adjustments!G85)","v":-5.4674182069073183},{"$f":"IF(H85>0,Adjustments_Inputs!O40*H85,Adjustments_Inputs!O61*Dx_Adjustments!H85)","v":-5.4674182069073183}]
[null,"SAIDI - Rural Short",{"$f":"SUMPRODUCT(D97:H97,Dx_CoS!$R$11:$V$11)","v":-9.4469113196254018},null,null,{"$f":"IF(F86>0,Adjustments_Inputs!M41*F86,Adjustments_Inputs!M62*Dx_Adjustments!F86)","v":-4.1920102125268306},{"$f":"IF(G86>0,Adjustments_Inputs!N41*G86,Adjustments_Inputs!N62*Dx_Adjustments!G86)","v":-3.3786350966634133},{"$f":"IF(H86>0,Adjustments_Inputs!O41*H86,Adjustments_Inputs!O62*Dx_Adjustments!H86)","v":-3.3786350966634133}]
[null,"SAIDI - Rural Long",{"$f":"SUMPRODUCT(D98:H98,Dx_CoS!$R$11:$V$11)","v":-6.5409369683180874},null,null,{"$f":"IF(F87>0,Adjustments_Inputs!M42*F87,Adjustments_Inputs!M63*Dx_Adjustments!F87)","v":-3.4426887804878046},{"$f":"IF(G87>0,Adjustments_Inputs!N42*G87,Adjustments_Inputs!N63*Dx_Adjustments!G87)","v":-2.0541376390243875},{"$f":"IF(H87>0,Adjustments_Inputs!O42*H87,Adjustments_Inputs!O63*Dx_Adjustments!H87)","v":-2.0541376390243875}]
[null,"SAIFI - CBD",{"$f":"SUMPRODUCT(D99:H99,Dx_CoS!$R$11:$V$11)","v":-0.71343561970185454},null,null,{"$f":"IF(F88>0,Adjustments_Inputs!M43*F88,Adjustments_Inputs!M64*Dx_Adjustments!F88)*100","v":-0.25548029502439029},{"$f":"IF(G88>0,Adjustments_Inputs!N43*G88,Adjustments_Inputs!N64*Dx_Adjustments!G88)*100","v":-0.28741533190243901},{"$f":"IF(H88>0,Adjustments_Inputs!O43*H88,Adjustments_Inputs!O64*Dx_Adjustments!H88)*100","v":-0.28741533190243901}]
[null,"SAIFI - Urban",{"$f":"SUMPRODUCT(D100:H100,Dx_CoS!$R$11:$V$11)","v":-3.5638682771166943},null,null,{"$f":"IF(F89>0,Adjustments_Inputs!M44*F89,Adjustments_Inputs!M65*Dx_Adjustments!F89)*100","v":-1.5885549658536529},{"$f":"IF(G89>0,Adjustments_Inputs!N44*G89,Adjustments_Inputs!N65*Dx_Adjustments!G89)*100","v":-1.2708439726829208},{"$f":"IF(H89>0,Adjustments_Inputs!O44*H89,Adjustments_Inputs!O65*Dx_Adjustments!H89)*100","v":-1.2708439726829208}]
[null,"SAIFI - Rural Short",{"$f":"SUMPRODUCT(D101:H101,Dx_CoS!$R$11:$V$11)","v":-1.0323539032291098},null,null,{"$f":"IF(F90>0,Adjustments_Inputs!M45*F90,Adjustments_Inputs!M66*Dx_Adjustments!F90)*100","v":-1.5052746848780476},{"$f":"IF(G90>0,Adjustments_Inputs!N45*G90,Adjustments_Inputs!N66*Dx_Adjustments!G90)*100","v":0.18364000000000016},{"$f":"IF(H90>0,Adjustments_Inputs!O45*H90,Adjustments_Inputs!O66*Dx_Adjustments!H90)*100","v":0.18364000000000016}]
[null,"SAIFI - Rural Long",{"$f":"SUMPRODUCT(D102:H102,Dx_CoS!$R$11:$V$11)","v":2.9406578435640021},null,null,{"$f":"IF(F91>0,Adjustments_Inputs!M46*F91,Adjustments_Inputs!M67*Dx_Adjustments!F91)*100","v":2.8776800000000002},{"$f":"IF(G91>0,Adjustments_Inputs!N46*G91,Adjustments_Inputs!N67*Dx_Adjustments!G91)*100","v":0.22136000000000017},{"$f":"IF(H91>0,Adjustments_Inputs!O46*H91,Adjustments_Inputs!O67*Dx_Adjustments!H91)*100","v":0.22136000000000017}]
[null,"Call centre performance",{"$f":"SUMPRODUCT(D103:H103,Dx_CoS!$R$11:$V$11)","v":0.180702824079436},null,null,{"$f":"IF(F92<0,Adjustments_Inputs!M47*F92,Adjustments_Inputs!M68*Dx_Adjustments!F92)*10","v":0.22835399999999784},{"$f":"IF(G92<0,Adjustments_Inputs!N47*G92,Adjustments_Inputs!N68*Dx_Adjustments!G92)*10","v":-1.3598074224389469E-2},{"$f":"IF(H92<0,Adjustments_Inputs!O47*H92,Adjustments_Inputs!O68*Dx_Adjustments!H92)*10","v":-1.3598074224389469E-2}]
[null,"Total raw distribution SSAM",{"$f":"SUMPRODUCT(D104:H104,Dx_CoS!$R$11:$V$11)","v":-37.742038181959813},{"$f":"SUM(D95:D103)","v":0},{"$f":"SUM(E95:E103)","v":0},{"$f":"SUM(F95:F103)","v":-19.664625454829256},{"$f":"SUM(G95:G103)","v":-11.958292321404867},{"$f":"SUM(H95:H103)","v":-11.958292321404867}]
[null,"Total distribution SSAM (inc revenue at risk cap)",{"$f":"SUMPRODUCT(D105:H105,Dx_CoS!$R$11:$V$11)","v":-37.742038181959813},{"$f":"IF(D104<0,IF(D104<D79,D79,D104),IF(D104>D80,D80,D104))","v":0},{"$f":"IF(E104<0,IF(E104<E79,E79,E104),IF(E104>E80,E80,E104))","v":0},-19.664625454829256,-11.958292321404867,-11.958292321404867]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Other adjustments [$M real as at 30 June 2022]"]
[null,null,"PV"]
[null,"Unforeseen events revenue adjustment",{"$f":"SUMPRODUCT(D111:H111,Dx_CoS!$R$11:$V$11)","v":0},{"$f":"Adjustments_Inputs!E238","v":0},{"$f":"Adjustments_Inputs!F238","v":0},{"$f":"Adjustments_Inputs!G238","v":0},{"$f":"Adjustments_Inputs!H238","v":0},{"$f":"Adjustments_Inputs!I238","v":0}]
[null,"Technical rule change revenue adjustment",{"$f":"SUMPRODUCT(D112:H112,Dx_CoS!$R$11:$V$11)","v":0},{"$f":"Adjustments_Inputs!E239","v":0},{"$f":"Adjustments_Inputs!F239","v":0},{"$f":"Adjustments_Inputs!G239","v":0},{"$f":"Adjustments_Inputs!H239","v":0},{"$f":"Adjustments_Inputs!I239","v":0}]
[null,"D-Factor revenue adjustment",{"$f":"SUMPRODUCT(D113:H113,Dx_CoS!$R$11:$V$11)","v":6.6118050493162981},{"$f":"Adjustments_Inputs!E240","v":0.83657737953812372},{"$f":"Adjustments_Inputs!F240","v":1.1190856246868572},{"$f":"Adjustments_Inputs!G240","v":0.897837284345538},{"$f":"Adjustments_Inputs!H240","v":2.360245479624},{"$f":"Adjustments_Inputs!I240","v":2.34}]
[null,"Regulatory reform costs (non-capital)",{"$f":"SUMPRODUCT(D114:H114,Dx_CoS!$R$11:$V$11)","v":0},{"$f":"Adjustments_Inputs!E241","v":0},{"$f":"Adjustments_Inputs!F241","v":0},{"$f":"Adjustments_Inputs!G241","v":0},{"$f":"Adjustments_Inputs!H241","v":0},{"$f":"Adjustments_Inputs!I241","v":0}]

{"sheet":"Tx_Adjustments","index":20,"n_rows":111,"n_cols":13,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"J81","v":"OK"}]
[null,"Investment adjustment mechanism (IAM) [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Opening balance"]
[null,"Transmission cables",null,0,{"$f":"D51","v":4.5113364536973242},8.4949246248514267,9.6036995983109286,10.826960378696679,0,{"$f":"I51","v":-0.8760822102496757},-2.0483084048699651,6.5182608376405549,9.5899802778455268]
[null,"Transmission steel towers",null,0,3.3252999490869026,6.306484841184302,7.4634809060360929,8.7053967292241872,0,-2.0922754897230189,-4.0055096858391215,4.5383657065791896,5.8434098203197387]
[null,"Transmission wood poles",null,0,1.2408394858703284,2.3051600606171809,2.3824499953861626,2.4916207271945323,0,0.71548614290429924,1.085118179116922,1.9641464066146015,3.4408899934338577]
[null,"Transmission metering",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,0,12.565154817719826,23.782554600936031,28.028101373940888,32.578899595937436,0,-7.7034384803772973,-14.82715530211359,17.066238405078291,22.037517156571397]
[null,"Transmission reactors",null,0,1.1867485300396075,2.2073102202541652,2.2861887928878764,2.3958328509186835,0,0.68429650895564698,1.0404526807057364,1.886119988874317,3.3037213563615411]
[null,"Transmission capacitors",null,0,1.1861682211852407,2.2338386584299612,2.5791089532432601,2.9514516687261176,0,-0.53348406765363587,-1.0707117057611815,1.6314607792902862,2.2175212416045449]
[null,"Transmission circuit breakers",null,0,4.8987663404513757,9.3454895016561057,11.608594956468213,13.987056234826289,0,-5.6679184359000416,-10.387194908683639,6.1360048962010065,6.2848709738276245]
[null,"SCADA and communications",null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other non-network assets",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,0,10.086697052880941,19.24396375111246,22.629086078275996,26.329402469459097,0,-4.3961123162748645,-8.6099728323869495,14.633848406663121,20.277671401532338]
[null,"Total",null,{"$f":"SUM(D6:D17)","v":0},39.00101085093155,73.919726259041624,86.580710654549421,100.26662065498302,0,-19.869528348318589,-38.823281979831791,54.374445426941371,72.995582221496562]
[]
[null,"Capital expenditure"]
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[null,"Other non-network assets",null,{"$f":"SUMPRODUCT(Tx_Inputs!P$124:P$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)-SUMPRODUCT(Tx_Inputs!P$365:P$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!Q$124:Q$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)-SUMPRODUCT(Tx_Inputs!Q$365:Q$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!R$124:R$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)-SUMPRODUCT(Tx_Inputs!R$365:R$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!S$124:S$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)-SUMPRODUCT(Tx_Inputs!S$365:S$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!T$124:T$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)-SUMPRODUCT(Tx_Inputs!T$365:T$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!P$144:P$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)+SUMPRODUCT(Tx_Inputs!P$190:P$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)-SUMPRODUCT(Tx_Inputs!P$385:P$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!Q$144:Q$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)+SUMPRODUCT(Tx_Inputs!Q$190:Q$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)-SUMPRODUCT(Tx_Inputs!Q$385:Q$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!R$144:R$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)+SUMPRODUCT(Tx_Inputs!R$190:R$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)-SUMPRODUCT(Tx_Inputs!R$385:R$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!S$144:S$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)+SUMPRODUCT(Tx_Inputs!S$190:S$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)-SUMPRODUCT(Tx_Inputs!S$385:S$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!T$144:T$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)+SUMPRODUCT(Tx_Inputs!T$190:T$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)-SUMPRODUCT(Tx_Inputs!T$385:T$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)","v":0}]
[null,"Land & Easements",null,{"$f":"SUMPRODUCT(Tx_Inputs!P$124:P$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)-SUMPRODUCT(Tx_Inputs!P$365:P$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)","v":10.086697052880941},{"$f":"SUMPRODUCT(Tx_Inputs!Q$124:Q$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)-SUMPRODUCT(Tx_Inputs!Q$365:Q$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)","v":9.157266698231517},{"$f":"SUMPRODUCT(Tx_Inputs!R$124:R$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)-SUMPRODUCT(Tx_Inputs!R$365:R$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)","v":3.3851223271635362},{"$f":"SUMPRODUCT(Tx_Inputs!S$124:S$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)-SUMPRODUCT(Tx_Inputs!S$365:S$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)","v":3.7003163911830996},{"$f":"SUMPRODUCT(Tx_Inputs!T$124:T$138,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)-SUMPRODUCT(Tx_Inputs!T$365:T$379,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)","v":2.8301146243664301},{"$f":"SUMPRODUCT(Tx_Inputs!P$144:P$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)+SUMPRODUCT(Tx_Inputs!P$190:P$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)-SUMPRODUCT(Tx_Inputs!P$385:P$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$213:E$227)","v":-4.3961123162748645},{"$f":"SUMPRODUCT(Tx_Inputs!Q$144:Q$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)+SUMPRODUCT(Tx_Inputs!Q$190:Q$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)-SUMPRODUCT(Tx_Inputs!Q$385:Q$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$213:F$227)","v":-4.213860516112085},{"$f":"SUMPRODUCT(Tx_Inputs!R$144:R$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)+SUMPRODUCT(Tx_Inputs!R$190:R$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)-SUMPRODUCT(Tx_Inputs!R$385:R$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$213:G$227)","v":23.243821239050071},{"$f":"SUMPRODUCT(Tx_Inputs!S$144:S$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)+SUMPRODUCT(Tx_Inputs!S$190:S$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)-SUMPRODUCT(Tx_Inputs!S$385:S$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$213:H$227)","v":5.6438229948692182},{"$f":"SUMPRODUCT(Tx_Inputs!T$144:T$158,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)+SUMPRODUCT(Tx_Inputs!T$190:T$204,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)-SUMPRODUCT(Tx_Inputs!T$385:T$399,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$213:I$227)","v":14.401745167426443}]
[null,"Total",null,{"$f":"SUM(D21:D32)","v":39.00101085093155},35.486403183177302,13.745553911811539,14.973474805878398,11.696165732692396,-19.869528348318589,-18.386065856445988,94.282296923076899,19.908701600000004,56.917439212239664]
[]
[null,"Depreciation","Life"]
[null,"Transmission cables",{"$f":"Tx_Inputs!F52","v":55},0,{"$f":"-IF($C36>0,SUM($D21:D21)/$C36,0)","v":-8.2024299158133168E-2},{"$f":"-IF($C36>0,SUM($D21:E21)/$C36,0)","v":-0.1559445258910829},{"$f":"-IF($C36>0,SUM($D21:F21)/$C36,0)","v":-0.17893942587927536},{"$f":"-IF($C36>0,SUM($D21:G21)/$C36,0)","v":-0.204433975084094},{"$f":"D36","v":0},{"$f":"E36","v":-8.2024299158133168E-2},{"$f":"F36","v":-0.1559445258910829},{"$f":"G36","v":-0.17893942587927536},{"$f":"H36","v":-0.204433975084094}]
[null,"Transmission steel towers",{"$f":"Tx_Inputs!F53","v":60},0,{"$f":"-IF($C37>0,SUM($D22:D22)/$C37,0)","v":-5.5421665818115043E-2},{"$f":"-IF($C37>0,SUM($D22:E22)/$C37,0)","v":-0.10603177511670696},{"$f":"-IF($C37>0,SUM($D22:F22)/$C37,0)","v":-0.12708223911618191},{"$f":"-IF($C37>0,SUM($D22:G22)/$C37,0)","v":-0.14989887348791983},{"$f":"D37","v":0},-5.5421665818115043E-2,-0.10603177511670696,-0.12708223911618191,-0.14989887348791983]
[null,"Transmission wood poles",{"$f":"Tx_Inputs!F54","v":45},0,{"$f":"-IF($C38>0,SUM($D23:D23)/$C38,0)","v":-2.7574210797118411E-2},{"$f":"-IF($C38>0,SUM($D23:E23)/$C38,0)","v":-5.1838539364762209E-2},{"$f":"-IF($C38>0,SUM($D23:F23)/$C38,0)","v":-5.4708061012178739E-2},{"$f":"-IF($C38>0,SUM($D23:G23)/$C38,0)","v":-5.834981196374648E-2},0,-2.7574210797118411E-2,-5.1838539364762209E-2,-5.4708061012178739E-2,-5.834981196374648E-2]
[null,"Transmission metering",{"$f":"Tx_Inputs!F55","v":40},0,{"$f":"-IF($C39>0,SUM($D24:D24)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D24:E24)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D24:F24)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D24:G24)/$C39,0)","v":0},0,0,0,0,0]
[null,"Transmission transformers",{"$f":"Tx_Inputs!F56","v":50},0,{"$f":"-IF($C40>0,SUM($D25:D25)/$C40,0)","v":-0.25130309635439652},{"$f":"-IF($C40>0,SUM($D25:E25)/$C40,0)","v":-0.48067715394580857},{"$f":"-IF($C40>0,SUM($D25:F25)/$C40,0)","v":-0.57520163248482192},{"$f":"-IF($C40>0,SUM($D25:G25)/$C40,0)","v":-0.67772162957444915},0,-0.25130309635439652,-0.48067715394580857,-0.57520163248482192,-0.67772162957444915]
[null,"Transmission reactors",{"$f":"Tx_Inputs!F57","v":50},null,{"$f":"-IF($C41>0,SUM($D26:D26)/$C41,0)","v":-2.373497060079215E-2},{"$f":"-IF($C41>0,SUM($D26:E26)/$C41,0)","v":-4.4620903817099149E-2},{"$f":"-IF($C41>0,SUM($D26:F26)/$C41,0)","v":-4.7090893346115353E-2},{"$f":"-IF($C41>0,SUM($D26:G26)/$C41,0)","v":-5.0225592373653802E-2},0,-2.373497060079215E-2,-4.4620903817099149E-2,-4.7090893346115353E-2,-5.0225592373653802E-2]
[null,"Transmission capacitors",{"$f":"Tx_Inputs!F58","v":40},null,{"$f":"-IF($C42>0,SUM($D27:D27)/$C42,0)","v":-2.9654205529631016E-2},{"$f":"-IF($C42>0,SUM($D27:E27)/$C42,0)","v":-5.6587321598989805E-2},{"$f":"-IF($C42>0,SUM($D27:F27)/$C42,0)","v":-6.6633762009297021E-2},{"$f":"-IF($C42>0,SUM($D27:G27)/$C42,0)","v":-7.7608173946600884E-2},0,-2.9654205529631016E-2,-5.6587321598989805E-2,-6.6633762009297021E-2,-7.7608173946600884E-2]
[null,"Transmission circuit breakers",{"$f":"Tx_Inputs!F59","v":50},0,{"$f":"-IF($C43>0,SUM($D28:D28)/$C43,0)","v":-9.7975326809027513E-2},{"$f":"-IF($C43>0,SUM($D28:E28)/$C43,0)","v":-0.18886929656930268},{"$f":"-IF($C43>0,SUM($D28:F28)/$C43,0)","v":-0.23790879159693087},{"$f":"-IF($C43>0,SUM($D28:G28)/$C43,0)","v":-0.29023619299603098},0,-9.7975326809027513E-2,-0.18886929656930268,-0.23790879159693087,-0.29023619299603098]
[null,"SCADA and communications",{"$f":"Tx_Inputs!F60","v":11},0,{"$f":"-IF($C44>0,SUM($D29:D29)/$C44,0)","v":0},{"$f":"-IF($C44>0,SUM($D29:E29)/$C44,0)","v":0},{"$f":"-IF($C44>0,SUM($D29:F29)/$C44,0)","v":0},{"$f":"-IF($C44>0,SUM($D29:G29)/$C44,0)","v":0},0,0,0,0,0]
[null,"IT",{"$f":"Tx_Inputs!F61","v":6},0,{"$f":"-IF($C45>0,SUM($D30:D30)/$C45,0)","v":0},{"$f":"-IF($C45>0,SUM($D30:E30)/$C45,0)","v":0},{"$f":"-IF($C45>0,SUM($D30:F30)/$C45,0)","v":0},{"$f":"-IF($C45>0,SUM($D30:G30)/$C45,0)","v":0},0,0,0,0,0]
[null,"Other non-network assets",{"$f":"Tx_Inputs!F62","v":27},0,{"$f":"-IF($C46>0,SUM($D31:D31)/$C46,0)","v":0},{"$f":"-IF($C46>0,SUM($D31:E31)/$C46,0)","v":0},{"$f":"-IF($C46>0,SUM($D31:F31)/$C46,0)","v":0},{"$f":"-IF($C46>0,SUM($D31:G31)/$C46,0)","v":0},0,0,0,0,0]
[null,"Land & Easements",{"$f":"Tx_Inputs!F63","v":0},0,{"$f":"-IF($C47>0,SUM($D32:D32)/$C47,0)","v":0},{"$f":"-IF($C47>0,SUM($D32:E32)/$C47,0)","v":0},{"$f":"-IF($C47>0,SUM($D32:F32)/$C47,0)","v":0},{"$f":"-IF($C47>0,SUM($D32:G32)/$C47,0)","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D36:D47)","v":0},-0.5676877750672138,-1.0845695163037523,-1.2875648054448012,-1.5084742494264951,0,-0.5676877750672138,-1.0845695163037523,-1.2875648054448012,-1.5084742494264951]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,{"$f":"SUM(D6,D21,D36)","v":4.5113364536973242},{"$f":"SUM(E6,E21,E36)","v":8.4949246248514267},9.6036995983109286,10.826960378696679,11.602347265757277,-0.8760822102496757,-2.0483084048699651,6.5182608376405549,9.5899802778455268,15.35914668058296]
[null,"Transmission steel towers",null,{"$f":"SUM(D7,D22,D37)","v":3.3252999490869026},6.306484841184302,7.4634809060360929,8.7053967292241872,9.6571840253250247,-2.0922754897230189,-4.0055096858391215,4.5383657065791896,5.8434098203197387,10.717215378256714]
[null,"Transmission wood poles",null,1.2408394858703284,2.3051600606171809,2.3824499953861626,2.4916207271945323,2.4518659095217159,0.71548614290429924,1.085118179116922,1.9641464066146015,3.4408899934338577,4.6152456570869367]
[null,"Transmission metering",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,12.565154817719826,23.782554600936031,28.028101373940888,32.578899595937436,36.010934666203347,-7.7034384803772973,-14.82715530211359,17.066238405078291,22.037517156571397,40.255737696299036]
[null,"Transmission reactors",null,1.1867485300396075,2.2073102202541652,2.2861887928878764,2.3958328509186835,2.3633916556343744,0.68429650895564698,1.0404526807057364,1.886119988874317,3.3037213563615411,4.4324648633907433]
[null,"Transmission capacitors",null,1.1861682211852407,2.2338386584299612,2.5791089532432601,2.9514516687261176,3.2109891670812032,-0.53348406765363587,-1.0707117057611815,1.6314607792902862,2.2175212416045449,3.8406035848021318]
[null,"Transmission circuit breakers",null,4.8987663404513757,9.3454895016561057,11.608594956468213,13.987056234826289,15.998082354900452,-5.6679184359000416,-10.387194908683639,6.1360048962010065,6.2848709738276245,14.504716754932437]
[null,"SCADA and communications",null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other non-network assets",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,10.086697052880941,19.24396375111246,22.629086078275996,26.329402469459097,29.159517093825528,-4.3961123162748645,-8.6099728323869495,14.633848406663121,20.277671401532338,34.679416568958779]
[null,"Total",null,{"$f":"SUM(D51:D62)","v":39.00101085093155},73.919726259041624,86.580710654549421,100.26662065498302,110.45431213824892,-19.869528348318589,-38.823281979831791,54.374445426941371,72.995582221496562,128.40454718430973]
[]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Adjustment calculation"]
[null,"Return on assets",null,{"$f":"D18*WACC_Inputs!H$32","v":0},{"$f":"E18*WACC_Inputs!I$32","v":1.5419377456739123},{"$f":"F18*WACC_Inputs!J$32","v":2.7724143521518116},{"$f":"G18*WACC_Inputs!K$32","v":3.2071547522551858},{"$f":"H18*WACC_Inputs!L$32","v":3.7141132995458923},{"$f":"I18*WACC_Inputs!H$32","v":0},{"$f":"J18*WACC_Inputs!I$32","v":-0.78555850426831886},{"$f":"K18*WACC_Inputs!J$32","v":-1.4560960870083983},{"$f":"L18*WACC_Inputs!K$32","v":2.0141583469792415},{"$f":"M18*WACC_Inputs!L$32","v":2.7039293931113688}]
[null,"Depreciation",null,{"$f":"-D48","v":0},{"$f":"-E48","v":0.5676877750672138},1.0845695163037523,1.2875648054448012,1.5084742494264951,0,0.5676877750672138,1.0845695163037523,1.2875648054448012,1.5084742494264951]
[null,"Cost of service",null,{"$f":"SUM(D67:D68)","v":0},2.1096255207411261,3.856983868455564,4.4947195576999874,5.2225875489723874,0,-0.21787072920110506,-0.37152657070464601,3.3017231524240427,4.2124036425378639]
[]
[null,"Forecast vs actual analysis"]
[null,"Forecast cost of service",null,{"$f":"D69","v":0},{"$f":"E69","v":2.1096255207411261},{"$f":"F69","v":3.856983868455564},{"$f":"G69","v":4.4947195576999874},{"$f":"H69","v":5.2225875489723874}]
[null,"Actual cost of service",null,{"$f":"I69","v":0},{"$f":"J69","v":-0.21787072920110506},{"$f":"K69","v":-0.37152657070464601},{"$f":"L69","v":3.3017231524240427},{"$f":"M69","v":4.2124036425378639},"PV"]
[null,"Actual less forecast",null,{"$f":"D73-D72","v":0},{"$f":"E73-E72","v":-2.3274962499422314},{"$f":"F73-F72","v":-4.2285104391602104},{"$f":"G73-G72","v":-1.1929964052759447},{"$f":"H73-H72","v":-1.0101839064345235},{"$f":"SUMPRODUCT(D74:H74,Tx_CoS!R11:V11)","v":-7.7892131379203988}]
[]
[null,"Cashflow anlysis to reconcile IAM adjustment"]
[null,"IAM actual capital expenditure",null,{"$f":"-I33","v":19.869528348318589},{"$f":"-J33","v":18.386065856445988},{"$f":"-K33","v":-94.282296923076899},{"$f":"-L33","v":-19.908701600000004},{"$f":"-M33","v":-56.917439212239664}]
[null,"Actual asset opening value",null,0,0,0,0,0]
[null,"Actual asset residual value",null,null,null,null,null,{"$f":"M63","v":128.40454718430973}]
[null,"Forecast cost of service",null,{"$f":"D69","v":0},{"$f":"E69","v":2.1096255207411261},{"$f":"F69","v":3.856983868455564},{"$f":"G69","v":4.4947195576999874},{"$f":"H69","v":5.2225875489723874},"PV","CHECK"]
[null,"Total cashflow",null,{"$f":"SUM(D77:D80)","v":19.869528348318589},{"$f":"SUM(E77:E80)","v":20.495691377187114},{"$f":"SUM(F77:F80)","v":-90.425313054621341},{"$f":"SUM(G77:G80)","v":-15.413982042300017},{"$f":"SUM(H77:H80)","v":76.709695521042462},{"$f":"SUMPRODUCT(D81:H81,Tx_CoS!R11:V11)","v":7.7892131379203988},{"$f":"IF(ROUND(I74+I81,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Service standard adjustment mechanism (SSAM) adjustment"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Revenue at risk [$M real ast at 30 June 2022]"]
[null,"Transmission revenue cap",null,{"$f":"Adjustments_Inputs!N264/Tx_Inputs!$J$46","v":338.28203741611827},{"$f":"Adjustments_Inputs!O264/Tx_Inputs!$J$46","v":339.92034358720218},{"$f":"Adjustments_Inputs!P264/Tx_Inputs!$J$46","v":409.70390779546295},{"$f":"Adjustments_Inputs!Q264/Tx_Inputs!$J$46","v":474.98134132456482},{"$f":"Adjustments_Inputs!R264/Tx_Inputs!$J$46","v":574.03390896010842}]
[null,"Transmission revenue at risk cap",null,{"$f":"D86*Adjustments_Inputs!E7","v":3.3828203741611826},{"$f":"E86*Adjustments_Inputs!F7","v":3.399203435872022},{"$f":"F86*Adjustments_Inputs!G7","v":4.09703907795463},{"$f":"G86*Adjustments_Inputs!H7","v":4.749813413245648},{"$f":"H86*Adjustments_Inputs!I7","v":5.7403390896010844}]
[]
[null,"SSAM calculation [$M real as at 30 June 2022]"]
[null,"SSD"]
[null,"Circuit Availability",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G31,1)>Adjustments_Inputs!M31,Adjustments_Inputs!S31-ROUND(Adjustments_Inputs!G31,1),Adjustments_Inputs!S31-Adjustments_Inputs!M31)","v":-0.29999999999999716},{"$f":"IF(ROUND(Adjustments_Inputs!H31,1)>Adjustments_Inputs!N31,Adjustments_Inputs!T31-ROUND(Adjustments_Inputs!H31,1),Adjustments_Inputs!T31-Adjustments_Inputs!N31)","v":0},{"$f":"IF(ROUND(Adjustments_Inputs!I31,1)>Adjustments_Inputs!O31,Adjustments_Inputs!U31-ROUND(Adjustments_Inputs!I31,1),Adjustments_Inputs!U31-Adjustments_Inputs!O31)","v":0}]
[null,"Loss of Supply Event Frequency >0.1",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G32,1)<Adjustments_Inputs!M32,Adjustments_Inputs!S32-ROUND(Adjustments_Inputs!G32,1),Adjustments_Inputs!S32-Adjustments_Inputs!M32)","v":2},{"$f":"IF(ROUND(Adjustments_Inputs!H32,1)<Adjustments_Inputs!N32,Adjustments_Inputs!T32-ROUND(Adjustments_Inputs!H32,1),Adjustments_Inputs!T32-Adjustments_Inputs!N32)","v":3},{"$f":"IF(ROUND(Adjustments_Inputs!I32,1)<Adjustments_Inputs!O32,Adjustments_Inputs!U32-ROUND(Adjustments_Inputs!I32,1),Adjustments_Inputs!U32-Adjustments_Inputs!O32)","v":3}]
[null,"Loss of Supply Event Frequency >1",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G33,1)<Adjustments_Inputs!M33,Adjustments_Inputs!S33-ROUND(Adjustments_Inputs!G33,1),Adjustments_Inputs!S33-Adjustments_Inputs!M33)","v":0},{"$f":"IF(ROUND(Adjustments_Inputs!H33,1)<Adjustments_Inputs!N33,Adjustments_Inputs!T33-ROUND(Adjustments_Inputs!H33,1),Adjustments_Inputs!T33-Adjustments_Inputs!N33)","v":1},{"$f":"IF(ROUND(Adjustments_Inputs!I33,1)<Adjustments_Inputs!O33,Adjustments_Inputs!U33-ROUND(Adjustments_Inputs!I33,1),Adjustments_Inputs!U33-Adjustments_Inputs!O33)","v":1}]
[null,"Average Outage Duration",null,null,null,{"$f":"IF(ROUND(Adjustments_Inputs!G34,1)<Adjustments_Inputs!M34,Adjustments_Inputs!S34-ROUND(Adjustments_Inputs!G34,1),Adjustments_Inputs!S34-Adjustments_Inputs!M34)","v":33},{"$f":"IF(ROUND(Adjustments_Inputs!H34,1)<Adjustments_Inputs!N34,Adjustments_Inputs!T34-ROUND(Adjustments_Inputs!H34,1),Adjustments_Inputs!T34-Adjustments_Inputs!N34)","v":-192},{"$f":"IF(ROUND(Adjustments_Inputs!I34,1)<Adjustments_Inputs!O34,Adjustments_Inputs!U34-ROUND(Adjustments_Inputs!I34,1),Adjustments_Inputs!U34-Adjustments_Inputs!O34)","v":-192}]
[]
[null,"SSM","PV"]
[null,"Circuit Availability",{"$f":"SUMPRODUCT(D97:H97,Tx_CoS!$R$11:$V$11)","v":1.3140683876045278},null,null,{"$f":"IF(F91<0,Adjustments_Inputs!M52*F91,Adjustments_Inputs!M73*F91)*10","v":1.4732871879804739},{"$f":"IF(G91<0,Adjustments_Inputs!N52*G91,Adjustments_Inputs!N73*G91)*10","v":0},{"$f":"IF(H91<0,Adjustments_Inputs!O52*H91,Adjustments_Inputs!O73*H91)*10","v":0}]
[null,"Loss of Supply Event Frequency >0.1",{"$f":"SUMPRODUCT(D98:H98,Tx_CoS!$R$11:$V$11)","v":0.67301076745787547},null,null,{"$f":"IF(F92>0,Adjustments_Inputs!M53*F92,Adjustments_Inputs!M74*F92)","v":0.19643872889756098},{"$f":"IF(G92>0,Adjustments_Inputs!N53*G92,Adjustments_Inputs!N74*G92)","v":0.29465809334634147},{"$f":"IF(H92>0,Adjustments_Inputs!O53*H92,Adjustments_Inputs!O74*H92)","v":0.29465809334634147}]
[null,"Loss of Supply Event Frequency >1",{"$f":"SUMPRODUCT(D99:H99,Tx_CoS!$R$11:$V$11)","v":0.33186565972982579},null,null,{"$f":"IF(F93>0,Adjustments_Inputs!M54*F93,Adjustments_Inputs!M75*F93)","v":0},{"$f":"IF(G93>0,Adjustments_Inputs!N54*G93,Adjustments_Inputs!N75*G93)","v":0.1964376359804878},{"$f":"IF(H93>0,Adjustments_Inputs!O54*H93,Adjustments_Inputs!O75*H93)","v":0.1964376359804878}]
[null,"Average Outage Duration",{"$f":"SUMPRODUCT(D100:H100,Tx_CoS!$R$11:$V$11)","v":-0.38439755027406519},null,null,{"$f":"IF(F94>0,Adjustments_Inputs!M55*F94,Adjustments_Inputs!M76*F94)","v":0.20417111719024389},{"$f":"IF(G94>0,Adjustments_Inputs!N55*G94,Adjustments_Inputs!N76*G94)","v":-0.33532444472195122},{"$f":"IF(H94>0,Adjustments_Inputs!O55*H94,Adjustments_Inputs!O76*H94)","v":-0.33532444472195122}]
[null,"Raw transmission SSAM",{"$f":"SUMPRODUCT(D101:H101,Tx_CoS!$R$11:$V$11)","v":1.9345472645181641},{"$f":"SUM(D97:D100)","v":0},{"$f":"SUM(E97:E100)","v":0},{"$f":"SUM(F97:F100)","v":1.8738970340682788},{"$f":"SUM(G97:G100)","v":0.15577128460487805},{"$f":"SUM(H97:H100)","v":0.15577128460487805}]
[null,"Total transmission SSAM (inc revenue at risk cap)",{"$f":"SUMPRODUCT(D102:H102,Tx_CoS!$R$11:$V$11)","v":1.9345472645181641},{"$f":"IF(ABS(D101)>D$87,SIGN(D101)*D$87,D101)","v":0},{"$f":"IF(ABS(E101)>E$87,SIGN(E101)*E$87,E101)","v":0},{"$f":"IF(ABS(F101)>F$87,SIGN(F101)*F$87,F101)","v":1.8738970340682788},{"$f":"IF(ABS(G101)>G$87,SIGN(G101)*G$87,G101)","v":0.15577128460487805},{"$f":"IF(ABS(H101)>H$87,SIGN(H101)*H$87,H101)","v":0.15577128460487805}]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Other adjustments [$M real as at 30 June 2022]"]
[null,null,"PV"]
[null,"Unforeseen events revenue adjustment",{"$f":"SUMPRODUCT(D108:H108,Tx_CoS!$R$11:$V$11)","v":0},{"$f":"Adjustments_Inputs!E250","v":0},{"$f":"Adjustments_Inputs!F250","v":0},{"$f":"Adjustments_Inputs!G250","v":0},{"$f":"Adjustments_Inputs!H250","v":0},{"$f":"Adjustments_Inputs!I250","v":0}]
[null,"Technical rule change revenue adjustment",{"$f":"SUMPRODUCT(D109:H109,Tx_CoS!$R$11:$V$11)","v":0},{"$f":"Adjustments_Inputs!E251","v":0},{"$f":"Adjustments_Inputs!F251","v":0},{"$f":"Adjustments_Inputs!G251","v":0},{"$f":"Adjustments_Inputs!H251","v":0},{"$f":"Adjustments_Inputs!I251","v":0}]
[null,"D-Factor revenue adjustment",{"$f":"SUMPRODUCT(D110:H110,Tx_CoS!$R$11:$V$11)","v":27.527553368162941},{"$f":"Adjustments_Inputs!E252","v":0},{"$f":"Adjustments_Inputs!F252","v":5.4833904190348424},{"$f":"Adjustments_Inputs!G252","v":8.1316415134661515},{"$f":"Adjustments_Inputs!H252","v":9.5510719259759966},{"$f":"Adjustments_Inputs!I252","v":8.4233200000000004}]
[null,"Regulatory reform costs (non-capital)",{"$f":"SUMPRODUCT(D111:H111,Tx_CoS!$R$11:$V$11)","v":2.0711987835465568},{"$f":"Adjustments_Inputs!E253","v":0},{"$f":"Adjustments_Inputs!F253","v":0},{"$f":"Adjustments_Inputs!G253","v":0.76144984615384592},{"$f":"Adjustments_Inputs!H253","v":1.2424479999999998},{"$f":"Adjustments_Inputs!I253","v":0.39}]