{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Cover","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":4,"images":0,"macros":1,"external_links":1,"defined_names":476,"comments":0,"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",{"$f":"Tax_Analysis!C1","v":"OK"},null,"This model is to show the calculation of Western Power's revenue cap as submitted to the ERA in November 2022 for its Access Arrangement Five (AA5) submission."]
[null,"Dx_CoS",{"$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":"Public output summary","index":1,"n_rows":74,"n_cols":25,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["Key metrics"]
["WACC return",null,2023,2024,2025,2026,2027]
["Nominal post tax",null,7.1047699999999991E-2,7.1047699999999991E-2,7.1047699999999991E-2,7.1047699999999991E-2,7.1047699999999991E-2]
[]
["Price path",null,2023,2024,2025,2026,2027]
["Distribution",null,0,7.2409635153317664E-2,7.2409635153317664E-2,7.2409635153317664E-2,7.2409635153317664E-2]
["Transmission",null,0,-6.9426505707954611E-2,-8.9426505707954629E-2,-0.10942650570795465,-0.12942650570795466]
["Bundled",null,0,3.3476908955647033E-2,3.2410249266911828E-2,3.2770815605938086E-2,3.446894303924819E-2]
[]
["Revenue cap [$M nominal]",null,2023,2024,2025,2026,2027]
["Distribution",null,1155.7661546881413,1230.30673920717,1303.5333148555837,1385.9259683599855,1463.5923184719427]
["Transmission",null,578.86319081660736,535.64624920429264,483.33428696338007,427.66980116999207,368.05174762518294]
["Total",null,1734.6293455047487,1765.9529884114627,1786.8676018189637,1813.5957695299776,1831.6440660971257]
[]
["Energy (GWh)",null,2023,2024,2025,2026,2027]
["Distribution",null,13685.612282800001,13584.603134699999,13421.312241099999,13306.1424991,13103.024467699999]
["Transmission",null,18116.9532908,18015.097640699998,17852.1756871,17737.089899099999,17533.847555699998]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Output Summary data for graphing"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Revenue path [$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":1121.4860000000001},{"$f":"Dx_CoS!W106","v":1155.7661546881413},{"$f":"Dx_CoS!X106","v":1230.30673920717},{"$f":"Dx_CoS!Y106","v":1303.5333148555837},{"$f":"Dx_CoS!Z106","v":1385.9259683599855},{"$f":"Dx_CoS!AA106","v":1463.5923184719427}]
[null,"Transmission",null,null,{"$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},{"$f":"Tx_CoS!V93","v":554.55999999999995},{"$f":"Tx_CoS!W93","v":578.86319081660736},{"$f":"Tx_CoS!X93","v":535.64624920429264},{"$f":"Tx_CoS!Y93","v":483.33428696338007},{"$f":"Tx_CoS!Z93","v":427.66980116999207},{"$f":"Tx_CoS!AA93","v":368.05174762518294}]
[null,"Total",null,null,{"$f":"SUM(E57:E58)","v":527.96826593000003},642.87261563000004,689.23787269000002,784.22561021999991,1056.692,1192.6590000000001,1222.51,1331.9449999999999,1393.5390000000002,1497.867,1511.6409999999998,1496.201,1477.2719999999999,1523.4,1581.048,1676.046,1734.6293455047487,1765.9529884114627,1786.8676018189637,1813.5957695299776,1831.6440660971257]
[]
[null,"Opex [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E783","v":326.86790398246382},{"$f":"Dx_Inputs!F783","v":332.84336015084619},{"$f":"Dx_Inputs!G783","v":369.75034510082514},{"$f":"Dx_Inputs!H783","v":355.62342885060275},{"$f":"Dx_Inputs!I783","v":396.50517918976431},{"$f":"Dx_Inputs!J783","v":453.46583250358555},{"$f":"Dx_Inputs!K783","v":440.52056225369637},{"$f":"Dx_Inputs!L783","v":424.31327306515567},{"$f":"Dx_Inputs!M783","v":394.99595706641855},{"$f":"Dx_Inputs!N783","v":421.14463478453041},{"$f":"Dx_Inputs!O783","v":383.75378606829264},{"$f":"Dx_Inputs!P783","v":342.08394144849558},{"$f":"Dx_Inputs!Q783","v":291.46119380905918},{"$f":"Dx_Inputs!R783","v":329.20861070769223},{"$f":"Dx_Inputs!S783","v":311.71798240000004},{"$f":"Dx_Inputs!T783","v":336.24299999999999},{"$f":"Dx_Inputs!U783","v":328.9120673525116},{"$f":"Dx_Inputs!V783","v":335.45391267936304},{"$f":"Dx_Inputs!W783","v":342.98241529772639},{"$f":"Dx_Inputs!X783","v":348.60731789245273},{"$f":"Dx_Inputs!Y783","v":351.11694949572751}]
[null,"Transmission",null,null,{"$f":"Tx_Inputs!E693","v":96.484886476230116},{"$f":"Tx_Inputs!F693","v":96.925555274036782},{"$f":"Tx_Inputs!G693","v":95.118997408368841},{"$f":"Tx_Inputs!H693","v":109.65748292220391},{"$f":"Tx_Inputs!I693","v":122.09631853491561},{"$f":"Tx_Inputs!J693","v":149.7176659219123},{"$f":"Tx_Inputs!K693","v":139.65164656809338},{"$f":"Tx_Inputs!L693","v":133.69001282719543},{"$f":"Tx_Inputs!M693","v":131.69120438176742},{"$f":"Tx_Inputs!N693","v":138.28155911602209},{"$f":"Tx_Inputs!O693","v":115.46341002926827},{"$f":"Tx_Inputs!P693","v":110.35950180530973},{"$f":"Tx_Inputs!Q693","v":102.60512356515679},{"$f":"Tx_Inputs!R693","v":127.86858055384614},{"$f":"Tx_Inputs!S693","v":124.0655616},{"$f":"Tx_Inputs!T693","v":125.069},{"$f":"Tx_Inputs!U693","v":109.00606181890021},{"$f":"Tx_Inputs!V693","v":111.81954109425247},{"$f":"Tx_Inputs!W693","v":106.90554517002096},{"$f":"Tx_Inputs!X693","v":107.55367430405684},{"$f":"Tx_Inputs!Y693","v":107.92767128208436}]
[null,"Total",null,null,{"$f":"SUM(E62:E63)","v":423.3527904586939},429.76891542488295,464.86934250919398,465.28091177280669,518.60149772467992,603.18349842549787,580.17220882178981,558.00328589235107,526.68716144818598,559.42619390055256,499.21719609756093,452.4434432538053,394.06631737421594,457.07719126153836,435.78354400000001,461.31200000000001,437.91812917141181,447.27345377361553,449.88796046774735,456.1609921965096,459.04462077781187]
[]
[null,"Capex [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E301","v":483.5673653496803},{"$f":"Dx_Inputs!F301","v":528.63202828387477},{"$f":"Dx_Inputs!G301","v":661.34723897624588},{"$f":"Dx_Inputs!H301","v":615.6093542957791},{"$f":"Dx_Inputs!I301","v":628.59987179001894},{"$f":"Dx_Inputs!J301","v":734.53980607940889},{"$f":"Dx_Inputs!K301","v":847.58447884002715},{"$f":"Dx_Inputs!L301","v":851.00937603917612},{"$f":"Dx_Inputs!M301","v":762.5933244067952},{"$f":"Dx_Inputs!N301","v":645.49194842990676},{"$f":"Dx_Inputs!O301","v":492.76242786341453},{"$f":"Dx_Inputs!P301","v":469.31534647624045},{"$f":"Dx_Inputs!Q301","v":515.10267798494692},{"$f":"Dx_Inputs!R301","v":531.95033999616089},{"$f":"Dx_Inputs!S301","v":527.9875389900435},{"$f":"Dx_Inputs!T301","v":572.98090577039886},{"$f":"Dx_Inputs!U301","v":694.97795426155801},{"$f":"Dx_Inputs!V301","v":750.13140083495148},{"$f":"Dx_Inputs!W301","v":804.47703403474236},{"$f":"Dx_Inputs!X301","v":781.13772929774791},{"$f":"Dx_Inputs!Y301","v":802.84298431408854}]
[null,"Transmission",null,null,{"$f":"Tx_Inputs!E243","v":346.06675296198341},{"$f":"Tx_Inputs!F243","v":357.8031812938666},{"$f":"Tx_Inputs!G243","v":365.3229520412275},{"$f":"Tx_Inputs!H243","v":278.57181522838613},{"$f":"Tx_Inputs!I243","v":206.08375416616298},{"$f":"Tx_Inputs!J243","v":194.19784378513273},{"$f":"Tx_Inputs!K243","v":249.71663898758703},{"$f":"Tx_Inputs!L243","v":375.36953965808721},{"$f":"Tx_Inputs!M243","v":179.47347393686607},{"$f":"Tx_Inputs!N243","v":137.01640404617427},{"$f":"Tx_Inputs!O243","v":130.48101145206005},{"$f":"Tx_Inputs!P243","v":120.7771389876106},{"$f":"Tx_Inputs!Q243","v":192.08294053382019},{"$f":"Tx_Inputs!R243","v":292.3230925202671},{"$f":"Tx_Inputs!S243","v":217.09334639999997},{"$f":"Tx_Inputs!T243","v":227.11199999999999},{"$f":"Tx_Inputs!U243","v":262.14502885901504},{"$f":"Tx_Inputs!V243","v":263.48973792539675},{"$f":"Tx_Inputs!W243","v":255.54570680816559},{"$f":"Tx_Inputs!X243","v":253.17686957363944},{"$f":"Tx_Inputs!Y243","v":182.26580707889349}]
[null,"Total",null,null,{"$f":"SUM(E67:E68)","v":829.63411831166377},886.43520957774138,1026.6701910174734,894.18116952416517,834.68362595618191,928.73764986454159,1097.3011178276142,1226.3789156972634,942.06679834366128,782.50835247608097,623.24343931547457,590.09248546385106,707.18561851876711,824.27343251642799,745.08088539004348,800.09290577039883,957.12298312057305,1013.6211387603482,1060.022740842908,1034.3145988713873,985.10879139298208]
[]
[null,"RAB closing value [$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":6387.9505037417475},{"$f":"Dx_Asset!S10","v":6468.780340262957},{"$f":"Dx_Asset!T10","v":6613.2389323113794},{"$f":"Dx_Asset!U10","v":6772.7315845708627},{"$f":"Dx_Asset!V10","v":6939.1735787216703},{"$f":"Dx_Asset!W10","v":7231.380863481535},{"$f":"Dx_Asset!X10","v":7564.7065312428267},{"$f":"Dx_Asset!Y10","v":7919.5767455021578},{"$f":"Dx_Asset!Z10","v":8211.6161243296883},{"$f":"Dx_Asset!AA10","v":8503.8899403406176}]
[null,"Transmission",null,null,{"$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},{"$f":"Tx_Asset!R10","v":3328.3011580093921},{"$f":"Tx_Asset!S10","v":3300.5296691394706},{"$f":"Tx_Asset!T10","v":3398.4984551672119},{"$f":"Tx_Asset!U10","v":3410.66702559141},{"$f":"Tx_Asset!V10","v":3429.6888576582433},{"$f":"Tx_Asset!W10","v":3478.89724141741},{"$f":"Tx_Asset!X10","v":3539.5949423751576},{"$f":"Tx_Asset!Y10","v":3584.0212592122261},{"$f":"Tx_Asset!Z10","v":3618.786134221159},{"$f":"Tx_Asset!AA10","v":3600.951478608069}]
[null,"Total",null,null,{"$f":"SUM(E72:E73)","v":4848.3507625063467},5535.7715388130473,6414.1033495775964,6882.6401579373123,7281.9674398602956,7721.2714661592563,8344.9860788532187,9075.5142174884586,9498.7522641483374,9680.9834287004996,9733.9807586092065,9716.2516617511392,9769.3100094024267,10011.737387478592,10183.398610162272,10368.862436379914,10710.278104898945,11104.301473617985,11503.598004714384,11830.402258550846,12104.841418948687]

{"sheet":"INPUTS -->","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dx_Inputs","index":3,"n_rows":812,"n_cols":38,"rows_kept":812,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(AI6:AI25,\"CHECK\")+COUNTIF(P29:P47,\"CHECK\")+COUNTIF(P6:P25,\"CHECK\")+COUNTIF(E188:AD188,\"CHECK\")+COUNTIF(E266:J266,\"CHECK\")+COUNTIF(E302:AD302,\"CHECK\")+COUNTIF(E361:T361,\"CHECK\")+COUNTIF(E397:AD397,\"CHECK\")+COUNTIF(E531:AD531,\"CHECK\")+COUNTIF(K762:O762,\"CHECK\")+COUNTIF(E784:AD784,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Allocation of capex and contributions from regulatory category to asset class"]
[null,"% matrix"]
[null,"Distribution -AA3/AA4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual - AA4"]
[null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs","SPS","Storage",null,null,null,null,null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs","SPS","Storage"]
[null,"Capacity Expansion",0.45284554745780814,0.39377647324736342,7.3621938617059582E-2,7.8408382790690193E-2,1.3476578870787513E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C6:O6)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,"Capacity Expansion",0,7.779766467609521E-2,2.9633588253383594E-2,-2.0327785904353232E-19,0,0,0,0,0.84580501642082451,0,0,0,4.6763730649696814E-2,{"$f":"IF(SUM(V6:AH6)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C7:O7)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,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,{"$f":"IF(SUM(V7:AH7)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Gifted Assets",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C8:O8)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0.18305630947070017,0.516354842913889,0.26530171167392824,3.528713594148241E-2,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C10:O10)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,"Asset Replacement ",0.49009562611687674,0.12663973349423061,9.6952779919790663E-2,4.1509361447469577E-2,0.13185786382362563,0,0,0,0,0,0,0.11240555803276536,5.3907716524134654E-4,{"$f":"IF(SUM(V10:AH10)=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,null,null,null,"State Undergrounding Power Program (SUPP)",4.1074614760191327E-3,0.63885460384836412,0.10386194308510274,0.11895546824330391,0.13422052334721005,0,0,0,0,0,0,0,0,"OK"]
[null,"Metering",0,0,0,0,0,1,0,0,0,0,0,0,0,"OK",null,null,null,null,"Metering",0,0,0,0,0,1,0,0,0,0,0,0,0,"OK"]
[null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,0,0,"OK",null,null,null,null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,0,0,"OK"]
[null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,0,0,"OK",null,null,null,null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,0,0,"OK"]
[null,"Improvement in service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improvement in service"]
[null,"Reliability Driven",0.25657464222955378,0.47400346412581107,5.1386362749368579E-2,0.21652742099035474,1.5081099049118402E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C16:O16)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,"Reliability Driven",0,0,0,0,0,0,0,0,0.87844153921108614,0,0,0,0.12155846078891386,{"$f":"IF(SUM(V16:AH16)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Power Improvement Program (RPIP)"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(C18:O18)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(V18:AH18)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance"]
[null,"Safety, Environmental & Statutory",0.41620554497974732,2.6040035394277267E-2,0.27748904235206584,0.26519544548539514,1.5069931788514459E-2,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C20:O20)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,"Safety, Environmental & Statutory",0.8141707226953222,2.7540750280409032E-2,0,2.7806239907505505E-4,1.1225541582828544E-7,0,0,0,0.15239589934604905,0,0,0,5.6144530237287804E-3,{"$f":"IF(SUM(V20:AH20)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",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,{"$f":"IF(SUM(C22:O22)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,"IT",0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(SUM(V22:AH22)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Business Support",0,0,0,0,0,0,0,0,0.6,0.4,0,0,0,"OK",null,null,null,null,"Business Support",0,0,0,0,0,0,0,0,0.6,0.4,0,0,0,"OK"]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,0,0,"OK",null,null,null,null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,0,0,"OK"]
[null,"SPS Adjustment",0,0,0,0,0,0,0,0,0,0,0,1,0,"OK",null,null,null,null,"SPS Adjustment",0,0,0,0,0,0,0,0,0,0,0,1,0,{"$f":"IF(SUM(V25:AH25)=1,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Distribution - AA5"]
[null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs","SPS","Storage"]
[null,"Capacity Expansion",0,0.73982443743794102,3.0012220205752567E-2,0,0,0,0,0,0.23016323064150179,0,0,0,1.1171480466536566E-7,{"$f":"IF(SUM(C29:O29)=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,{"$f":"IF(SUM(C33:O33)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"State Undergrounding Power Program (SUPP)",1.4287428042390112E-2,0.63400259501538492,0.23565790948213849,9.1263698462916862E-2,2.478836899716963E-2,0,0,0,0,0,0,0,0,"OK"]
[null,"Metering",0,0,0,0,0,1,0,0,0,0,0,0,0,"OK"]
[null,"Smartgrid"]
[null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C37:O37)=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,{"$f":"IF(SUM(C39:O39)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Rural Power Improvement Program (RPIP)"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(C41:O41)=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,{"$f":"IF(SUM(C43:O43)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"IT",0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(SUM(C45:O45)=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,{"$f":"D52/C52-1","v":3.9757412398921943E-2},2.0738820479585085E-2,4.5079365079365052E-2,1.4580801944106936E-2,3.0538922155688653E-2,3.6025566531086683E-2,1.1777902411665764E-2,{"$f":"K53/J53-1","v":2.3904382470119501E-2},{"$f":"L53/K53-1","v":3.0155642023346418E-2},{"$f":"M53/L53-1","v":1.5108593012275628E-2},{"$f":"N53/M53-1","v":1.0232558139534831E-2},{"$f":"O53/N53-1","v":1.9337016574585641E-2},{"$f":"P53/O53-1","v":2.0776874435411097E-2},1.5929203539823078E-2,{"$f":"R53/Q53-1","v":-3.4843205574912606E-3},3.8461538461538325E-2,{"$f":"WACC_Inputs!$L$6","v":1.84E-2},{"$f":"WACC_Inputs!N6","v":2.9600000000000001E-2},{"$f":"WACC_Inputs!O6","v":2.9600000000000001E-2},{"$f":"WACC_Inputs!P6","v":2.9600000000000001E-2},{"$f":"WACC_Inputs!Q6","v":2.9600000000000001E-2},{"$f":"WACC_Inputs!R6","v":2.9600000000000001E-2}]
[null,"End of year Inflation factor (Forecast)",null,{"$f":"E55/(1+E54)","v":0.70978738169827904},0.72450753478599439,0.75716787444936295,0.76820798926514955,0.79166823324869606,0.82018852985614477,0.82984863031995804,0.8496856493714311,0.87530846564625064,0.88853314501389924,0.89762511207915774,{"$f":"P55/(1+P54)","v":0.91498250374919665},{"$f":"Q55/(1+Q54)","v":0.93399298034019174},{"$f":"R55/(1+R54)","v":0.94887074462879661},{"$f":"S55/(1+S54)","v":0.94556457478688449},{"$f":"T55/(1+T54)","v":0.98193244304791838},1,{"$f":"T55*(1+U54)","v":1.0296000000000001},1.0600761600000002,1.0914544143360003,1.123761465000346,1.1570248043643563]
[]
[null,"Standard life"]
[]
[]
[null,null,"Remaining life @ 30 June 2006","Standard life (AA1/AA2)","Standard life (AA3)","Standard life (AA4)","Standard life (AA5+)","ICB ($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":"H61/D$55","v":665.82468549510406},null,45,2747.9351542509212]
[null,"Underground Cables",36.9,60,60,60,60,535.20806152512455,754.03997778116911,null,50,110.23199411864655]
[null,"Transformers",16.899999999999999,35,35,35,35,203.7623313731809,287.07516733482521,null,40,32.22184132022889]
[null,"Switchgear",13.5,35,35,35,35,108.60751397589999,153.0141515280805,null,30,25.689039803020073]
[null,"Street lighting",1.2,20,20,20,20,5.2564614856287806,7.4056846052290499,null,15,35.125060801821327]
[null,"Meters and Services",9.1999999999999993,25,15,15,15,168.20645258551423,236.98146363641121,null,25,3.2464930619437284]
[null,"IT",9.8000000000000007,10.16,6,6,6,15.414814321788818,21.717509664522954,null,4,31.472503385210331]
[null,"SCADA & Communications",10.199999999999999,10.16,10.16,10.16,10.16,12.825238087196125,18.069126639740631,null,10,15.866315493271788]
[null,"Other Distribution Non-Network",11.3,10.16,10.16,27,27,51.221117239698465,72.164029060567131,null,10,107.67314850430861]
[null,"Distribution Land & Easements",null,0,0,0,0,21.418715469613257,30.176241536395843,null,0,18.230829609178503]
[null,"Equity Raising Costs",null,null,{"$f":"ROUND(SUMPRODUCT(Dx_Asset!M15:M23,E61:E69)/SUM(Dx_Asset!M15:M23),0)","v":43},{"$f":"ROUND(SUMPRODUCT(Dx_Asset!R15:R23,Dx_Inputs!F61:F69)/SUM(Dx_Asset!R15:R23),0)","v":43},{"$f":"ROUND(SUMPRODUCT(Dx_Asset!S15:S23,Dx_Inputs!G61:G69)/SUM(Dx_Asset!S15:S23),0)","v":43},0,0,null,5]
[null,"Standalone Power Systems",null,null,null,20,20,null,null,null,15]
[null,"Storage",null,null,null,20,20,null,null,null,10]
[null,"Total"]
[]
[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,"SPS adjustment",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(K92:K111)","v":754.1395421481684},{"$f":"SUM(L92:L111)","v":809.99248892571018},798.43798987873197,769.42932809590241,773.86875249784259,638.58611827702396,662.44834646458207,673.86157482777901,553.54075085342902,559.16201730668263]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Capital expenditure by regulatory category [$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,null,null,null,"Proposed AA5"]
[null,"Capacity Expansion",null,null,75.881777,61.4,61.116705570000001,62.75,34.418999999999997,48.107999999999997,48.470999999999997,39.331000000000003,26.154,25.437999999999999,35.491999999999997,27.968,6.7869999999999999,14.172000000000001,4.4604706600000004,18.239999999999998,{"$f":"U167*U$55","v":50.507877750585472},44.226462449704549,53.693889241382792,68.395189411585321,81.653194033940139]
[null,"Customer Driven",null,null,181,189.5,244.77299519000002,203.07,233.50299999999999,174.93299999999999,188.49100000000001,178.84100000000001,149.256,140.45099999999999,131.167,124.17700000000001,126.229,102.764,102.58419485999991,110.84399999999999,{"$f":"U168*U$55","v":114.43003531429193},117.03751440237426,120.022537742637,124.0263234511378,118.95409541637453]
[null,"Gifted Assets",null,null,21.99333,20.3,71.961262730000001,84.262,53.951000000000001,66.650999999999996,57.585000000000001,59.137999999999998,147.87700000000001,123.773,82.346999999999994,56.482999999999997,62.656999999999996,48.043999999999997,50.414582999999993,41.107999999999997,{"$f":"U169*U$55","v":38.97372366310811},40.196236510948971,41.457096673920788,42.757507015928304,44.098708131850863]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,27.286123,39.4,64.041714980000009,80.119,98.031999999999996,177.97300000000001,48.783999999999999,45.21,94.492999999999995,136.803,114.91800000000001,{"$f":"80.244-6.328","v":73.915999999999997},76.978999999999999,59.002000000000002,65.338161979999938,99.274000000000001,{"$f":"U171*U$55","v":209.62390057874535},233.72190926537425,247.21034943773461,246.42391016450998,270.14946681156454]
[null,"State Undergrounding Power Program (SUPP)",null,null,21.052371000000001,22,22.92657578,21.084,18.744,33.372,29.69,18.963999999999999,15.286,10.77,10.388999999999999,7.06,30.981999999999999,28.431000000000001,30.682098029999999,19.001000000000001,{"$f":"U172*U$55","v":30.633170739610744},41.438546638231976,55.158864899988423,68.613244458565518,73.747575934702283]
[null,"Metering",null,null,10.720986999999999,12.4,13.994413390000002,11.148,15.992000000000001,14.079000000000001,11.318,11.518000000000001,16.686,26.495000000000001,24.481000000000002,17.788,28.471,35.997,36.909479720000284,31.795999999999999,{"$f":"U173*U$55","v":66.720485772422975},65.860549206278009,75.891041930386038,68.744571762481726,64.766372295822563]
[null,"Smartgrid",null,null,0,0,0,0,0,4.0149999999999997,0.78100000000000003,0.54900000000000004,-1.329,0,0,0,0,0,0,0,{"$f":"U174*U$55","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0,0,216.85599999999999,282.46100000000001,234.23400000000001,186.44499999999999,81.72,{"$f":"149.913-29.5","v":120.41300000000001},122.45099999999999,145.261,160.11268355999931,102.777,{"$f":"U175*U$55","v":93.600446939639227},95.957513458174091,84.821278983258495,91.492699904614668,94.562098192558281]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,5.4853589999999999,18.899999999999999,27.005319190000002,9.3439999999999994,8.1359999999999992,9.1080000000000005,1.694,9.5000000000000001E-2,0.18099999999999999,0.77600000000000002,3.6640000000000001,2.004,1.234,9.9969999999999999,2.337977860000001,5.1070000000000002,{"$f":"U177*U$55","v":0.27244064601790952},0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,9.6186849999999993,23.6,23.86639491,8.173,-0.18,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U178*U$55","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,2.2411859999999999,2.1,1.9741209,3.262,3.1960000000000002,3.4580000000000002,3.0739999999999998,2.5129999999999999,3.1429999999999998,3.702,5.0640000000000001,8.15,8.1539999999999999,25.187999999999999,22.096915010000004,19.684999999999999,{"$f":"U179*U$55","v":26.969181068211491},35.342097408238246,38.217431584131951,42.417981456350013,46.622430817310942]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,33.953598,34.700000000000003,58.101992750000015,63.673999999999999,61.078000000000003,94.93,128.55500000000001,145.38300000000001,115.22499999999999,35.978000000000002,14.781000000000001,16.469000000000001,30.463999999999999,28.707999999999998,43.497541889999972,54.715000000000003,{"$f":"U181*U$55","v":61.623862076853733},95.453846101258975,120.04907551500403,114.53957431746134,126.96900553406238]
[null,"Corporate"]
[null,"IT",null,null,17.977499999999999,33.975000000000001,20.7,16.102,25.105,32.277000000000001,18.72,13.032999999999999,20.512,12.401,30.948,36.948999999999998,39.654000000000003,49.063000000000002,34.817,44.122999999999998,{"$f":"U183*U$55","v":41.944897514094784},43.12700852802908,42.57639637696392,49.415559221056903,47.605559327848603]
[null,"Business Support",null,null,9.0749999999999993,9.0749999999999993,24.6,11.545999999999999,20.902000000000001,22.724,19.902999999999999,2.5169999999999999,10.414999999999999,15.678000000000001,5.2450000000000001,{"$f":"18.649-1.917","v":16.731999999999999},{"$f":"27.372+0.055","v":27.427},{"$f":"39.059+0.023","v":39.082000000000001},{"$f":"12.670233312274-0.057","v":12.613233312274},65.099999999999994,{"$f":"U184*U$55","v":19.223003307226524},23.030967434872839,40.409144317665088,3.743424894917625,3.8794484971198853]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,5.4847026309579539,4.4807111914245183,3.5299218665441496,1.3298177859413642,0,{"$f":"(P110*P55/$O$55)*SUM(P167,P171:P184)/SUM(P142,P146:P159)","v":0},{"$f":"(Q110*Q55/$O$55)*SUM(Q167,Q171:Q184)/SUM(Q142,Q146:Q159)","v":0},0,0,0]
[null,"SPS adjustment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E117:E136)","v":416.28591600000004},{"$f":"SUM(F117:F136)","v":467.34999999999997},635.06149539000012,574.53400000000011,572.87800000000016,681.62800000000004,779.40670263095797,804.03371119142457,835.66292186654414,720.03981778594118,540.21600000000001,508.10900000000004,561.48900000000003,585.70900000000006,565.8643398822735,611.7700000000001,754.52302537080823,835.39265140348527,919.50710670307308,920.56998605860929,973.00795499315495]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Capital expenditure by regulatory category [$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,{"$f":"K92/$J$55","v":68.523318191655434},73.887050850092692,82.056756965412802,82.508532141761208,92.00075535708045,{"$f":"P92/$O$55","v":48.340394265103555},{"$f":"Q92/$O$55","v":45.726334992071102},37.240836649818135,28.151873099718571,30.972020449533964]
[null,"Customer Driven",null,null,null,null,null,null,null,null,244.48737919252673,245.40190987260294,252.28478333777443,254.07193205928561,261.96400367343068,{"$f":"P93/$O$55","v":133.48284730803528},143.90737586747119,131.7168974683596,137.10546608941488,137.15683588772075]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,76.500397398406349,76.500397398406363,76.500397398406363,76.500397398406363,76.500397398406363,{"$f":"P94/$O$55","v":87.71664995902438},88.000851904891604,88.285974665063449,88.572021222978236,88.858994571740681]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K96/$J$55","v":50.735906326574352},44.9378620744003,42.312426095429032,44.0951287045039,44.245594878814195,{"$f":"P96/$O$55","v":80.184818434025971},83.580899661108646,90.841852449153421,98.626083091105698,110.27414604498209]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,46.369673872695699,22.401647735212986,0,0,0,{"$f":"P97/$O$55","v":43.50521165106484},55.851072870746286,36.670480675149896,9.4181859755889139,20.38758781835023]
[null,"Metering",null,null,null,null,null,null,null,null,16.235490024503729,53.658956600968949,53.196258241363005,48.418180538279032,19.427952425541509,{"$f":"P98/$O$55","v":22.781305432317506},29.568146548601291,34.614243286893156,35.19782750226188,35.112490544177831]
[null,"Smartgrid",null,null,null,null,null,null,null,null,2.9844650780337734,28.949188775692051,32.040045193648517,24.332606035818802,18.801244282782108,{"$f":"P99/$O$55","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,198.28785978456389,226.99071031651425,239.93346820587172,252.8367743924928,267.85506021536906,{"$f":"P100/$O$55","v":183.62515773683151},140.65658865513851,131.73387576946396,130.31188967152247,118.96128918361512]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K102/$J$55","v":0.71627161872810563},0.72675787721402629,0.73374149298431712,0.74109460007569949,0.75204977131128425,{"$f":"P102/$O$55","v":4.7897817470873241},6.5979662293568584,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P103/$O$55","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,6.2076873623102493,7.6309577107472775,8.4380271693196498,4.6935991338127625,8.3978891129760083,{"$f":"P104/$O$55","v":3.6487685272991874},4.0973586121904209,4.9696611642619111,4.6113883287609578,4.2253896105158359]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K106/$J$55","v":136.09160755834006},{"$f":"L106/$J$55","v":135.90372303902294},{"$f":"M106/$J$55","v":136.35362744625229},{"$f":"N106/$J$55","v":102.14753904376725},{"$f":"O106/$J$55","v":110.17529149710315},{"$f":"P106/$O$55","v":30.63688462645332},47.594146466729036,46.546200065313911,38.493571159938732,38.5826359905437]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K108/$J$55","v":30.953789389862074},29.821507449541805,17.455058590064798,18.245877062958211,18.515595271062438,{"$f":"P108/$O$55","v":38.585795083049163},41.282069529375399,34.761316340969948,25.153140339584574,18.831263380445154]
[null,"Business Support",null,null,null,null,null,null,null,null,24.629096846260452,24.083698421275525,16.692828957310876,16.860114248049992,13.906227671937188,{"$f":"P109/$O$55","v":20.624056584491615},37.138296607181509,99.093481548548809,9.3326908225839489,7.7550619014362203]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,6.0446501361657523,5.1782062385354681,4.1515327829455764,1.7406064601567137,0,{"$f":"P110/$O$55","v":0},0,0,0,0]
[null,"SPS adjustment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K142:K161)","v":908.76759278062661},{"$f":"SUM(L142:L161)","v":976.07257436022735},962.14895187678337,927.19238181936839,932.54206155581437,697.92167135478371,724.00110794486181,736.47482008299619,604.97413730345886,611.11771538306164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex: as per AA5 capex model WP AA5 - Capex model (57954981 v17) 22/11/2021"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Capital expenditure by regulatory category [$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,null,null,null,"Proposed AA5"]
[null,"Capacity Expansion",null,null,{"$f":"E117/E$55","v":104.7356629940557},81.091660214258397,79.557498000590783,79.263001045903536,41.964741942973582,57.97201832031871,{"$f":"K117/K$55","v":57.04580280466925},44.933873649858349,29.435030248186042,28.339224981215466,38.789812760975607,29.944550535929199,7.1527128836236926,14.987871138461536,4.5425433201440004,18.239999999999998,49.055825321081457,41.720080234333864,49.194806980599488,60.862728916909653,70.57168845986719]
[null,"Customer Driven",null,null,{"$f":"E118/E$55","v":249.82486904496298},250.2747493583382,318.62854670926339,256.50896609389054,284.69430076150269,210.8010950533864,221.83615804202333,204.31768572917844,167.98022767925579,156.46955294585632,143.35465373658536,132.95281936141592,133.03076389965156,108.6800444307692,104.4717440454239,110.84399999999999,111.14028293928897,110.40481695425943,109.96568996942871,110.36712622202222,102.81032434885894]
[null,"Gifted Assets",null,null,{"$f":"E119/E$55","v":30.356247442611355},26.810434891684778,93.674192062017639,106.43599990645296,65.778778946668055,80.317057309960134,67.772122599221788,67.562467771104792,166.428231552,137.88941322430938,89.998442224390232,60.474758578407069,66.033229873170711,50.809856123076912,51.34221132719999,41.107999999999997,37.853266961060712,37.918253449779463,37.983351507302046,38.048561325169786,38.113883095252838]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E121/E$55","v":37.661613840993105},52.036016489279817,83.365072838230788,101.2027471043306,119.52373927637602,214.46441374661353,57.414174331517501,51.650363014164292,106.34718640520929,152.4054955226519,125.59584421463414,79.139781086017692,81.126961112195104,62.398699753846145,66.540384160431927,99.274000000000001,203.59741703452343,220.47652620107428,226.49626607459192,219.28489082372485,233.4863226722081]
[null,"State Undergrounding Power Program (SUPP)",null,null,{"$f":"E122/E$55","v":29.05749076332031},29.055643724978577,29.844229818451961,26.632368351423587,22.8532822853394,40.214562970517925,34.94233428793774,21.665505069688379,17.203635098790695,11.998327425414363,11.354315473170731,7.5589433203539809,32.651444019512191,30.067750799999995,31.246648633751995,19.001000000000001,29.752496833343766,39.090159935520077,50.537030383944156,61.056769248217982,63.738975738914739]
[null,"Metering",null,null,{"$f":"E123/E$55","v":14.797619742031769},16.376817372260653,18.216958929816315,14.081656345175022,19.497956162353166,16.965744698007967,13.320220258365756,13.158789674787533,18.779265684837206,29.51677670718232,26.755702868292683,19.045111017345132,30.005140490592328,38.069319599999993,37.588614146848286,31.795999999999999,64.80233660880242,62.128129743317693,69.532030777992034,61.173633287434861,55.976649810376159]
[null,"Smartgrid",null,null,{"$f":"E124/E$55","v":0},0,0,0,0,4.838231760956174,0.91916345836575863,0.6272074606232293,-1.4957236063255812,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,{"$f":"E125/E$55","v":0},0,0,0,0,0,255.219092096498,322.69880971784693,263.61875335144185,207.70920676243091,89.313183219512183,128.92281048637167,129.04918893658535,153.62356403076919,163.05875693750329,102.777,90.909524999649591,90.519452355361025,77.713991412880546,81.416477387918349,81.728669805405417]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E127/E$55","v":7.5711552145834746},24.961439381913411,35.15365573824959,11.802924012317492,9.9196705438284969,10.975495611155377,1.9936784871595328,0.10853316713881017,0.20370652576744183,0.86450344309392257,4.0044481560975607,2.1456264042477873,1.3004932515679442,10.572519599999998,2.3809966526240007,5.1070000000000002,0.26460824205313666,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,{"$f":"E128/E$55","v":13.276169726573201},31.168781450431567,31.067621325873031,10.323769044592344,-0.21946173769532074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E129/E$55","v":3.0933922594221235},2.7734932646570463,2.5697739773422552,4.1204128989918303,3.8966650759680288,4.1670250135458167,3.6178085416342407,2.8709878844192627,3.5372906656744179,4.1242161679558009,5.5345320585365849,8.725975646017698,8.5933727498257824,26.638053784615376,22.503498246184002,19.684999999999999,26.193843306343716,33.339205938032073,35.015142256199489,37.746428203370499,40.295100538423]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E131/E$55","v":46.864382176548709},45.828674420761672,75.633153471339284,80.430156631025682,74.468244527526679,114.39435643027888,151.29712982101165,166.09344671728041,129.6800244837209,40.081320716022098,16.154407258536587,17.632894836106196,32.105531941463411,30.360697476923068,44.297896660775969,54.715000000000003,59.85223589438008,90.044328608671819,109.99000410661893,101.92516640301959,109.73749659914709]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E133/E$55","v":24.81340653732498},44.87115888891578,26.945827548345537,20.33932817276715,30.608816249116821,38.895045217529876,22.031677260700384,14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,39.560254496283179,41.79072884738676,51.887519169230764,35.457632799999999,44.122999999999998,40.739022449587004,40.682934071481313,39.008863602302434,43.973352673239859,41.144804457327119]
[null,"Business Support",null,null,{"$f":"E134/E$55","v":12.525749649630049},11.985453036553663,32.022577666149772,14.58439219244625,25.484384673931082,27.383307231872504,23.423956865369647,2.8755577019830021,11.721566109767439,17.46608889281768,5.7323500487804875,17.914481534867253,28.90488525993031,41.331920676923069,12.84531680521984,65.099999999999994,18.670360632504391,21.725766792899893,37.023208470184699,3.3311561318900291,3.3529518835606709]
[null,"Equity Raising Costs",null,null,{"$f":"E135/E$55","v":0},0,0,0,0,0,6.4549785382574756,5.1190081751538372,3.9727520423438243,1.4814846064869154,0,0,0,0,0,0,{"$f":"U135/U$55","v":0},0,0,0,0]
[null,"SPS adjustment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S136/S$55","v":0},0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E167:E186)","v":574.57775939205771},{"$f":"SUM(F167:F186)","v":617.23432249403356},826.67910808567024,725.72572179931706,698.47111870788888,821.38835336414331,917.28829739273203,918.57184381028105,940.49718522708781,802.16095572250867,590.41128960000003,544.01800730336265,591.74445326550517,619.42781658461536,576.27624373610718,611.7700000000001,{"$f":"SUM(U167:U186)","v":732.83122122261864},788.04965428473088,842.46038554204449,819.1862906229178,840.95686740934127]
[null,null,null,null,{"$f":"IF(ROUND(E187-E137/E55,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2018,2019,2020,2021,2022]
[null,"Capital expenditure adjustments",null,null,null,"[$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,"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,{"$f":"-2.651202*(2/3)","v":-1.767468},null,null,-3.9929999999999999]
[null,"Equity Raising Costs"]
[null,"SPS adjust",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.561896000000001,24.581]
[null,"Total"]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital expenditure adjustments [$M real as at 30 June 2022]"]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"(E$192*E167/(E$187-E$169))/$G$55","v":-11.672916483417639},-8.4867915493889079,-7.7774451082154901,{"$f":"H195/$J$55","v":0},-0.41210037411676897,-0.45188964143426286,{"$f":"K195/$O$55","v":0},{"$f":"L195/$O$55","v":0},0,0,0,{"$f":"P195","v":0},{"$f":"Q195","v":-0.40937499999999999},-0.61151899999999992,0,0]
[null,"Customer Driven",null,null,-27.84328421168356,-26.192947860084658,-31.148742660602142,0,0,-0.70133272350597597,{"$f":"K196/$O$55","v":0},0,0,0,0,{"$f":"P196","v":0},-6.0999999999999999E-2,0,0,0]
[null,"Gifted Assets",null,null,0,0,0,0,0,0,{"$f":"K197/$O$55","v":0},0,0,0,0,{"$f":"P197","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"(E$192*E171/(E$187-E$169))/$G$55","v":-4.1974324736130146},-5.4459216131257806,-8.1496690348018674,{"$f":"H199/$J$55","v":0},0,-0.76881490996015922,{"$f":"K199/$O$55","v":0},0,0,0,0,{"$f":"P199","v":0},0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,-3.2384925363690868,-3.0408699362631264,-2.9175359336747175,0,0,-0.13375933386454181,{"$f":"K200/$O$55","v":0},0,0,0,0,{"$f":"P200","v":0},0,0,0,0]
[null,"Metering",null,null,-1.6492126412749428,-1.7139448731664895,-1.780867946779954,0,0,-5.663683505976095E-2,{"$f":"K201/$O$55","v":0},0,0,0,0,{"$f":"P201","v":-0.57805741303394798},-1.7496903332132727,-5.0241012653774488,-14.805349418863514,-14.432094229601093]
[null,"Smartgrid",null,null,0,0,0,0,0,-1.5665507569721113E-2,{"$f":"K202/$O$55","v":0},0,0,0,0,{"$f":"P202","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0,0,{"$f":"K203/$O$55","v":0},0,-11.475629268292682,-14.098630243902445,-6.0329022439024342,{"$f":"P203","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"(E$192*E177/(E$187-E$169))/$G$55","v":-0.84381441790119505},-2.6123837179715039,-3.4365790117646786,{"$f":"H205/$J$55","v":0},0,-0.32536054183266927,{"$f":"K205/$O$55","v":0},0,0,-0.31694595121951208,-1.6175172682926828,{"$f":"P205","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,{"$f":"K206/$O$55","v":0},0,0,0,0,{"$f":"P206","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,-0.34476231364224436,-0.29026485755238934,-0.2512180064932607,0,0,-1.4460468525896412E-2,{"$f":"K207/$O$55","v":0},0,0,0,0,{"$f":"P207","v":-2.4149725478513271},-1.9636971899094073,-9.6453886079999993,-3.25888,-3.2]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"(E$192*E181/(E$187-E$169))/$G$55","v":-5.2230921498522127},{"$f":"(F$192*F181/(F$187-F$169))/$G$55","v":-4.7962812176513863},{"$f":"(G$192*G181/(G$187-G$169))/$G$55","v":-7.3938059173280077},{"$f":"H209/$J$55","v":0},{"$f":"I209/$J$55","v":0},{"$f":"J209/$J$55","v":-0.38320241593625493},{"$f":"K209/$O$55","v":0},0,0,0,0,{"$f":"P209","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"(E$192*E183/(E$187-E$169))/$G$55","v":-2.765484209478128},-4.6960707311154408,-2.6341916213999337,{"$f":"H211/$J$55","v":-3.6803675970849241},-3.6803675970849241,-3.6803675970849241,{"$f":"K211/$O$55","v":0},0,0,0,0,{"$f":"P211","v":-11.234872287830086},-10.231895884264805,-17.579498591999997,{"$f":"S211","v":-2.4441600000000001},-4.63]
[null,"Business Support",null,null,-1.3960099680719797,-1.2543588487085398,-3.1304885935477471,0,0,0,{"$f":"K212/$O$55","v":-1.9316959534829268},0,0,-4.3640178731707318,0,{"$f":"P212","v":0},0,0,0,{"$f":"T212","v":0}]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K213/$O$55","v":0},0,0,0,0,{"$f":"P213","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,{"$f":"S214","v":23.561896000000001},24.581]
[null,"Total",null,null,{"$f":"SUM(E220:E239)","v":-60.654146599766193},{"$f":"SUM(F220:F239)","v":-61.791859318474124},-71.657677047407034,-3.6803675970849241,-4.0924679712016934,-6.5314899747741668,-1.9316959534829268,0,-11.475629268292682,-18.779594068292688,-7.6504195121951168,-14.227902248715361,-10.608545407387485,-36.667620465377439,3.0535065811364852,2.3189057703989064]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL - POST ADJUSTMENT] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"E167+E220","v":93.062746510638064},72.604868664869485,71.780052892375295,79.263001045903536,41.552641568856814,57.520128678884447,57.04580280466925,44.933873649858349,29.435030248186042,28.339224981215466,38.789812760975607,29.944550535929199,6.7433378836236928,14.376352138461536,4.5425433201440004,18.239999999999998]
[null,"Customer Driven",null,null,{"$f":"E168+E221","v":221.98158483327941},224.08180149825353,287.47980404866126,256.50896609389054,284.69430076150269,210.09976232988043,221.83615804202333,204.31768572917844,167.98022767925579,156.46955294585632,143.35465373658536,132.95281936141592,132.96976389965155,108.6800444307692,104.4717440454239,110.84399999999999]
[null,"Gifted Assets",null,null,{"$f":"E169+E222","v":30.356247442611355},26.810434891684778,93.674192062017639,106.43599990645296,65.778778946668055,80.317057309960134,67.772122599221788,67.562467771104792,166.428231552,137.88941322430938,89.998442224390232,60.474758578407069,66.033229873170711,50.809856123076912,51.34221132719999,41.107999999999997]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E171+E224","v":33.464181367380093},46.590094876154033,75.215403803428927,101.2027471043306,119.52373927637602,213.69559883665337,57.414174331517501,51.650363014164292,106.34718640520929,152.4054955226519,125.59584421463414,79.139781086017692,81.126961112195104,62.398699753846145,66.540384160431927,99.274000000000001]
[null,"State Undergrounding Power Program (SUPP)",null,null,{"$f":"E172+E225","v":25.818998226951223},26.014773788715452,26.926693884777244,26.632368351423587,22.8532822853394,40.080803636653386,34.94233428793774,21.665505069688379,17.203635098790695,11.998327425414363,11.354315473170731,7.5589433203539809,32.651444019512191,30.067750799999995,31.246648633751995,19.001000000000001]
[null,"Metering",null,null,{"$f":"E173+E226","v":13.148407100756826},14.662872499094163,16.436090983036362,14.081656345175022,19.497956162353166,16.909107862948208,13.320220258365756,13.158789674787533,18.779265684837206,29.51677670718232,26.755702868292683,18.467053604311182,28.255450157379055,33.045218334622547,22.783264727984772,17.363905770398908]
[null,"Smartgrid",null,null,{"$f":"E174+E227","v":0},0,0,0,0,4.8225662533864533,0.91916345836575863,0.6272074606232293,-1.4957236063255812,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,{"$f":"E175+E228","v":0},0,0,0,0,0,255.219092096498,322.69880971784693,252.14312408314916,193.61057651852846,83.280280975609742,128.92281048637167,129.04918893658535,153.62356403076919,163.05875693750329,102.777]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E177+E230","v":6.7273407966822791},22.349055663941908,31.717076726484912,11.802924012317492,9.9196705438284969,10.650135069322708,1.9936784871595328,0.10853316713881017,0.20370652576744183,0.5475574918744105,2.3869308878048781,2.1456264042477873,5.1076062515679439,6.7654065999999977,2.3809966526240007,5.1070000000000002]
[null,"Rural Power Improvement Program (RPIP)",null,null,{"$f":"E178+E231","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,{"$f":"E179+E232","v":2.7486299457798791},2.4832284071046571,2.3185559708489945,4.1204128989918303,3.8966650759680288,4.1525645450199207,3.6178085416342407,2.8709878844192627,3.5372906656744179,4.1242161679558009,5.5345320585365849,6.3110030981663705,6.6296755599163752,16.992665176615375,19.244618246184,16.484999999999999]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E181+E234","v":41.641290026696495},41.032393203110288,68.239347554011275,80.430156631025682,74.468244527526679,114.01115401434262,151.29712982101165,166.09344671728041,129.6800244837209,40.081320716022098,16.154407258536587,17.632894836106196,32.105531941463411,30.360697476923068,44.297896660775969,54.715000000000003]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E183+E236","v":22.047922327846852},40.175088157800339,24.311635926945605,16.658960575682226,26.928448652031896,35.214677620444952,22.031677260700384,14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,28.325382208453092,31.558832963121954,34.308020577230764,33.013472800000002,39.492999999999995]
[null,"Business Support",null,null,{"$f":"E184+E237","v":11.129739681558069},10.731094187845123,28.892089072602026,14.58439219244625,25.484384673931082,27.383307231872504,21.492260911886721,2.8755577019830021,11.721566109767439,13.102071019646949,5.7323500487804875,17.914481534867253,28.90488525993031,41.331920676923069,12.84531680521984,65.099999999999994]
[null,"Equity Raising Costs",null,null,{"$f":"E185+E238","v":0},0,0,0,0,0,6.4549785382574756,5.1190081751538372,3.9727520423438243,1.4814846064869154,0,0,0,0,0,0]
[null,"SPS adjustment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23.561896000000001,24.581]
[null,"Total",null,null,{"$f":"SUM(E245:E264)","v":513.92361279229146},{"$f":"SUM(F245:F264)","v":555.4424631755594},755.02143103826359,722.04535420223215,694.37865073668718,814.8568633893691,915.35660143924918,918.57184381028105,929.02155595879515,783.38136165421599,582.76087008780485,529.79010505464737,581.13590785811778,582.76019611923789,579.32975031724368,614.08890577039892]
[null,null,null,null,{"$f":"IF(ROUND(E187+E240-E265,8)=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]
[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,"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 actual distribution capital expenditure",null,null,{"$f":"SUM(E270:E282)","v":401.28771580286298},{"$f":"SUM(F270:F282)","v":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]
[null,"[ACTUAL] Capital expenditure by asset category (less gifted assets) [$M real as at 30 June 2022]"]
[null,"Distribution",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Wooden Pole Lines",null,null,{"$f":"E270/$J$55","v":108.13634865146634},133.23551832291281,181.92498110434343,184.34311985195907,177.04176542227833,272.13034027776388,{"$f":"K270/$O$55","v":373.78500169923217},{"$f":"L270/$O$55","v":438.99430757955122},341.51565541978528,243.71738972265163,126.92403570662985,{"$f":"SUMPRODUCT(P$245:P$264,$V$6:$V$25)-P383","v":196.36679734796431},{"$f":"SUMPRODUCT(Q$245:Q$264,$V$6:$V$25)-Q383","v":209.3551666962307},{"$f":"SUMPRODUCT(R$245:R$264,$V$6:$V$25)-R383","v":220.71252356289136},{"$f":"SUMPRODUCT(S$245:S$264,$V$6:$V$25)-S383","v":243.07793541894063},{"$f":"SUMPRODUCT(T$245:T$264,$V$6:$V$25)-T383","v":207.9537581644353},{"$f":"SUMPRODUCT(U$167:U$185,$C$29:$C$47)-U383","v":171.21518614938441},{"$f":"SUMPRODUCT(V$167:V$185,$C$29:$C$47)-V383","v":193.49874081006868},195.18942866982337,192.63698612154445,199.38043125671669]
[null,"Underground Cables",null,null,195.05000823623399,188.6550612527235,228.03850698693489,212.34992542006373,202.98313377413172,189.87635390869764,{"$f":"K271/$O$55","v":114.50640690420524},95.452630438422148,86.70380501956393,86.405587293761897,82.231896596876155,{"$f":"SUMPRODUCT(P$245:P$264,$W$6:$W$25)-P384","v":64.110331179170686},{"$f":"SUMPRODUCT(Q$245:Q$264,$W$6:$W$25)-Q384","v":78.991953000374423},{"$f":"SUMPRODUCT(R$245:R$264,$W$6:$W$25)-R384","v":67.030369412618526},{"$f":"SUMPRODUCT(S$245:S$264,$W$6:$W$25)-S384","v":66.456743237644986},{"$f":"SUMPRODUCT(T$245:T$264,$W$6:$W$25)-T384","v":66.357445914043552},{"$f":"SUMPRODUCT(U$167:U$185,$D$29:$D$47)-U384","v":181.99902254373075},{"$f":"SUMPRODUCT(V$167:V$185,$D$29:$D$47)-V384","v":191.28585575675356},207.78558595072306,219.69675115830159,232.33279867821267]
[null,"Transformers",null,null,62.876661089894895,61.459074669850267,77.729189610493393,74.951226548513347,76.192421071631045,73.133603471551965,{"$f":"K272/$O$55","v":190.80978937165426},{"$f":"L272/$O$55","v":179.4003820212358},177.88281462430348,169.97936155448937,143.90400739745635,{"$f":"SUMPRODUCT(P$245:P$264,$X$6:$X$25)-P385","v":37.587741979256208},{"$f":"SUMPRODUCT(Q$245:Q$264,$X$6:$X$25)-Q385","v":39.702624743024955},{"$f":"SUMPRODUCT(R$245:R$264,$X$6:$X$25)-R385","v":32.68497640205667},{"$f":"SUMPRODUCT(S$245:S$264,$X$6:$X$25)-S385","v":32.023608647237012},{"$f":"SUMPRODUCT(T$245:T$264,$X$6:$X$25)-T385","v":35.684896496422631},{"$f":"SUMPRODUCT(U$167:U$185,$E$29:$E$47)-U385","v":38.730335107322659},{"$f":"SUMPRODUCT(V$167:V$185,$E$29:$E$47)-V385","v":41.104730479798036},44.129583898104599,46.808992838143524,46.590208189266122]
[null,"Switchgear",null,null,49.459551224190875,57.927366320777601,76.609559633554525,71.017341849067762,71.993139928097804,87.237808333963855,{"$f":"K273/$O$55","v":93.854789280742139},91.278839173040083,89.550909669597175,75.944861216748663,61.848231814262988,{"$f":"SUMPRODUCT(P$245:P$264,$Y$6:$Y$25)-P386","v":22.73879330331933},{"$f":"SUMPRODUCT(Q$245:Q$264,$Y$6:$Y$25)-Q386","v":25.812558457433937},{"$f":"SUMPRODUCT(R$245:R$264,$Y$6:$Y$25)-R386","v":21.338411939121524},{"$f":"SUMPRODUCT(S$245:S$264,$Y$6:$Y$25)-S386","v":21.067297340346688},{"$f":"SUMPRODUCT(T$245:T$264,$Y$6:$Y$25)-T386","v":21.861320200489647},{"$f":"SUMPRODUCT(U$167:U$185,$F$29:$F$47)-U386","v":38.264423679571763},{"$f":"SUMPRODUCT(V$167:V$185,$F$29:$F$47)-V386","v":40.675629918891431},42.251647297982757,42.557817188037816,43.146305808215118]
[null,"Street lighting",null,null,18.877447259137895,18.994930296656808,24.649817885484609,23.339767173494227,24.445342006626351,23.532801496125128,{"$f":"K274/$O$55","v":6.7923826149832331},6.3420578529062919,7.3397497908294405,7.4048558139114586,6.0080737920916931,{"$f":"SUMPRODUCT(P$245:P$264,$Z$6:$Z$25)-P387","v":22.405718823681362},{"$f":"SUMPRODUCT(Q$245:Q$264,$Z$6:$Z$25)-Q387","v":26.03707064862877},{"$f":"SUMPRODUCT(R$245:R$264,$Z$6:$Z$25)-R387","v":21.219228050936643},{"$f":"SUMPRODUCT(S$245:S$264,$Z$6:$Z$25)-S387","v":21.576791452483661},{"$f":"SUMPRODUCT(T$245:T$264,$Z$6:$Z$25)-T387","v":24.774464321305327},{"$f":"SUMPRODUCT(U$167:U$185,$G$29:$G$47)-U387","v":19.423296347746806},{"$f":"SUMPRODUCT(V$167:V$185,$G$29:$G$47)-V387","v":20.384009450477738},20.913264715624425,20.869657699096194,20.977980919110632]
[null,"Meters and Services",null,null,13.148407100756828,14.662872499094163,16.436090983036365,14.081656345175022,19.497956162353166,20.043775927649396,{"$f":"K275/$O$55","v":13.917676506303499},13.566474524192632,17.80704534072558,29.51677670718232,26.755702868292683,{"$f":"SUMPRODUCT(P$245:P$264,$AA$6:$AA$25)-P388","v":19.23676918560702},{"$f":"SUMPRODUCT(Q$245:Q$264,$AA$6:$AA$25)-Q388","v":29.025263837197063},{"$f":"SUMPRODUCT(R$245:R$264,$AA$6:$AA$25)-R388","v":33.674409381311733},{"$f":"SUMPRODUCT(S$245:S$264,$AA$6:$AA$25)-S388","v":23.388092286987632},{"$f":"SUMPRODUCT(T$245:T$264,$AA$6:$AA$25)-T388","v":18.005624797516557},{"$f":"SUMPRODUCT(U$167:U$185,$H$29:$H$47)-U388","v":65.445770933090429},{"$f":"SUMPRODUCT(V$167:V$185,$H$29:$H$47)-V388","v":62.767306168969867},70.168664926737137,61.812591506778858,56.571858764571239]
[null,"IT",null,null,22.047922327846859,40.175088157800339,24.311635926945609,16.658960575682229,26.9284486520319,35.214677620444952,{"$f":"K276/$O$55","v":22.031677260700381},14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,{"$f":"SUMPRODUCT(P$245:P$264,$AB$6:$AB$25)-P389","v":28.325382208453092},{"$f":"SUMPRODUCT(Q$245:Q$264,$AB$6:$AB$25)-Q389","v":31.558832963121954},{"$f":"SUMPRODUCT(R$245:R$264,$AB$6:$AB$25)-R389","v":34.308020577230764},{"$f":"SUMPRODUCT(S$245:S$264,$AB$6:$AB$25)-S389","v":33.013472800000002},{"$f":"SUMPRODUCT(T$245:T$264,$AB$6:$AB$25)-T389","v":39.492999999999995},{"$f":"SUMPRODUCT(U$167:U$185,$I$29:$I$47)-U389","v":40.739022449587004},{"$f":"SUMPRODUCT(V$167:V$185,$I$29:$I$47)-V389","v":40.682934071481313},39.008863602302434,43.973352673239859,41.144804457327119]
[null,"SCADA & Communications",null,null,2.841279778594588,2.7910225762140932,2.7553677728509585,4.2829643393774912,4.0332800989375732,5.9871378113396343,{"$f":"K277/$O$55","v":3.9395157520622561},3.090510495637393,3.0137874034604648,4.1242161679558009,5.5345320585365849,{"$f":"SUMPRODUCT(P$245:P$264,$AC$6:$AC$25)-P390","v":6.4324450618797506},{"$f":"SUMPRODUCT(Q$245:Q$264,$AC$6:$AC$25)-Q390","v":6.7511330011352904},{"$f":"SUMPRODUCT(R$245:R$264,$AC$6:$AC$25)-R390","v":17.091935865838234},{"$f":"SUMPRODUCT(S$245:S$264,$AC$6:$AC$25)-S390","v":19.340044983355696},{"$f":"SUMPRODUCT(T$245:T$264,$AC$6:$AC$25)-T390","v":16.586247292765215},{"$f":"SUMPRODUCT(U$167:U$185,$J$29:$J$47)-U390","v":26.295361230315812},{"$f":"SUMPRODUCT(V$167:V$185,$J$29:$J$47)-V390","v":33.4400520715608},35.115587281698957,37.847239909374039,40.389009699123044]
[null,"Other Distribution Non-Network",null,null,11.129739681558071,10.731094187845125,28.89208907260203,14.584392192446252,25.484384673931082,27.383307231872504,{"$f":"K278/$O$55","v":21.492260911886717},2.8755577019830021,11.721566109767439,13.102071019646948,5.7323500487804875,{"$f":"SUMPRODUCT(P$245:P$264,$AD$6:$AD$25)-P391","v":54.247024070004784},{"$f":"SUMPRODUCT(Q$245:Q$264,$AD$6:$AD$25)-Q391","v":46.026794114674672},{"$f":"SUMPRODUCT(R$245:R$264,$AD$6:$AD$25)-R391","v":58.644955171070862},{"$f":"SUMPRODUCT(S$245:S$264,$AD$6:$AD$25)-S391","v":31.077585665648026},{"$f":"SUMPRODUCT(T$245:T$264,$AD$6:$AD$25)-T391","v":78.649718565280978},{"$f":"SUMPRODUCT(U$167:U$185,$K$29:$K$47)-U391","v":56.367773381347455},{"$f":"SUMPRODUCT(V$167:V$185,$K$29:$K$47)-V391","v":65.109277778169769},87.060220430048659,54.081570861124099,57.515783408890265]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K279/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$245:P$264,$AE$6:$AE$25)-P392","v":7.1657926139469019},{"$f":"SUMPRODUCT(Q$245:Q$264,$AE$6:$AE$25)-Q392","v":11.561954103972125},{"$f":"SUMPRODUCT(R$245:R$264,$AE$6:$AE$25)-R392","v":16.532768270769228},{"$f":"SUMPRODUCT(S$245:S$264,$AE$6:$AE$25)-S392","v":5.1381267220879359},{"$f":"SUMPRODUCT(T$245:T$264,$AE$6:$AE$25)-T392","v":26.04},{"$f":"SUMPRODUCT(U$167:U$185,$L$29:$L$47)-U392","v":0},{"$f":"SUMPRODUCT(V$167:V$185,$L$29:$L$47)-V392","v":0},0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K280/$O$55","v":6.4549785382574791},5.1190081751538372,3.9727520423438238,1.4814846064869145,0,{"$f":"SUMPRODUCT(P$245:P$264,$AF$6:$AF$25)-P393","v":0},{"$f":"SUMPRODUCT(Q$245:Q$264,$AF$6:$AF$25)-Q393","v":0},{"$f":"SUMPRODUCT(R$245:R$264,$AF$6:$AF$25)-R393","v":0},{"$f":"SUMPRODUCT(S$245:S$264,$AF$6:$AF$25)-S393","v":0},{"$f":"SUMPRODUCT(T$245:T$264,$AF$6:$AF$25)-T393","v":0},{"$f":"SUMPRODUCT(U$167:U$185,$M$29:$M$47)-U393","v":0},{"$f":"SUMPRODUCT(V$167:V$185,$M$29:$M$47)-V393","v":0},0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E281/$J$55","v":0},0,0,0,0,0,{"$f":"K281/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$245:P$264,$AG$6:$AG$25)-P394","v":8.8957512555647078},{"$f":"SUMPRODUCT(Q$245:Q$264,$AG$6:$AG$25)-Q394","v":9.119121335318745},{"$f":"SUMPRODUCT(R$245:R$264,$AG$6:$AG$25)-R394","v":7.0139606663500542},{"$f":"SUMPRODUCT(S$245:S$264,$AG$6:$AG$25)-S394","v":31.041405013267934},{"$f":"SUMPRODUCT(T$245:T$264,$AG$6:$AG$25)-T394","v":35.73994936814475},{"$f":"SUMPRODUCT(U$167:U$185,$N$29:$N$47)-U394","v":56.494925563917263},{"$f":"SUMPRODUCT(V$167:V$185,$N$29:$N$47)-V394","v":61.178599992791902},62.848978532077872,60.847940827645076,64.788603960149644]
[null,"Storage",null,null,{"$f":"E282/$J$55","v":0},0,0,0,0,0,{"$f":"K282/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$245:P$264,$AH$6:$AH$25)-P395","v":1.8027994473921791},{"$f":"SUMPRODUCT(Q$245:Q$264,$AH$6:$AH$25)-Q395","v":1.1602050838342854},{"$f":"SUMPRODUCT(R$245:R$264,$AH$6:$AH$25)-R395","v":1.6987806959652416},{"$f":"SUMPRODUCT(S$245:S$264,$AH$6:$AH$25)-S395","v":0.7864354220435178},{"$f":"SUMPRODUCT(T$245:T$264,$AH$6:$AH$25)-T395","v":1.8344806499949424},{"$f":"SUMPRODUCT(U$167:U$185,$O$29:$O$47)-U395","v":2.8368755436039218E-3},{"$f":"SUMPRODUCT(V$167:V$185,$O$29:$O$47)-V395","v":4.2643359883575939E-3},5.2087296190964465E-3,4.8285144623596236E-3,5.1991725058839972E-3]
[null,"Total actual distribution capital expenditure",null,null,{"$f":"SUM(E288:E300)","v":483.5673653496803},{"$f":"SUM(F288:F300)","v":528.63202828387477},661.34723897624588,615.6093542957791,628.59987179001894,734.53980607940889,847.58447884002715,851.00937603917612,762.5933244067952,645.49194842990676,492.76242786341453,469.31534647624045,515.10267798494692,531.95033999616089,{"$f":"SUM(S288:S300)","v":527.9875389900435},572.98090577039886,694.97795426155801,750.13140083495148,804.47703403474236,781.13772929774791,802.84298431408854]
[null,null,null,null,{"$f":"IF(ROUND(E265-E396-E301,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(ROUND(N265-N396-N301,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK",{"$f":"IF(ROUND(P265-P396-P301,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(Q265-Q396-Q301,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK",{"$f":"IF(ROUND(U187-U396-U301,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK"]
[null,"Prior period capital expenditure that now satisfies NFIT"]
[null,null,null,null,null,"Actual AA1"]
[null,"Capital expenditure that now satisfies NFIT [$M real as at 30 June 2009]",null,null,0,0,0]
[null,"Capital expenditure that now satisfies NFIT [$M real as at 30 June 2022]",null,null,{"$f":"E305/$G$55","v":0},{"$f":"F305/$G$55","v":0},{"$f":"G305/$G$55","v":0}]
[]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"E$306*(E167/(E$187-E$169))","v":0},0,0]
[null,"Customer Driven",null,null,0,0,0]
[null,"Gifted Assets",null,null,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E$306*(E171/(E$187-E$169))","v":0},0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,0,0,0]
[null,"Metering",null,null,0,0,0]
[null,"Smartgrid",null,null,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E$306*(E177/(E$187-E$169))","v":0},0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E$306*(E181/(E$187-E$169))","v":0},{"$f":"F$306*(F181/(F$187-F$169))","v":0},{"$f":"G$306*(G181/(G$187-G$169))","v":0}]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E$306*(E183/(E$187-E$169))","v":0},0,0]
[null,"Business Support",null,null,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E309:E327)","v":0},{"$f":"SUM(F309:F327)","v":0},{"$f":"SUM(G309:G327)","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,{"$f":"SUM(E330:E340)","v":0},{"$f":"SUM(F330:F340)","v":0},{"$f":"SUM(G330:G340)","v":0}]
[]
[null,"Gifted asset"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Gifted assets [$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$144*$C$8","v":9.914981854842809},{"$f":"L$144*$C$8","v":9.9149818548428108},9.9149818548428108,9.9149818548428108,9.9149818548428108,11.368685945276445,11.405520487739139,11.442474374119413,11.479547991091557,11.516741726582694]
[null,"Underground Cables",null,null,10.669289530925386,13.023126650707553,15.225364617754513,55.095484438637563,55.203197995702361,55.095694202137196,{"$f":"K$144*$D$8","v":18.792567132428626},{"$f":"L$144*$D$8","v":18.79256713242863},18.79256713242863,18.79256713242863,18.79256713242863,21.547875423468692,21.617690539840726,21.68773185718981,21.758000108407099,21.828496028758337]
[null,"Transformers",null,null,3.981632618102581,4.8600523691703392,5.6818973942774198,20.560879645752358,20.601076868911214,20.560957926615373,{"$f":"K$144*$E$8","v":36.776174862569484},{"$f":"L$144*$E$8","v":36.776174862569491},36.776174862569491,36.776174862569491,36.776174862569491,42.168184309576937,42.304809226739955,42.441876808634596,42.579388489494562,42.717345708200519]
[null,"Switchgear",null,null,2.4315336007261314,2.9679736355379291,3.4698641876827865,12.556273899262301,12.580821844324399,12.556321704413346,{"$f":"K$144*$F$8","v":10.485494535015683},{"$f":"L$144*$F$8","v":10.485494535015684},10.485494535015684,10.485494535015684,10.485494535015684,12.022845436805456,12.061799456020703,12.10087968625821,12.140086536441684,12.179420416819754]
[null,"Street lighting",null,null,1.2719895337483216,1.5526132971050863,1.8151634544316309,6.5684673154297784,6.5813088937590658,6.5684923233719958,{"$f":"K$144*$G$8","v":0.53117901354975638},{"$f":"L$144*$G$8","v":0.5311790135497565},0.5311790135497565,0.5311790135497565,0.5311790135497565,0.6090588438968616,0.61103219455108726,0.61301193886143279,0.61499809754334367,0.61699069137938412]
[null,"Meters and Services",null,null,0,0,0,0,0,0,{"$f":"K$144*$H$8","v":0},{"$f":"L$144*$H$8","v":0},0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$144*$I$8","v":0},{"$f":"L$144*$I$8","v":0},0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,{"$f":"K$144*$J$8","v":0},{"$f":"L$144*$J$8","v":0},0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K$144*$K$8","v":0},{"$f":"L$144*$K$8","v":0},0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K$144*$L$8","v":0},{"$f":"L$144*$L$8","v":0},0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$144*$M$8","v":0},{"$f":"L$144*$M$8","v":0},0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,{"$f":"K$144*$N$8","v":0},{"$f":"L$144*$N$8","v":0},0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,{"$f":"K$144*$O$8","v":0},{"$f":"L$144*$O$8","v":0},0,0,0,0,0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E347:E359)","v":19.988930247272243},{"$f":"SUM(F347:F359)","v":24.398847689702464},28.524743887720277,103.22147432511187,103.42327583894399,103.22186731734912,76.500397398406349,76.500397398406378,76.500397398406378,76.500397398406378,76.500397398406378,87.71664995902438,88.000851904891618,88.285974665063463,88.57202122297825,88.858994571740695]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K144-K360,8)=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]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2012]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2"]
[null,"Wooden Pole Lines",null,null,2.0598630295945477,1.8192572631099375,6.3563853015914926,7.2223545298117733,4.4635054164803547,5.4500193843584457]
[null,"Underground Cables",null,null,13.445994024995075,11.875412072675545,41.492039789941167,47.144754024426646,29.136047542122874,35.57563149847649]
[null,"Transformers",null,null,5.0178606773725205,4.4317410193922306,15.484260553655721,17.593776029039773,10.873173599802206,13.276338070436246]
[null,"Switchgear",null,null,3.0643452098822763,2.7064092124862289,9.4560456550996861,10.744300562477967,6.640112107341146,8.107694809936774]
[null,"Street lighting",null,null,1.6030274200603483,1.4157831054830894,4.9466686787059659,5.6205835933490276,3.4735909472652016,4.2413162367920441]
[null,"Meters and Services",null,null,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E365:E377)","v":25.19109036190477},{"$f":"SUM(F365:F377)","v":22.24860267314703},77.735399978994039,88.325768739105186,54.586429613011781,66.650999999999996]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Gifted assets [$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,null,null,null,"Forecast AA5"]
[null,"Wooden Pole Lines",null,null,{"$f":"E365/$J$55","v":2.4822153755924656},2.1922760328091417,7.6596924660111956,8.7032191967673764,5.3786982991818606,6.567486147753387,{"$f":"K$169*$V$8","v":7.2744230509474557},7.2519194335911621,17.863825382742125,14.800568250935276,9.6601186086207189,6.4911494716604654,7.0877763761145784,5.4537525817625578,5.5108937309496016,4.4123892141719896,{"$f":"U$169*$C$31","v":4.0630375318711014},4.0700129547058177,4.0770003529464569,4.0839997471523954,4.0910111579183068]
[null,"Underground Cables",null,null,16.202947783152709,14.310335209081249,49.999527954807149,56.811269310945811,35.110074870990779,42.870024964384022,{"$f":"K$169*$W$8","v":23.674518021551968},23.601280282844662,58.137594280071895,48.168262600611293,31.438734108313085,21.125364042086865,23.067078773649254,17.749168955083892,17.935134104034731,14.360065016484128,{"$f":"U$169*$D$31","v":13.223104374991788},13.245805800582774,13.268546199981216,13.291325640097345,13.314144187956265]
[null,"Transformers",null,null,6.0467180327065488,5.3404209604871191,18.659138531909825,21.201187043300035,13.102598718045632,15.998505733891969,{"$f":"K$169*$X$8","v":14.396476079881804},14.351940205804684,35.353475185133284,29.291123887205835,19.11789643024898,12.846335365046711,14.027092230358368,10.79327089434428,10.906356314546931,8.7323565500747176,{"$f":"U$169*$E$31","v":8.0409707037351712},8.0547754422393449,8.068603880718582,8.0824560598610002,8.096332020424569]
[null,"Switchgear",null,null,3.6926556216653408,3.2613287696127671,11.394904214584043,12.947301676373646,8.0015943447191944,9.7700888013887006,{"$f":"K$169*$Y$8","v":9.455614196528181},9.4263630074981872,23.220183884047934,19.238427884944127,12.556645938253929,8.4374808374699839,9.2130026607508295,7.0890268513802921,7.1633014237655992,5.735417063583955,{"$f":"U$169*$F$31","v":5.2813144215448666},5.2903813821437753,5.2994639089006403,5.3085620285394413,5.3176757678300381]
[null,"Street lighting",null,null,1.9317106294942994,1.7060739196945078,5.9609288947054342,6.7730226790661145,4.1858127137305958,5.1109516625420639,{"$f":"K$169*$Z$8","v":5.584747468977425},5.5674709070847221,13.714483319681262,11.362748014507172,7.4163026499386309,4.9834097259284871,5.4414543806368725,4.1869754775205941,4.2308440958373748,3.3874960699159238,{"$f":"U$169*$G$31","v":3.1192904802975443},3.1246456781941192,3.1300100698944431,3.1353836711824381,3.1407664978691243]
[null,"Meters and Services",null,null,0,0,0,0,0,0,{"$f":"K$169*$AA$8","v":0.39235917668137615},0.39114540333929398,0.96351776222853569,0.7982954431825533,0.5210359855864044,0.35011189816417598,0.382292050373922,0.29415801883086595,0.29724003015913697,0.23799020034239296,{"$f":"U$169*$H$31","v":0.21914728490018789},0.21952351695890454,0.2199003949328196,0.22027791993084028,0.22065609306377756]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$169*$AB$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$169*$I$31","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,{"$f":"K$169*$AC$8","v":6.1904513894513111E-2},6.1713010666895898E-2,0.15201912493542488,0.12595115468537113,8.2206512109866764E-2,5.5238944703309527E-2,6.0316171892043018E-2,4.64108150035328E-2,4.6897079692707989E-2,3.7548931029125918E-2,{"$f":"U$169*$J$31","v":3.4575987894034238E-2},3.4635347950050722E-2,3.4694809915411372E-2,3.4754373965074151E-2,3.4814040274297388E-2]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K$169*$AD$8","v":6.9320800907590616},6.9106355202751795,17.023132613159529,14.10403598823774,9.2055019913186111,6.1856682933470672,6.7542172293948406,5.1970925291508916,5.2515445482139036,4.2047369543977613,{"$f":"U$169*$K$31","v":3.8718261758260151},3.8784733270046732,3.8851318900124752,3.8918018844412487,3.8984833299164579]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K$169*$AE$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$169*$L$31","v":0},0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$169*$AF$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$169*$M$31","v":0},0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E376/$J$55","v":0},0,0,0,0,0,{"$f":"K$169*$AG$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$169*$N$31","v":0},0,0,0,0]
[null,"Storage",null,null,{"$f":"E377/$J$55","v":0},0,0,0,0,0,{"$f":"K$169*$AH$8","v":0},0,0,0,0,0,0,0,0,0,{"$f":"U$169*$O$31","v":0},0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E383:E395)","v":30.35624744261137},{"$f":"SUM(F383:F395)","v":26.810434891684785},93.674192062017653,106.43599990645298,65.778778946668069,80.317057309960134,67.772122599221788,67.562467771104778,166.428231552,137.88941322430938,89.998442224390217,60.474758578407076,66.033229873170711,50.809856123076898,51.34221132719999,41.107999999999997,37.853266961060712,37.918253449779449,37.983351507302054,38.048561325169786,38.113883095252845]
[null,null,null,null,{"$f":"IF(ROUND(E169-E396,8)=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"]
[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]
[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(K402:K420)","v":102.85766703218803},{"$f":"SUM(L402:L420)","v":88.876649896518089},{"$f":"SUM(M402:M420)","v":78.647079004858483},{"$f":"SUM(N402:N420)","v":80.783139698043769},{"$f":"SUM(O402:O420)","v":84.603732464336403},{"$f":"SUM(P402:P420)","v":86.068802155648868},102.4958402888777,81.837535209624917,70.979192731714932,76.423921053243731]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Cash contributions by regulatory category [$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,null,null,null,"Forecast AA5"]
[null,"Capacity Expansion",null,null,9.2114699999999803E-3,0.64306259999999904,5.2120470000000002E-2,0,0,0,4.0000000000000001E-3,8.9999999999999993E-3,0,0,0,0.16300000000000001,0,0,0,0.41899999999999998,{"$f":"U475*U$55","v":0},0,0,0,0]
[null,"Customer Driven",null,null,127.16550547999999,103.914886510001,64.274119260000106,70.063999999999993,81.721999999999994,78.741,75.311999999999998,89.412000000000006,63.225000000000001,81.319000000000003,84.953000000000003,106.822,87.444999999999993,61.106999999999999,72.605000000000004,79.430000000000007,{"$f":"U476*U$55","v":83.627788386235039},85.533386936482515,87.714902476015766,90.640950196395323,84.353480140014995]
[null,"Gifted Assets",null,null,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,4.2279600000000001E-2,3.7671999999999997E-2,2.57815E-3,0.115,2.5999999999999999E-2,0.10100000000000001,0,7.1999999999999995E-2,0.28799999999999998,-4.7E-2,0.03,0,0,-1E-3,0,0,{"$f":"U479*U$55","v":0},0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,20.279425719999999,17.026540799999999,16.913722,5.5679999999999996,7.0780000000000003,25.609000000000002,14.321999999999999,10.039,9.4930000000000003,6.1040000000000001,5.3449999999999998,11.955,28.491,8.3729999999999993,-5.202,37.652999999999999,{"$f":"U480*U$55","v":30.633170739610744},41.438546638231976,55.158864899988423,68.613244458565518,73.747575934702283]
[null,"Metering",null,null,3.6000000000000002E-4,0,0.30938700000000002,0.01,7.2999999999999995E-2,3.0000000000000001E-3,0.41699999999999998,3.0369999999999999,4.1349999999999998,3.44,3.1080000000000001,3.4020000000000001,3.073,3.173,3.71,2.5960000000000001,{"$f":"U481*U$55","v":2.017976910684288},2.0639598781839497,2.1166008492538202,2.1872077235145091,2.2668230303537897]
[null,"Smartgrid",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U482*U$55","v":0},0,0,0,0]
[null,"Wood Pole Management",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U483*U$55","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,-1.3487499999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,-2.9000000000000001E-2,{"$f":"U485*U$55","v":0},0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,4.9052999999999996E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U486*U$55","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.0000000000000001E-3,{"$f":"U487*U$55","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0.28199999999999997,1.7999999999999999E-2,0,0,0,7.3999999999999996E-2,-1.2E-2,0,0.03,0,0,5.0000000000000001E-3,0,{"$f":"U489*U$55","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U491*U$55","v":0},0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U492*U$55","v":0},0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U493*U$55","v":0},0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E426:E444)","v":147.50168756999997},121.62216191000098,81.550578130000119,76.038999999999987,88.916999999999987,104.45399999999999,90.055000000000007,102.56900000000002,77.215000000000003,90.804000000000002,93.436000000000007,122.372,119.00899999999999,72.652000000000001,71.117999999999995,120.07200000000002,116.27893603653007,129.03589345289842,144.99036822525801,161.44140237847535,160.36787910507107]
[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]
[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":"K402/$J$55","v":0},0,0,0,0,{"$f":"P402/$O$55","v":0},0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,88.519356842061143,89.988278787332106,94.772800883620377,97.346837418887901,101.95080087282476,66.741423654017638,78.080559374316366,65.858448734179802,68.552733044707438,68.578417943860387]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,{"$f":"K406/$J$55","v":0},0,0,0,0,{"$f":"P406/$O$55","v":0},0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,35.428147888446205,17.111554422310753,0,0,0,23.492814291575012,30.159579350202996,19.802059564580951,5.0858204268180147,11.009297421909123]
[null,"Metering",null,null,null,null,null,null,null,null,0,0,0,0,0,3.8318253976698595,3.7793150561756077,3.7811311580492082,3.9358181048416863,3.9372927519726941]
[null,"Smartgrid",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K412/$J$55","v":0},0,0,0,0,{"$f":"P412/$O$55","v":0},0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K416/$J$55","v":0},{"$f":"L416/$J$55","v":0},{"$f":"M416/$J$55","v":0},{"$f":"N416/$J$55","v":0},{"$f":"O416/$J$55","v":0},{"$f":"P416/$O$55","v":0},{"$f":"Q416/$O$55","v":0},{"$f":"R416/$O$55","v":0},{"$f":"S416/$O$55","v":0},{"$f":"T416/$O$55","v":0}]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K418/$J$55","v":0},0,0,0,0,{"$f":"P418/$O$55","v":0},0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"SPS Adj (not used)"]
[null,"Total approved distribution cash contributions",null,null,null,null,null,null,null,null,{"$f":"SUM(K450:K468)","v":123.94750473050735},107.09983320964287,94.772800883620377,97.346837418887901,101.95080087282476,94.066063343262513,112.01945378069497,89.441639456809966,77.574371576367142,83.525008117742203]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex: as per AA5 capex model WP AA5 - Capex model (57954981 v17) 22/11/2021\n24/10/2022 Capex Model #61216017"]
[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,"[ACTUAL] Cash contributions by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Capacity Expansion",null,null,{"$f":"E426/E$55","v":1.2714112079898343E-2},0.84929989992992638,6.7846821080131264E-2,0,0,0,4.7076233463035017E-3,1.0282089518413595E-2,0,0,0,0.17451951292035398,0,0,0,0.41899999999999998]
[null,"Customer Driven",null,null,{"$f":"E427/E$55","v":175.51992129048352},137.24154182528054,83.667600647427889,88.501719606058714,99.638067377427788,94.885979349800778,88.63513236420232,102.14913200226627,71.156602716279068,90.593499341436456,92.846584117073164,114.37130925876106,92.156914411149799,64.624882984615368,73.940932000000004,79.430000000000007,81.223570693701475,80.686077249848253,80.365154351753844,80.658532099040627,72.905507143692503]
[null,"Gifted Assets",null,null,{"$f":"E428/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$f":"E430/E$55","v":5.83563289131128E-2},4.9753827745790583E-2,3.3560572605684565E-3,0.14526287044269173,3.1700028778212999E-2,0.12170894342629481,0,8.2256716147308756E-2,0.32412972055813949,-5.236038895027624E-2,3.2787512195121951E-2,0,0,-1.0575692307692305E-3,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,{"$f":"E431/E$55","v":27.990634667436762},22.487141061527804,22.017112860514878,7.0332492402165876,8.6297232189304474,30.85984487330677,16.855645391439687,11.469099630594897,10.683900823813953,6.800166258563535,5.8416417560975606,12.799882067256636,30.026218177003479,8.855027169230766,-5.2977167999999999,37.652999999999999,29.752496833343766,39.090159935520077,50.537030383944156,61.056769248217982,63.738975738914739]
[null,"Metering",null,null,{"$f":"E432/E$55","v":4.9688924229937385E-4},0,0.40273858684540975,1.2631553951538413E-2,8.9003926954213414E-2,3.615117131474103E-3,0.49076973385214001,3.4696339852691209,4.6537374809302321,3.8323348508287287,3.3967862634146342,3.6424256623008846,3.2385865170731702,3.3556671692307685,3.7782639999999996,2.5960000000000001,1.9599620344641491,1.9469920710073787,1.9392480542043344,1.9463273938778773,1.9591827433631659]
[null,"Smartgrid",null,null,{"$f":"E433/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,{"$f":"E434/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$f":"E436/E$55","v":0},0,-1.7557094157406301E-3,0,0,0,0,0,0,0,0,0,0,0,0,-2.9000000000000001E-2]
[null,"Rural Power Improvement Program (RPIP)",null,null,{"$f":"E437/E$55","v":6.7705300006975508E-3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E438/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.0000000000000001E-3]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$f":"E440/E$55","v":0},0,0,0.3562098214333832,2.1946173769532073E-2,0,0,0,8.3283330976744174E-2,-1.336860994475138E-2,0,3.2120155752212387E-2,0,0,5.0919999999999993E-3,0]
[null,"Corporate"]
[null,"IT",null,null,{"$f":"E442/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,{"$f":"E443/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,{"$f":"E444/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E475:E493)","v":203.58889381815627},160.62773661448406,106.15689926371314,96.049073092102915,108.41044072586021,125.87114828366532,{"$f":"SUM(K475:K493)","v":105.98625511284045},117.18040442379602,86.901654072558131,101.1602714519337,102.11779964878049,{"$f":"SUM(P475:P493)","v":131.02025665699114},125.42171910522646,76.834519753846138,72.426571199999998,120.07200000000002,112.9360295615094,121.7232292563757,132.84143278990234,143.6616287411365,138.60366562597039]
[]
[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,"[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,"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 actual distribution cash contributions",null,null,{"$f":"SUM(E499:E511)","v":168.94796468335238},{"$f":"SUM(F499:F511)","v":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]
[null,"[ACTUAL] Cash contributions by asset category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Wooden Pole Lines",null,null,{"$f":"E499/$J$55","v":14.405353490414733},11.493115218385324,6.8617252975924927,7.5704508181760684,8.1851737415337631,7.8511072349667312,{"$f":"K499/$O$55","v":11.730683279432633},{"$f":"L499/$O$55","v":13.407755807855855},9.4096974656632604,11.833138365992271,12.117023012539827,{"$f":"SUMPRODUCT(P$475:P$493,$V$6:$V$24)","v":12.354943384626347},{"$f":"SUMPRODUCT(Q$475:Q$493,$V$6:$V$24)","v":10.015133012469189},{"$f":"SUMPRODUCT(R$475:R$493,$V$6:$V$24)","v":6.9724627104730672},{"$f":"SUMPRODUCT(S$475:S$493,$V$6:$V$24)","v":7.9189471066966144},{"$f":"SUMPRODUCT(T$475:T$493,$V$6:$V$24)","v":8.6803971610774315},{"$f":"SUMPRODUCT(U$475:U$493,$C$29:$C$47)","v":9.1433411887113323},9.219059708465398,9.3481593027510286,9.5299494580268238,8.7360886569456149]
[null,"Underground Cables",null,null,115.21716710641847,91.005715311669448,61.625854382849639,52.689288307321071,59.821653355070005,74.377552131265915,{"$f":"K500/$O$55","v":32.461880232115959},32.383806150789937,24.314970427368419,26.555972705105084,26.517678139247209,{"$f":"SUMPRODUCT(P$475:P$493,$W$6:$W$24)","v":48.14451895437449},{"$f":"SUMPRODUCT(Q$475:Q$493,$W$6:$W$24)","v":51.375130801697345},{"$f":"SUMPRODUCT(R$475:R$493,$W$6:$W$24)","v":28.232048498269943},{"$f":"SUMPRODUCT(S$475:S$493,$W$6:$W$24)","v":22.445108773706934},{"$f":"SUMPRODUCT(T$475:T$493,$W$6:$W$24)","v":51.83429932778504},{"$f":"SUMPRODUCT(U$475:U$493,$D$29:$D$47)","v":47.236609554242747},52.968952126242883,60.114191203135135,66.886217215721672,65.878415212597005]
[null,"Transformers",null,null,36.898693199084242,29.000418380800365,18.193949303219018,18.148295572144498,20.44604397705686,21.037299971701636,{"$f":"K501/$O$55","v":46.582240763215623},51.852352275784646,36.915464643881897,45.122944115092217,46.027865941291061,{"$f":"SUMPRODUCT(P$475:P$493,$X$6:$X$24)","v":25.629888835724664},{"$f":"SUMPRODUCT(Q$475:Q$493,$X$6:$X$24)","v":22.694990704435035},{"$f":"SUMPRODUCT(R$475:R$493,$X$6:$X$24)","v":14.647522290732923},{"$f":"SUMPRODUCT(S$475:S$493,$X$6:$X$24)","v":15.156652702933753},{"$f":"SUMPRODUCT(T$475:T$493,$X$6:$X$24)","v":20.79602796805332},{"$f":"SUMPRODUCT(U$475:U$493,$E$29:$E$47)","v":24.265307760246596},26.351625016870315,28.98099861103114,31.522378974186424,30.507527774453663]
[null,"Switchgear",null,null,23.294896976251952,18.303859558171514,11.700901902070317,11.322427310957357,12.724324360283189,13.693567642934751,{"$f":"K502/$O$55","v":13.687414493791477},15.070368968953417,10.836180415475715,13.020331305325257,13.267806102068896,{"$f":"SUMPRODUCT(P$475:P$493,$Y$6:$Y$24)","v":17.479790379954903},{"$f":"SUMPRODUCT(Q$475:Q$493,$Y$6:$Y$24)","v":16.429580338222305},{"$f":"SUMPRODUCT(R$475:R$493,$Y$6:$Y$24)","v":10.069819116831644},{"$f":"SUMPRODUCT(S$475:S$493,$Y$6:$Y$24)","v":9.6860998548263755},{"$f":"SUMPRODUCT(T$475:T$493,$Y$6:$Y$24)","v":15.561159694059215},{"$f":"SUMPRODUCT(U$475:U$493,$F$29:$F$47)","v":14.047692592080011},14.824890798580112,15.824799143141854,16.825801688338835,15.988882279695472]
[null,"Street lighting",null,null,13.77228615674464,10.824628145457421,7.3717539710000324,6.3059795295524133,7.1442413649621841,8.908006185664826,{"$f":"K503/$O$55","v":1.0332666104326231},0.99648723514304505,0.77160363923860775,0.79555010959015238,0.79064019021885978,{"$f":"SUMPRODUCT(P$475:P$493,$Z$6:$Z$24)","v":11.142750490882481},{"$f":"SUMPRODUCT(Q$475:Q$493,$Z$6:$Z$24)","v":11.624305813100325},{"$f":"SUMPRODUCT(R$475:R$493,$Z$6:$Z$24)","v":6.5137867844080697},{"$f":"SUMPRODUCT(S$475:S$493,$Z$6:$Z$24)","v":5.3820245857158922},{"$f":"SUMPRODUCT(T$475:T$493,$Z$6:$Z$24)","v":11.599217763019324},{"$f":"SUMPRODUCT(U$475:U$493,$G$29:$G$47)","v":7.4307270822515283},7.6179004869214921,7.8752041517281715,8.1601470518385533,7.5877481898007861]
[null,"Meters and Services",null,null,4.9688924229937396E-4,0,0.40273858684540981,1.2631553951538414E-2,8.9003926954213428E-2,3.615117131474103E-3,{"$f":"K504/$O$55","v":0.49076973385213996},3.4696339852691209,4.6537374809302321,3.8323348508287292,3.3967862634146342,{"$f":"SUMPRODUCT(P$475:P$493,$AA$6:$AA$24)","v":4.3045656546117321},{"$f":"SUMPRODUCT(Q$475:Q$493,$AA$6:$AA$24)","v":3.7721187376542327},{"$f":"SUMPRODUCT(R$475:R$493,$AA$6:$AA$24)","v":3.7298057517113636},{"$f":"SUMPRODUCT(S$475:S$493,$AA$6:$AA$24)","v":4.2063368135687274},{"$f":"SUMPRODUCT(T$475:T$493,$AA$6:$AA$24)","v":3.0558511631117127},{"$f":"SUMPRODUCT(U$475:U$493,$H$29:$H$47)","v":2.4301968759042225},2.4141151538509416,2.4045131895726626,2.4132910071301401,2.3812610797257023]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K505/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AB$6:$AB$24)","v":0},{"$f":"SUMPRODUCT(Q$475:Q$493,$AB$6:$AB$24)","v":0},{"$f":"SUMPRODUCT(R$475:R$493,$AB$6:$AB$24)","v":0},{"$f":"SUMPRODUCT(S$475:S$493,$AB$6:$AB$24)","v":0},{"$f":"SUMPRODUCT(T$475:T$493,$AB$6:$AB$24)","v":0},{"$f":"SUMPRODUCT(U$475:U$493,$I$29:$I$47)","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,-2.4179863746430262E-5,0,0,0,{"$f":"K506/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AC$6:$AC$24)","v":0.10446921287992726},{"$f":"SUMPRODUCT(Q$475:Q$493,$AC$6:$AC$24)","v":8.4178107012779127E-2},{"$f":"SUMPRODUCT(R$475:R$493,$AC$6:$AC$24)","v":5.9029757564334331E-2},{"$f":"SUMPRODUCT(S$475:S$493,$AC$6:$AC$24)","v":6.7539237031655389E-2},{"$f":"SUMPRODUCT(T$475:T$493,$AC$6:$AC$24)","v":7.5553069758768909E-2},{"$f":"SUMPRODUCT(U$475:U$493,$J$29:$J$47)","v":7.4191355792476654E-2},7.3700397724658903E-2,7.3407259849641526E-2,7.3675237391685702E-2,6.6593457706090223E-2]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K507/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AD$6:$AD$24)","v":11.850988223335683},{"$f":"SUMPRODUCT(Q$475:Q$493,$AD$6:$AD$24)","v":9.4262815906352326},{"$f":"SUMPRODUCT(R$475:R$493,$AD$6:$AD$24)","v":6.6101642906257503},{"$f":"SUMPRODUCT(S$475:S$493,$AD$6:$AD$24)","v":7.5638335367252498},{"$f":"SUMPRODUCT(T$475:T$493,$AD$6:$AD$24)","v":8.4534250453558393},{"$f":"SUMPRODUCT(U$475:U$493,$K$29:$K$47)","v":8.3079631522804718},8.2529855677198949,8.2201599286926985,8.2501681085023399,7.4571489750460707]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K508/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AE$6:$AE$24)","v":0},{"$f":"SUMPRODUCT(Q$475:Q$493,$AE$6:$AE$24)","v":0},{"$f":"SUMPRODUCT(R$475:R$493,$AE$6:$AE$24)","v":0},{"$f":"SUMPRODUCT(S$475:S$493,$AE$6:$AE$24)","v":0},{"$f":"SUMPRODUCT(T$475:T$493,$AE$6:$AE$24)","v":0},{"$f":"SUMPRODUCT(U$475:U$493,$L$29:$L$47)","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,{"$f":"K509/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AF$6:$AF$24)","v":0},{"$f":"SUMPRODUCT(Q$475:Q$493,$AF$6:$AF$24)","v":0},{"$f":"SUMPRODUCT(R$475:R$493,$AF$6:$AF$24)","v":0},{"$f":"SUMPRODUCT(S$475:S$493,$AF$6:$AF$24)","v":0},{"$f":"SUMPRODUCT(T$475:T$493,$AF$6:$AF$24)","v":0},{"$f":"SUMPRODUCT(U$475:U$493,$M$29:$M$47)","v":0},0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E510/$J$55","v":0},0,0,{"$f":"H510/$J$55","v":0},0,0,{"$f":"K510/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AG$6:$AG$24)","v":0},{"$f":"SUMPRODUCT(Q$475:Q$493,$AG$6:$AG$24)","v":0},{"$f":"SUMPRODUCT(R$475:R$493,$AG$6:$AG$24)","v":-1.1887665954289776E-4},{"$f":"SUMPRODUCT(S$475:S$493,$AG$6:$AG$24)","v":0},{"$f":"SUMPRODUCT(T$475:T$493,$AG$6:$AG$24)","v":0},{"$f":"SUMPRODUCT(U$475:U$493,$N$29:$N$47)","v":0},0,0,0,0]
[null,"Storage",null,null,{"$f":"E511/$J$55","v":0},0,0,{"$f":"H511/$J$55","v":0},0,0,{"$f":"K511/$O$55","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$475:P$493,$AH$6:$AH$24)","v":8.3415206009093655E-3},{"$f":"SUMPRODUCT(Q$475:Q$493,$AH$6:$AH$24)","v":0},{"$f":"SUMPRODUCT(R$475:R$493,$AH$6:$AH$24)","v":-5.701114229695482E-7},{"$f":"SUMPRODUCT(S$475:S$493,$AH$6:$AH$24)","v":2.8588794796826946E-5},{"$f":"SUMPRODUCT(T$475:T$493,$AH$6:$AH$24)","v":1.6068807779344461E-2},{"$f":"SUMPRODUCT(U$475:U$493,$O$29:$O$47)","v":0},0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,{"$f":"SUM(E517:E529)","v":203.58889381815632},{"$f":"SUM(F517:F529)","v":160.62773661448406},106.15689926371317,96.049073092102944,108.41044072586023,125.87114828366533,105.98625511284045,117.18040442379603,86.901654072558117,101.16027145193371,102.11779964878049,131.02025665699114,125.42171910522644,76.834519753846138,72.426571199999998,120.072,112.93602956150937,121.7232292563757,132.84143278990234,143.66162874113647,138.60366562597039]
[null,null,null,null,{"$f":"IF(ROUND(E530-E494,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK",{"$f":"IF(ROUND(K530-K494,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Initial capital base depreciation [$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,"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,{"$f":"SUM(E536:E548)","v":-113.67160377254619},{"$f":"SUM(F536:F548)","v":-109.25335592742904},-107.89158482577942,-107.53623462348848,-107.15369600482572,-106.74146666989736,-105.9377146613421,-105.49708109860727,-105.42917605868509,-88.009527778023468,-81.282735441329777,-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]
[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":"E536/$J$55","v":-45.918943827248562},-45.620885751241168,-45.307140408075497,-44.976158116056972,-44.619018400683117,-44.233159779350025,-43.678366049318456,-43.263194668493995,-43.198942317141118,-43.198942317141118,-43.198942317141118,{"$f":"P536/$O$55","v":-42.674086559030734},{"$f":"Q536/$O$55","v":-41.086207076107307},-37.55877821560685,-15.2291615472149,0]
[null,"Underground Cables",null,null,{"$f":"E537/$J$55","v":-20.434687744747134},-20.43468774474713,-20.43468774474713,-20.434687744747134,-20.434687744747134,-20.434687744747134,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747123,{"$f":"P537/$O$55","v":-20.434687744747066},-20.434687744747066,-20.434687744747066,-20.434687744747066,-20.434687744747066]
[null,"Transformers",null,null,{"$f":"E538/$J$55","v":-16.986696292001493},-16.919205698278031,-16.84901060688231,-16.775981916928746,-16.698463219018141,-16.616319646969643,-16.528997661014543,-16.445124654787378,-16.432611088231759,-16.432611088231759,-16.432611088231763,{"$f":"P538/$O$55","v":-16.432611088231493},-16.329630228341692,-15.913680620300232,-15.626304840359159,-15.626304840359159]
[null,"Switchgear",null,null,{"$f":"E539/$J$55","v":-11.33438159467263},-11.312892175895639,-11.290126031755257,-11.265926145735738,-11.239610587760824,-11.210860337543851,-11.179133349313497,-11.147197089250078,-11.14213478277985,-11.14213478277985,-11.142134782779852,{"$f":"P539/$O$55","v":-11.142134782779824},-10.94138074402062,-4.844025418066451,0.38990462561808492,0]
[null,"Street lighting",null,null,{"$f":"E540/$J$55","v":-6.1714038376908764},-1.2342807675381748,0,0,0,0,2.6757241840529321E-16,0,0,0,0,{"$f":"P540/$O$55","v":-2.4896078677276585E-17},0,0,0,0]
[null,"Meters and Services",null,null,{"$f":"E541/$J$55","v":-25.758854743088175},-25.758854743088175,-25.758854743088175,-25.758854743088182,-25.758854743088182,-25.758854743088182,-25.758854743088161,-25.758854743088161,-25.758854743088161,-5.1517709486176111,0,{"$f":"P541/$O$55","v":-3.8828214356482662E-14},0,0,0,0]
[null,"IT",null,null,{"$f":"E542/$J$55","v":-2.2160724147472401},-2.2160724147472401,-2.2160724147472401,-2.2160724147472406,-2.2160724147472406,-2.2160724147472401,-1.9213625671026664,-1.9213625671026668,-1.9213625671026664,-1.5370900536821346,0,{"$f":"P542/$O$55","v":-3.1547924164642163E-15},0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E543/$J$55","v":-1.7714830038961404},-1.7714830038961407,-1.7714830038961407,-1.7714830038961404,-1.7714830038961407,-1.7714830038961407,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-0.35429660077922698,{"$f":"P543/$O$55","v":0},0,0,0,0]
[null,"Other Distribution Non-Network",null,null,{"$f":"E544/$J$55","v":-6.3861972619970917},-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970881,-6.3861972619970873,-6.3861972619970873,-6.3861972619970881,-6.3861972619970881,{"$f":"P544/$O$55","v":0},0,0,0,0]
[null,"Distribution Land & Easements",null,null,{"$f":"E545/$J$55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P545/$O$55","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E547/$J$55","v":0},{"$f":"F547/$J$55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P547/$O$55","v":0},{"$f":"Q547/$O$55","v":0},0,0,0]
[null,"Storage",null,null,{"$f":"E548/$J$55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P548/$O$55","v":0},0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E554:E566)","v":-136.97872072008937},{"$f":"SUM(F554:F566)","v":-131.65455956142881},-130.01357221518882,-129.58536134719722,-129.12438737593786,-128.6276349323393,-127.65908238047767,-127.12810173336261,-127.04627350898389,-106.05491720109281,-97.94886979567616,-90.683520174789152,-88.791905793216685,-78.751171998720594,-50.900249506703041,-36.060992585106227]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[TAX] Initial capital base depreciation [$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,{"$f":"SUM(K572:K584)","v":-83.767367853628372},-84.932639927117691,-80.860431109402427,-79.99514979630834,-77.275816483656612,-72.458732088418131,-71.502924067156229,-71.502924067156229,-71.502924067156229,-71.502924067156229]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Capital expenditure depreciation [$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-2,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E590:E602)","v":0},{"$f":"SUM(F590:F602)","v":-9.8360032103627901},-11.468218889390453,-18.440991581908229,-13.709570496317612,-17.980120177315296,-16.799368714877779,-20.519429956910141,{"$f":"SUM(M590:M602)","v":-23.39481224592264},-21.578863232287354,-20.336593132322083,{"$f":"SUM(P590:P602)","v":-15.076678039819376},-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]
[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":"E590/$J$55","v":0},-1.8251953643178125,-2.4880200144916076,-4.624016428545235,-4.656615240532207,-6.327266033630357,-6.4458349522633442,-7.475977106990614,-8.2297255831938383,-8.6450376932542188,-8.6150627518743583,{"$f":"P590/$O$55","v":-2.8001710413192686},{"$f":"Q590/$O$55","v":-5.5715157251645095},-4.6771719875296904,-4.3109201775245101,-4.0982533082260222]
[null,"Underground Cables",null,null,{"$f":"E591/$J$55","v":0},-2.3901673599066937,-2.7793022478948655,-4.6339672490290331,-2.4297152483948374,-2.836413712274982,-1.9249800296238622,-1.423412381891165,-1.3789392183013183,-1.3774891359269956,-1.3678839615131189,{"$f":"P591/$O$55","v":-0.92857030762714909},-1.0977493584423843,-1.1688636583205261,-0.98964609092979428,-0.82881625050293173]
[null,"Transformers",null,null,{"$f":"E592/$J$55","v":0},-1.1236823253360229,-1.3997891454999123,-2.7539522326400916,-1.4942376583216235,-1.7488572067122949,-1.488465814281438,-4.1885866990088525,-4.0671902645800717,-4.0424219033118254,-3.787680441007673,{"$f":"P592/$O$55","v":-2.7964611844618656},-2.5860305009908471,-2.7934060558142333,-2.8057103413581741,-2.7901894650528516]
[null,"Switchgear",null,null,{"$f":"E593/$J$55","v":0},-0.87807324525763664,-1.3157428431593852,-2.5144132528039589,-1.6431686055374992,-2.16463454195461,-2.1012640197436889,-2.2130099222572839,-2.1628104060228899,-2.1590870257101247,-1.9113960504841319,{"$f":"P593/$O$55","v":-1.3880121632055458},-1.2914180973902363,-1.4622028748139262,-1.4265905095692091,-1.3820820070629294]
[null,"Street lighting",null,null,{"$f":"E594/$J$55","v":0},-0.7923346038256659,-0.91951929367011964,-1.5305373390095021,-0.72923556408320978,-0.80958386540150107,-0.73123976552301517,-0.26444128850885129,-0.24723515376435715,-0.23766482826465893,-0.21479379015748268,{"$f":"P594/$O$55","v":-0.2608716800936417},-0.21615253206916457,-0.24160312290838931,-0.24163061308736186,-0.2340826712134316]
[null,"Meters and Services",null,null,{"$f":"E595/$J$55","v":0},-0.24890714090361629,-0.4854447317325235,-0.65744363932145455,-0.63611389308781618,-0.64198992971923208,-0.80160643242071694,-0.72701569300902724,-2.8990371722067514,-2.9608915046893816,-2.5693749784624504,{"$f":"P595/$O$55","v":-1.5572611069918698},-1.2632986689765096,-1.7192554328283789,-2.0555408085895963,-2.0841339598280131]
[null,"IT",null,null,{"$f":"E596/$J$55","v":0},-2.5958539323904297,-2.2350459883922849,-2.3928775518647249,-2.2879126818000959,-2.8887786386364858,-3.4660115768154478,-5.1589648983103462,-4.9702512415903009,-2.9091764316774666,-3.0409795104930351,{"$f":"P596/$O$55","v":-5.6372662634146344},-6.4309658471748605,-6.8803449215625667,-5.7935527234949911,-4.192190056597429]
[null,"SCADA & Communications",null,null,{"$f":"E597/$J$55","v":0},-0.29406368595983867,-0.23665192818271252,-0.2711976154380869,-0.73411503802028655,-0.82629977043463365,-0.58928521765153874,-0.71380414760059752,-1.7483438762046748,-1.9342561995173848,-1.3001979573178488,{"$f":"P597/$O$55","v":-0.54473740733627807},-0.35913076056094362,-0.40328332797149813,-0.48913987837223533,-0.45387680401190528]
[null,"Other Distribution Non-Network",null,null,{"$f":"E598/$J$55","v":0},-1.704490245774551,-1.9601353318200343,-2.8437095543899655,-1.90945379235233,-3.4229231275611416,-2.6952074047118604,-2.4241237053405955,-2.3704427579995597,-1.6429949761132749,-1.6594600637844479,{"$f":"P598/$O$55","v":-0.56420768196658333},-0.458312368544258,-0.82529548015958898,-2.2020773677455292,-0.20739312939075441]
[null,"Distribution Land & Easements",null,null,{"$f":"E599/$J$55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P599/$O$55","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E600/$J$55","v":0},0,0,0,0,0,0,-0.13737841218558527,-0.11768650542126065,-9.4353017794217633E-2,-3.9559237730834404E-2,{"$f":"P600/$O$55","v":0},0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E601/$J$55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P601/$O$55","v":0},0,0,0,0]
[null,"Storage",null,null,{"$f":"E602/$J$55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P602/$O$55","v":0},0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E608:E620)","v":0},{"$f":"SUM(F608:F620)","v":-11.852767903672266},-13.819651524843446,-22.222114863042052,-16.520567722129904,-21.666746826325237,-20.243895213034918,-24.72671425510292,-28.191662179285021,-26.003372716259552,-24.506388742825379,-16.477558836416836,-19.274573859313715,-20.171426861908795,-20.314808510671398,-16.271017651886268]
[]
[null,"Accelerated depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Accelerated depreciation [$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,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,{"$f":"SUM(E627:E639)","v":4.4842285714285728},{"$f":"SUM(F627:F639)","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]
[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":"E627/$J$55","v":4.0524078205304503},3.8776077262062323,3.8218816271469809,3.749967011425571,3.6656569026642902,3.5692861759146002,{"$f":"K627/$J$55","v":3.1137853561835036},0.41764028379370888,0,0,0,3.6322048623431478,4.8413035358668308,3.248396102266689]
[null,"Underground Cables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,{"$f":"E629/$J$55","v":1.0807341020011385},1.034116774393556,1.0192552159591575,0.9999912030468201,0.97750850737714601,0.9518096469105608,0.83034276164893517,0.11137074234498907,0,0,0,0.46170585659906493,1.4842877938171968,0.76253705087737578]
[null,"Switchgear",null,null,0.27052858747410363,0.25885937136799098,0.25513923668964861,0.24999780076170536,0.24437712684428681,0.23795241172764053,0.20758569041223435,2.7842685586247296E-2,0,0,0,0.27552964953248654,0.57338746857142853,0.35675591057142853]
[null,"Street lighting",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E645:E656)","v":5.4036705100056928},{"$f":"SUM(F645:F656)","v":5.1705838719677795},5.0962760797957873,4.9999560152340967,4.8875425368857233,4.7590482345528011,4.151713808244673,0.55685371172494524,0,0,0,4.3694403684746987,6.898978798255456,4.3676890637154937,0,0,0,0,0,0,0]
[]
[null,"Asset disposal/redundant assets"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Asset disposal [$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,null,null,null,"Forecast AA5"]
[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,0.20754965]
[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]
[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,0.11228746191914574,1.44371E-3]
[null,"Equity raising costs"]
[null,"Standalong Power Systems"]
[null,"Storage"]
[null,"Total",null,null,{"$f":"SUM(E663:E675)","v":0.191049},{"$f":"SUM(F663:F675)","v":0},0,0.8189942204109083,1E-3,2.2420336219263026,0.86199602999999991,0.28500000000000003,4.7889999999999997,2.757763011632,0.61798305249999985,1.4430000000000001,0.58699999999999997,0.59599999999999997,1.6120000000000001,0.20899335999999999,0,0,0,0,0]
[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]
[null,"[ACTUAL] Asset disposal [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Wooden Pole Lines",null,null,{"$f":"E663/E$55","v":0},0,0,0,0,1.1464605293536252,0,0.29018341529745034,1.3989348703255813,0.14787686776335909,0,0.10001055370687949,0,0.6303112615384614,0,0.20754965,0,0,0,0,0]
[null,"Underground Cables",null,null,{"$f":"E664/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,{"$f":"E665/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,{"$f":"E666/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,{"$f":"E667/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,{"$f":"E668/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E669/E$55","v":0},0,0,1.0345169681118529,0,8.5380452937524873E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$f":"E670/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,{"$f":"E671/E$55","v":0},0,0,0,0,0,5.5277054560996096E-2,0,0,2.9244113007842301,0.33229339496019505,0.66310737839479461,0,0,1.5273072487815418,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,{"$f":"E672/E$55","v":0.26369498014459186},0,0,0,1.2192318760851154E-3,1.4698970696977527,0.95921110425123723,3.5416086118980158E-2,3.9908471843720923,0,0.34311083404721943,0.78186155957974157,0.61863009616724729,0,0.11435355121845801,1.44371E-3,0,0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E673/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,{"$f":"E674/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,{"$f":"E675/E$55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E681:E693)","v":0.26369498014459186},{"$f":"SUM(F681:F693)","v":0},0,1.0345169681118529,1.2192318760851154E-3,2.7017380519889027,1.0144881588122334,0.32559950141643051,5.3897820546976734,3.0722881685475891,0.67540422900741448,1.5449794916814157,0.61863009616724729,0.6303112615384614,1.6416607999999997,0.20899335999999999,0,0,0,0,0]
[]
[null,"Operating expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Operating expenditure by regulatory category [$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,"Source: Approved AA4 revenue model"]
[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,{"$f":"SUM(K700:K716)","v":348.32884553964107},{"$f":"SUM(L700:L716)","v":351.78985248710518},{"$f":"SUM(M700:M716)","v":347.80652458550128},{"$f":"SUM(N700:N716)","v":343.29385672124056},{"$f":"SUM(O700:O716)","v":352.29260336221563},{"$f":"SUM(P700:P716)","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]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M nominal]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Reliability",null,null,3.5,1.5,0.74441376000000004,2.2105592000000001,1.754,2.9660000000000002,1.718,1.4330000000000001,1.7809999999999999,1.9570000000000001,1.452,1.3959999999999999,1.81,2.0179999999999998,1.798,1.329,{"$f":"U766*U$55","v":1.8862507477660675},1.9318410419656287,1.9854160004118095,2.0571882630970784,2.1364013776408668]
[null,"SCADA & Communications",null,null,1.3,1.2,0.93446898999999994,3.7348773479999999,4.7809999999999997,3.8210000000000002,4.6230000000000002,4.702,5.399,5.6319999999999997,5.5410000000000004,6.5049999999999999,7.15,7.6360000000000001,7.1070000000000002,9.4939999999999998,{"$f":"U767*U$55","v":11.996777581658961},12.286737238423727,12.627480303038361,13.083960372290724,13.58776513836319]
[null,"Non-revenue cap services",null,null,4.5,5.92,6.2923850999999997,17.21086936,15.975,17.315000000000001,19.006,12.180999999999999,12.765000000000001,11.955,13.206,13.984999999999999,15.95,14.395,13.17,15.196,0,0,0,0,0]
[null,"Network Operations",null,null,12.385239260000001,10.5,15.783094469999998,13.453630061999998,14.122999999999999,16.803999999999998,17.632999999999999,14.968999999999999,16.420000000000002,16.041,14.845000000000001,14.215,16.370999999999999,12.571,12.125999999999999,14.269,{"$f":"U769*U$55","v":12.518514575364531},12.928650528439508,13.363157940627755,13.819554672369334,14.28199135030094]
[null,"Smartgrid",null,null,0,0,0,0,0,3.0089999999999999,3.7069999999999999,2.1970000000000001,5.0000000000000001E-3,0,0,null,0,0,0,0,{"$f":"U770*U$55","v":0},0,0,0,0]
[null,"Maintenance Strategy / Network Control Services",null,null,8.9,8.6,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"U771*U$55","v":0},0,0,0,0]
[null,"Preventive Condition",null,null,33.1,30.9,48.057539740000003,40.079516810000008,46.945,47.917999999999999,59.119,47.424999999999997,47.165999999999997,40.533999999999999,25.265000000000001,30.254999999999999,29.443000000000001,31.552,41.168999999999997,37.695999999999998,{"$f":"U772*U$55","v":45.253591939222481},46.977820810729582,48.945194530620014,51.392537371172921,54.208919949300025]
[null,"Preventive Routine",null,null,26.9,30,36.37657797,28.588491490000003,38.576999999999998,49.521000000000001,43.259,48.295999999999999,50.220999999999997,52.354999999999997,54.741,34.609000000000002,37.662999999999997,32.308,33.658000000000001,35.232999999999997,{"$f":"U773*U$55","v":45.769055237903224},53.403703702397216,61.594196574680403,66.138148913963065,68.68483307487142]
[null,"Corrective Deferred",null,null,25.7,27.3,16.73996498,17.410299510000002,27.149000000000001,26.890999999999998,27.852,26.352,26.331,24.35,16.652999999999999,12.241,16.344999999999999,13.31,11.065,11.835000000000001,{"$f":"U774*U$55","v":11.803608930571697},12.088899740607772,12.424156258713488,12.873286217602834,13.368978864699095]
[null,"Corrective Emergency",null,null,52.5,58.7,64.453364539999995,74.419187919999999,69.328000000000003,84.206999999999994,81.248999999999995,84.289000000000001,81.054000000000002,79.165999999999997,68.730999999999995,89.757000000000005,58.591999999999999,72.650999999999996,68.984999999999999,78.59,{"$f":"U775*U$55","v":78.594440508374888},80.494052036412938,82.726360699152394,85.716896732842258,89.017470861636156]
[null,"Call Centre",null,null,4.8858290000000002,4.9740000000000002,6.1204951599999999,5.03379771,6.7409999999999997,7.976,7.165,5.3440000000000003,4.274,3.7080000000000002,3.8660000000000001,4.0709999999999997,4.3440000000000003,4.9329999999999998,5.3620000000000001,5.3109999999999999,{"$f":"U776*U$55","v":5.9458710562894126},6.1406717635020076,6.3470480895684798,6.5638211021420023,6.783462884889226]
[null,"Metering",null,null,19.525321550000001,18.67454953,18.71286443,17.975142210000001,18.175999999999998,23.82,25.09,23.925999999999998,21.12,16.690999999999999,14.782999999999999,15.956,15.944000000000001,21.637,23.823,{"$f":"16.334+5.086","v":21.42},{"$f":"U777*U$55","v":25.55526214776804},25.029413968094612,25.025082182899272,25.014867603031657,24.72528086895478]
[null,"Guaranteed service level payments",null,null,0,0,0,0,0,7.2489999999999997,-0.89200000000000002,1.212,0.60699999999999998,0.746,1.0109999999999999,1.5860000000000001,0.96099999999999997,3.0720000000000001,3.4430000000000001,4.2859999999999996,{"$f":"U778*U$55","v":3.8181082737561018},3.9431984724672242,4.0757218909204873,4.2149214842178413,4.3559632424447789]
[null,"Design & Estimating - Distribution Quotations",null,null,0,0,0,0,0,8.827,7.7930000000000001,6.3330000000000002,4.234,5.468,6.6820000000000004,7.21,4.8040000000000003,6.77,5.4809999999999999,7.01,{"$f":"U779*U$55","v":5.4718554195404296},5.6041090441922723,5.7595255109969026,5.9677308331218546,6.1975214432135637]
[null,"Business Support",null,null,43.621869504999992,53.749750000000006,69.83,56.773000000000003,74.028000000000006,62.649000000000001,60.435000000000002,79.36,66.936999999999998,109.413,112.98099999999999,78.251999999999995,60.527999999999999,81.606999999999999,71.581999999999994,88.927000000000007,{"$f":"U780*U$55","v":81.020443917913255},86.09158797883002,91.109006896682075,96.238755801609358,99.898794608700328]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"U781*U$55","v":0},0,0,0,0]
[null,"Non-recurring opex",null,null,0,0,0,4.6463999999999999,7.6319999999999997,13.335000000000001,16.547000000000001,13.385999999999999,12.653,10.013999999999999,11.371,9.4659999999999993,6.6539999999999999,6.8280000000000003,7.3170000000000002,5.6470000000000002,{"$f":"U782*U$55","v":9.0140842100168861},8.6860092840520338,8.3673243380153366,8.6698008972030927,9.003636134289307]
[null,"Total",null,null,{"$f":"SUM(E722:E738)","v":236.81825931500003},252.01829953000001,284.04516913999998,281.53577161999999,325.209,376.30799999999999,374.30400000000003,371.40500000000003,350.96700000000004,378.03000000000003,351.12799999999993,{"$f":"SUM(P722:P738)","v":319.50400000000002},276.55900000000003,311.28799999999995,306.08600000000001,336.24299999999999,338.64786454614597,355.60669561011457,374.34967121632678,391.75147026466402,406.25101979930366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Regulatory Financial Statements + 2022F1"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Operating expenditure by regulatory category [$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,{"$f":"K700/$J$55","v":2.2477083382914547},2.2673881545682075,2.2904818795032655,2.3100608349514951,2.3746288124097865,{"$f":"P700/$O$55","v":1.4955032326825304},{"$f":"Q700/$O$55","v":1.4763285677736484},1.4784971635789692,1.5405881978491667,1.5399982605447997]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,6.1271643452981746,6.1804699714921609,6.2429875372396273,6.2960377523176723,6.4715582583569615,{"$f":"P701/$O$55","v":5.7071275045246432},5.6339533012865601,5.6422290792964427,5.8791803888781651,5.8769290748441199]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P702/$O$55","v":0},0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,17.869393383697098,17.924393176256562,17.98993035637136,17.98722937405309,17.970140182720101,{"$f":"P703/$O$55","v":15.813477908529896},15.86039892617984,15.905149849935849,15.93736543020076,15.959659610226309]
[null,"Smartgrid",null,null,null,null,null,null,null,null,6.0573570725232919,4.8264640564088399,5.793486918689096,7.5644267835960024,9.2246673760999602,{"$f":"P704/$O$55","v":0},0,0,0,0]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P705/$O$55","v":0},0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,71.884447444603992,72.303249844752514,72.832249053018245,60.545784624823071,63.043882685249557,{"$f":"P706/$O$55","v":26.502244418115048},26.162444647078029,26.200874959243674,27.301208098243745,27.290753649005513]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,54.019041001421151,56.285817340340941,56.861863425040106,57.365814430417004,58.863267109059265,{"$f":"P707/$O$55","v":56.076865718232384},55.357873551723479,55.439189361087521,57.767416084362779,57.745295212755032]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,37.847404299526907,38.197565643034075,38.605324667201806,38.947848938991903,39.979924271894099,{"$f":"P708/$O$55","v":17.172199443301654},16.952025281937136,16.976926304460562,17.689890075335303,17.683116087270125]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,89.247610449818566,89.953873817040929,90.7996005468287,91.521499809528166,94.086915811122651,{"$f":"P709/$O$55","v":65.683740348825182},64.841573188215577,64.93681971171705,67.663909352090585,67.637998817178129]
[null,"Call Centre",null,null,null,null,null,null,null,null,{"$f":"K710/$J$55","v":8.8199104041843643},8.9994612070161768,9.1880376305083615,9.3451028684996178,9.4973658760433111,{"$f":"P710/$O$55","v":4.2352206335122329},4.2477871835934931,4.2597725315831303,4.2684006202962994,4.2743715251027936]
[null,"Metering",null,null,null,null,null,null,null,null,24.489148757787831,24.970621322927155,25.477919204518845,25.901454478265091,26.338066188026254,{"$f":"P711/$O$55","v":15.60000819834551},15.597778472793504,15.637685145473613,15.790788442208736,15.807237219972919]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,2.0663462762072147,2.0594741742802807,2.0538021042057801,2.0403683245105801,2.0253910585300914,{"$f":"P712/$O$55","v":1.1068338852998287},1.1101180314293588,1.1132502860224425,1.1155051534259355,1.1170655915559904]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,5.058139794973564,5.0490841522289394,5.1930167368474169,5.1850143804461881,5.1775657546480574,{"$f":"P713/$O$55","v":6.5831382082355985},6.4987321926328425,6.5082782541807127,6.7816002043845938,6.7790033268092298]
[null,"Business Support",null,null,null,null,null,null,null,null,81.29689041522731,81.114640803248989,80.273102495256992,82.985705626381232,83.634492180966475,{"$f":"P714/$O$55","v":69.980283104194513},69.106124619672542,68.636728178805882,66.223067008496443,62.311584462982673]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"P715/$O$55","v":0},0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,12.719296982090112,13.788003804698045,5.5186392672751934,5.6861526274765541,5.8384763369924135,{"$f":"P716/$O$55","v":13.171389201108877},13.002511616095093,13.021611153125543,13.568467328625209,13.563271556613312]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K744:K760)","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,{"$f":"IF(ROUND(K717/$J$55-K761,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L717/$J$55-L761,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(M717/$J$55-M761,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N717/$J$55-N761,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(O717/$J$55-O761,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Operating expenditure by regulatory category [$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,"Reliability",null,null,{"$f":"E722/E$55","v":4.8308676334661351},1.9810666176121756,0.96902631891669011,2.7922797797869592,2.1385327106532923,3.5741458039840635,2.0219242272373537,1.6371371422096312,2.0044271955348836,2.1801974718232042,1.5869155902439023,{"$f":"P722/P$55","v":1.494657914336283},1.9075306202090589,2.1341747076923072,1.8310831999999999,1.329,1.8320228707906636,1.8223606141332604,1.8190553580010593,1.8306271634758762,1.8464611731591685]
[null,"SCADA & Communications",null,null,{"$f":"E723/E$55","v":1.7943222638588501},1.5848532940897406,1.2164270654017695,4.7177304723640701,5.829147599562936,4.6044541864541824,5.4408356824902722,5.3718205461756359,6.0763068100465105,6.2743342674033142,6.0558535024390245,{"$f":"P723/P$55","v":6.9647204389380519},7.5352728919860619,8.0755986461538445,7.2377687999999996,9.4939999999999998,11.651881878068142,11.590428784308974,11.569406964852897,11.643005014668923,11.743711186751961]
[null,"Non-revenue cap services",null,null,{"$f":"E724/E$55","v":6.2111155287421731},7.8186095841760537,8.1909914865883575,21.740002487371939,19.477229220459716,20.865251043824699,22.368272329961087,13.916236935977333,14.366374593488372,13.318477657458562,14.433062868292682,{"$f":"P724/P$55","v":14.973345939823007},16.809454912891983,15.223709076923074,13.412327999999999,15.196,0,0,0,0,0]
[null,"Network Operations",null,null,{"$f":"E725/E$55","v":17.094700421105163},13.86746632328523,20.545340182022514,16.994025397219204,17.219211785950083,20.249476092430275,20.75238061634241,17.101399777903676,18.47989587348837,17.870489343646408,16.224353951219513,{"$f":"P725/P$55","v":15.219600467256635},17.253140211846684,13.294702799999996,12.349118399999998,14.269,12.158619439942239,12.195963852672158,12.243441196540852,12.297587257421288,12.343720978520549]
[null,"Smartgrid",null,null,{"$f":"E726/E$55","v":0},0,0,0,0,3.6259624828685251,4.3627899361867701,2.509972296883852,5.627252093023255E-3,0,0,{"$f":"P726/P$55","v":0},0,0,0,0,0,0,0,0,0]
[null,"Maintenance Strategy",null,null,{"$f":"E727/E$55","v":12.284206267956742},11.358115274309807,0,0,0,0,0,0,0,0,0,{"$f":"P727/P$55","v":0},0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,{"$f":"E728/E$55","v":45.686205333636877},40.809972322810815,62.557979624724759,50.626657893710579,57.236840422815739,57.743060901992024,69.577496152529179,54.180899490084968,53.082994443906969,45.156936291712704,27.612549853658535,{"$f":"P728/P$55","v":32.393177076106191},31.029516050174212,33.368424369230759,41.926509599999996,37.695999999999998,43.952595123564954,44.315514850111882,44.844011703774569,45.732603378740251,46.85199465458409]
[null,"Preventive Routine",null,null,{"$f":"E729/E$55","v":37.128668382925433},39.621332352243513,47.352511921669823,36.111707264903181,47.034308083735489,59.674738489243019,50.911769584435788,55.175977264589221,56.521245472744177,58.326131138121539,59.827373502439023,{"$f":"P729/P$55","v":37.054882347610615},39.692445165156784,34.167946707692302,34.277307199999996,35.232999999999997,44.453239353052858,50.377232992766487,56.433137074398097,58.854259532687124,59.363319451569872]
[null,"Corrective Deferred",null,null,{"$f":"E730/E$55","v":35.472370908594186},36.055412440541602,21.790927995962491,21.991913757300779,33.100926203834796,32.40470492749003,32.779181360311277,30.105958109915008,29.634234972279067,27.127137679558011,18.200348019512191,{"$f":"P730/P$55","v":13.10609421876106},17.225739219512192,14.076246461538458,11.268595999999999,11.835000000000001,11.464266638084398,11.403803044309354,11.383119712124556,11.455532707378314,11.554617337736087]
[null,"Corrective Emergency",null,null,{"$f":"E731/E$55","v":72.463014501992021},77.525740302556486,83.900929749057454,94.002998724115571,84.526907505228877,101.47272276334658,95.622422315953287,96.296338157507051,91.222258229581385,88.194947907182311,75.117283356097545,{"$f":"P731/P$55","v":96.10029399504424},61.749190110104522,76.833462184615371,70.254323999999997,78.59,76.33492667868579,75.932329273788142,75.794609112905547,76.276771719357598,76.936527657711167]
[null,"Call Centre",null,null,{"$f":"E732/E$55","v":6.7436551939286318},6.5692169040019746,7.9672370575769822,6.3584687354995513,8.2188420766897625,9.6113914135458156,8.4325303190661476,6.1052762651558057,4.8101750891162789,4.1309004729281762,4.2252174048780491,{"$f":"P732/P$55","v":4.3587051355752209},4.578073488501742,5.2169890153846143,5.4606607999999994,5.3109999999999999,5.7749330383541295,5.7926703714401109,5.81522050412869,5.8409380518667113,5.862850009180149]
[null,"Metering",null,null,{"$f":"E733/E$55","v":26.949783973975379},24.663684448552097,24.359111974219775,22.705397861219041,22.160758579723055,28.704030023904377,29.528567439688711,27.334363757507074,23.769512840930229,18.594622382320438,16.156593092682925,{"$f":"P733/P$55","v":17.083640172743362},16.803131606968641,22.882625446153842,24.261343199999999,21.42,24.820573181592888,23.610958261805084,22.928197324781163,22.259944287219312,21.369706834019258]
[null,"Guaranteed service level payments",null,null,{"$f":"E734/E$55","v":0},0,0,0,0,8.7353280286852577,-1.0498000062256809,1.3846547218130307,0.68314840409302313,0.83108191823204414,1.1049391609756096,{"$f":"P734/P$55","v":1.6980855674336282},1.012782832055749,3.2488526769230761,3.5063511999999997,4.2859999999999996,3.7083413692269831,3.7197312997466367,3.7342117429613424,3.7507261242638745,3.7647967666845727]
[null,"Design & Estimating - Distribution Quotations",null,null,{"$f":"E735/E$55","v":0},0,0,0,0,10.636879639840636,9.1716271844357973,7.2351636577903662,4.7651570723720926,6.0916299314917124,7.3028718829268291,{"$f":"P735/P$55","v":7.7195440991150432},5.0628602759581876,7.15974369230769,5.5818503999999995,7.01,5.3145448907735329,5.2865154935587571,5.2769272223804053,5.3104960607632306,5.3564291965359763]
[null,"Business Support",null,null,{"$f":"E736/E$55","v":60.208993572282246},70.987890286666698,90.899861724684484,71.713121249069033,90.257297322828919,75.494491056573693,71.126304233463031,90.665180464589213,75.334274670139521,121.8916433237569,123.47886384390243,{"$f":"P736/P$55","v":83.782214264070788},63.789510154703819,86.305052215384592,72.899108799999993,88.927000000000007,78.691184846458086,81.212644173443167,83.474862257173939,85.639843328832896,86.341100235601701]
[null,"IT",null,null,{"$f":"E737/E$55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P737/P$55","v":0},0,0,0,0,0,0,0,0,0]
[null,"Non-recurring opex",null,null,{"$f":"E738/E$55","v":0},0,0,5.8691252280428072,9.3051776782816003,16.069195649402388,19.47426087782101,15.292894477053819,14.24032414660465,11.156104998895026,12.427560039024391,{"$f":"P738/P$55","v":10.134979811681415},7.0125462689895457,7.2210827076923065,7.4516327999999996,5.6470000000000002,8.754938043916944,8.1937596672790303,7.6662151237032665,7.7149832657773363,7.7817140136729428]
[null,"Total",null,null,{"$f":"SUM(E766:E782)","v":326.86790398246382},332.84336015084619,369.75034510082514,355.62342885060275,396.50517918976431,453.46583250358555,{"$f":"SUM(K766:K782)","v":440.52056225369637},424.31327306515567,394.99595706641855,421.14463478453041,383.75378606829264,{"$f":"SUM(P766:P782)","v":342.08394144849558},291.46119380905918,329.20861070769223,311.71798240000004,336.24299999999999,{"$f":"SUM(U766:U782)","v":328.9120673525116},335.45391267936304,342.98241529772639,348.60731789245273,351.11694949572751]
[null,null,null,null,{"$f":"IF(ROUND(E739/E55-E783,8)=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"]
[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 2022]",null,null,{"$f":"E787/G55","v":630.32148424177683}]
[null,"Default recovery period (years)",null,null,42]
[]
[null,"Advance Meter Infrastructure (AMI) building block"]
[null,"Deferred revenue data"]
[null,"AMI expenditure [$M real as at 30 June 2017]",null,null,115.36]
[null,"AMI expenditure [$M real as at 30 June 2022]",null,null,{"$f":"E793/O55","v":126.07891356097561}]
[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]
[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,"Tariff equalisation contribution [$M nominal]",null,null,69.7,71.599999999999994,72,122.1,175.7,181.2,154,209,136,141,150,167,198,171,185,187,173,179,183,183,183]
[]
[null,"Energy transported [GWh]"]
[null,"Actual/Forecast",null,null,12851.397798996928,13417.775068147537,13544.70477451734,13724.362693310937,14105.32086607463,13930.738775762884,13639,13665,13448.750426538201,13885.367801517366,13629.729726001859,13548.822821749764,13361.18711542028,13657.868256542328,13355.730313761409,13279.695476746012,13685.612282800001,13584.603134699999,13421.312241099999,13306.1424991,13103.024467699999]

{"sheet":"Tx_Inputs","index":4,"n_rows":708,"n_cols":36,"rows_kept":708,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(AJ6:AJ20,\"CHECK\")+COUNTIF(Q24:Q38,\"CHECK\")+COUNTIF(Q6:Q20,\"CHECK\")+COUNTIF(E160:AD160,\"CHECK\")+COUNTIF(E244:AD244,\"CHECK\")+COUNTIF(E322:AD322,\"CHECK\")+COUNTIF(K383:T383,\"CHECK\")+COUNTIF(K403:AD403,\"CHECK\")+COUNTIF(K422:T422,\"CHECK\")+COUNTIF(K460:AD460,\"CHECK\")+COUNTIF(K679:O679,\"CHECK\")+COUNTIF(E694:AD694,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Allocation of capex and contributions from regulatory category to asset class"]
[null,"% matrix"]
[null,"Transmission - AA3/AA4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission - Actual AA4"]
[null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems",null,null,null,null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems"]
[null,"Capacity Expansion",0.1288197121969783,8.1581300256933928E-2,4.4273157215005618E-2,0,0.31013974373660702,4.2343191720940337E-2,3.1068470061405555E-2,9.6282612721833388E-2,0,0,0,0.26549181209029593,0,0,{"$f":"IF(SUM(C6:P6)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,"Capacity Expansion",0.22692782126559163,0,2.3005311894171741E-2,0,0.62715088501728244,0,0,8.7772915576998373E-3,0,0,0.1056416035247254,4.0095848794153401E-3,0,4.4875018611134666E-3,{"$f":"IF(SUM(V6:AI6)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,0,{"$f":"IF(SUM(C7:P7)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,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,{"$f":"IF(SUM(V7:AI7)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Generation Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generation Driven"]
[null,"Gifted Assets",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,0,{"$f":"IF(SUM(C9:P9)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,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,"OK"]
[null,"Asset replacement and renewal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0,0,0,0.59690923181467459,7.3042479801928253E-2,0,0.33004828838339706,0,0,0,0,0,0,{"$f":"IF(SUM(C11:P11)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,"Asset Replacement ",0,0,2.2563206146108985E-2,0,0.21286809548609911,0,0.14997289800381855,0.14181015046532558,0,0,0.31230006988080766,0,0,0.16048558001784022,"OK"]
[null,"Improvement in service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improvement in service"]
[null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,0,{"$f":"IF(SUM(C13:P13)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,"Reliability Driven",0,0,0,0,0,0,0,0,0,0,1,0,0,0,"OK"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(C14:P14)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,0,"OK"]
[null,"Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compliance"]
[null,"Safety, Environmental & Statutory",0,0,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C16:P16)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,"Safety, Environmental & Statutory",2.3708735319744689E-20,0,0.59407170736057635,0,9.6699950419397343E-2,0,0,0,0,0,0.29561566570253561,0,0,1.3612676517490659E-2,"OK"]
[null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corporate"]
[null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(C18:P18)=1,\"OK\",\"CHECK\")","v":"OK"},null,null,null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,0,"OK"]
[null,"Business Support",0,0,0,0,0,0,0,0,0,0,0.6,0.4,0,0,"OK",null,null,null,"Business Support",0,0,0,0,0,0,0,0,0,0,0.6,0.4,0,0,"OK"]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,0,"OK",null,null,null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,0,"OK"]
[]
[null,"Transmission - AA5"]
[null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems"]
[null,"Capacity Expansion",0,0,0,0,0.34036692677222147,0,0,0,0,0,0.65963307322777853,0,0,0,{"$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",{"$f":"Dx_Inputs!C52","v":148.4},{"$f":"Dx_Inputs!D52","v":154.30000000000001},{"$f":"Dx_Inputs!E52","v":157.5},{"$f":"Dx_Inputs!F52","v":164.6},{"$f":"Dx_Inputs!G52","v":167},{"$f":"Dx_Inputs!H52","v":172.1},{"$f":"Dx_Inputs!I52","v":178.3},{"$f":"Dx_Inputs!J52","v":180.4}]
[null,"June CPI (rebased)",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!J53","v":100.4},{"$f":"Dx_Inputs!K53","v":102.8},{"$f":"Dx_Inputs!L53","v":105.9},{"$f":"Dx_Inputs!M53","v":107.5},{"$f":"Dx_Inputs!N53","v":108.6},{"$f":"Dx_Inputs!O53","v":110.7},{"$f":"Dx_Inputs!P53","v":113},{"$f":"Dx_Inputs!Q53","v":114.8},{"$f":"Dx_Inputs!R53","v":114.4},{"$f":"Dx_Inputs!S53","v":118.8},{"$f":"Dx_Inputs!T53","v":0},{"$f":"Dx_Inputs!U53","v":0},{"$f":"Dx_Inputs!V53","v":0},{"$f":"Dx_Inputs!W53","v":0},{"$f":"Dx_Inputs!X53","v":0},{"$f":"Dx_Inputs!Y53","v":0}]
[null,"Actual & Forecast Inflation",null,{"$f":"Dx_Inputs!D54","v":3.9757412398921943E-2},{"$f":"Dx_Inputs!E54","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F54","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G54","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H54","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I54","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J54","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K54","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L54","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M54","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N54","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O54","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P54","v":2.0776874435411097E-2},{"$f":"Dx_Inputs!Q54","v":1.5929203539823078E-2},{"$f":"Dx_Inputs!R54","v":-3.4843205574912606E-3},{"$f":"Dx_Inputs!S54","v":3.8461538461538325E-2},{"$f":"Dx_Inputs!T54","v":1.84E-2},{"$f":"Dx_Inputs!U54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!V54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!W54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!X54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!Y54","v":2.9600000000000001E-2}]
[null,"End of year Inflation factor",null,{"$f":"Dx_Inputs!D55","v":0.70978738169827904},{"$f":"Dx_Inputs!E55","v":0.72450753478599439},{"$f":"Dx_Inputs!F55","v":0.75716787444936295},{"$f":"Dx_Inputs!G55","v":0.76820798926514955},{"$f":"Dx_Inputs!H55","v":0.79166823324869606},{"$f":"Dx_Inputs!I55","v":0.82018852985614477},{"$f":"Dx_Inputs!J55","v":0.82984863031995804},{"$f":"Dx_Inputs!K55","v":0.8496856493714311},{"$f":"Dx_Inputs!L55","v":0.87530846564625064},{"$f":"Dx_Inputs!M55","v":0.88853314501389924},{"$f":"Dx_Inputs!N55","v":0.89762511207915774},{"$f":"Dx_Inputs!O55","v":0.91498250374919665},{"$f":"Dx_Inputs!P55","v":0.93399298034019174},{"$f":"Dx_Inputs!Q55","v":0.94887074462879661},{"$f":"Dx_Inputs!R55","v":0.94556457478688449},{"$f":"Dx_Inputs!S55","v":0.98193244304791838},{"$f":"Dx_Inputs!T55","v":1},{"$f":"Dx_Inputs!U55","v":1.0296000000000001},{"$f":"Dx_Inputs!V55","v":1.0600761600000002},{"$f":"Dx_Inputs!W55","v":1.0914544143360003},{"$f":"Dx_Inputs!X55","v":1.123761465000346},{"$f":"Dx_Inputs!Y55","v":1.1570248043643563}]
[]
[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!W15:W25,G52:G62)+(G65*Tx_Asset!W28))/SUM(Tx_Asset!W15:W25,Tx_Asset!W28),0)","v":44},0,0,null,5,0]
[null,"Transmission secondary systems",0,0,0,30,30,0,0,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,{"$f":"SUM(L52:L65)","v":2043.2602984536948}]
[]
[null,"Working capital assumptions"]
[]
[]
[null,null,"Input"]
[null,"2017 Closing balance (real as at 30 June 2012)",16.594000000000001]
[]
[null,"Receivables",45,"days"]
[null,"TEC",0,"days"]
[null,"Inventory % capex",0.04,"Percent"]
[null,"Prepayments",0]
[null,"Creditors",-20,"Days"]
[]
[null,"Capital expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Capital expenditure by regulatory category [$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,0.7674487753946948,2.3008635355879559,0.43114872142001176,1.3772944084585599,3.4540610218989505,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K84:K98)","v":317.39507073135189},423.27472314255067,277.79515958886969,300.95291827006184,386.16981296859234,137.15236391031505,189.41248729316746,185.6344723038813,133.95769659245616,133.88287010531786]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Capital expenditure by regulatory category [$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,null,null,null,"Forecast AA5"]
[null,"Capacity Expansion",null,null,118.4,105.97,124.14307607999999,103.074,56,42.518999999999998,113.767,206.20599999999999,87.847999999999999,27.303999999999998,31.274999999999999,15.093999999999999,8.5090000000000003,20.044,33.966000000000001,29.582000000000001,{"$f":"U144*U$46","v":36.945939355650886},63.448610597067869,47.316729230814673,77.889244491959161,25.219347868518366]
[null,"Customer Driven",null,null,17.899999999999999,73.400000000000006,40.874625049999999,49.887,43.274000000000001,58.145000000000003,37.628,40.311,-17.366,5.0570000000000004,6.4740000000000002,22.402999999999999,58.86,115.133,39.847999999999999,56.228000000000002,{"$f":"U145*U$46","v":73.53074181724115},42.007281542402318,43.092638602816535,44.544587976568309,19.614726469664944]
[null,"Generation Driven",null,null,112.7,88.1,95.631752490000039,26.614000000000001,13.076000000000001,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U146*U$46","v":0},0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,1.486,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U147*U$46","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,12.9,11.4,24.703729210000002,5.3079999999999998,31.568999999999999,27.327000000000002,26.027000000000001,42.594000000000001,37.761000000000003,40.725000000000001,33.356000000000002,{"$f":"31.669-4.39","v":27.279},48.323999999999998,59.677,58.8,41.972000000000001,{"$f":"U149*U$46","v":54.323176868029151},54.506090267325085,50.218182594137026,51.140410579959784,54.081566005052309]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,4.78,5.0999999999999996,7.0504853300000008,1.667,1.3129999999999999,0.23400000000000001,1.2170000000000001,0.26900000000000002,0.186,0,0,0.86299999999999999,4.1029999999999998,-3.7370000000000001,0.17299999999999999,6.6000000000000003E-2,{"$f":"U151*U$46","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,5.5229999999999997,3.8,4.6046823200000002,9.3569999999999993,5.6550000000000002,12.977,5.6740000000000004,10.502000000000001,12.725,16.462,11.455,12.792,21.815999999999999,21.873000000000001,34.853000000000002,27.946999999999999,{"$f":"U152*U$46","v":37.474395498877044},47.765228725095881,54.687083711965613,55.289374899584558,63.013968645243345]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,3.9,5.7,6.6006599399999999,10.984999999999999,11.146000000000001,18.355,20.818000000000001,18.788,25.401,22.262,21.036000000000001,21.686,16.521000000000001,23.024999999999999,23.155000000000001,28.221,{"$f":"U154*U$46","v":43.508218899415965},45.409747446181434,50.285287547782076,35.217346026719305,29.159864089152677]
[null,"Corporate"]
[null,"IT",null,null,5.9924999999999997,11.324999999999999,6.9,10.176,14.878,17.465,9.44,6.407,9.2629999999999999,5.1669999999999998,12.331,14.17,14.974,18.788,13.279,16.678000000000001,{"$f":"U156*U$46","v":15.998046972843722},16.448911527267342,16.23890459964047,18.847404200765034,18.157058889928162]
[null,"Business Support",null,null,3.0249999999999999,3.0249999999999999,8.1999999999999993,7.2969999999999997,12.388,14.143000000000001,10.923,1.804,5.1340000000000003,7.03,2.2650000000000001,{"$f":"10.002-11.484","v":-1.4819999999999993},{"$f":"10.517+2.586","v":13.103},{"$f":"17.118+0.555","v":17.672999999999998},{"$f":"5.355+3.742","v":9.0970000000000013},26.417999999999999,{"$f":"U157*U$46","v":8.124002301183987},9.7333194740211244,17.077663473229226,1.5820416807184103,1.6395278102084403]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$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/$O$46)*SUM(P144,P149:P157)/SUM(P124,P128:P137)","v":0},{"$f":"(Q98*Q46/$O$46)*SUM(Q144,Q149:Q157)/SUM(Q124,Q128:Q137)","v":0},0,0,0]
[null,"Total",null,null,{"$f":"SUM(E104:E118)","v":285.12049999999994},307.82,318.70901042000003,225.85099999999997,189.29899999999995,191.16499999999999,{"$f":"SUM(K104:K118)","v":226.00367619801847},328.698065347755,161.30349609735219,124.68850867006667,119.3878425501335,112.80499999999999,{"$f":"SUM(Q104:Q118)","v":186.20999999999998},272.476,213.17099999999999,227.11200000000002,269.90452171324188,279.31918957936108,278.91648976038562,284.51040985627458,210.88605977776825]
[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]
[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]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M real as at 30 June 2022]"]
[null,"Growth",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Proposed AA5"]
[null,"Capacity Expansion",null,null,{"$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$46","v":8.9675016836236932},21.197917661538458,34.5909744,29.582000000000001,35.883779482955404,59.852879435632119,43.351997673306755,69.311190068201157,21.796721879591264]
[null,"Customer Driven",null,null,{"$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$46","v":23.986261643893801},62.031631108013926,121.76111824615381,40.581203199999997,56.228000000000002,71.416804406799869,39.626663750651943,39.481849206714209,39.638828491555898,16.952727716533992]
[null,"Generation Driven",null,null,{"$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$46","v":29.206857625486723},50.927905906620197,63.112558984615369,59.881919999999994,41.972000000000001,52.761438294511606,51.417145601430256,46.010334407495961,45.508243673352901,46.741924460957016]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$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$46","v":0.92398981380530965},4.3240873672473858,-3.9521362153846145,0.17618319999999998,6.6000000000000003E-2,0,0,0,0,0]
[null,"SCADA & Communications",null,null,{"$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$46","v":13.696034412743362},22.991540337282224,23.132211784615382,35.494295199999996,27.946999999999999,36.397043025327349,45.058299136824161,50.104780367978236,49.200276590341645,54.462072383886202]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$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$46","v":23.218589921415926},17.411222859930312,24.350531538461532,23.581052,28.221,42.257399863457614,42.836306634969915,46.071816547990004,31.338809101011893,25.202453723688713]
[null,"Corporate"]
[null,"IT",null,null,{"$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$46","v":15.171420233628318},15.780863816027873,19.869610707692303,13.523333599999999,16.678000000000001,15.538118660493124,15.516726201320608,14.878225225301422,16.771712492169527,15.692886463141338]
[null,"Business Support",null,null,{"$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$46","v":-1.5867356941592912},13.809046252264807,18.690421015384608,9.2643848000000002,26.417999999999999,7.8904451254700732,9.181717164567802,15.646703379379003,1.4078091570063966,1.417020451094962]
[null,"Equity Raising Costs",null,null,{"$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$46","v":0},0,0,0,0]
[null,"Total",null,null,{"$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,{"$f":"SUM(P144:P158)","v":120.7771389876106},196.24379933101042,288.16223372307684,217.09334639999994,227.11200000000002,262.14502885901504,263.48973792539681,255.54570680816559,253.17686957363941,182.26580707889352]
[null,null,null,null,{"$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"]
[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]
[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 [$M real as at 30 June 2022]",null,null,null,null,null,{"$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},{"$f":"SUM(Q170:Q184)","v":-3.8071130000000002},3.8071130000000002,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital expenditure adjustments [$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/$O$46","v":0},{"$f":"Q170/$O$46","v":0},0,0,0]
[null,"Customer Driven",null,null,-2.9802027052734719,-11.621651452310616,-6.3548668381171325,{"$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$46","v":-0.96584797674146339},-0.15300839024390306,-2.0656132682926835,-4.3716682926829308E-2,0,0,0,0,0,0]
[null,"Generation Driven",null,null,-18.763622619235768,-13.949148405293801,-14.868076510214419,{"$f":"H172/$J$46","v":0},-6.93133321554388,0,{"$f":"K172/$O$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,0,0,0,0,0,0,{"$f":"K173/$O$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,{"$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$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,{"$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$46","v":0},0,0,0,0,0,-4.1608587971902438,4.1608587971902438,0,0]
[null,"SCADA & Communications",null,null,-0.91953405258242371,-0.60166587900245683,-0.71589997314072651,0,0,-0.75917459760956163,{"$f":"K178/$O$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,{"$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$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,{"$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$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,-0.5036376080140923,-0.47895770631116624,-1.2748718308441216,0,0,0,{"$f":"K183/$O$46","v":-1.0527214984291056},0,0,-1.849215687804878,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$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,{"$f":"SUM(H190:H204)","v":-4.836045005305512},-24.715620744873316,-36.16344502761627,-16.268406617465157,-0.15300839024390306,-2.0656132682926835,-1.8929323707317074,0,0,-4.1608587971902438,4.1608587971902438,0,0]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Capital expenditure by asset category ",null,null,null,"[$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,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E210:E223)","v":287.18302094477718},{"$f":"SUM(F210:F223)","v":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]
[null,"[ACTUAL] Capital expenditure by asset category [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Transmission cables",null,null,{"$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$158,$V$6:$V$20)+SUMPRODUCT(P$190:P$204,$V$6:$V$20)","v":9.1081016252771789},{"$f":"SUMPRODUCT(Q$144:Q$158,$V$6:$V$20)+SUMPRODUCT(Q$190:Q$204,$V$6:$V$20)","v":16.105560547167499},{"$f":"SUMPRODUCT(R$144:R$158,$V$6:$V$20)+SUMPRODUCT(R$190:R$204,$V$6:$V$20)","v":32.429373663428386},{"$f":"SUMPRODUCT(S$144:S$158,$V$6:$V$20)+SUMPRODUCT(S$190:S$204,$V$6:$V$20)","v":17.054656096386303},{"$f":"SUMPRODUCT(T$144:T$158,$V$6:$V$20)+SUMPRODUCT(T$190:T$204,$V$6:$V$20)","v":19.467130766229921},{"$f":"SUMPRODUCT(U$144:U$158,$C$24:$C$38)","v":19.86969342046936},{"$f":"SUMPRODUCT(V$144:V$158,$C$24:$C$38)","v":12.709042511773943},12.957215380168128,11.713183763412255,6.0343390906537282]
[null,"Transmission steel towers",null,null,{"$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$158,$W$6:$W$20)+SUMPRODUCT(P$190:P$204,$W$6:$W$20)","v":3.9419463314034668E-2},{"$f":"SUMPRODUCT(Q$144:Q$158,$W$6:$W$20)+SUMPRODUCT(Q$190:Q$204,$W$6:$W$20)","v":0.10194392286196781},{"$f":"SUMPRODUCT(R$144:R$158,$W$6:$W$20)+SUMPRODUCT(R$190:R$204,$W$6:$W$20)","v":0.20010446000458665},{"$f":"SUMPRODUCT(S$144:S$158,$W$6:$W$20)+SUMPRODUCT(S$190:S$204,$W$6:$W$20)","v":6.6691895324548015E-2},{"$f":"SUMPRODUCT(T$144:T$158,$W$6:$W$20)+SUMPRODUCT(T$190:T$204,$W$6:$W$20)","v":9.2406128813565733E-2},{"$f":"SUMPRODUCT(U$144:U$158,$D$24:$D$38)","v":0.11736768918453398},{"$f":"SUMPRODUCT(V$144:V$158,$D$24:$D$38)","v":6.5123187646628E-2},6.4885196763061301E-2,6.514317940544842E-2,2.7860424363579463E-2]
[null,"Transmission wood poles",null,null,{"$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$158,$X$6:$X$20)+SUMPRODUCT(P$190:P$204,$X$6:$X$20)","v":15.217158878569267},{"$f":"SUMPRODUCT(Q$144:Q$158,$X$6:$X$20)+SUMPRODUCT(Q$190:Q$204,$X$6:$X$20)","v":12.714922209608751},{"$f":"SUMPRODUCT(R$144:R$158,$X$6:$X$20)+SUMPRODUCT(R$190:R$204,$X$6:$X$20)","v":18.371962241272602},{"$f":"SUMPRODUCT(S$144:S$158,$X$6:$X$20)+SUMPRODUCT(S$190:S$204,$X$6:$X$20)","v":16.820415828681465},{"$f":"SUMPRODUCT(T$144:T$158,$X$6:$X$20)+SUMPRODUCT(T$190:T$204,$X$6:$X$20)","v":19.313816850425901},{"$f":"SUMPRODUCT(U$144:U$158,$E$24:$E$38)","v":17.825642244037851},{"$f":"SUMPRODUCT(V$144:V$158,$E$24:$E$38)","v":17.453466556176721},18.362310977051422,13.24741510908885,10.800002276750746]
[null,"Transmission Metering",null,null,{"$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$158,$Y$6:$Y$20)+SUMPRODUCT(P$190:P$204,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(Q$144:Q$158,$Y$6:$Y$20)+SUMPRODUCT(Q$190:Q$204,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(R$144:R$158,$Y$6:$Y$20)+SUMPRODUCT(R$190:R$204,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(S$144:S$158,$Y$6:$Y$20)+SUMPRODUCT(S$190:S$204,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(T$144:T$158,$Y$6:$Y$20)+SUMPRODUCT(T$190:T$204,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(U$144:U$158,$F$24:$F$38)","v":0},{"$f":"SUMPRODUCT(V$144:V$158,$F$24:$F$38)","v":0},0,0,0]
[null,"Transmission transformers",null,null,{"$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$158,$Z$6:$Z$20)+SUMPRODUCT(P$190:P$204,$Z$6:$Z$20)","v":22.204848654297741},{"$f":"SUMPRODUCT(Q$144:Q$158,$Z$6:$Z$20)+SUMPRODUCT(Q$190:Q$204,$Z$6:$Z$20)","v":27.477244739683975},{"$f":"SUMPRODUCT(R$144:R$158,$Z$6:$Z$20)+SUMPRODUCT(R$190:R$204,$Z$6:$Z$20)","v":47.394783244992844},{"$f":"SUMPRODUCT(S$144:S$158,$Z$6:$Z$20)+SUMPRODUCT(S$190:S$204,$Z$6:$Z$20)","v":42.823834347675138},{"$f":"SUMPRODUCT(T$144:T$158,$Z$6:$Z$20)+SUMPRODUCT(T$190:T$204,$Z$6:$Z$20)","v":38.671740088857071},{"$f":"SUMPRODUCT(U$144:U$158,$G$24:$G$38)","v":41.206527067109562},{"$f":"SUMPRODUCT(V$144:V$158,$G$24:$G$38)","v":44.187751961972722},36.993456561996794,45.083647706739107,25.63043722935441]
[null,"Transmission reactors",null,null,{"$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$158,$AA$6:$AA$20)+SUMPRODUCT(P$190:P$204,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(Q$144:Q$158,$AA$6:$AA$20)+SUMPRODUCT(Q$190:Q$204,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(R$144:R$158,$AA$6:$AA$20)+SUMPRODUCT(R$190:R$204,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(S$144:S$158,$AA$6:$AA$20)+SUMPRODUCT(S$190:S$204,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(T$144:T$158,$AA$6:$AA$20)+SUMPRODUCT(T$190:T$204,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(U$144:U$158,$H$24:$H$38)","v":1.4012625905566962},{"$f":"SUMPRODUCT(V$144:V$158,$H$24:$H$38)","v":1.3655602457673284},1.2219636626345403,1.2086289055550881,1.2413935683891184]
[null,"Transmission capacitors",null,null,{"$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$158,$AB$6:$AB$20)+SUMPRODUCT(P$190:P$204,$AB$6:$AB$20)","v":4.3802370796791701},{"$f":"SUMPRODUCT(Q$144:Q$158,$AB$6:$AB$20)+SUMPRODUCT(Q$190:Q$204,$AB$6:$AB$20)","v":7.6378056380816188},{"$f":"SUMPRODUCT(R$144:R$158,$AB$6:$AB$20)+SUMPRODUCT(R$190:R$204,$AB$6:$AB$20)","v":9.4651733713597022},{"$f":"SUMPRODUCT(S$144:S$158,$AB$6:$AB$20)+SUMPRODUCT(S$190:S$204,$AB$6:$AB$20)","v":8.9806650804328214},{"$f":"SUMPRODUCT(T$144:T$158,$AB$6:$AB$20)+SUMPRODUCT(T$190:T$204,$AB$6:$AB$20)","v":6.2946624750162723},{"$f":"SUMPRODUCT(U$144:U$158,$I$24:$I$38)","v":0.82649595466531423},{"$f":"SUMPRODUCT(V$144:V$158,$I$24:$I$38)","v":0.8054379147666284},0.72074144469540447,0.71287630731367113,0.73220163682064143]
[null,"Transmission circuit breakers",null,null,{"$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$158,$AC$6:$AC$20)+SUMPRODUCT(P$190:P$204,$AC$6:$AC$20)","v":7.9635262694148246},{"$f":"SUMPRODUCT(Q$144:Q$158,$AC$6:$AC$20)+SUMPRODUCT(Q$190:Q$204,$AC$6:$AC$20)","v":16.81738112644193},{"$f":"SUMPRODUCT(R$144:R$158,$AC$6:$AC$20)+SUMPRODUCT(R$190:R$204,$AC$6:$AC$20)","v":27.816032093002043},{"$f":"SUMPRODUCT(S$144:S$158,$AC$6:$AC$20)+SUMPRODUCT(S$190:S$204,$AC$6:$AC$20)","v":15.021240558305127},{"$f":"SUMPRODUCT(T$144:T$158,$AC$6:$AC$20)+SUMPRODUCT(T$190:T$204,$AC$6:$AC$20)","v":14.837918713270621},{"$f":"SUMPRODUCT(U$144:U$158,$J$24:$J$38)","v":25.152461783502055},{"$f":"SUMPRODUCT(V$144:V$158,$J$24:$J$38)","v":19.913683298375162},18.436703105011681,18.325692896623874,15.177242636154418]
[null,"SCADA and Communications",null,null,{"$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$158,$AD$6:$AD$20)+SUMPRODUCT(P$190:P$204,$AD$6:$AD$20)","v":14.049097361010048},{"$f":"SUMPRODUCT(Q$144:Q$158,$AD$6:$AD$20)+SUMPRODUCT(Q$190:Q$204,$AD$6:$AD$20)","v":23.90460761262241},{"$f":"SUMPRODUCT(R$144:R$158,$AD$6:$AD$20)+SUMPRODUCT(R$190:R$204,$AD$6:$AD$20)","v":24.924460198747877},{"$f":"SUMPRODUCT(S$144:S$158,$AD$6:$AD$20)+SUMPRODUCT(S$190:S$204,$AD$6:$AD$20)","v":36.091625432560392},{"$f":"SUMPRODUCT(T$144:T$158,$AD$6:$AD$20)+SUMPRODUCT(T$190:T$204,$AD$6:$AD$20)","v":28.774641411982721},{"$f":"SUMPRODUCT(U$144:U$158,$K$24:$K$38)","v":37.448254251736572},{"$f":"SUMPRODUCT(V$144:V$158,$K$24:$K$38)","v":45.641579138580475},50.685928789140895,49.783735649566445,54.711606059355198]
[null,"IT",null,null,{"$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$158,$AE$6:$AE$20)+SUMPRODUCT(P$190:P$204,$AE$6:$AE$20)","v":15.171420233628318},{"$f":"SUMPRODUCT(Q$144:Q$158,$AE$6:$AE$20)+SUMPRODUCT(Q$190:Q$204,$AE$6:$AE$20)","v":15.780863816027873},{"$f":"SUMPRODUCT(R$144:R$158,$AE$6:$AE$20)+SUMPRODUCT(R$190:R$204,$AE$6:$AE$20)","v":19.869610707692303},{"$f":"SUMPRODUCT(S$144:S$158,$AE$6:$AE$20)+SUMPRODUCT(S$190:S$204,$AE$6:$AE$20)","v":13.523333599999999},{"$f":"SUMPRODUCT(T$144:T$158,$AE$6:$AE$20)+SUMPRODUCT(T$190:T$204,$AE$6:$AE$20)","v":16.678000000000001},{"$f":"SUMPRODUCT(U$144:U$158,$L$24:$L$38)","v":15.538118660493124},{"$f":"SUMPRODUCT(V$144:V$158,$L$24:$L$38)","v":15.516726201320608},14.878225225301422,16.771712492169527,15.692886463141338]
[null,"Other Non-Network Assets",null,null,{"$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$158,$AF$6:$AF$20)+SUMPRODUCT(P$190:P$204,$AF$6:$AF$20)","v":28.13735801137836},{"$f":"SUMPRODUCT(Q$144:Q$158,$AF$6:$AF$20)+SUMPRODUCT(Q$190:Q$204,$AF$6:$AF$20)","v":57.532586917682544},{"$f":"SUMPRODUCT(R$144:R$158,$AF$6:$AF$20)+SUMPRODUCT(R$190:R$204,$AF$6:$AF$20)","v":93.73517204460606},{"$f":"SUMPRODUCT(S$144:S$158,$AF$6:$AF$20)+SUMPRODUCT(S$190:S$204,$AF$6:$AF$20)","v":52.78002123411796},{"$f":"SUMPRODUCT(T$144:T$158,$AF$6:$AF$20)+SUMPRODUCT(T$190:T$204,$AF$6:$AF$20)","v":65.043058636936706},{"$f":"SUMPRODUCT(U$144:U$158,$M$24:$M$38)","v":88.752188714703038},{"$f":"SUMPRODUCT(V$144:V$158,$M$24:$M$38)","v":92.160274710263948},88.892805899688867,84.24805771617217,39.963727541563443]
[null,"Land & Easements",null,null,{"$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$158,$AG$6:$AG$20)+SUMPRODUCT(P$190:P$204,$AG$6:$AG$20)","v":-0.56989649497818562},{"$f":"SUMPRODUCT(Q$144:Q$158,$AG$6:$AG$20)+SUMPRODUCT(Q$190:Q$204,$AG$6:$AG$20)","v":5.5595744600627119},{"$f":"SUMPRODUCT(R$144:R$158,$AG$6:$AG$20)+SUMPRODUCT(R$190:R$204,$AG$6:$AG$20)","v":7.5611632562846394},{"$f":"SUMPRODUCT(S$144:S$158,$AG$6:$AG$20)+SUMPRODUCT(S$190:S$204,$AG$6:$AG$20)","v":3.8444493679184832},{"$f":"SUMPRODUCT(T$144:T$158,$AG$6:$AG$20)+SUMPRODUCT(T$190:T$204,$AG$6:$AG$20)","v":10.685811539902865},{"$f":"SUMPRODUCT(U$144:U$158,$N$24:$N$38)","v":0},{"$f":"SUMPRODUCT(V$144:V$158,$N$24:$N$38)","v":0},0,0,0]
[null,"Equity Raising Costs",null,null,{"$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$158,$AH$6:$AH$20)+SUMPRODUCT(P$190:P$204,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(Q$144:Q$158,$AH$6:$AH$20)+SUMPRODUCT(Q$190:Q$204,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(R$144:R$158,$AH$6:$AH$20)+SUMPRODUCT(R$190:R$204,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(S$144:S$158,$AH$6:$AH$20)+SUMPRODUCT(S$190:S$204,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(T$144:T$158,$AH$6:$AH$20)+SUMPRODUCT(T$190:T$204,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(U$144:U$158,$O$24:$O$38)","v":0},{"$f":"SUMPRODUCT(V$144:V$158,$O$24:$O$38)","v":0},0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$144:P$158,$AI$6:$AI$20)+SUMPRODUCT(P$190:P$204,$AI$6:$AI$20)","v":5.0758679060198544},{"$f":"SUMPRODUCT(Q$144:Q$158,$AI$6:$AI$20)+SUMPRODUCT(Q$190:Q$204,$AI$6:$AI$20)","v":8.4504495435789035},{"$f":"SUMPRODUCT(R$144:R$158,$AI$6:$AI$20)+SUMPRODUCT(R$190:R$204,$AI$6:$AI$20)","v":10.555257238876065},{"$f":"SUMPRODUCT(S$144:S$158,$AI$6:$AI$20)+SUMPRODUCT(S$190:S$204,$AI$6:$AI$20)","v":10.08641295859776},{"$f":"SUMPRODUCT(T$144:T$158,$AI$6:$AI$20)+SUMPRODUCT(T$190:T$204,$AI$6:$AI$20)","v":7.252813388564352},{"$f":"SUMPRODUCT(U$144:U$158,$P$24:$P$38)","v":14.007016482556942},{"$f":"SUMPRODUCT(V$144:V$158,$P$24:$P$38)","v":13.671092198752625},12.331470565713374,12.016775847592987,12.254110152346867]
[null,"Total Transmission",null,null,{"$f":"SUM(E229:E242)","v":346.06675296198341},{"$f":"SUM(F229:F242)","v":357.8031812938666},365.3229520412275,278.57181522838613,206.08375416616298,194.19784378513273,249.71663898758703,375.36953965808721,179.47347393686607,137.01640404617427,130.48101145206005,120.7771389876106,192.08294053382019,292.3230925202671,217.09334639999997,227.11199999999999,262.14502885901504,263.48973792539675,255.54570680816559,253.17686957363944,182.26580707889349]
[null,null,null,null,{"$f":"IF(ROUND(E159-E243+E205-E321,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(ROUND(U159-U243-U321,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK"]
[]
[null,"Prior period capital expenditure that now satisfies NFIT"]
[null,null,null,null,null,"Actual AA1"]
[null,"Capital expenditure that now satisfies NFIT [$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":"E248/$H$46","v":0.25263107903076826},{"$f":"F248/$H$46","v":0.63157769757692062},{"$f":"G248/$H$46","v":5.3052526596461336}]
[]
[null,"Growth"]
[null,"Capacity Expansion",null,null,{"$f":"E$249*(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(E252:E266)","v":0.2526310790307682},{"$f":"SUM(F252:F266)","v":0.63157769757692062},{"$f":"SUM(G252:G266)","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,{"$f":"SUM(E269:E281)","v":0.2311530172164335},{"$f":"SUM(F269:F281)","v":0.57788254304108377},{"$f":"SUM(G269:G281)","v":4.8542133615451037}]
[]
[null,"Gifted asset"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Gifted assets [$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,"Transmission secondary systems",null,null,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E288:E301)","v":0},{"$f":"SUM(F288:F301)","v":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]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,null,null,null,"Forecast AA5"]
[null,"Transmission cables",null,null,{"$f":"E288/$J$46","v":0},0,0,0,0,0,{"$f":"K$147*$C$9","v":0},{"$f":"L$147*$C$9","v":0},0,0,0,{"$f":"P$147*$V$9","v":0},0,0,0,0,{"$f":"U$147*$C$27","v":0},{"$f":"V$147*$C$27","v":0},0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0.58590029361708185,0,0,{"$f":"K$147*$D$9","v":0},{"$f":"L$147*$D$9","v":0},0,0,0,{"$f":"P$147*$W$9","v":0},0,0,0,0,{"$f":"U$147*$D$27","v":0},{"$f":"V$147*$D$27","v":0},0,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0,{"$f":"K$147*$E$9","v":0},{"$f":"L$147*$E$9","v":0},0,0,0,{"$f":"P$147*$X$9","v":0},0,0,0,0,{"$f":"U$147*$E$27","v":0},{"$f":"V$147*$E$27","v":0},0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,{"$f":"K$147*$F$9","v":0},{"$f":"L$147*$F$9","v":0},0,0,0,{"$f":"P$147*$Y$9","v":0},0,0,0,0,{"$f":"U$147*$F$27","v":0},{"$f":"V$147*$F$27","v":0},0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0.49429293548181619,0,0,{"$f":"K$147*$G$9","v":0},{"$f":"L$147*$G$9","v":0},0,0,0,{"$f":"P$147*$Z$9","v":0},0,0,0,0,{"$f":"U$147*$G$27","v":0},{"$f":"V$147*$G$27","v":0},0,0,0]
[null,"Transmission reactors",null,null,0,0,0,6.6187420733851587E-2,0,0,{"$f":"K$147*$H$9","v":0},{"$f":"L$147*$H$9","v":0},0,0,0,{"$f":"P$147*$AA$9","v":0},0,0,0,0,{"$f":"U$147*$H$27","v":0},{"$f":"V$147*$H$27","v":0},0,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0.38793192924608,0,0,{"$f":"K$147*$I$9","v":0},{"$f":"L$147*$I$9","v":0},0,0,0,{"$f":"P$147*$AB$9","v":0},0,0,0,0,{"$f":"U$147*$I$27","v":0},{"$f":"V$147*$I$27","v":0},0,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0.30334092187318257,0,0,{"$f":"K$147*$J$9","v":0},{"$f":"L$147*$J$9","v":0},0,0,0,{"$f":"P$147*$AC$9","v":0},0,0,0,0,{"$f":"U$147*$J$27","v":0},{"$f":"V$147*$J$27","v":0},0,0,0]
[null,"SCADA and Communications",null,null,0,0,0,1.3053502314397359E-2,0,0,{"$f":"K$147*$K$9","v":0},{"$f":"L$147*$K$9","v":0},0,0,0,{"$f":"P$147*$AD$9","v":0},0,0,0,0,{"$f":"U$147*$K$27","v":0},{"$f":"V$147*$K$27","v":0},0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$147*$L$9","v":0},{"$f":"L$147*$L$9","v":0},0,0,0,{"$f":"P$147*$AE$9","v":0},0,0,0,0,{"$f":"U$147*$L$27","v":0},{"$f":"V$147*$L$27","v":0},0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,{"$f":"K$147*$M$9","v":0},{"$f":"L$147*$M$9","v":0},0,0,0,{"$f":"P$147*$AF$9","v":0},0,0,0,0,{"$f":"U$147*$M$27","v":0},{"$f":"V$147*$M$27","v":0},0,0,0]
[null,"Land & Easements",null,null,0,0,0,2.634191393219891E-2,0,0,{"$f":"K$147*$N$9","v":0},{"$f":"L$147*$N$9","v":0},0,0,0,{"$f":"P$147*$AG$9","v":0},0,0,0,0,{"$f":"U$147*$N$27","v":0},{"$f":"V$147*$N$27","v":0},0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$147*$O$9","v":0},{"$f":"L$147*$O$9","v":0},0,0,0,{"$f":"P$147*$AH$9","v":0},0,0,0,0,{"$f":"U$147*$O$27","v":0},{"$f":"V$147*$O$27","v":0},0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,{"$f":"K$147*$P$9","v":0},{"$f":"L$147*$P$9","v":0},0,0,0,{"$f":"P$147*$AI$9","v":0},0,0,0,0,{"$f":"U$147*$P$27","v":0},{"$f":"V$147*$P$27","v":0},0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E307:E320)","v":0},{"$f":"SUM(F307:F320)","v":0},0,1.8770489171986087,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"IF(ROUND(E147-E321,8)=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"]
[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]
[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(K327:K341)","v":22.378035183785634},{"$f":"SUM(L327:L341)","v":38.349165525332772},{"$f":"SUM(M327:M341)","v":38.831040060741998},{"$f":"SUM(N327:N341)","v":39.239024520081827},{"$f":"SUM(O327:O341)","v":39.687557847725415},{"$f":"SUM(P327:P341)","v":13.041940689051822},12.863217316179373,12.869398571968107,13.395888632466376,13.400907718260731]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Cash contributions by regulatory category [$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,null,null,null,"Proposed AA5"]
[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":"U387*U$46","v":0},0,0,0,0]
[null,"Customer Driven",null,null,32.311023300000002,12.84460376,3.5299042599999999,32.881,14.253,27.73,17.951000000000001,1.593,4.8710000000000004,5.367,15.407999999999999,56.055,84.819000000000003,45.863999999999997,54.265000000000001,46.231999999999999,{"$f":"U388*U$46","v":69.397252424648883},38.562807541424334,39.559168503088351,40.892062282548082,15.828019844687427]
[null,"Generation Driven",null,null,1.5121576999999999,39.502964329999998,7.3026551299999998,0.95899999999999996,6.899,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U389*U$46","v":0},0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U390*U$46","v":0},0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,0,0,0,3.0000000000000001E-3,1.7000000000000001E-2,8.4000000000000005E-2,4.4999999999999998E-2,0,-1.2999999999999999E-2,0,0,0,-6.0000000000000001E-3,4.0000000000000001E-3,1E-3,0,{"$f":"U392*U$46","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U394*U$46","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,1E-3,0,6.0000000000000001E-3,0,1E-3,0,-5.3999999999999999E-2,0.41199999999999998,0,-0.35799999999999998,0,0,{"$f":"U395*U$46","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0,0,2.3E-2,-0.17799999999999999,0.188,0,0,0,0,0,0,0,0,{"$f":"U397*U$46","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U399*U$46","v":0},0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U400*U$46","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U401*U$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E347:E361)","v":33.860447960000002},52.3448542,10.83275939,33.843000000000004,21.221,27.905000000000001,17.810000000000002,{"$f":"SUM(L347:L361)","v":1.7509999999999999},4.8720000000000008,5.367,15.321,56.466999999999999,84.808999999999997,45.672999999999995,54.265999999999998,46.231999999999999,69.397252424648883,38.562807541424334,39.559168503088351,40.892062282548082,15.828019844687427]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source: Regulatory Financial Statements + 2022F1"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Cash contributions by regulatory category [$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,{"$f":"K327/$J$46","v":0},0,0,0,0,{"$f":"P327/$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":"P328/$O$46","v":14.253759646344793},{"$f":"Q328/$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":"P329/$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":"P330/$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":"K332/$J$46","v":0},{"$f":"L332/$J$46","v":0},{"$f":"M332/$J$46","v":0},{"$f":"N332/$J$46","v":0},{"$f":"O332/$J$46","v":0},{"$f":"P332/$O$46","v":0},0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,{"$f":"K334/$J$46","v":0},0,0,0,0,{"$f":"P334/$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":"P335/$O$46","v":0},0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,{"$f":"K337/$J$46","v":0},{"$f":"L337/$J$46","v":0},{"$f":"M337/$J$46","v":0},{"$f":"N337/$J$46","v":0},{"$f":"O337/$J$46","v":0},{"$f":"P337/$O$46","v":0},0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"K339/$J$46","v":0},0,0,0,0,{"$f":"P339/$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":"P340/$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":"P341/$O$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K367:K381)","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,{"$f":"IF(ROUND(K342/$J$46-K382,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L342/$J$46-L382,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(M342/$J$46-M382,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N342/$J$46-N382,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(O342/$J$46-O382,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(P342/$O$46-P382,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(Q342/$O$46-Q382,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Cash contributions by regulatory category [$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,null,null,null,"Proposed AA5"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,{"$f":"K347/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":"K348/K$46","v":21.126636672373539},{"$f":"L348/L$46","v":1.8199298447592063},5.4820689890232561,5.9791107977900548,16.839666263414632,{"$f":"P348/P$46","v":60.016511023008846},89.389414185365837,48.504355199999985,55.263475999999997,46.231999999999999,67.402148819589044,36.377393433151376,36.244453257495557,36.388560700945099,13.679931307421702]
[null,"Generation Driven",null,null,null,null,null,null,null,null,{"$f":"K349/K$46","v":0},{"$f":"L349/L$46","v":0},0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,{"$f":"K350/K$46","v":0},{"$f":"L350/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":"K352/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":"K354/K$46","v":0},0,0,0,0,{"$f":"P354/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":"P355/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":"K357/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":"K359/K$46","v":0},0,0,0,0,{"$f":"P359/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":"P360/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":"P361/P$46","v":0},0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K387:K401)","v":20.960692949416337},{"$f":"SUM(L387:L401)","v":2.0004376385269116},5.4831944394418608,5.9791107977900548,16.744582478048777,60.457627828672564,89.378875342160256,48.302359476923058,55.264494399999997,46.231999999999999,67.402148819589044,36.377393433151376,36.244453257495557,36.388560700945099,13.679931307421702]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K362/K46-K402,8)=0,\"OK\",\"CHECK\")","v":"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]
[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$367:K$381,$C$6:$C$20)","v":2.2138058527565998},{"$f":"SUMPRODUCT(L$367:L$381,$C$6:$C$20)","v":3.7937918316361947},3.8414625345384881,3.8818234677706727,3.9261958042040894,1.1701617333732688,1.1541261404518637,1.1546807411175637,1.2019189962580448,1.2023693235730588]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$D$6:$D$20)","v":2.5526884409862642},{"$f":"SUMPRODUCT(L$367:L$381,$D$6:$D$20)","v":4.374533812017428},4.4295017994409189,4.4760410601447989,4.5272057773091774,1.3492864910204079,1.3307962188748801,1.3314357161040218,1.3859050579929304,1.3864243200277042]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$E$6:$E$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$E$6:$E$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$F$6:$F$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$F$6:$F$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$G$6:$G$20)","v":9.5167780394605206},{"$f":"SUMPRODUCT(L$367:L$381,$G$6:$G$20)","v":16.308871324304707},16.513799637210418,16.687304482975414,16.878053674646075,5.0303279634558651,4.9613936536228094,4.963777788360475,5.166847081263275,5.1687829624503072]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$H$6:$H$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$H$6:$H$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$I$6:$I$20)","v":0.77506209610307863},{"$f":"SUMPRODUCT(L$367:L$381,$I$6:$I$20)","v":1.3282213729561299},1.3449110726730911,1.3590415934107885,1.3745765221138866,0.40967820403879529,0.40406408017764278,0.40425824804196675,0.42079654610448375,0.42095420746050222]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$J$6:$J$20)","v":5.4066520714399537},{"$f":"SUMPRODUCT(L$367:L$381,$J$6:$J$20)","v":9.2653619284576898},9.3817853737533792,9.4803565845003899,9.5887246170420131,2.8578194206978389,2.818656604510807,2.8200110741605711,2.9353783768933148,2.9364781856717199]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$K$6:$K$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$K$6:$K$20)","v":0},0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$L$6:$L$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$L$6:$L$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$M$6:$M$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$M$6:$M$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$N$6:$N$20)","v":6.5014196197981429},{"$f":"SUMPRODUCT(L$367:L$381,$N$6:$N$20)","v":11.141461486750041},11.281458967898907,11.399989399491336,11.530300365245303,3.4364858337586184,3.3893931231198318,3.3910218529583789,3.5297493382041778,3.5310718420892937]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$O$6:$O$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$O$6:$O$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(K$367:K$381,$P$6:$P$20)","v":0},{"$f":"SUMPRODUCT(L$367:L$381,$P$6:$P$20)","v":0},0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K407:K420)","v":26.966406120544562},{"$f":"SUM(L407:L420)","v":46.212241756122189},46.792919385515205,47.284556588293398,47.82505676056055,14.253759646344795,14.058429820757834,14.065185420742978,14.640595396716227,14.646080841272585]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K382-K421,8)=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]
[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,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E426:E439)","v":38.783649599898418},{"$f":"SUM(F426:F439)","v":57.369451383232096},11.701974814107787,35.475172574084837,21.470938867077958,27.905000000000001,19.178667315175097,1.8303654390934843,5.0170269767441864,5.4707817679558008,15.321000000000002]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Cash contributions by asset category [$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,null,null,null,"Proposed AA5"]
[null,"Transmission cables",null,null,{"$f":"E426/$J$46","v":2.2468712769907169E-3},-1.565659051881195E-4,1.137230000120053E-5,0,2.7161491618122517E-3,3.5793746899565743E-3,{"$f":"K426/$O$46","v":1.7322677308789418},{"$f":"L426/$O$46","v":0.14499193634907512},0.45193494055812983,0.49085482207966191,1.3778055708221917,{"$f":"SUMPRODUCT(P$387:P$401,$V$6:$V$20)","v":13.61349686187488},{"$f":"SUMPRODUCT(Q$387:Q$401,$V$6:$V$20)","v":20.27517220843659},{"$f":"SUMPRODUCT(R$387:R$401,$V$6:$V$20)","v":11.041322504362904},{"$f":"SUMPRODUCT(S$387:S$401,$V$6:$V$20)","v":12.535369755397365},{"$f":"SUMPRODUCT(T$387:T$401,$V$6:$V$20)","v":10.486767327692725},{"$f":"SUMPRODUCT(U$387:U$401,$C$24:$C$38)","v":15.288775135351036},8.2514548564067258,8.2213001434242639,8.2539879187669705,3.103007801517363]
[null,"Transmission steel towers",null,null,{"$f":"E427/$J$46","v":40.865167439468067},31.575550252145515,7.1092614371959444,37.817167576760312,18.306025613375599,30.142415818260439,{"$f":"K427/$O$46","v":1.9985411863899347},0.169481740659573,0.52013610171727964,0.56599336792108712,1.5911307235863272,{"$f":"SUMPRODUCT(P$387:P$401,$W$6:$W$20)","v":9.8632237471241072E-2},{"$f":"SUMPRODUCT(Q$387:Q$401,$W$6:$W$20)","v":0.14690420647688154},{"$f":"SUMPRODUCT(R$387:R$401,$W$6:$W$20)","v":7.9712948969021577E-2},{"$f":"SUMPRODUCT(S$387:S$401,$W$6:$W$20)","v":9.0821012341562882E-2},{"$f":"SUMPRODUCT(T$387:T$401,$W$6:$W$20)","v":7.597851866167693E-2},{"$f":"SUMPRODUCT(U$387:U$401,$D$24:$D$38)","v":0.11076993039293719},5.9783277076999819E-2,5.9564800748548703E-2,5.9801629570174791E-2,2.2481850582527219E-2]
[null,"Transmission wood poles",null,null,{"$f":"E428/$J$46","v":3.8207506044380347E-3},-2.662365588130517E-4,1.9338322826233319E-5,6.2605043578721714E-5,4.9611721979130746E-3,1.6667501550466771E-2,{"$f":"K428/$O$46","v":-0.21021871363032554},0.21326402360992569,6.4775416316750875E-4,0,-1.5967673503139029E-3,{"$f":"SUMPRODUCT(P$387:P$401,$X$6:$X$20)","v":0.98300484118461029},{"$f":"SUMPRODUCT(Q$387:Q$401,$X$6:$X$20)","v":1.4638612310528429},{"$f":"SUMPRODUCT(R$387:R$401,$X$6:$X$20)","v":0.79850950510334584},{"$f":"SUMPRODUCT(S$387:S$401,$X$6:$X$20)","v":0.90517830184109083},{"$f":"SUMPRODUCT(T$387:T$401,$X$6:$X$20)","v":0.75722961969955105},{"$f":"SUMPRODUCT(U$387:U$401,$E$24:$E$38)","v":1.1039735143967373},0.59582193707921272,0.59364452233066956,0.59600484471774284,0.2240623200691062]
[null,"Transmission Metering",null,null,{"$f":"E429/$J$46","v":0},0,0,0,0,0,{"$f":"K429/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$387:P$401,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(R$387:R$401,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(S$387:S$401,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(T$387:T$401,$Y$6:$Y$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$F$24:$F$38)","v":0},0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E430/$J$46","v":3.8137085368786461},14.976096146258008,2.8386762151650231,3.3502874706926011,3.4955179980898148,2.4695366567663539,{"$f":"K430/$O$46","v":7.4823539127618677},0.63164612218217786,1.9304942246704779,2.1101021056179432,5.9317407901461854,{"$f":"SUMPRODUCT(P$387:P$401,$Z$6:$Z$20)","v":9.0256319214394853},{"$f":"SUMPRODUCT(Q$387:Q$401,$Z$6:$Z$20)","v":13.438910093317494},{"$f":"SUMPRODUCT(R$387:R$401,$Z$6:$Z$20)","v":7.4033781200897968},{"$f":"SUMPRODUCT(S$387:S$401,$Z$6:$Z$20)","v":8.3110596608243927},{"$f":"SUMPRODUCT(T$387:T$401,$Z$6:$Z$20)","v":6.9526369973759072},{"$f":"SUMPRODUCT(U$387:U$401,$G$24:$G$38)","v":10.13632708050077},5.470643957679262,5.4506516410219188,5.4723233563473324,2.0572676183063914]
[null,"Transmission reactors",null,null,{"$f":"E431/$J$46","v":7.3595971978012403E-2},1.8396591886003242,0.33519832404511346,4.2759444106900996E-2,0.29684666723338499,1.20072485798247E-3,{"$f":"K431/$O$46","v":3.1707101432001542E-3},-1.4512549592335265E-3,-4.49156846080964E-4,0,-1.52716070642379E-3,{"$f":"SUMPRODUCT(P$387:P$401,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(R$387:R$401,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(S$387:S$401,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(T$387:T$401,$AA$6:$AA$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$H$24:$H$38)","v":0},0,0,0,0]
[null,"Transmission capacitors",null,null,{"$f":"E432/$J$46","v":0.48290807297750593},10.801424838528964,1.9698086334434679,0.29709727808029146,1.7598982148482452,4.1006186734676445E-2,{"$f":"K432/$O$46","v":0.60670491216926303},5.1243165836644497E-2,0.15801889455103618,0.17185019490740089,0.48288119960987663,{"$f":"SUMPRODUCT(P$387:P$401,$AB$6:$AB$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$AB$6:$AB$20)","v":-9.4832451428875336E-4},{"$f":"SUMPRODUCT(R$387:R$401,$AB$6:$AB$20)","v":6.3442688951252256E-4},{"$f":"SUMPRODUCT(S$387:S$401,$AB$6:$AB$20)","v":1.5273239932708883E-4},{"$f":"SUMPRODUCT(T$387:T$401,$AB$6:$AB$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$I$24:$I$38)","v":0},0,0,0,0]
[null,"Transmission circuit breakers",null,null,{"$f":"E433/$J$46","v":0.34806463862161913},8.4305180158272357,1.5362885487230373,0.19923551747378951,1.3913514251768071,0.11722717535461077,{"$f":"K433/$O$46","v":4.2516958196225172},0.36158839631290901,1.0957117994105687,1.198786802947837,3.3728103691487474,{"$f":"SUMPRODUCT(P$387:P$401,$AC$6:$AC$20)","v":9.2074272951212119},{"$f":"SUMPRODUCT(Q$387:Q$401,$AC$6:$AC$20)","v":13.712734712875232},{"$f":"SUMPRODUCT(R$387:R$401,$AC$6:$AC$20)","v":7.443403970171568},{"$f":"SUMPRODUCT(S$387:S$401,$AC$6:$AC$20)","v":8.4783853013805679},{"$f":"SUMPRODUCT(T$387:T$401,$AC$6:$AC$20)","v":7.0926778556795735},{"$f":"SUMPRODUCT(U$387:U$401,$J$24:$J$38)","v":10.340494210891121},5.5808343322948675,5.5604393279687692,5.5825475576147534,2.0987053523829302]
[null,"SCADA and Communications",null,null,{"$f":"E434/$J$46","v":1.4814556074015188E-2},0.3627972186158534,6.610942879036058E-2,8.4241646833829505E-3,6.0077509456313224E-2,4.7781437173576686E-4,{"$f":"K434/$O$46","v":7.0614350194552521E-3},0,1.125450418604651E-3,0,-5.9017521951219509E-2,{"$f":"SUMPRODUCT(P$387:P$401,$AD$6:$AD$20)","v":1.3245227586650614},{"$f":"SUMPRODUCT(Q$387:Q$401,$AD$6:$AD$20)","v":1.3157569355602989},{"$f":"SUMPRODUCT(R$387:R$401,$AD$6:$AD$20)","v":0.33534434900202048},{"$f":"SUMPRODUCT(S$387:S$401,$AD$6:$AD$20)","v":0.81344421476334283},{"$f":"SUMPRODUCT(T$387:T$401,$AD$6:$AD$20)","v":0.68050646935308345},{"$f":"SUMPRODUCT(U$387:U$401,$K$24:$K$38)","v":0.99211797715931926},0.53545275068052189,0.53349595344980028,0.53561712596125011,0.20136013486343343]
[null,"IT",null,null,{"$f":"E435/$J$46","v":0},0,0,0,0,0,{"$f":"K435/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$387:P$401,$AE$6:$AE$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$AE$6:$AE$20)","v":0},{"$f":"SUMPRODUCT(R$387:R$401,$AE$6:$AE$20)","v":0},{"$f":"SUMPRODUCT(S$387:S$401,$AE$6:$AE$20)","v":0},{"$f":"SUMPRODUCT(T$387:T$401,$AE$6:$AE$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$L$24:$L$38)","v":0},0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E436/$J$46","v":0},0,0,0,0,0,{"$f":"K436/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$387:P$401,$AF$6:$AF$20)","v":26.204911912916078},{"$f":"SUMPRODUCT(Q$387:Q$401,$AF$6:$AF$20)","v":39.027534898159907},{"$f":"SUMPRODUCT(R$387:R$401,$AF$6:$AF$20)","v":21.197909993918717},{"$f":"SUMPRODUCT(S$387:S$401,$AF$6:$AF$20)","v":24.129919982537661},{"$f":"SUMPRODUCT(T$387:T$401,$AF$6:$AF$20)","v":20.186203211537485},{"$f":"SUMPRODUCT(U$387:U$401,$M$24:$M$38)","v":29.429690970897123},15.883402321933788,15.825356868551589,15.888278267966879,5.9730462296999516]
[null,"Land & Easements",null,null,{"$f":"E437/$J$46","v":1.1314851920145419},1.1468059820857694,0.24596324286740703,1.0339339813505988,0.55592489286234359,0.83450326534206121,{"$f":"K437/$O$46","v":5.0891159560614883},0.42967350853583997,1.3255744307986765,1.4415235043161247,4.0503552747434091,{"$f":"SUMPRODUCT(P$387:P$401,$AG$6:$AG$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$AG$6:$AG$20)","v":-1.69025545454409E-5},{"$f":"SUMPRODUCT(R$387:R$401,$AG$6:$AG$20)","v":6.9118741625023676E-4},{"$f":"SUMPRODUCT(S$387:S$401,$AG$6:$AG$20)","v":0},{"$f":"SUMPRODUCT(T$387:T$401,$AG$6:$AG$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$N$24:$N$38)","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E438/$J$46","v":0},0,0,0,0,0,{"$f":"K438/$O$46","v":0},0,0,0,0,{"$f":"SUMPRODUCT(P$387:P$401,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(R$387:R$401,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(S$387:S$401,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(T$387:T$401,$AH$6:$AH$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$O$24:$O$38)","v":0},0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$387:P$401,$AI$6:$AI$20)","v":0},{"$f":"SUMPRODUCT(Q$387:Q$401,$AI$6:$AI$20)","v":-1.0337166501378588E-3},{"$f":"SUMPRODUCT(R$387:R$401,$AI$6:$AI$20)","v":1.4524709999234056E-3},{"$f":"SUMPRODUCT(S$387:S$401,$AI$6:$AI$20)","v":1.6343851469016849E-4},{"$f":"SUMPRODUCT(T$387:T$401,$AI$6:$AI$20)","v":0},{"$f":"SUMPRODUCT(U$387:U$401,$P$24:$P$38)","v":0},0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E445:E458)","v":46.735812029893843},{"$f":"SUM(F445:F458)","v":69.132428839597665},14.101336540853183,42.748968038191457,25.873319642402237,33.626614517928282,20.960692949416341,2.0004376385269116,5.4831944394418599,5.9791107977900548,16.74458247804878,60.457627828672571,89.378875342160271,48.302359476923058,55.264494400000004,46.231999999999999,67.402148819589044,36.377393433151376,36.244453257495557,36.388560700945099,13.679931307421704]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K402-K459,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L402-L459,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Initial capital base depreciation [$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,"Tranmission 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,{"$f":"SUM(E465:E477)","v":-57.083291735795996},{"$f":"SUM(F465:F477)","v":-57.083291735795996},-57.083291735795996,-57.083291735796017,-56.486563776224202,-56.33738178633125,-56.337381786331228,-56.337381786331228,-56.337381786331228,-56.337381786331228,-56.337381786331228,-57.640277135131598,-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]
[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":"E465/$J$46","v":-0.44694203022548329},-0.44694203022548329,-0.44694203022548329,-0.44694203022548323,-0.44694203022548323,-0.44694203022548318,{"$f":"K465/$J$46","v":-0.44694203022548334},-0.44694203022548334,-0.44694203022548334,-0.4469420302254834,-0.4469420302254834,{"$f":"P465/$O$46","v":-0.44694203022548495},{"$f":"Q465/$O$46","v":-0.44694203022548495},-0.44694203022548495,-0.44694203022548501,-0.44694203022548501]
[null,"Transmission steel towers",null,null,{"$f":"E466/$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":"P466/$O$46","v":-12.45770366706255},-12.457703667062551,-12.457703667062551,-12.457703667062553,-12.457703667062555]
[null,"Transmission wood poles",null,null,{"$f":"E467/$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":"P467/$O$46","v":-11.644489108378508},-11.644489108378508,-11.64448910837851,-11.64448910837851,-11.64448910837851]
[null,"Transmission Metering",null,null,{"$f":"E468/$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":"P468/$O$46","v":-0.11480039260486576},-0.11480039260486576,-0.11480039260486576,-0.11480039260486577,-0.11480039260486577]
[null,"Transmission transformers",null,null,{"$f":"E469/$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":"P469/$O$46","v":-8.0722182728670937},-8.0722182728670937,-8.0722182728670937,-8.0722182728670937,-8.0722182728670937]
[null,"Transmission reactors",null,null,{"$f":"E470/$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":"P470/$O$46","v":-0.20521949379169804},-0.20521949379169804,-0.20521949379169804,-0.20521949379169804,-0.20521949379169807]
[null,"Transmission capacitors",null,null,{"$f":"E471/$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":"P471/$O$46","v":-4.6510165417649141},-4.6510165417649141,-4.6510165417649141,-4.6510165417649132,-4.6510165417649132]
[null,"Transmission circuit breakers",null,null,{"$f":"E472/$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":"P472/$O$46","v":-22.745052866613115},-22.745052866613115,-22.745052866613115,-22.745052866613115,-22.745052866613115]
[null,"SCADA and Communications",null,null,{"$f":"E473/$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":"P473/$O$46","v":-1.6753513205304302},0,0,0,0]
[null,"IT",null,null,{"$f":"E474/$J$46","v":-0.89885061228235685},-0.89885061228235674,-0.89885061228235685,-0.89885061228235719,-0.17977012245647153,0,-3.3446552300661651E-17,0,0,0,0,{"$f":"P474/$O$46","v":0},0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E475/$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":"P475/$O$46","v":-0.98324928943921808},0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E476/$J$46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P476/$O$46","v":0},0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E483:E495)","v":-68.787595291670058},{"$f":"SUM(F483:F495)","v":-68.787595291670058},-68.787595291670058,-68.787595291670073,-68.068514801844202,-67.888744679387727,-67.888744679387713,-67.888744679387713,-67.888744679387713,-67.888744679387699,-67.888744679387713,-62.996042983277874,-60.337442373308228,-60.337442373308228,-60.337442373308228,-60.337442373308228]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[TAX] Initial capital base depreciation [$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,{"$f":"SUM(K501:K514)","v":-64.849835363807813},{"$f":"SUM(L501:L514)","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]
[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(E520:E533)","v":0},{"$f":"SUM(F520:F533)","v":-4.9642222162910175},-5.3613430535940854,-5.9930120431468561,-5.722383760225414,-10.617272880123613,-3.9088526759791566,-8.5668563486392362,-9.6444663699855813,-6.5437572142894602,-7.4170163132385918,-4.7141362046328119,-5.0791763447374088,-6.7785880314640909,-6.6853564501823515,-4.9317630376070003]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Capital expenditure depreciation [$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,{"$f":"E520/$J$46","v":0},-0.12306415629593871,-0.16642957803132094,-0.11301590341943341,-0.14117118657695196,-0.16464184168147303,{"$f":"K520/$J$46","v":-2.0600067319128858E-2},-0.56428419283802167,-0.80083419273462286,-0.40349565645149527,-0.43111792110821689,{"$f":"P520/$O$46","v":-6.5568094027094237E-2},{"$f":"Q520/$O$46","v":-8.2024299158133154E-2},-7.3920226732949734E-2,-2.2994899988192458E-2,-2.5494549204818646E-2]
[null,"Transmission steel towers",null,null,{"$f":"E521/$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":"P521/$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":"E522/$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":"P522/$O$46","v":-0.54456667299250616},-0.6803724092090685,-0.98711827980162525,-0.9193828678977598,-0.77281305183330118]
[null,"Transmission Metering",null,null,{"$f":"E523/$J$46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P523/$O$46","v":0},0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E524/$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":"P524/$O$46","v":-0.57853435001741382},-0.64482190624062952,-1.0024917707945151,-0.78298680479170812,-0.70073551630560038]
[null,"Transmission reactors",null,null,{"$f":"E525/$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":"P525/$O$46","v":-8.2232951717807576E-2},-7.1889008418920888E-2,-0.1154906602691519,-8.6715621661095268E-2,-7.6337026367483143E-2]
[null,"Transmission capacitors",null,null,{"$f":"E526/$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":"P526/$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":"E527/$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":"P527/$O$46","v":-0.26737728688506918},-0.31556319901326774,-0.51837299732671926,-0.42971012346699811,-0.38309797367082754]
[null,"SCADA and Communications",null,null,{"$f":"E528/$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":"P528/$O$46","v":-1.1434893268292683},-0.91108388475358082,-1.5356797898998642,-1.7743103141007257,-1.6378313524096013]
[null,"IT",null,null,{"$f":"E529/$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":"P529/$O$46","v":-2.2461267382113821},-2.5623704233395759,-2.7414221671121881,-2.3083979137074038,-1.6703468911691515]
[null,"Other Non-Network Assets",null,null,{"$f":"E530/$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":"P530/$O$46","v":-0.14691140479119921},-0.19791754332750133,-0.35639547427292073,-0.95094475461270245,-8.9560617363214259E-2]
[null,"Land & Easements",null,null,{"$f":"E531/$J$46","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P531/$O$46","v":0},0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E532/$J$46","v":0},0,0,0,0,0,0,-1.8873586499715524E-2,-5.6584293774795132E-2,-1.0603082507045756E-2,-3.387129658530301E-2,{"$f":"P532/$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(E539:E552)","v":0},{"$f":"SUM(F539:F552)","v":-5.9820815928526656},-6.4606277069192188,-7.2218135021036067,-6.8956958548200289,-12.794228359490088,-4.7103200911135463,-10.323396382947795,-11.621958532686911,-7.8854829365283594,-8.9377942461372406,-5.1521599432954748,-5.5511185448084239,-7.4084345915778842,-7.3065402046363683,-5.3900080246330395]
[]
[null,"Accelerated depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"[APPROVED] Accelerated depreciation [$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,{"$f":"SUM(K559:K572)","v":0},{"$f":"SUM(L559:L572)","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]
[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":"K559/$J$46","v":0},0,0,0,0,{"$f":"P559/$O$46","v":0},{"$f":"Q559/$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":"P560/$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":"P561/$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":"P562/$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":"P563/$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":"P564/$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":"P565/$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":"P566/$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":"P567/$O$46","v":0},0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P568/$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":"P569/$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":"P570/$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":"P571/$O$46","v":0},{"$f":"Q571/$O$46","v":0},{"$f":"R571/$O$46","v":0},{"$f":"S571/$O$46","v":0},{"$f":"T571/$O$46","v":0}]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,{"$f":"K572/$J$46","v":0},{"$f":"L572/$J$46","v":0},0,0,0,{"$f":"P572/$O$46","v":0},{"$f":"Q572/$O$46","v":0},0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E578:E591)","v":0},{"$f":"SUM(F578:F591)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Asset disposal"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Asset disposal [$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,null,null,null,"Proposed AA5"]
[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]
[null,"Land & Easements",null,null,0.12,1.8,0,5.1694971699999996,0.26200000000000001,0,2.9788634300000001,0.79100000000000004,7.7939999999999996,57.370127459999999,1.3280000000000001,7.3088557687361719,3.64,11.353,8.1279260174586998,16.843758270000002]
[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,{"$f":"SUM(E598:E611)","v":0.12},{"$f":"SUM(F598:F611)","v":1.8},0,5.6870857295890911,0.26200000000000001,3.8337568073697342E-2,4.1085453100000002,4.0529999999999999,9.0321299999999987,59.493794918367996,1.4491323575000001,8.0589999999999993,3.64,11.353,8.157,16.843758270000002,0,0,0,0,0]
[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]
[null,"[ACTUAL] Asset disposal [$M real as at 30 June 2022]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Actual AA4",null,"Forecast",null,null,"Proposed AA5"]
[null,"Transmission cables",null,null,{"$f":"E598/E$46","v":0},0,0,0,0,0,{"$f":"K598/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,{"$f":"E599/E$46","v":0},0,0,0,0,0,{"$f":"K599/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,{"$f":"E600/E$46","v":0},0,0,0,0,0,{"$f":"K600/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,{"$f":"E601/E$46","v":0},0,0,0,0,0,{"$f":"K601/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,{"$f":"E602/E$46","v":0},0,0,0,0,0,{"$f":"K602/K$46","v":1.3016578552529183},3.7266862232294606,0.87897677693023246,1.1474723535911602,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,{"$f":"E603/E$46","v":0},0,0,0,0,0,{"$f":"K603/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,{"$f":"E604/E$46","v":0},0,0,0,0,0,{"$f":"K604/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,{"$f":"E605/E$46","v":0},0,0,0,0,0,{"$f":"K605/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,{"$f":"E606/E$46","v":0},0,0,0,0,0,{"$f":"K606/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,{"$f":"E607/E$46","v":0},0,0,{"$f":"H607/H$46","v":0.65379478151486659},0,4.6198266374092627E-2,{"$f":"K607/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,{"$f":"E608/E$46","v":0},0,0,0,0,0,{"$f":"K608/K$46","v":2.7871342793089494E-2},0,0.51447714985674409,1.2184011383491178,0.13238762162517073,0.80315831816059202,0,0,2.96089438200593E-2,0,0,0,0,0,0]
[null,"Land & Easements",null,null,{"$f":"E609/E$46","v":0.16562974743312461},2.3772799411346108,0,6.5298782405180136,0.31943875153430024,0,{"$f":"K609/K$46","v":3.5058417571294314},0.90368142322946154,8.7717605626046495,63.913238041117516,1.4513938731707317,7.825386188742061,3.836138926829268,12.006583476923074,8.277479856179939,16.843758270000002,0,0,0,0,0]
[null,"Equity raising costs",null,null,{"$f":"E610/E$46","v":0},0,0,0,0,0,{"$f":"K610/K$46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E617:E630)","v":0.16562974743312461},{"$f":"SUM(F617:F630)","v":2.3772799411346108},0,7.1836730220328802,0.31943875153430024,4.6198266374092627E-2,4.8353709551754394,4.6303676464589225,10.165214489391627,66.279111533057801,1.5837814947959024,8.628544506902653,3.836138926829268,12.006583476923074,8.3070887999999989,16.843758270000002,0,0,0,0,0]
[]
[null,"Operating expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Operating expenditure by regulatory category [$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,{"$f":"SUM(K637:K647)","v":104.02542552978197},103.25596095887427,103.56922076442032,105.6860330874096,108.19742937218388,87.075035872321848,85.473192452960745,85.162994243947693,86.521762978177861,84.586555414331713]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Operating expenditure by regulatory category [$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,"SCADA & Communications",null,null,6.5,6.96,5.9623287999999999,8.3493933020000011,9.4459999999999997,11.215999999999999,11.616,10.628,11.755000000000001,12.596,10.88,11.057,10.879,11.824,10.744999999999999,10.56,{"$f":"U683*U$46","v":11.559288381330076},11.698855817159997,12.009542470769063,12.347658429261383,12.732663825025266]
[null,"Non-revenue cap services",null,null,10.012913640000001,5.3,1.80691325,2.7487433999999999,3.93,4.7089999999999996,12.614000000000001,4.5629999999999997,3.3780000000000001,5.3810000000000002,4.0279999999999996,4.4020000000000001,5.4989999999999997,4.84,6.4690000000000003,4.6779999999999999,{"$f":"U684*U$46","v":0},0,0,0,0]
[null,"Network Operations",null,null,6.0616467399999996,12.4,10.522062980000001,8.9690867080000007,8.5869999999999997,8.3629999999999995,6.6669999999999998,8.0440000000000005,5.6829999999999998,5.8369999999999997,4.6539999999999999,6.0810000000000004,5.3410000000000002,11.893000000000001,13.589,13.425000000000001,{"$f":"U685*U$46","v":4.7189458506020836},4.8159915613481941,4.9721539511248425,5.1022899936884931,5.2358320831566836]
[null,"Maintenance Strategy / Network Control Services",null,null,5.6,4.2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"U686*U$46","v":0},0,0,0,0]
[null,"Preventive Condition",null,null,8.6999999999999993,6.6,8.5956746500000012,6.4601500100000013,9.8379999999999992,12.000999999999999,9.7799999999999994,9.25,7.5369999999999999,11.311,13.624000000000001,11.315,8.9610000000000003,10.8,14.255000000000001,14.62,{"$f":"U687*U$46","v":15.429628363187902},15.615926480807058,16.03063882679654,16.481964497641972,16.995879366662244]
[null,"Preventive Routine",null,null,11,11.4,14.677742310000001,12.866658000000001,17.606999999999999,21.440999999999999,22.091000000000001,20.908999999999999,23.472999999999999,22.905999999999999,20.538,20.367000000000001,26.39,29.085000000000001,26.948,29.044,{"$f":"U688*U$46","v":29.610685533846425},29.968206457002911,30.764072473672229,31.630202376362583,32.616445934505101]
[null,"Corrective Deferred",null,null,3.2,4.7,5.7401697799999996,5.95981161,9.9540000000000006,10.666,10.183,8.8420000000000005,8.9730000000000008,10.311,9.4469999999999992,8.5139999999999993,9.5619999999999994,9.2289999999999992,10.782,8.9440000000000008,{"$f":"U689*U$46","v":11.504020464391807},11.642920592581651,11.952121773763778,12.288621113300589,12.671785699705634]
[null,"Corrective Emergency",null,null,1.6,1.8,1.20628197,1.5627996,2.2719999999999998,2.7450000000000001,2.1480000000000001,2.0939999999999999,2.363,3.0569999999999999,2.1640000000000001,2.8050000000000002,1.698,1.8340000000000001,1.39,1.9810000000000001,{"$f":"U690*U$46","v":1.4123310230294475},1.4293835796336796,1.4673437364234354,1.5086552464235941,1.5556957775128002]
[null,"Business Support",null,null,17.229466864999999,20.028916666666667,24.56,39.479999999999997,35.981000000000002,34.509,32.837000000000003,40.191000000000003,31.757000000000001,42.645000000000003,41.283999999999999,29.831,22.315000000000001,33.061,29.018000000000001,35.56,{"$f":"U691*U$46","v":32.843875035123439},34.899603364514071,36.933552723070513,39.013038144869618,40.496735979524658]
[null,"Non-recurring opex",null,null,0,0,0,0.41570313752021382,2.5270000000000001,18.593,10.724,12.499000000000001,22.093,10.081,-0.97199999999999998,8.7029999999999994,6.7140000000000004,8.3420000000000005,8.6280000000000001,6.2569999999999997,{"$f":"U692*U$46","v":5.1538665972284647},8.4663418831098021,2.5531032371956548,2.4922448005487632,2.5699540845618252]
[null,"Total",null,null,{"$f":"SUM(E653:E662)","v":69.904027245000009},73.38891666666666,73.071173740000006,86.812345767520213,100.14200000000001,124.24299999999999,118.66,117.02,117.012,124.12500000000001,105.64700000000001,{"$f":"SUM(P653:P662)","v":103.075},97.358999999999995,120.908,121.824,125.069,112.23264124873964,118.53722973615737,116.68252919281606,120.864674602097,124.87499275065422]
[]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[APPROVED] Operating expenditure by regulatory category [$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,{"$f":"K637/$J$46","v":14.737650970931199},14.857341608148467,14.998264643335887,15.117723251376354,15.529652279486758,{"$f":"P637/$O$46","v":11.022399174000796},{"$f":"Q637/$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":"P638/$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":"P639/$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":"P640/$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":"P641/$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":"P642/$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":"P643/$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":"P644/$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":"P645/$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":"P646/$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(K668:K677)","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,{"$f":"IF(ROUND(K648/$J$46-K678,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(L648/$J$46-L678,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(M648/$J$46-M678,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N648/$J$46-N678,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(O648/$J$46-O678,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(P648/$O$46-P678,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(Q648/$O$46-Q678,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"[ACTUAL] Operating expenditure by regulatory category [$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,null,null,null,"Proposed AA5"]
[null,"SCADA & Communications",null,null,{"$f":"E653/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":"P653/P$46","v":11.838418738407078},11.465207523344946,12.504698584615381,10.942707999999998,10.56,11.226970067336902,11.03586351490066,11.00324696389195,10.987793062700883,11.004659344377936]
[null,"Non-revenue cap services",null,null,{"$f":"E654/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":"P654/P$46","v":4.7130975207079642},5.795309878745643,5.1186350769230753,6.5880295999999996,4.6779999999999999,0,0,0,0,0]
[null,"Network Operations",null,null,{"$f":"E655/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":"P655/P$46","v":6.5107555709734513},5.6287961560975601,12.57767086153846,13.839037599999999,13.425000000000001,4.5832807406780143,4.5430618507147571,4.5555305707840423,4.5403674646264207,4.5252548289430434]
[null,"Maintenance Strategy",null,null,{"$f":"E656/E$46","v":7.729388213545815},5.5469865293140925,0,0,0,0,0,0,0,0,0,{"$f":"P656/P$46","v":0},0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,{"$f":"E657/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":"P657/P$46","v":12.114652077876105},9.4438573965156785,11.42174769230769,14.517291999999999,14.62,14.986041533787782,14.73094770927313,14.687410318047023,14.666782062719063,14.689295598981909]
[null,"Preventive Routine",null,null,{"$f":"E658/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":"P658/P$46","v":21.806373740176991},27.812007219512193,30.759401076923073,27.4438432,29.044,28.759407084155423,28.269861721070029,28.186310000301688,28.146722735641095,28.189928004545983]
[null,"Corrective Deferred",null,null,{"$f":"E659/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":"P659/P$46","v":9.1157002024778748},10.077241873170729,9.7603064307692282,10.9803888,8.9440000000000008,11.173291049331592,10.98309822624598,10.950637623317505,10.935257611184243,10.952043250850815]
[null,"Corrective Emergency",null,null,{"$f":"E660/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":"P660/P$46","v":3.0032345628318584},1.7894955763066198,1.939581969230769,1.4155759999999997,1.9810000000000001,1.3717278778452286,1.3483781954248262,1.3443930567783831,1.3425048761777301,1.3445656235239183]
[null,"Business Support",null,null,{"$f":"E661/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":"P661/P$46","v":31.939212208141591},23.517428613240416,34.96429633846153,29.551931199999999,35.56,31.899645527509165,32.921788718005004,33.838841309317985,34.716476191731317,35.000750050274561]
[null,"Non-recurring opex",null,null,{"$f":"E662/E$46","v":0},0,0,0.52509766094103727,3.0809989508670865,22.405290941832664,12.621138191439687,14.279537432294614,24.864576098232554,11.230746404419888,-1.0623153951219511,{"$f":"P662/P$46","v":9.318057183716812},7.0757793282229962,8.8222425230769215,8.7867552,6.2569999999999997,5.005697938256084,7.9865411586180759,2.3391753275823861,2.2177702992760975,2.2211745805861964]
[null,"Total",null,null,{"$f":"SUM(E683:E692)","v":96.484886476230116},96.925555274036782,95.118997408368841,109.65748292220391,122.09631853491561,149.7176659219123,{"$f":"SUM(K683:K692)","v":139.65164656809338},133.69001282719543,131.69120438176742,138.28155911602209,115.46341002926827,{"$f":"SUM(P683:P692)","v":110.35950180530973},102.60512356515679,127.86858055384614,124.0655616,125.069,109.00606181890021,111.81954109425247,106.90554517002096,107.55367430405684,107.92767128208436]
[null,null,null,null,{"$f":"IF(ROUND(E663/E46-E693,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Deferred revenue"]
[null,"Deferred revenue data"]
[null,"Deferred revenue [$M real as at 30 June 2009]",null,null,64.456233237777298]
[null,"Deferred revenue [$M real as at 30 June 2022]",null,null,{"$f":"E697/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!E799","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]
[null,"Energy transported [GWh]"]
[null,"Actual/Forecast",null,null,14819.795910166942,15640.114239570505,16040.54829493724,16769.37433414628,17403.440583989894,17472.088217899593,16936,17509,17638.081673104516,18007.32045440163,17844.451884413018,17898.297172891034,17385.958803819587,17857.714332560805,17464.77200724827,17356.324907743307,18116.9532908,18015.097640699998,17852.1756871,17737.089899099999,17533.847555699998]

{"sheet":"WACC_Inputs","index":5,"n_rows":57,"n_cols":18,"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,"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,"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,3.8199999999999998E-2,{"$f":"N4","v":3.8199999999999998E-2},{"$f":"O4","v":3.8199999999999998E-2},3.8199999999999998E-2,3.8199999999999998E-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,2.9600000000000001E-2,{"$f":"N6","v":2.9600000000000001E-2},{"$f":"O6","v":2.9600000000000001E-2},2.9600000000000001E-2,2.9600000000000001E-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,"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},{"$f":"1-R7","v":0.44999999999999996}]
[null,"5 year IRS (effective yield)",null,null,null,null,null,2.5899999999999999E-2,{"$f":"$H9","v":2.5899999999999999E-2},2.5899999999999999E-2,2.5899999999999999E-2,2.5899999999999999E-2,null,4.07E-2,{"$f":"$N9","v":4.07E-2},{"$f":"$N9","v":4.07E-2},4.07E-2,4.07E-2]
[null,"Cost of Debt; Debt Risk Premium (Drp)",null,null,null,2.708E-2,null,{"$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":1.9573E-2},null,{"$f":"IF(L36=10,AVERAGE(L39:L56),L10)","v":1.8834E-2},{"$f":"IF(N36=10,AVERAGE(N39:N56),N10)","v":1.8834E-2},{"$f":"IF(O36=10,AVERAGE(O39:O56),O10)","v":1.8834E-2},1.8834E-2,1.8834E-2]
[null,"Cost of Debt; Debt Issuing Cost (Disc)",null,null,null,1.25E-3,null,1E-3,{"$f":"$H11","v":1E-3},1E-3,1E-3,1E-3,null,1.65E-3,{"$f":"N11","v":1.65E-3},{"$f":"O11","v":1.65E-3},1.65E-3,1.65E-3]
[null,"Cost of Debt; Hedging Cost",null,null,null,null,null,1.14E-3,1.14E-3,1.14E-3,1.14E-3,1.14E-3,null,1.23E-3,{"$f":"N12","v":1.23E-3},{"$f":"O12","v":1.23E-3},1.23E-3,1.23E-3]
[null,"Return on Debt; 10 year bond yield"]
[null,"Market Risk Premium (Rp)",null,null,null,0.06,null,0.06,0.06,{"$f":"$H14","v":0.06},0.06,0.06,null,6.2E-2,{"$f":"N14","v":6.2E-2},{"$f":"O14","v":6.2E-2},6.2E-2,6.2E-2]
[null,"Equity Beta (Be)",null,null,null,0.65,null,0.7,0.7,0.7,0.7,0.7,null,0.7,0.7,0.7,0.7,0.7]
[null,"Corporate Tax Rate (T)",null,null,null,0.3,null,0.3,0.3,{"$f":"$H16","v":0.3},0.3,0.3,null,0.3,0.3,0.3,0.3,0.3]
[null,"Franking Credit (g)",null,null,null,0.25,null,0.5,0.5,0.5,0.5,0.5,null,0.5,0.5,0.5,0.5,0.5]
[null,"Imputation Adj (G)",null,null,null,{"$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,"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":4.7613000000000003E-2},null,{"$f":"SUM(N9:N12)","v":6.2414000000000004E-2},{"$f":"SUM(O9:O12)","v":6.2414000000000004E-2},6.2414000000000004E-2,6.2414000000000004E-2,6.2414000000000004E-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":2.8685192458758779E-2},null,{"$f":"(1+N20)/(1+N6)-1","v":3.1870629370629233E-2},{"$f":"(1+O20)/(1+O6)-1","v":3.1870629370629233E-2},{"$f":"(1+P20)/(1+P6)-1","v":3.1870629370629233E-2},{"$f":"(1+Q20)/(1+Q6)-1","v":3.1870629370629233E-2},{"$f":"(1+R20)/(1+R6)-1","v":3.1870629370629233E-2}]
[null,"Equity"]
[null,"Nominal Pre Tax Cost of Equity (EPn)",null,null,null,{"$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":9.5999999999999988E-2},{"$f":"(O4+O14*O15)/(1-O16*(1-O17))","v":9.5999999999999988E-2},{"$f":"(P4+P14*P15)/(1-P16*(1-P17))","v":9.5999999999999988E-2},{"$f":"(Q4+Q14*Q15)/(1-Q16*(1-Q17))","v":9.5999999999999988E-2},{"$f":"(R4+R14*R15)/(1-R16*(1-R17))","v":9.5999999999999988E-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,{"$f":"(1+N23)/(1+N6)-1","v":6.4491064491064565E-2},{"$f":"(1+O23)/(1+O6)-1","v":6.4491064491064565E-2},{"$f":"(1+P23)/(1+P6)-1","v":6.4491064491064565E-2},{"$f":"(1+Q23)/(1+Q6)-1","v":6.4491064491064565E-2},{"$f":"(1+R23)/(1+R6)-1","v":6.4491064491064565E-2}]
[null,"Nominal After Tax Cost of Equity (EAn)",null,null,null,{"$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":8.1599999999999992E-2},{"$f":"O4+O14*O15","v":8.1599999999999992E-2},{"$f":"P4+P14*P15","v":8.1599999999999992E-2},{"$f":"Q4+Q14*Q15","v":8.1599999999999992E-2},{"$f":"R4+R14*R15","v":8.1599999999999992E-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,{"$f":"(1+N25)/(1+N6)-1","v":5.0505050505050386E-2},{"$f":"(1+O25)/(1+O6)-1","v":5.0505050505050386E-2},{"$f":"(1+P25)/(1+P6)-1","v":5.0505050505050386E-2},{"$f":"(1+Q25)/(1+Q6)-1","v":5.0505050505050386E-2},{"$f":"(1+R25)/(1+R6)-1","v":5.0505050505050386E-2}]
[null,"WACC: Pre-tax"]
[null,"Nominal Pre Tax WACC (WPn)",null,0.1007,0.1065,{"$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},{"$f":"L23*L8+L20*L7","v":6.0969502941176465E-2},null,{"$f":"N23*N8+N20*N7","v":7.7527699999999991E-2},{"$f":"O23*O8+O20*O7","v":7.7527699999999991E-2},{"$f":"P23*P8+P20*P7","v":7.7527699999999991E-2},{"$f":"Q23*Q8+Q20*Q7","v":7.7527699999999991E-2},{"$f":"R23*R8+R20*R7","v":7.7527699999999991E-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":4.1800376022365082E-2},null,{"$f":"(1+N28)/(1+N6)-1","v":4.6549825174825088E-2},{"$f":"(1+O28)/(1+O6)-1","v":4.6549825174825088E-2},{"$f":"(1+P28)/(1+P6)-1","v":4.6549825174825088E-2},{"$f":"(1+Q28)/(1+Q6)-1","v":4.6549825174825088E-2},{"$f":"(1+R28)/(1+R6)-1","v":4.6549825174825088E-2}]
[null,"WACC: Vanilla"]
[null,"Nominal Post Tax WACC (WAn)",null,null,null,{"$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},{"$f":"L7*L20+L25*L8","v":5.575215E-2},null,{"$f":"N7*N20+N25*N8","v":7.1047699999999991E-2},{"$f":"O7*O20+O25*O8","v":7.1047699999999991E-2},{"$f":"P7*P20+P25*P8","v":7.1047699999999991E-2},{"$f":"Q7*Q20+Q25*Q8","v":7.1047699999999991E-2},{"$f":"R7*R20+R25*R8","v":7.1047699999999991E-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":3.6677287902592282E-2},null,{"$f":"(1+N31)/(1+N6)-1","v":4.0256118881118796E-2},{"$f":"(1+O31)/(1+O6)-1","v":4.0256118881118796E-2},{"$f":"(1+P31)/(1+P6)-1","v":4.0256118881118796E-2},{"$f":"(1+Q31)/(1+Q6)-1","v":4.0256118881118796E-2},{"$f":"(1+R31)/(1+R6)-1","v":4.0256118881118796E-2}]
[]
[]
[null,null,null,null,null,null,null,"DRP","DRP","DRP","DRP","DRP",null,"DRP","DRP","DRP","DRP"]
[null,null,null,null,null,"Count flag",null,{"$f":"COUNT(H39:H52)","v":10},{"$f":"COUNT(I39:I52)","v":10},{"$f":"COUNT(J39:J52)","v":10},{"$f":"COUNT(K39:K52)","v":10},{"$f":"COUNT(L39:L52)","v":10},null,{"$f":"COUNT(N39:N56)","v":9},{"$f":"COUNT(O39:O56)","v":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,{"$f":"K43","v":2.768E-2}]
[null,null,null,null,null,"2013/14",null,2.6339999999999999E-2,2.6339999999999999E-2,2.6339999999999999E-2,2.6339999999999999E-2,2.6339999999999999E-2,null,{"$f":"L44","v":2.6339999999999999E-2}]
[null,null,null,null,null,"2014/15",null,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,null,{"$f":"L45","v":1.6400000000000001E-2},{"$f":"IF(N45=\"\",\"\",N45)","v":1.6400000000000001E-2}]
[null,null,null,null,null,"2015/16",null,2.3519999999999999E-2,2.3519999999999999E-2,2.3519999999999999E-2,2.3519999999999999E-2,2.3519999999999999E-2,null,{"$f":"L46","v":2.3519999999999999E-2},{"$f":"IF(N46=\"\",\"\",N46)","v":2.3519999999999999E-2},{"$f":"IF(O46=\"\",\"\",O46)","v":2.3519999999999999E-2}]
[null,null,null,null,null,"2016/17",null,1.6559999999999998E-2,1.6559999999999998E-2,1.6559999999999998E-2,1.6559999999999998E-2,1.6559999999999998E-2,null,1.6559999999999998E-2,1.6559999999999998E-2,1.6559999999999998E-2,{"$f":"IF(P47=\"\",\"\",P47)","v":1.6559999999999998E-2}]
[null,null,null,null,null,"2017/18",null,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2,null,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2,1.2409999999999999E-2]
[null,null,null,null,null,"2018/19",null,null,1.7239999999999998E-2,{"$f":"IF(I49=\"\",\"\",I49)","v":1.7239999999999998E-2},1.7239999999999998E-2,1.7239999999999998E-2,null,1.7239999999999998E-2,1.7239999999999998E-2,1.7239999999999998E-2,1.7239999999999998E-2]
[null,null,null,null,null,"2019/20",null,null,null,1.4970000000000001E-2,1.4970000000000001E-2,1.4970000000000001E-2,null,1.4970000000000001E-2,1.4970000000000001E-2,1.4970000000000001E-2,1.4970000000000001E-2]
[null,null,null,null,null,"2020/21",null,null,null,null,1.2189999999999999E-2,1.2189999999999999E-2,null,{"$f":"IF(L51=\"\",\"\",L51)","v":1.2189999999999999E-2},1.2189999999999999E-2,1.2189999999999999E-2,1.2189999999999999E-2]
[null,null,null,null,null,"2021/22",null,null,null,null,null,2.103E-2,null,{"$f":"IF(L52=\"\",\"\",L52)","v":2.103E-2},2.103E-2,2.103E-2,2.103E-2]
[null,null,null,null,null,"2022/23",null,null,null,null,null,null,null,null,{"$f":"IF(N53=\"\",\"\",N53)","v":""},"",""]
[null,null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,"2025/26"]
[null,null,null,null,null,"2026/27"]

{"sheet":"Adjustments_Inputs","index":6,"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,null,null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[null,"SAIDI - CBD (minutes per annum)",null,null,1.3,14.7,22.8,14.1,5.8,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,104.5,104.2,134.30000000000001,118,130.30000000000001,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,151.9,178.3,218.3,210.2,205.8,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,718.1,663.5,737.7,713.5,806.8,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,0.04,0.11,0.2,0.26,0.08,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,1.03,0.95,1.1399999999999999,1.1299999999999999,1.29,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,1.59,1.78,2.11,1.94,2.11,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,3.96,3.83,3.77,4.25,4.6100000000000003,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,91.7,91.7,92.6,91.9,90.7,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,3.23,4.82,4.53,4.83,4.95,null,5,5,5,5,5,null,null,null,"n/a","n/a","n/a"]
[null,"Street Lighting repair time - Regional area",null,null,8.09,8.15,6.77,7.33,8.58,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",3.36,2.54,2.48,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",{"$f":"H25","v":"n/a"},null,1,1,1,1,1,null,null,null,"n/a","n/a","n/a"]
[null,"Remote re-energise response time (business days)",null,null,"n/a","n/a","n/a","n/a","n/a",null,1,1,1,1,1,null,null,null,"n/a","n/a","n/a"]
[null,null,null,null,"EDM#:53352825","EDM#:53352825","EDM#:53352825","EDM#57572295"]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission performance",null,null,null,null,null,null,null,null,"AA3 benchmark","AA4 benchmark","AA4 benchmark","AA4 benchmark","AA4 benchmark"]
[null,null,null,null,null,null,"Actual AA4",null,null,null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[null,"Circuit Availability (% of hours per annum)",null,null,99.1,98.7,98.8,98.5,98.9,null,97.7,97.8,97.8,97.8,97.8,null,null,null,98.5,98.5,98.5]
[null,"Loss of Supply Event Frequency > 0.1 (# of events)",null,null,11,13,15,14,5,null,33,26,26,26,26,null,null,null,17,17,17]
[null,"Loss of Supply Event Frequency > 1 (# of events)",null,null,6,2,3,2,7,null,4,7,7,7,7,null,null,null,3,3,3]
[null,"Average Outage Duration (minutes per annum)",null,null,560,523,751,976,590,null,886,1234,1234,1234,1234,null,null,null,784,784,784]
[null,null,null,null,"EDM#:53352825","EDM#:53352825","EDM#:53352825","EDM#57572295"]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Distribution incentive rates"]
[null,null,null,null,null,null,"[$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!$O$55","v":3.3017024780487805E-2},{"$f":"F39/Dx_Inputs!$O$55","v":3.3017024780487805E-2},{"$f":"G39/Dx_Inputs!$O$55","v":3.3017024780487805E-2},{"$f":"H39/Dx_Inputs!$O$55","v":3.3017024780487805E-2},{"$f":"I39/Dx_Inputs!$O$55","v":3.3017024780487805E-2}]
[null,"SAIDI - Urban - per SAIDI minute",null,null,0.44666,0.44666,0.44666,0.44666,0.44666,null,{"$f":"E40/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"F40/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"G40/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"H40/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"I40/Dx_Inputs!$O$55","v":0.48816233990243901}]
[null,"SAIDI - Rural Short - per SAIDI minute",null,null,0.14312,0.14312,0.14312,0.14312,0.14312,null,{"$f":"E41/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"F41/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"G41/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"H41/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"I41/Dx_Inputs!$O$55","v":0.15641829151219511}]
[null,"SAIDI - Rural Long - per SAIDI minute",null,null,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,null,{"$f":"E42/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"F42/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"G42/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"H42/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"I42/Dx_Inputs!$O$55","v":5.7378146341463411E-2}]
[null,"SAIFI - CBD - per 0.01 event",null,null,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,null,{"$f":"E43/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"F43/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"G43/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"H43/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"I43/Dx_Inputs!$O$55","v":3.1935036878048779E-2}]
[null,"SAIFI - Urban - per 0.01 event",null,null,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,null,{"$f":"E44/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"F44/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"G44/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"H44/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"I44/Dx_Inputs!$O$55","v":0.3177109931707317}]
[null,"SAIFI - Rural Short - per 0.01 event",null,null,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,null,{"$f":"E45/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"F45/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"G45/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"H45/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"I45/Dx_Inputs!$O$55","v":0.10035164565853658}]
[null,"SAIFI - Rural Long - per 0.01 event",null,null,5.534E-2,5.534E-2,5.534E-2,5.534E-2,5.534E-2,null,{"$f":"E46/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"F46/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"G46/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"H46/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"I46/Dx_Inputs!$O$55","v":6.0482030829268292E-2}]
[null,"Call centre performance - per 0.1%",null,null,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,null,{"$f":"E47/Dx_Inputs!$O$55","v":-4.1595330887804878E-2},{"$f":"F47/Dx_Inputs!$O$55","v":-4.1595330887804878E-2},{"$f":"G47/Dx_Inputs!$O$55","v":-4.1595330887804878E-2},{"$f":"H47/Dx_Inputs!$O$55","v":-4.1595330887804878E-2},{"$f":"I47/Dx_Inputs!$O$55","v":-4.1595330887804878E-2}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission incentive rates"]
[null,null,null,null,null,null,"[$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$55","v":-0.49109572932682927},{"$f":"F52/Dx_Inputs!$O$55","v":-0.49109572932682927},{"$f":"G52/Dx_Inputs!$O$55","v":-0.49109572932682927},{"$f":"H52/Dx_Inputs!$O$55","v":-0.49109572932682927},{"$f":"I52/Dx_Inputs!$O$55","v":-0.49109572932682927}]
[null,"Loss of Supply Event Frequency >0.1 - per event",null,null,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,null,{"$f":"E53/Dx_Inputs!$O$55","v":9.8219364448780488E-2},{"$f":"F53/Dx_Inputs!$O$55","v":9.8219364448780488E-2},{"$f":"G53/Dx_Inputs!$O$55","v":9.8219364448780488E-2},{"$f":"H53/Dx_Inputs!$O$55","v":9.8219364448780488E-2},{"$f":"I53/Dx_Inputs!$O$55","v":9.8219364448780488E-2}]
[null,"Loss of Supply Event Frequency >1 - per event",null,null,0.17973700000000001,0.17973700000000001,0.17973700000000001,0.17973700000000001,0.17973700000000001,null,{"$f":"E54/Dx_Inputs!$O$55","v":0.1964376359804878},{"$f":"F54/Dx_Inputs!$O$55","v":0.1964376359804878},{"$f":"G54/Dx_Inputs!$O$55","v":0.1964376359804878},{"$f":"H54/Dx_Inputs!$O$55","v":0.1964376359804878},{"$f":"I54/Dx_Inputs!$O$55","v":0.1964376359804878}]
[null,"Average Outage Duration - per minute",null,null,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,null,{"$f":"E55/Dx_Inputs!$O$55","v":6.1870035512195118E-3},{"$f":"F55/Dx_Inputs!$O$55","v":6.1870035512195118E-3},{"$f":"G55/Dx_Inputs!$O$55","v":6.1870035512195118E-3},{"$f":"H55/Dx_Inputs!$O$55","v":6.1870035512195118E-3},{"$f":"I55/Dx_Inputs!$O$55","v":6.1870035512195118E-3}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Distribution penalty rates"]
[null,null,null,null,null,null,"[$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$55","v":3.3017024780487805E-2},{"$f":"F60/Dx_Inputs!$O$55","v":3.3017024780487805E-2},{"$f":"G60/Dx_Inputs!$O$55","v":3.3017024780487805E-2},{"$f":"H60/Dx_Inputs!$O$55","v":3.3017024780487805E-2},{"$f":"I60/Dx_Inputs!$O$55","v":3.3017024780487805E-2}]
[null,"SAIDI - Urban - per SAIDI minute",null,null,0.44666,0.44666,0.44666,0.44666,0.44666,null,{"$f":"E61/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"F61/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"G61/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"H61/Dx_Inputs!$O$55","v":0.48816233990243901},{"$f":"I61/Dx_Inputs!$O$55","v":0.48816233990243901}]
[null,"SAIDI - Rural Short - per SAIDI minute",null,null,0.14312,0.14312,0.14312,0.14312,0.14312,null,{"$f":"E62/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"F62/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"G62/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"H62/Dx_Inputs!$O$55","v":0.15641829151219511},{"$f":"I62/Dx_Inputs!$O$55","v":0.15641829151219511}]
[null,"SAIDI - Rural Long - per SAIDI minute",null,null,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,null,{"$f":"E63/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"F63/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"G63/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"H63/Dx_Inputs!$O$55","v":5.7378146341463411E-2},{"$f":"I63/Dx_Inputs!$O$55","v":5.7378146341463411E-2}]
[null,"SAIFI - CBD - per 0.01 event",null,null,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,null,{"$f":"E64/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"F64/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"G64/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"H64/Dx_Inputs!$O$55","v":3.1935036878048779E-2},{"$f":"I64/Dx_Inputs!$O$55","v":3.1935036878048779E-2}]
[null,"SAIFI - Urban - per 0.01 event",null,null,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,null,{"$f":"E65/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"F65/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"G65/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"H65/Dx_Inputs!$O$55","v":0.3177109931707317},{"$f":"I65/Dx_Inputs!$O$55","v":0.3177109931707317}]
[null,"SAIFI - Rural Short - per 0.01 event",null,null,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,null,{"$f":"E66/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"F66/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"G66/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"H66/Dx_Inputs!$O$55","v":0.10035164565853658},{"$f":"I66/Dx_Inputs!$O$55","v":0.10035164565853658}]
[null,"SAIFI - Rural Long - per 0.01 event",null,null,5.534E-2,5.534E-2,5.534E-2,5.534E-2,5.534E-2,null,{"$f":"E67/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"F67/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"G67/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"H67/Dx_Inputs!$O$55","v":6.0482030829268292E-2},{"$f":"I67/Dx_Inputs!$O$55","v":6.0482030829268292E-2}]
[null,"Call centre performance - per 0.1%",null,null,-1.2442E-2,-1.2442E-2,-1.2442E-2,-1.2442E-2,-1.2442E-2,null,{"$f":"E68/Dx_Inputs!$O$55","v":-1.3598074224390242E-2},{"$f":"F68/Dx_Inputs!$O$55","v":-1.3598074224390242E-2},{"$f":"G68/Dx_Inputs!$O$55","v":-1.3598074224390242E-2},{"$f":"H68/Dx_Inputs!$O$55","v":-1.3598074224390242E-2},{"$f":"I68/Dx_Inputs!$O$55","v":-1.3598074224390242E-2}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission penalty rates"]
[null,null,null,null,null,null,"[$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$55","v":-0.28062613104390244},{"$f":"F73/Dx_Inputs!$O$55","v":-0.28062613104390244},{"$f":"G73/Dx_Inputs!$O$55","v":-0.28062613104390244},{"$f":"H73/Dx_Inputs!$O$55","v":-0.28062613104390244},{"$f":"I73/Dx_Inputs!$O$55","v":-0.28062613104390244}]
[null,"Loss of Supply Event Frequency >0.1 - per event",null,null,5.9912E-2,5.9912E-2,5.9912E-2,5.9912E-2,5.9912E-2,null,{"$f":"E74/Dx_Inputs!$O$55","v":6.5478847687804875E-2},{"$f":"F74/Dx_Inputs!$O$55","v":6.5478847687804875E-2},{"$f":"G74/Dx_Inputs!$O$55","v":6.5478847687804875E-2},{"$f":"H74/Dx_Inputs!$O$55","v":6.5478847687804875E-2},{"$f":"I74/Dx_Inputs!$O$55","v":6.5478847687804875E-2}]
[null,"Loss of Supply Event Frequency >1 - per event",null,null,0.13480300000000001,0.13480300000000001,0.13480300000000001,0.13480300000000001,0.13480300000000001,null,{"$f":"E75/Dx_Inputs!$O$55","v":0.14732850021463414},{"$f":"F75/Dx_Inputs!$O$55","v":0.14732850021463414},{"$f":"G75/Dx_Inputs!$O$55","v":0.14732850021463414},{"$f":"H75/Dx_Inputs!$O$55","v":0.14732850021463414},{"$f":"I75/Dx_Inputs!$O$55","v":0.14732850021463414}]
[null,"Average Outage Duration - per minute",null,null,1.598E-3,1.598E-3,1.598E-3,1.598E-3,1.598E-3,null,{"$f":"E76/Dx_Inputs!$O$55","v":1.7464814829268292E-3},{"$f":"F76/Dx_Inputs!$O$55","v":1.7464814829268292E-3},{"$f":"G76/Dx_Inputs!$O$55","v":1.7464814829268292E-3},{"$f":"H76/Dx_Inputs!$O$55","v":1.7464814829268292E-3},{"$f":"I76/Dx_Inputs!$O$55","v":1.7464814829268292E-3}]
[]
[null,"Gain share mechanism (GSM)"]
[null,"Year ending 30 June",null,"Weight",2018,2019,2020,2021,2022]
[null,"[FORECAST] Distribution escalation factors"]
[null,"Customer numbers (a)",null,0.45800000000000002,1.6500000000000001E-2,1.7299999999999999E-2,1.6899999999999998E-2,1.66E-2,1.6299999999999999E-2]
[null,"Circuit length (b)",null,0.23799999999999999,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3]
[null,"Ratcheted maximum demand (c)",null,0.17599999999999999,0,0,0,0,0]
[null,"Energy delivered (d)",null,0.128,-3.7000000000000002E-3,-2E-3,-2E-3,-7.1000000000000004E-3,-1.0999999999999999E-2]
[null,"Customer and network growth factor (weighted average)",null,{"$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$91,F88:F91)","v":7.7880000000000007E-4},5.5989000000000004E-3,4.6951000000000007E-3,-1.3377999999999999E-3]
[]
[null,"[FORECAST] Indirect cost growth esclation"]
[null,"Indirect",null,null,7.0000000000000001E-3,7.6E-3,8.6999999999999994E-3,7.7999999999999996E-3,5.8999999999999999E-3]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022]
[null,"[ACTUAL] Distribution escalation factors"," "]
[null,"Customer numbers (a)",null,null,1.3268031978818984E-2,8.282484710758542E-3,2.0645246661161742E-2,1.5869577330347662E-2,-7.4000000000000003E-3]
[null,"Circuit length (b)",null,null,5.4987347054795688E-3,1.1151204058987396E-2,8.5444668294587522E-4,2.9084974158313237E-3,2.0655122052994912E-3]
[null,"Ratcheted maximum demand (c)",null,null,0,0,0,0,0]
[null,"Energy delivered (d)",null,null,-5.9427732942039617E-3,-1.3875562772160307E-2,2.2228875084200284E-2,-2.2111582955044663E-2,6.08E-2]
[null,"Customer and network growth factor (weighted average)",null,null,{"$f":"SUMPRODUCT($D$81:$D$84,E99:E102)","v":6.6247825245451244E-3},{"$f":"SUMPRODUCT($D$81:$D$84,F99:F102)","v":4.6712925287298937E-3},1.2504177292130833E-2,5.1302061840213676E-3,4.8847919048612791E-3]
[]
[null,"[ACTUAL] Transmission escalation factors"]
[null,"Circuit length (a)",null,null,-5.1276725559176173E-3,1.7615282235965424E-3,-2.4097013272895706E-3,9.4009505405545646E-4,1.1740151317505276E-3]
[null,"Ratcheted maximum demand (b)",null,null,0,0,0,0,0]
[null,"Energy delivered (c) ",null,null,3.0262273032952251E-3,-2.8606548217677955E-2,2.7148280225468769E-2,-2.2006943666703999E-2,5.4899999999999997E-2]
[null,"Customer numbers (d)",null,null,0,0,0,0,0.1]
[null,"Network growth factor (weighted average)",null,null,{"$f":"SUMPRODUCT($D$88:$D$91,E106:E109)","v":-1.228946373963827E-3},{"$f":"SUMPRODUCT($D$88:$D$91,F106:F109)","v":-5.945778026211308E-3},5.3652050330224074E-3,-4.7301282466837725E-3,3.3023329689538194E-2]
[]
[null,"[ACTUAL] Indirect cost growth escalation"]
[null,"Indirect",null,null,4.6588384770566661E-3,2.0136292799749819E-3,1.0717151001900217E-2,2.6619689898433859E-3,1.1900000000000001E-2,null,null,"<AA5 Rev - Adjustments_Inputs>"]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Operating expenditure - Final decision efficiency and innovation benchmark (EIB)"]
[null,"ERA Final Decision EIB categories",null,null,null,null,"[$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$55","v":0.21601321510534244},{"$f":"F118/Dx_Inputs!$O$55","v":0.21454596694306086},{"$f":"G118/Dx_Inputs!$O$55","v":0.21308868491719679},{"$f":"H118/Dx_Inputs!$O$55","v":0.21164130133376516},{"$f":"I118/Dx_Inputs!$O$55","v":0.21020374895858573}]
[null,"Non-revenue cap services cost",null,null,0,0,0,0,0,null,{"$f":"E119/Dx_Inputs!$O$55","v":0},{"$f":"F119/Dx_Inputs!$O$55","v":0},{"$f":"G119/Dx_Inputs!$O$55","v":0},{"$f":"H119/Dx_Inputs!$O$55","v":0},{"$f":"I119/Dx_Inputs!$O$55","v":0}]
[null,"Licence fees",null,null,0,0,0,0,0,null,{"$f":"E120/Dx_Inputs!$O$55","v":0},{"$f":"F120/Dx_Inputs!$O$55","v":0},{"$f":"G120/Dx_Inputs!$O$55","v":0},{"$f":"H120/Dx_Inputs!$O$55","v":0},{"$f":"I120/Dx_Inputs!$O$55","v":0}]
[null,"Energy safety levy",null,null,4.4038824983999998,4.3739695669178662,4.3442598160315331,4.3147518656571213,4.285444345084831,null,{"$f":"E121/Dx_Inputs!$O$55","v":4.8130783707391371},{"$f":"F121/Dx_Inputs!$O$55","v":4.7803860172137274},{"$f":"G121/Dx_Inputs!$O$55","v":4.7479157232304043},{"$f":"H121/Dx_Inputs!$O$55","v":4.7156659804719352},{"$f":"I121/Dx_Inputs!$O$55","v":4.6836352908661762}]
[null,"Network control service",null,null,0,0,0,0,0,null,{"$f":"E122/Dx_Inputs!$O$55","v":0},{"$f":"F122/Dx_Inputs!$O$55","v":0},{"$f":"G122/Dx_Inputs!$O$55","v":0},{"$f":"H122/Dx_Inputs!$O$55","v":0},{"$f":"I122/Dx_Inputs!$O$55","v":0}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,1.6179853423999999,1.108782542448282,1.1012512479069561,1.093771108930673,1.5944944363871691,null,{"$f":"E123/Dx_Inputs!$O$55","v":1.768323804848952},{"$f":"F123/Dx_Inputs!$O$55","v":1.2118073710753789},{"$f":"G123/Dx_Inputs!$O$55","v":1.2035762906880862},{"$f":"H123/Dx_Inputs!$O$55","v":1.1954011190912166},{"$f":"I123/Dx_Inputs!$O$55","v":1.7426501926032802}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Operating expenditure subject to scale esclation by regulatory category"]
[null,"Insert operating expenditure that excludes any form of escalation"]
[null,"Base distribution",null,null,null,null,"[$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$55","v":1.2211277542704388},{"$f":"F129/Dx_Inputs!$O$55","v":1.2211277542704388},{"$f":"G129/Dx_Inputs!$O$55","v":1.2211277542704388},{"$f":"H129/Dx_Inputs!$O$55","v":1.2211277542704388},{"$f":"I129/Dx_Inputs!$O$55","v":1.2211277542704388}]
[null,"SCADA & Communications",null,null,4.2638715300000003,4.2638715300000003,4.2638715300000003,4.2638715300000003,4.2638715300000003,null,{"$f":"E130/Dx_Inputs!$O$55","v":4.6600579929436101},{"$f":"F130/Dx_Inputs!$O$55","v":4.6600579929436101},{"$f":"G130/Dx_Inputs!$O$55","v":4.6600579929436101},{"$f":"H130/Dx_Inputs!$O$55","v":4.6600579929436101},{"$f":"I130/Dx_Inputs!$O$55","v":4.6600579929436101}]
[null,"Non-revenue cap services",null,null,10.077512550000002,10.077512550000002,10.077512550000002,10.077512550000002,10.077512550000002,null,{"$f":"E131/Dx_Inputs!$O$55","v":11.013885520987317},{"$f":"F131/Dx_Inputs!$O$55","v":11.013885520987317},{"$f":"G131/Dx_Inputs!$O$55","v":11.013885520987317},{"$f":"H131/Dx_Inputs!$O$55","v":11.013885520987317},{"$f":"I131/Dx_Inputs!$O$55","v":11.013885520987317}]
[null,"Network Operations",null,null,14.434571630609254,14.434571630609254,14.434571630609254,14.434571630609254,14.434571630609254,null,{"$f":"E132/Dx_Inputs!$O$55","v":15.775789778998741},{"$f":"F132/Dx_Inputs!$O$55","v":15.775789778998741},{"$f":"G132/Dx_Inputs!$O$55","v":15.775789778998741},{"$f":"H132/Dx_Inputs!$O$55","v":15.775789778998741},{"$f":"I132/Dx_Inputs!$O$55","v":15.775789778998741}]
[null,"Smartgrid",null,null,0,0,0,0,0,null,{"$f":"E133/Dx_Inputs!$O$55","v":0},{"$f":"F133/Dx_Inputs!$O$55","v":0},{"$f":"G133/Dx_Inputs!$O$55","v":0},{"$f":"H133/Dx_Inputs!$O$55","v":0},{"$f":"I133/Dx_Inputs!$O$55","v":0}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E134/Dx_Inputs!$O$55","v":0},{"$f":"F134/Dx_Inputs!$O$55","v":0},{"$f":"G134/Dx_Inputs!$O$55","v":0},{"$f":"H134/Dx_Inputs!$O$55","v":0},{"$f":"I134/Dx_Inputs!$O$55","v":0}]
[null,"Preventive Condition",null,null,19.800182379999995,19.800182379999995,19.800182379999995,19.800182379999995,19.800182379999995,null,{"$f":"E135/Dx_Inputs!$O$55","v":21.639957374996285},{"$f":"F135/Dx_Inputs!$O$55","v":21.639957374996285},{"$f":"G135/Dx_Inputs!$O$55","v":21.639957374996285},{"$f":"H135/Dx_Inputs!$O$55","v":21.639957374996285},{"$f":"I135/Dx_Inputs!$O$55","v":21.639957374996285}]
[null,"Preventive Routine",null,null,{"$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$55","v":45.788611889658533},{"$f":"F136/Dx_Inputs!$O$55","v":45.788611889658533},{"$f":"G136/Dx_Inputs!$O$55","v":45.788611889658533},{"$f":"H136/Dx_Inputs!$O$55","v":45.788611889658533},{"$f":"I136/Dx_Inputs!$O$55","v":45.788611889658533}]
[null,"Corrective Deferred",null,null,12.8295806,12.8295806,12.8295806,12.8295806,12.8295806,null,{"$f":"E137/Dx_Inputs!$O$55","v":14.021667679359998},{"$f":"F137/Dx_Inputs!$O$55","v":14.021667679359998},{"$f":"G137/Dx_Inputs!$O$55","v":14.021667679359998},{"$f":"H137/Dx_Inputs!$O$55","v":14.021667679359998},{"$f":"I137/Dx_Inputs!$O$55","v":14.021667679359998}]
[null,"Corrective Emergency",null,null,{"$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$55","v":53.632942137056773},{"$f":"F138/Dx_Inputs!$O$55","v":53.632942137056773},{"$f":"G138/Dx_Inputs!$O$55","v":53.632942137056773},{"$f":"H138/Dx_Inputs!$O$55","v":53.632942137056773},{"$f":"I138/Dx_Inputs!$O$55","v":53.632942137056773}]
[null,"Call Centre",null,null,3.86591716,3.86591716,3.86591716,3.86591716,3.86591716,null,{"$f":"E139/Dx_Inputs!$O$55","v":4.225126867627707},{"$f":"F139/Dx_Inputs!$O$55","v":4.225126867627707},{"$f":"G139/Dx_Inputs!$O$55","v":4.225126867627707},{"$f":"H139/Dx_Inputs!$O$55","v":4.225126867627707},{"$f":"I139/Dx_Inputs!$O$55","v":4.225126867627707}]
[null,"Metering",null,null,13.73056955,13.73056955,13.73056955,13.73056955,13.73056955,null,{"$f":"E140/Dx_Inputs!$O$55","v":15.00637388555317},{"$f":"F140/Dx_Inputs!$O$55","v":15.00637388555317},{"$f":"G140/Dx_Inputs!$O$55","v":15.00637388555317},{"$f":"H140/Dx_Inputs!$O$55","v":15.00637388555317},{"$f":"I140/Dx_Inputs!$O$55","v":15.00637388555317}]
[null,"Guaranteed service level payments",null,null,1.0103200000000001,1.0103200000000001,1.0103200000000001,1.0103200000000001,1.0103200000000001,null,{"$f":"E141/Dx_Inputs!$O$55","v":1.1041959773658536},{"$f":"F141/Dx_Inputs!$O$55","v":1.1041959773658536},{"$f":"G141/Dx_Inputs!$O$55","v":1.1041959773658536},{"$f":"H141/Dx_Inputs!$O$55","v":1.1041959773658536},{"$f":"I141/Dx_Inputs!$O$55","v":1.1041959773658536}]
[null,"Design & Estimating - Distribution Quotations",null,null,4.9183508799999993,4.9183508799999993,4.9183508799999993,4.9183508799999993,4.9183508799999993,null,{"$f":"E142/Dx_Inputs!$O$55","v":5.3753496485962913},{"$f":"F142/Dx_Inputs!$O$55","v":5.3753496485962913},{"$f":"G142/Dx_Inputs!$O$55","v":5.3753496485962913},{"$f":"H142/Dx_Inputs!$O$55","v":5.3753496485962913},{"$f":"I142/Dx_Inputs!$O$55","v":5.3753496485962913}]
[null,"Business Support",null,null,112.31503188967925,112.31503188967925,112.31503188967925,112.31503188967925,112.31503188967925,null,{"$f":"E143/Dx_Inputs!$O$55","v":122.75101592594564},{"$f":"F143/Dx_Inputs!$O$55","v":122.75101592594564},{"$f":"G143/Dx_Inputs!$O$55","v":122.75101592594564},{"$f":"H143/Dx_Inputs!$O$55","v":122.75101592594564},{"$f":"I143/Dx_Inputs!$O$55","v":122.75101592594564}]
[null,"IT",null,null,0,0,0,0,0,null,{"$f":"E144/Dx_Inputs!$O$55","v":0},{"$f":"F144/Dx_Inputs!$O$55","v":0},{"$f":"G144/Dx_Inputs!$O$55","v":0},{"$f":"H144/Dx_Inputs!$O$55","v":0},{"$f":"I144/Dx_Inputs!$O$55","v":0}]
[null,"Non-recurring opex",null,null,9.8405215899999998,9.8405215899999998,9.8405215899999998,9.8405215899999998,9.8405215899999998,null,{"$f":"E145/Dx_Inputs!$O$55","v":10.754874054616195},{"$f":"F145/Dx_Inputs!$O$55","v":10.754874054616195},{"$f":"G145/Dx_Inputs!$O$55","v":10.754874054616195},{"$f":"H145/Dx_Inputs!$O$55","v":10.754874054616195},{"$f":"I145/Dx_Inputs!$O$55","v":10.754874054616195}]
[null,"Total",null,null,{"$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$55","v":9.080357805702242},{"$f":"F150/Dx_Inputs!$O$55","v":9.080357805702242},{"$f":"G150/Dx_Inputs!$O$55","v":9.080357805702242},{"$f":"H150/Dx_Inputs!$O$55","v":9.080357805702242},{"$f":"I150/Dx_Inputs!$O$55","v":9.080357805702242}]
[null,"Non-revenue cap services",null,null,3.0413905899999998,3.0413905899999998,3.0413905899999998,3.0413905899999998,3.0413905899999998,null,{"$f":"E151/Dx_Inputs!$O$55","v":3.3239877019918045},{"$f":"F151/Dx_Inputs!$O$55","v":3.3239877019918045},{"$f":"G151/Dx_Inputs!$O$55","v":3.3239877019918045},{"$f":"H151/Dx_Inputs!$O$55","v":3.3239877019918045},{"$f":"I151/Dx_Inputs!$O$55","v":3.3239877019918045}]
[null,"Network Operations",null,null,4.5254395493907493,4.5254395493907493,4.5254395493907493,4.5254395493907493,4.5254395493907493,null,{"$f":"E152/Dx_Inputs!$O$55","v":4.9459301471312127},{"$f":"F152/Dx_Inputs!$O$55","v":4.9459301471312127},{"$f":"G152/Dx_Inputs!$O$55","v":4.9459301471312127},{"$f":"H152/Dx_Inputs!$O$55","v":4.9459301471312127},{"$f":"I152/Dx_Inputs!$O$55","v":4.9459301471312127}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E153/Dx_Inputs!$O$55","v":0},{"$f":"F153/Dx_Inputs!$O$55","v":0},{"$f":"G153/Dx_Inputs!$O$55","v":0},{"$f":"H153/Dx_Inputs!$O$55","v":0},{"$f":"I153/Dx_Inputs!$O$55","v":0}]
[null,"Preventive Condition",null,null,10.578016460000001,10.578016460000001,10.578016460000001,10.578016460000001,10.578016460000001,null,{"$f":"E154/Dx_Inputs!$O$55","v":11.560894789415025},{"$f":"F154/Dx_Inputs!$O$55","v":11.560894789415025},{"$f":"G154/Dx_Inputs!$O$55","v":11.560894789415025},{"$f":"H154/Dx_Inputs!$O$55","v":11.560894789415025},{"$f":"I154/Dx_Inputs!$O$55","v":11.560894789415025}]
[null,"Preventive Routine",null,null,15.943170700000003,15.943170700000003,15.943170700000003,15.943170700000003,15.943170700000003,null,{"$f":"E155/Dx_Inputs!$O$55","v":17.424563458505368},{"$f":"F155/Dx_Inputs!$O$55","v":17.424563458505368},{"$f":"G155/Dx_Inputs!$O$55","v":17.424563458505368},{"$f":"H155/Dx_Inputs!$O$55","v":17.424563458505368},{"$f":"I155/Dx_Inputs!$O$55","v":17.424563458505368}]
[null,"Corrective Deferred",null,null,7.2552701400000004,7.2552701400000004,7.2552701400000004,7.2552701400000004,7.2552701400000004,null,{"$f":"E156/Dx_Inputs!$O$55","v":7.9294086064718048},{"$f":"F156/Dx_Inputs!$O$55","v":7.9294086064718048},{"$f":"G156/Dx_Inputs!$O$55","v":7.9294086064718048},{"$f":"H156/Dx_Inputs!$O$55","v":7.9294086064718048},{"$f":"I156/Dx_Inputs!$O$55","v":7.9294086064718048}]
[null,"Corrective Emergency",null,null,1.6809235599999999,1.6809235599999999,1.6809235599999999,1.6809235599999999,1.6809235599999999,null,{"$f":"E157/Dx_Inputs!$O$55","v":1.8371100574189265},{"$f":"F157/Dx_Inputs!$O$55","v":1.8371100574189265},{"$f":"G157/Dx_Inputs!$O$55","v":1.8371100574189265},{"$f":"H157/Dx_Inputs!$O$55","v":1.8371100574189265},{"$f":"I157/Dx_Inputs!$O$55","v":1.8371100574189265}]
[null,"Business Support",null,null,41.025950828262047,41.025950828262047,41.025950828262047,41.025950828262047,41.025950828262047,null,{"$f":"E158/Dx_Inputs!$O$55","v":44.837962103270513},{"$f":"F158/Dx_Inputs!$O$55","v":44.837962103270513},{"$f":"G158/Dx_Inputs!$O$55","v":44.837962103270513},{"$f":"H158/Dx_Inputs!$O$55","v":44.837962103270513},{"$f":"I158/Dx_Inputs!$O$55","v":44.837962103270513}]
[null,"Non-recurring opex",null,null,-1.3044762899999991,-1.3044762899999991,-1.3044762899999991,-1.3044762899999991,-1.3044762899999991,null,{"$f":"E159/Dx_Inputs!$O$55","v":-1.4256844088874137},{"$f":"F159/Dx_Inputs!$O$55","v":-1.4256844088874137},{"$f":"G159/Dx_Inputs!$O$55","v":-1.4256844088874137},{"$f":"H159/Dx_Inputs!$O$55","v":-1.4256844088874137},{"$f":"I159/Dx_Inputs!$O$55","v":-1.4256844088874137}]
[null,"Total",null,null,{"$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,"[$M real as at 30 June 2022]"]
[null,"D-Factor Scheme / Network Control Services",null,null,0.78135739999999987,1.0618676100000002,0.85599999999999998,0.83699999999999997,0.96499999999999997,null,{"$f":"E165/Dx_Inputs!P$55","v":0.83657737953812372},{"$f":"F165/Dx_Inputs!Q$55","v":1.1190856246868572},{"$f":"G165/Dx_Inputs!R$55","v":0.90527926153846128},{"$f":"H165/Dx_Inputs!S$55","v":0.85240079999999985},{"$f":"I165/Dx_Inputs!T$55","v":0.96499999999999997}]
[null,"Technical rule changes",null,null,0,0,0,0,0,null,{"$f":"E166/Dx_Inputs!P$55","v":0},{"$f":"F166/Dx_Inputs!Q$55","v":0},{"$f":"G166/Dx_Inputs!R$55","v":0},{"$f":"H166/Dx_Inputs!S$55","v":0},{"$f":"I166/Dx_Inputs!T$55","v":0}]
[null,"Unforeseen events",null,null,0,0,0,0,0,null,{"$f":"E167/Dx_Inputs!P$55","v":0},{"$f":"F167/Dx_Inputs!Q$55","v":0},{"$f":"G167/Dx_Inputs!R$55","v":0},{"$f":"H167/Dx_Inputs!S$55","v":0},{"$f":"I167/Dx_Inputs!T$55","v":0}]
[null,"Superannuation for defined benefit schemes",null,null,3.3000000000000002E-2,0.33,3.9E-2,4.0060999999999999E-2,1.2E-2,null,{"$f":"E168/Dx_Inputs!P$55","v":3.5332171327433624E-2},{"$f":"F168/Dx_Inputs!Q$55","v":0.3477818257839721},{"$f":"G168/Dx_Inputs!R$55","v":4.1245199999999989E-2},{"$f":"H168/Dx_Inputs!S$55","v":4.0798122399999998E-2},{"$f":"I168/Dx_Inputs!T$55","v":1.2E-2}]
[null,"Non-revenue cap services",null,null,{"$f":"Dx_Inputs!P724","v":13.984999999999999},{"$f":"Dx_Inputs!Q724","v":15.95},{"$f":"Dx_Inputs!R724","v":14.395},{"$f":"Dx_Inputs!S724","v":13.17},15.196,null,{"$f":"E169/Dx_Inputs!P$55","v":14.973345939823007},{"$f":"F169/Dx_Inputs!Q$55","v":16.809454912891983},{"$f":"G169/Dx_Inputs!R$55","v":15.223709076923074},{"$f":"H169/Dx_Inputs!S$55","v":13.412327999999999},{"$f":"I169/Dx_Inputs!T$55","v":15.196}]
[null,"License fees",null,null,0,0,0,0,0,null,{"$f":"E170/Dx_Inputs!P$55","v":0},{"$f":"F170/Dx_Inputs!Q$55","v":0},{"$f":"G170/Dx_Inputs!R$55","v":0},{"$f":"H170/Dx_Inputs!S$55","v":0},{"$f":"I170/Dx_Inputs!T$55","v":0}]
[null,"Energy safety levy",null,null,3.2509999999999999,3.2959999999999998,3.2829999999999999,3.2862410525999999,3.2949999999999999,null,{"$f":"E171/Dx_Inputs!P$55","v":3.4807542116814156},{"$f":"F171/Dx_Inputs!Q$55","v":3.4736027205574906},{"$f":"G171/Dx_Inputs!R$55","v":3.4719997846153836},{"$f":"H171/Dx_Inputs!S$55","v":3.3467078879678396},{"$f":"I171/Dx_Inputs!T$55","v":3.2949999999999999}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,1.552,1.1339999999999999,0.83,1.1751846313380001,1.95,null,{"$f":"E172/Dx_Inputs!P$55","v":1.6616827242477874},{"$f":"F172/Dx_Inputs!Q$55","v":1.1951048195121949},{"$f":"G172/Dx_Inputs!R$55","v":0.87778246153846129},{"$f":"H172/Dx_Inputs!S$55","v":1.1968080285546192},{"$f":"I172/Dx_Inputs!T$55","v":1.95}]
[null,"Regulatory reform costs (non-capital)",null,null,0,0,0,0,0,null,{"$f":"E173/Dx_Inputs!P$55","v":0},{"$f":"F173/Dx_Inputs!Q$55","v":0},{"$f":"G173/Dx_Inputs!R$55","v":0},{"$f":"H173/Dx_Inputs!S$55","v":0},{"$f":"I173/Dx_Inputs!T$55","v":0}]
[]
[null,"Year ending 30 June",null,null,2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[null,"Transmission",null,null,null,null,"[$M nominal]",null,null,null,null,null,"[$M real as at 30 June 2022]"]
[null,"D-Factor Scheme / Network Control Services",null,null,0,{"$f":"5.48828085+0.28525","v":5.7735308500000002},7.4059999999999997,{"$f":"9.283+0.10273","v":9.3857299999999988},{"$f":"8.397+0.01027","v":8.4072700000000005},null,{"$f":"E177/Dx_Inputs!P$55","v":0},{"$f":"F177/Dx_Inputs!Q$55","v":6.0846336370699641},{"$f":"G177/Dx_Inputs!R$55","v":7.832357723076921},{"$f":"H177/Dx_Inputs!S$55","v":9.5584274319999984},{"$f":"I177/Dx_Inputs!T$55","v":8.4072700000000005}]
[null,"Technical rule changes",null,null,0,0,0,0,0,null,{"$f":"E178/Dx_Inputs!P$55","v":0},{"$f":"F178/Dx_Inputs!Q$55","v":0},{"$f":"G178/Dx_Inputs!R$55","v":0},{"$f":"H178/Dx_Inputs!S$55","v":0},{"$f":"I178/Dx_Inputs!T$55","v":0}]
[null,"Unforeseen events",null,null,0,0,0,0,0,null,{"$f":"E179/Dx_Inputs!P$55","v":0},{"$f":"F179/Dx_Inputs!Q$55","v":0},{"$f":"G179/Dx_Inputs!R$55","v":0},{"$f":"H179/Dx_Inputs!S$55","v":0},{"$f":"I179/Dx_Inputs!T$55","v":0}]
[null,"Superannuation for defined benefit schemes",null,null,1.0999999999999999E-2,1.0999999999999999E-2,1.7999999999999999E-2,1.8962891120169783E-2,6.0000000000000001E-3,null,{"$f":"E180/Dx_Inputs!P$55","v":1.1777390442477874E-2},{"$f":"F180/Dx_Inputs!Q$55","v":1.1592727526132402E-2},{"$f":"G180/Dx_Inputs!R$55","v":1.9036246153846147E-2},{"$f":"H180/Dx_Inputs!S$55","v":1.9311808316780907E-2},{"$f":"I180/Dx_Inputs!T$55","v":6.0000000000000001E-3}]
[null,"Non-revenue cap services",null,null,{"$f":"Tx_Inputs!P654","v":4.4020000000000001},{"$f":"Tx_Inputs!Q654","v":5.4989999999999997},{"$f":"Tx_Inputs!R654","v":4.84},{"$f":"Tx_Inputs!S654","v":6.4690000000000003},{"$f":"Tx_Inputs!T654","v":4.6779999999999999},null,{"$f":"E181/Dx_Inputs!P$55","v":4.7130975207079642},{"$f":"F181/Dx_Inputs!Q$55","v":5.795309878745643},{"$f":"G181/Dx_Inputs!R$55","v":5.1186350769230753},{"$f":"H181/Dx_Inputs!S$55","v":6.5880295999999996},{"$f":"I181/Dx_Inputs!T$55","v":4.6779999999999999}]
[null,"License fees",null,null,0,0,0,0,0,null,{"$f":"E182/Dx_Inputs!P$55","v":0},{"$f":"F182/Dx_Inputs!Q$55","v":0},{"$f":"G182/Dx_Inputs!R$55","v":0},{"$f":"H182/Dx_Inputs!S$55","v":0},{"$f":"I182/Dx_Inputs!T$55","v":0}]
[null,"Energy safety levy",null,null,1.2470000000000001,1.2450000000000001,1.2569999999999999,1.2533929473999998,1.246,null,{"$f":"E183/Dx_Inputs!P$55","v":1.3351278074336284},{"$f":"F183/Dx_Inputs!Q$55","v":1.3120859790940766},{"$f":"G183/Dx_Inputs!R$55","v":1.3293645230769227},{"$f":"H183/Dx_Inputs!S$55","v":1.2764553776321597},{"$f":"I183/Dx_Inputs!T$55","v":1.246}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,0.59499999999999997,0.42799999999999999,0.318,0.44822278866200005,0.73699999999999999,null,{"$f":"E184/Dx_Inputs!P$55","v":0.63704975575221234},{"$f":"F184/Dx_Inputs!Q$55","v":0.4510624891986062},{"$f":"G184/Dx_Inputs!R$55","v":0.33630701538461533},{"$f":"H184/Dx_Inputs!S$55","v":0.45647008797338079},{"$f":"I184/Dx_Inputs!T$55","v":0.73699999999999999}]
[null,"Regulatory reform costs (non-capital)",null,null,0,0,0.72,1.22,1.08,null,{"$f":"E185/Dx_Inputs!P$55","v":0},{"$f":"F185/Dx_Inputs!Q$55","v":0},{"$f":"G185/Dx_Inputs!R$55","v":0.76144984615384592},{"$f":"H185/Dx_Inputs!S$55","v":1.2424479999999998},{"$f":"I185/Dx_Inputs!T$55","v":1.08}]
[]
[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,"Sps Adjustment"]
[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},{"$f":"G165","v":0.85599999999999998},{"$f":"H165","v":0.83699999999999997},{"$f":"I165","v":0.96499999999999997}]
[null,"Regulatory reform costs [$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$55","v":0},{"$f":"F233/Dx_Inputs!Q$55","v":0},{"$f":"G233/Dx_Inputs!R$55","v":0},{"$f":"H233/Dx_Inputs!S$55","v":0},{"$f":"I233/Dx_Inputs!T$55","v":0}]
[null,"Technical rule change revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E234/Dx_Inputs!P$55","v":0},{"$f":"F234/Dx_Inputs!Q$55","v":0},{"$f":"G234/Dx_Inputs!R$55","v":0},{"$f":"H234/Dx_Inputs!S$55","v":0},{"$f":"I234/Dx_Inputs!T$55","v":0}]
[null,"D-Factor adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E235/Dx_Inputs!P$55","v":0.83657737953812372},{"$f":"F235/Dx_Inputs!Q$55","v":1.1190856246868572},{"$f":"G235/Dx_Inputs!R$55","v":0.90527926153846128},{"$f":"H235/Dx_Inputs!S$55","v":0.85240079999999985},{"$f":"I235/Dx_Inputs!T$55","v":0.96499999999999997}]
[null,"Regulatory reform costs [$M real as at 30 June 2022]",null,null,{"$f":"E236/Dx_Inputs!P$55","v":0},{"$f":"F236/Dx_Inputs!Q$55","v":0},{"$f":"G236/Dx_Inputs!R$55","v":0},{"$f":"H236/Dx_Inputs!S$55","v":0},{"$f":"I236/Dx_Inputs!T$55","v":0}]
[]
[null,"Transmission"]
[null,null,null,null,null,null,"Actual AA4"]
[null,"Unforeseen events revenue adjustment [$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},{"$f":"F177","v":5.7735308500000002},7.4059999999999997,9.3857299999999988,8.4072700000000005]
[null,"Regulatory reform costs [$M nominal]",null,null,{"$f":"E185","v":0},{"$f":"F185","v":0},0.72,1.22,1.08]
[]
[null,"Unforeseen events revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E245/Dx_Inputs!P$55","v":0},{"$f":"F245/Dx_Inputs!Q$55","v":0},{"$f":"G245/Dx_Inputs!R$55","v":0},{"$f":"H245/Dx_Inputs!S$55","v":0},{"$f":"I245/Dx_Inputs!T$55","v":0}]
[null,"Technical rule change revenue adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E246/Dx_Inputs!P$55","v":0},{"$f":"F246/Dx_Inputs!Q$55","v":0},{"$f":"G246/Dx_Inputs!R$55","v":0},{"$f":"H246/Dx_Inputs!S$55","v":0},{"$f":"I246/Dx_Inputs!T$55","v":0}]
[null,"D-Factor adjustment [$M real as at 30 June 2022]",null,null,{"$f":"E247/Dx_Inputs!P$55","v":0},{"$f":"F247/Dx_Inputs!Q$55","v":6.0846336370699641},{"$f":"G247/Dx_Inputs!R$55","v":7.832357723076921},{"$f":"H247/Dx_Inputs!S$55","v":9.5584274319999984},{"$f":"I247/Dx_Inputs!T$55","v":8.4072700000000005}]
[null,"Regulatory reform costs [$M real as at 30 June 2022]",null,null,{"$f":"E248/Dx_Inputs!P$55","v":0},{"$f":"F248/Dx_Inputs!Q$55","v":0},{"$f":"G248/Dx_Inputs!R$55","v":0.76144984615384592},{"$f":"H248/Dx_Inputs!S$55","v":1.2424479999999998},{"$f":"I248/Dx_Inputs!T$55","v":1.08}]
[]
[null,"Historical revenue"]
[null,"Year ending 30 June",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"Revenue"]
[null,"Actual revenue [$M nominal]",null,"[$M nominal]",null,null,"[$M nominal]",null,null,null,"[$M nominal]",null,null,null,null,"[$M nominal]"]
[null,"Distribution",327.56358468000002,427.53696985000005,461.97045481999999,513.89967598999999,711.27099999999996,804.78300000000002,835.20699999999999,968.27800000000002,1043.2750000000001,1173.615,1217.9939999999999,1210.0889999999999,1194.7929999999999,1180.308,1156.7760000000001,1121.4860000000001]
[null,"Transmission",200.40468125000001,215.33564577999999,227.26741787,270.32593422999997,345.42099999999999,387.87599999999998,387.303,363.66699999999997,350.26400000000001,324.25200000000001,293.64699999999999,286.11200000000002,282.47899999999998,343.09199999999998,424.27199999999999,554.55999999999995]
[]
[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":7,"n_rows":106,"n_cols":8,"rows_kept":106,"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$6)","v":40.440663999999998},null,39.71]
[]
[]
[null,"Value of customer reliability (VCR) - AER STPIS approach"]
[null,"WA - energy consumption (for 12 months) [GWh]","CBD ","Urban","Rural short","Rural long","Western Power Network Total"]
[null,"Energy Consumption",428.86037758546098,8156.8635867468392,3411.0056125630081,1060.3514685690666]
[null,"Total",{"$f":"SUM(C12:C12)","v":428.86037758546098},{"$f":"SUM(D12:D12)","v":8156.8635867468392},{"$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",95338843,0.01,{"$f":"ROUND(D25*C25,0)","v":953388}]
[null,"Distribution reference service customer average revenue",1498029961,0.01,{"$f":"D26*C26","v":14980299.609999999}]
[null,"Total average revenue",{"$f":"SUM(C25:C26)","v":1593368804}]
[]
[null,"Average Revenue at Risk per annum",null,null,{"$f":"SUM(E25:E26)","v":15933687.609999999}]
[null,"Total Revenue at Risk for AA5",null,null,{"$f":"E29*4","v":63734750.439999998},"Calculated for 4 years from FY23 to FY27 due to gap year"]
[]
[null,"Transmission revenue at risk to determine incentive rate [$ 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$25","v":286016.52899999998}]
[null,"Loss of supply event frequency >1 system minutes interrupted",0.3,{"$f":"C34*C$25*D$25","v":286016.52899999998}]
[null,"Average outage duration",0.4,{"$f":"C35*C$25*D$25","v":381355.37200000003}]
[null,null,"Total",{"$f":"ROUND(SUM(D33:D35),0)","v":953388},{"$f":"IF(E25=D36,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[null,"Distribution revenue at risk to determine incentive rate","% of revenue per % change in performance","Revenue at risk check (per % change in performance)"]
[null,"Call Centre Performance (Dx avg revenue)",4.0000000000000002E-4,{"$f":"C40*C26","v":599211.98440000007}]
[]
[null,"AA5 SSB and SSAM Targets "]
[null,"Distribution Reference Service Benchmark",null,"SSAM Benchmark"]
[null,"CBD SAIDI ",null,13.729041190912067,null,{"$f":"ROUND(E44,1)","v":0},{"$f":"ROUND(D44,1)","v":13.7}]
[null,"CBD SAIFI ",null,0.22,null,{"$f":"ROUND(E45,2)","v":0},{"$f":"ROUND(D45,2)","v":0.22}]
[null,"URBAN SAIDI",null,124.5,null,{"$f":"ROUND(E46,1)","v":0},{"$f":"ROUND(D46,1)","v":124.5}]
[null,"URBAN SAIFI",null,1.2590658553592822,null,{"$f":"ROUND(E47,2)","v":0},{"$f":"ROUND(D47,2)","v":1.26}]
[null,"Rural Short SAIDI",null,203.1,null,{"$f":"ROUND(E48,1)","v":0},{"$f":"ROUND(D48,1)","v":203.1}]
[null,"Rural Short SAIFI",null,2.09,null,{"$f":"ROUND(E49,2)","v":0},{"$f":"ROUND(D49,2)","v":2.09}]
[null,"Rural Long SAIDI",null,733.5,null,{"$f":"ROUND(E50,1)","v":0},{"$f":"ROUND(D50,1)","v":733.5}]
[null,"Rural Long SAIFI",null,4.45,null,{"$f":"ROUND(E51,2)","v":0},{"$f":"ROUND(D51,2)","v":4.45}]
[null,"Call Centre Performance",null,0.91700000000000004,null,{"$f":"ROUND(C52,3)","v":0},"N/A"]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,5,"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,9,"N/A"]
[null,"Supply abolishment (whole current meter) response time",null,null,null,15,"N/A"]
[null,"Remote de-energise response time",null,null,null,1,"N/A"]
[null,"Remote re-energise response time",null,null,null,1,"N/A"]
[]
[null,"Adjustments to Distribution Reference Service Benchmark ",null,"SSAM  Benchmark Adjustment",null,"SSB target adj","SSAM target adj"]
[null,"CBD SAIDI ",null,0,null,{"$f":"ROUND(E60,1)","v":0},{"$f":"ROUND(D60,1)","v":0}]
[null,"CBD SAIFI ",null,-9.9800488735647674E-3,null,{"$f":"ROUND(E61,2)","v":0},{"$f":"ROUND(D61,2)","v":-0.01}]
[null,"URBAN SAIDI",null,-0.73153470187511971,null,{"$f":"ROUND(E62,1)","v":0},{"$f":"ROUND(D62,1)","v":-0.7}]
[null,"URBAN SAIFI",null,-4.3122194803155711E-3,null,{"$f":"ROUND(E63,2)","v":0},{"$f":"ROUND(D63,2)","v":0}]
[null,"Rural Short SAIDI",null,-0.5844494745500981,null,{"$f":"ROUND(E64,1)","v":0},{"$f":"ROUND(D64,1)","v":-0.6}]
[null,"Rural Short SAIFI",null,0,null,{"$f":"ROUND(E65,2)","v":0},{"$f":"ROUND(D65,2)","v":0}]
[null,"Rural Long SAIDI",null,0,null,{"$f":"ROUND(E66,1)","v":0},{"$f":"ROUND(D66,1)","v":0}]
[null,"Rural Long SAIFI",null,0,null,{"$f":"ROUND(E67,2)","v":0},{"$f":"ROUND(D67,2)","v":0}]
[null,"Call Centre Performance",null,0,null,{"$f":"ROUND(C68,3)","v":0},"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",null,"SSAM Benchmark after Adjustment",null,"SSB target","SSAM target","Rounding"]
[null,"CBD SAIDI ",null,{"$f":"D44+D60","v":13.729041190912067},null,{"$f":"ROUND(E76,H76)","v":0},{"$f":"ROUND(D76,H76)","v":13.7},1]
[null,"CBD SAIFI ",null,0.21001995112643523,null,{"$f":"ROUND(E77,H77)","v":0},{"$f":"ROUND(D77,H77)","v":0.21},2]
[null,"URBAN SAIDI",null,123.76846529812488,null,0,123.8,1]
[null,"URBAN SAIFI",null,{"$f":"D47+D63","v":1.2547536358789666},null,0,1.25,2]
[null,"Rural Short SAIDI",null,202.5155505254499,null,0,202.5,1]
[null,"Rural Short SAIFI",null,2.09,null,0,2.09,2]
[null,"Rural Long SAIDI",null,733.5,null,0,733.5,1]
[null,"Rural Long SAIFI",null,4.45,null,0,4.45,2]
[null,"Call Centre Performance",null,0.91700000000000004,null,{"$f":"ROUND(C84,H84)","v":0},"N/A",3]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,{"$f":"F53+F69","v":5},"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,{"$f":"F54+F70","v":9},"N/A"]
[null,"Supply abolishment (whole current meter) response time",null,null,null,15,"N/A"]
[null,"Remote de-energise response time",null,null,null,1,"N/A"]
[null,"Remote re-energise response time",null,null,null,1,"N/A"]
[]
[]
[null,"Transmission Reference Service Benchmark ",null,"SSAM Benchmark",null,"SSB target","SSAM target"]
[null,"Loss of supply event frequency >0.1 and ≤1.0 system minutes interrupted",null,2,null,{"$f":"E93","v":0},{"$f":"D93","v":2}]
[null,"Loss of supply event frequency >1 system minutes interrupted",null,0.6,null,{"$f":"E94","v":0},0.6]
[null,"Average outage duration",null,822,null,{"$f":"E95","v":0},822]
[]
[null,"Adjustments to Transmission Reference Service Benchmark ",null,"SSAM  Benchmark Adjustment",null,"SSB target","SSAM target","Rounding"]
[null,"Loss of supply event frequency >0.1 and ≤1.0 system minutes interrupted",null,0,null,{"$f":"ROUND(E98,H98)","v":0},{"$f":"ROUND(D98,H98)","v":0},0]
[null,"Loss of supply event frequency >1 system minutes interrupted",null,0,null,{"$f":"ROUND(E99,H99)","v":0},{"$f":"ROUND(D99,H99)","v":0},0]
[null,"Average outage duration",null,0,null,{"$f":"ROUND(E100,H100)","v":0},{"$f":"ROUND(D100,H100)","v":0},0]
[]
[]
[null,"Transmission Reference Service Benchmark ",null,"SSAM Benchmark after Adjustment",null,"SSB target","SSAM target","Rounding"]
[null,"Loss of supply event frequency >0.1 and ≤1.0 system minutes interrupted",null,{"$f":"D93+D98","v":2},null,{"$f":"ROUND(E104,H104)","v":0},{"$f":"ROUND(D104,H104)","v":2},0]
[null,"Loss of supply event frequency >1 system minutes interrupted",null,0.6,null,{"$f":"ROUND(E105,H105)","v":0},{"$f":"ROUND(D105,H105)","v":1},0]
[null,"Average outage duration",null,822,null,{"$f":"ROUND(E106,H106)","v":0},{"$f":"ROUND(D106,H106)","v":822},0]

{"sheet":"Incentive_rates","index":8,"n_rows":100,"n_cols":3,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[]
[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":0.815385918293142}]
[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":21194.849325798816}]
[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!D76/Incentive_Rate_Inputs!D77/(365.25*24*60)*1000","v":53.301921073188737}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!D13*Incentive_Rate_Inputs!D78/Incentive_Rate_Inputs!D79/(365.25*24*60)*1000","v":1529.7555082536749}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!E13*Incentive_Rate_Inputs!D80/Incentive_Rate_Inputs!D81/(365.25*24*60)*1000","v":628.40814888464342}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!F13*Incentive_Rate_Inputs!D82/Incentive_Rate_Inputs!D83/(365.25*24*60)*1000","v":332.30527300978599}]
[]
[null,"SAIFI incentive rate ($ per 0.01 event)","$ per 0.01 event"]
[null,"CBD",{"$f":"$C28*C22*1000/100","v":9236.7402197863703}]
[null,"Urban",{"$f":"$C29*C23*1000/100","v":258736.53183528851}]
[null,"Rural short",{"$f":"$C30*C24*1000/100","v":102753.72109280086}]
[null,"Rural long",{"$f":"$C31*C25*1000/100","v":53754.583564868095}]
[]
[null,"Call Centre Performance Incentive Rates [$ Real as at 30 June 2022]"]
[null,"Call centre reward side incentive rate"]
[null,"Portion of revenue per % change in performance",{"$f":"Incentive_Rate_Inputs!C40","v":4.0000000000000002E-4}]
[null,"Reward side incentive rate per % change in performance",{"$f":"-Incentive_Rate_Inputs!D40","v":-599211.98440000007}]
[]
[null,"SSAM Target",{"$f":"Incentive_Rate_Inputs!D84","v":0.91700000000000004}]
[]
[null,"Reward side incentive rate dollars per 0.1% change in performance",{"$f":"C42/10","v":-59921.198440000007}]
[]
[null,"Call centre penalty side incentive rate"]
[null,"SSAM Target",{"$f":"ROUND(C44,3)","v":0.91700000000000004}]
[]
[null,"Penalty side incentive rate dollars per 0.1% change in performance",{"$f":"C42/10","v":-59921.198440000007}]
[]
[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":95338843}]
[null,"Transmission Revenue at risk",{"$f":"C54*C55","v":953388.43}]
[]
[null,"Loss of Supply Event Frequency >0.1 and ≤ 1.0 system minutes interrupted Incentive Rates [$ 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$56*C60","v":286016.52899999998}]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G104,0)","v":2}]
[]
[null,"Reward side incentive rate dollars per event",{"$f":"(C61/C63)","v":143008.26449999999}]
[]
[null,"Loss of Supply Event Frequency >0.1 and ≤ 1.0 system minutes interrupted Incentive Rates [$ Real as at 30 June 2022]"]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G104,0)","v":2}]
[]
[null,"Penalty side incentive rate dollars per event",{"$f":"(C61/C68)","v":143008.26449999999}]
[]
[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$56*C74","v":286016.52899999998}]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G105,0)","v":1}]
[]
[null,"Reward side incentive rate dollars per event",{"$f":"(C75/C77)","v":286016.52899999998}]
[]
[null,"Loss of supply event frequency >1 system minutes interrupted penalty side incentive rate"]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G105,0)","v":1}]
[]
[null,"Penalty side incentive rate dollars per event",{"$f":"(C75/C83)","v":286016.52899999998}]
[]
[null,"Average Outage Duration Incentive Rates [$ 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$56*C89","v":381355.37200000003}]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G106,0)","v":822}]
[]
[null,"Reward side incentive rate dollars per minute",{"$f":"(C90/C92)","v":463.93597566909978}]
[]
[null,"Average Outage Duration penalty side incentive rate"]
[]
[null,"SSAM Target",{"$f":"ROUND(Incentive_Rate_Inputs!G106,0)","v":822}]
[]
[null,"Penalty side incentive rate dollars per minute",{"$f":"(C90/C98)","v":463.93597566909978}]

{"sheet":"CALCULATIONS -->","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dx_Asset","index":10,"n_rows":689,"n_cols":34,"rows_kept":689,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G11:AF11,\"CHECK\")+COUNTIF(D186:D198,\"CHECK\")+COUNTIF(E317:E689,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Total Dx RAB value [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,{"$f":"F10","v":2246.4680372820453},{"$f":"G10","v":2617.7455638640977},3024.5101157025888,3618.7492790173519,3948.2698227462206,4263.5056337992855,4643.4786526834287,5145.975952830051,5620.7920160107951,6004.8536151139324,6254.860698338588,6337.1772754020358,6387.9505037417475,6468.780340262957,6613.2389323113794,6772.7315845708627,6939.1735787216703,7231.380863481535,7564.7065312428267,7919.5767455021578,8211.6161243296883]
[null,"Capital expenditure",null,null,null,null,{"$f":"G45","v":513.92361279229158},{"$f":"H45","v":555.44246317555951},755.02143103826359,519.56028120367614,520.18943106415873,608.66865779574357,741.59822372718679,733.82897161538017,675.69167033423696,544.33167697797296,390.644628214634,338.2950898192492,389.68095887972055,455.11582024231461,455.56096779004372,452.90890577039897,582.04192470004853,628.40817157857589,671.63560124484013,637.47610055661141,664.23931868811792]
[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,-0.20899335999999999,0,0,0,0,0]
[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,{"$f":"R79","v":-281.60744161938158},-301.33351346408875,-305.65922786863837,-294.42665473056041,-286.25791825959078,-289.83463994018342,-295.08250381728425,-316.76538698550956,-345.43672172908038,-371.96550267718942]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G165","v":-5.4036705100056928},{"$f":"H165","v":-5.1705838719677795},-5.0962760797957873,-4.9999560152340967,-4.8875425368857233,-4.7590482345528011,-4.151713808244673,-0.55685371172494524,0,0,0,-4.3694403684746987,-6.898978798255456,-4.3676890637154937,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,{"$f":"F199","v":2246.4680372820453},{"$f":"SUM(G5:G9)","v":2617.7455638640977},{"$f":"SUM(H5:H9)","v":3024.5101157025888},3618.7492790173519,3948.2698227462206,4263.5056337992855,4643.4786526834287,5145.975952830051,5620.7920160107951,6004.8536151139324,6254.860698338588,6337.1772754020358,6387.9505037417475,6468.780340262957,6613.2389323113794,6772.7315845708627,6939.1735787216703,7231.380863481535,7564.7065312428267,7919.5767455021578,8211.6161243296883,8503.8899403406176]
[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"]
[null,"Breakdown by asset categories [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$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},2475.6543111150932,2561.9260689295361,2662.1108137877454,2806.1378130068829,2925.0715069461189,3000.5253026206201,3094.2339626077423,3185.009584492002,3268.5182597857051]
[null,"Underground Cables",null,null,null,null,754.03997778116911,{"$f":"G101","v":944.85824605580865},1124.9987874129595,1377.4326650021528,1505.0717896923989,1613.7820424405691,1691.9932028348342,1735.0438597727061,1757.6954019442298,1778.2880152020157,1794.9639193203357,1806.1365433461149,1777.7632264455242,1759.9431701603719,1752.1357489325706,1748.5519951634287,1714.6509372661046,1802.8357660398117,1892.3290452380502,1988.8715338261907,2088.0919716968633]
[null,"Transformers",null,null,null,null,287.07516733482521,337.93111606342399,385.65360689575374,461.65019774447956,493.97919730223879,523.85740671346196,548.44452775576417,663.90740839838304,759.30502850453672,864.1786628899813,948.89894283108958,1002.8512663479585,968.4088103914961,935.50174857690342,901.93343813596937,865.41440004818151,824.12708507940681,793.42312294653618,776.71932191477595,759.98948340822074,742.96485675606129]
[null,"Switchgear",null,null,null,null,153.0141515280805,194.56144819178996,243.30031848965905,317.56570098093567,359.91185276159831,400.22067319831996,452.67545918163512,510.13312653401931,561.63055864617161,613.50434439439243,647.42884377420501,665.09784290430412,637.69998993458375,613.02052267730312,595.03371044973733,580.99550499271186,560.49418054953355,562.58346427065987,565.61484942210609,568.48375106178719,569.90276724190232]
[null,"Street lighting",null,null,null,null,7.4056846052290499,22.043438656170373,40.717827501157849,69.616720383852112,83.01081275443677,95.94298255866056,105.38926316627899,105.04417420279019,104.02109856400517,103.97336330528339,103.72912277102741,101.87821634416547,105.53641493931327,112.12825750512148,118.77117337902143,126.6617842400732,131.29879212142978,131.9426009589433,132.760321031243,133.21168725570493,132.68260053533342]
[null,"Meters and Services",null,null,null,null,236.98146363641121,224.37101599407987,213.02612660918226,202.9690109764943,189.48098545359781,180.69677348178897,171.90178015537987,155.63169094007355,135.30451979823039,115.13477880505229,125.14236409821362,135.40682011005455,141.56337131080076,156.77756541111808,174.96396260866456,180.33197084143998,179.3838632753733,226.84597413199867,267.44466367607765,311.43076787452759,342.53441071965085]
[null,"IT",null,null,null,null,21.717509664522954,41.549359577622575,76.912521388285242,94.177184979700897,98.98504006288394,112.80898750872842,131.94500483141192,135.88359734079131,127.5211557682138,122.38409386341075,105.45223338100399,107.02473669520234,108.12797132359692,109.82227706171092,110.75605962983134,106.2284542597093,110.74634300753628,122.32685986748923,133.25327939011044,137.02589884151601,142.90079616295338]
[null,"SCADA & Communications",null,null,null,null,18.069126639740631,19.138923414439081,19.864399300797196,20.317568455609464,22.00286913273009,22.704370531390513,24.53342987201836,24.590946796981338,23.085654317918859,19.755294870474778,15.601107988008646,12.974225441922362,19.403814825973456,23.082429421534133,36.996135728155906,52.99344546944566,66.124347650434828,84.018957933352667,106.72007082044998,127.84108593847223,148.24445223991006]
[null,"Other Distribution Non-Network",null,null,null,null,72.164029060567131,76.907571480128098,79.547978160201581,98.389244393211939,101.84003004051591,114.28135437695236,125.19867814376911,129.07909196626321,111.97395592807402,101.3443855396697,87.527913784247374,67.274378899998197,98.105419503408328,120.06567239501065,159.17682871004922,167.60076683653773,226.26135186748866,260.54091379402553,303.87671147305099,367.3968723774143,395.85674142611703]
[null,"Distribution Land & Easements",null,null,null,null,30.176241536395843,29.91254655625125,29.91254655625125,29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,29.49677610025504,40.440100108059923,56.972868378829148,61.996641549698623,88.035197839698625,88.035197839698625,88.035197839698625,88.035197839698625,88.035197839698625]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,6.4549785382574791,11.43660830122573,15.154295425962708,16.28636209704856,15.897384923916661,15.500188669348407,15.102992414780154,14.7057961602119,14.308599905643646,13.911403651075393,13.514207396507139,13.117011141938885,12.719814887370632,12.322618632802378]
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[null,"Total",null,null,null,null,{"$f":"SUM(G15:G27)","v":2246.4680372820453},{"$f":"SUM(H15:H27)","v":2617.7455638640972},3024.5101157025883,3618.749279017351,3948.2698227462215,4263.5056337992864,4643.4786526834314,5145.9759528300547,5620.792016010796,6004.8536151139351,6254.8606983385889,6337.1772754020385,6387.9505037417503,6468.7803402629597,6613.238932311383,6772.7315845708636,6939.173578721673,7231.3808634815377,7564.7065312428285,7919.5767455021596,8211.6161243296901]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital expenditure"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"G221","v":110.6185640270588},{"$f":"H221","v":135.42779435572194},189.58467357035462,176.77266903378302,168.85659168074457,264.27923304279716,362.05431841979953,425.58655177169538,332.105957954122,231.88425135665935,114.80701269409002,184.01185396333796,199.3400336837615,213.74006085241831,235.15898831224402,199.27336100335788,162.07184496067308,184.27968110160327,185.84126936707236,183.10703666351762,190.64434259977108]
[null,"Underground Cables",null,null,null,null,211.25295601938672,{"$f":"H222","v":202.96539646180474},278.03803494174201,159.66063711274265,143.16148041906172,115.49880177743172,82.044526672089276,63.068824287632211,62.388834592195508,59.849614588656813,55.714218457628945,15.965812224796196,27.616822198677077,38.798320914348579,44.011634463938051,14.523146586258513,134.76241298948798,138.31690363051069,147.67139474758793,152.81053394257992,166.45438346561565]
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[null,"Switchgear",null,null,null,null,53.152206845856213,61.188695090390368,88.00446384813857,59.694914538110403,59.268815567814613,73.544240691029103,80.16737478695066,76.208470204086666,78.714729254121465,62.924529911423406,48.580425712194092,5.2590029233644273,9.3829781192116322,11.268592822289881,11.381197485520312,6.3001605064304318,24.216731087491752,25.850739120311317,26.426848154840904,25.732015499698981,27.157423528519644]
[null,"Street lighting",null,null,null,null,20.809157888632196,20.701004216351315,30.610746780190041,17.033787643941814,17.301100641664167,14.624795310460302,5.7591160045506102,5.3455706177632472,6.5681461515908328,6.6093057043213062,5.2174336018728331,11.262968332798881,14.412764835528446,14.705441266528574,16.194766866767768,13.175246558286004,11.992569265495277,12.766108963556245,13.038060563896254,12.709510647257641,13.390232729309846]
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[null,"IT",null,null,null,null,22.047922327846859,40.175088157800339,24.311635926945609,16.658960575682229,26.9284486520319,35.214677620444952,22.031677260700381,14.88960807705382,23.085238986418602,13.815344327071822,33.823597580487807,28.325382208453092,31.558832963121954,34.308020577230764,33.013472800000002,39.492999999999995,40.739022449587004,40.682934071481313,39.008863602302434,43.973352673239859,41.144804457327119]
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[null,"Other Distribution Non-Network",null,null,null,null,11.129739681558071,10.731094187845125,28.89208907260203,14.584392192446252,25.484384673931082,27.383307231872504,21.492260911886717,2.8755577019830021,11.721566109767439,13.102071019646948,5.7323500487804875,42.396035846669101,36.600512524039438,52.034790880445115,23.513752128922775,70.196293519925135,48.059810229066983,56.856292210449872,78.840060501355964,45.831402752621756,50.05863443384419]
[null,"Distribution Land & Easements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,7.1657926139469019,11.561954103972125,16.532768270769228,5.1381267220879359,26.04,0,0,0,0,0]
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[null,"Standalone Power Systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,8.8957512555647078,9.119121335318745,7.014079543009597,31.041405013267934,35.73994936814475,{"$f":"W232","v":56.494925563917263},61.178599992791902,62.848978532077872,60.847940827645076,64.788603960149644]
[null,"Storage",null,null,null,null,{"$f":"G233","v":0},0,0,0,0,0,0,0,0,0,0,1.7944579267912697,1.1602050838342854,1.6987812660766646,0.78640683324872096,1.8184118422155979,2.8368755436039218E-3,4.2643359883575939E-3,5.2087296190964465E-3,4.8285144623596236E-3,5.1991725058839972E-3]
[null,"Total",null,null,null,null,{"$f":"SUM(G32:G44)","v":513.92361279229158},{"$f":"SUM(H32:H44)","v":555.44246317555951},755.02143103826359,519.56028120367614,520.18943106415873,608.66865779574357,741.59822372718679,733.82897161538017,675.69167033423696,544.33167697797296,390.644628214634,338.2950898192492,389.68095887972055,455.11582024231461,455.56096779004372,452.90890577039897,582.04192470004853,628.40817157857589,671.63560124484013,637.47610055661141,664.23931868811792]
[]
[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,"Disposals/Redundant assets"]
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[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,{"$f":"SUM(W170,W256)","v":0},0,0,0,0]
[null,"Transformers",null,null,null,null,0,{"$f":"SUM(H171,H257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W171,W257)","v":0},0,0,0,0]
[null,"Switchgear",null,null,null,null,0,{"$f":"SUM(H172,H258)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W172,W258)","v":0},0,0,0,0]
[null,"Street lighting",null,null,null,null,0,{"$f":"SUM(H173,H259)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W173,W259)","v":0},0,0,0,0]
[null,"Meters and Services",null,null,null,null,0,{"$f":"SUM(H174,H260)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W174,W260)","v":0},0,0,0,0]
[null,"IT",null,null,null,null,0,{"$f":"SUM(H175,H261)","v":0},0,-1.0345169681118529,0,-8.5380452937524873E-2,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W175,W261)","v":0},0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,0,{"$f":"SUM(H176,H262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W176,W262)","v":0},0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,0,{"$f":"SUM(H177,H263)","v":0},0,0,0,0,-5.5277054560996096E-2,0,0,-2.9244113007842301,-0.33229339496019517,-0.66310737839479461,0,0,-1.5273072487815418,0,{"$f":"SUM(W177,W263)","v":0},0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,-0.26369498014459186,{"$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,-1.44371E-3,{"$f":"SUM(W178,W264)","v":0},0,0,0,0]
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[null,"Storage",null,null,null,null,{"$f":"SUM(G181,G267)","v":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,{"$f":"SUM(G49:G61)","v":-0.26369498014459186},{"$f":"SUM(H49:H61)","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,-0.20899335999999999,0,0,0,0,0]
[]
[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]
[null,"Depreciation"]
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[null,"Total",null,null,null,null,{"$f":"SUM(G66:G78)","v":-136.97872072008937},{"$f":"SUM(H66:H78)","v":-143.50732746510107},-155.68599164370454,-184.00526449146068,-200.06485824233116,-221.2348526250579,-233.93472161350735,-258.1304552214952,-286.24028917640152,-291.25230558477,-307.65264692217869,-281.60744161938158,-301.33351346408875,-305.65922786863837,-294.42665473056041,-286.25791825959078,-289.83463994018342,-295.08250381728425,-316.76538698550956,-345.43672172908038,-371.96550267718942]
[]
[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,"Accelerated depreciation"]
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[null,"Underground Cables",null,null,null,null,{"$f":"G153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance"]
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[]
[null,"Initial capital base [$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]
[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,{"$f":"P186","v":192.55824527374861},149.35930295660751,102.95300098152677,56.930497053049237,15.098124987211262,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,754.03997778116911,{"$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]
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[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]
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[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]
[null,"Distribution Land & Easements",null,null,null,null,30.176241536395843,29.91254655625125,29.91254655625125,29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,22.330983486308138,21.71235339014089,21.71235339014089,21.597999838922433,21.596556128922433,21.596556128922433,21.596556128922433,21.596556128922433,21.596556128922433]
[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]
[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},{"$f":"Z197","v":0}]
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[null,"Total",null,null,null,null,{"$f":"SUM(G118:G130)","v":2246.4680372820453},{"$f":"SUM(H118:H130)","v":2103.8219510718054},1966.9968076384096,1831.8869593434247,1696.2671250128815,1562.2539758681817,1426.1655546493007,1293.3402703017659,1165.3297153552621,1032.8936597915804,923.7664544219399,826.53830296896263,730.60347031241213,634.17313952766222,550.2799071704801,498.93788590853865,462.80689947502697,428.24684224939028,407.81215450464327,387.37746675989627,366.9427790151492]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"G290","v":-45.918943827248562},{"$f":"H290","v":-45.620885751241168},-45.307140408075497,-44.976158116056972,-44.619018400683117,-44.233159779350025,-43.678366049318456,-43.263194668493995,-43.198942317141118,-43.198942317141118,-43.198942317141118,-42.674086559030719,-41.181200392610705,-37.953664702032825,-15.098124987211262,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,{"$f":"G321","v":-20.434687744747134},{"$f":"H321","v":-20.43468774474713},-20.43468774474713,-20.434687744747134,-20.434687744747134,-20.434687744747134,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747126,-20.434687744747123,-20.434687744747041,-20.434687744747041,-20.434687744747041,-20.434687744747038,-20.434687744747038,-20.434687744747038,-20.434687744747034,-20.434687744747038,-20.434687744747038,-20.434687744747038]
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[null,"Street lighting",null,null,null,null,{"$f":"G414","v":-6.1714038376908764},{"$f":"H414","v":-1.2342807675381748},0,0,0,0,2.6757241840529321E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"SCADA & Communications",null,null,null,null,{"$f":"G507","v":-1.7714830038961404},{"$f":"H507","v":-1.7714830038961407},-1.7714830038961407,-1.7714830038961404,-1.7714830038961407,-1.7714830038961407,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-1.7714830038961409,-0.35429660077922698,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,{"$f":"G538","v":-6.3861972619970917},{"$f":"H538","v":-6.3861972619970917},-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970917,-6.3861972619970881,-6.3861972619970873,-6.3861972619970873,-6.3861972619970881,-6.3861972619970881,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,{"$f":"G569","v":0},{"$f":"H569","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G600","v":0},{"$f":"H600","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Accelerated depreciation"]
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[null,"SCADA & Communications",null,null,null,null,{"$f":"-Dx_Inputs!E652","v":0},{"$f":"-Dx_Inputs!F652","v":0},{"$f":"-Dx_Inputs!G652","v":0},{"$f":"-Dx_Inputs!H652","v":0},{"$f":"-Dx_Inputs!I652","v":0},{"$f":"-Dx_Inputs!J652","v":0},{"$f":"-Dx_Inputs!K652","v":0},{"$f":"-Dx_Inputs!L652","v":0},{"$f":"-Dx_Inputs!M652","v":0},{"$f":"-Dx_Inputs!N652","v":0},{"$f":"-Dx_Inputs!O652","v":0},{"$f":"-Dx_Inputs!P652","v":0},{"$f":"-Dx_Inputs!Q652","v":0},{"$f":"-Dx_Inputs!R652","v":0},{"$f":"-Dx_Inputs!S652","v":0},{"$f":"-Dx_Inputs!T652","v":0},{"$f":"-Dx_Inputs!U652","v":0},{"$f":"-Dx_Inputs!V652","v":0},{"$f":"-Dx_Inputs!W652","v":0},{"$f":"-Dx_Inputs!X652","v":0},{"$f":"-Dx_Inputs!Y652","v":0}]
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[null,"Distribution Land & Easements",null,null,null,null,{"$f":"-Dx_Inputs!E654","v":0},{"$f":"-Dx_Inputs!F654","v":0},{"$f":"-Dx_Inputs!G654","v":0},{"$f":"-Dx_Inputs!H654","v":0},{"$f":"-Dx_Inputs!I654","v":0},{"$f":"-Dx_Inputs!J654","v":0},{"$f":"-Dx_Inputs!K654","v":0},{"$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},{"$f":"-Dx_Inputs!Y654","v":0}]
[null,"Equity Raising Costs"]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Disposals/Redundant assets"]
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[null,"Distribution Land & Easements",null,null,null,null,{"$f":"IF(G127+G144+G161>Dx_Inputs!E690,-Dx_Inputs!E690,0)","v":-0.26369498014459186},{"$f":"IF(H127+H144+H161>Dx_Inputs!F690,-Dx_Inputs!F690,0)","v":0},{"$f":"IF(I127+I144+I161>Dx_Inputs!G690,-Dx_Inputs!G690,0)","v":0},{"$f":"IF(J127+J144+J161>Dx_Inputs!H690,-Dx_Inputs!H690,0)","v":0},{"$f":"IF(K127+K144+K161>Dx_Inputs!I690,-Dx_Inputs!I690,0)","v":-1.2192318760851154E-3},{"$f":"IF(L127+L144+L161>Dx_Inputs!J690,-Dx_Inputs!J690,0)","v":-1.4698970696977527},{"$f":"IF(M127+M144+M161>Dx_Inputs!K690,-Dx_Inputs!K690,-(M127+M144+M161))","v":-0.95921110425123723},{"$f":"IF(N127+N144+N161>Dx_Inputs!L690,-Dx_Inputs!L690,-(N127+N144+N161))","v":-3.5416086118980158E-2},{"$f":"IF(O127+O144+O161>Dx_Inputs!M690,-Dx_Inputs!M690,-(O127+O144+O161))","v":-3.9908471843720923},{"$f":"IF(P127+P144+P161>Dx_Inputs!N690,-Dx_Inputs!N690,-(P127+P144+P161))","v":0},{"$f":"IF(Q127+Q144+Q161>Dx_Inputs!O690,-Dx_Inputs!O690,-(Q127+Q144+Q161))","v":-0.34311083404721943},{"$f":"IF(R127+R144+R161>Dx_Inputs!P690,-Dx_Inputs!P690,-(R127+R144+R161))","v":-0.78186155957974157},{"$f":"IF(S127+S144+S161>Dx_Inputs!Q690,-Dx_Inputs!Q690,-(S127+S144+S161))","v":-0.61863009616724729},{"$f":"IF(T127+T144+T161>Dx_Inputs!R690,-Dx_Inputs!R690,-(T127+T144+T161))","v":0},{"$f":"IF(U127+U144+U161>Dx_Inputs!S690,-Dx_Inputs!S690,-(U127+U144+U161))","v":-0.11435355121845801},{"$f":"IF(V127+V144+V161>Dx_Inputs!T690,-Dx_Inputs!T690,-(V127+V144+V161))","v":-1.44371E-3}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"IF(G128+G145+G162>Dx_Inputs!E691,-Dx_Inputs!E691,0)","v":0},{"$f":"IF(H128+H145+H162>Dx_Inputs!F691,-Dx_Inputs!F691,0)","v":0},{"$f":"IF(I128+I145+I162>Dx_Inputs!G691,-Dx_Inputs!G691,0)","v":0},{"$f":"IF(J128+J145+J162>Dx_Inputs!H691,-Dx_Inputs!H691,0)","v":0},{"$f":"IF(K128+K145+K162>Dx_Inputs!I691,-Dx_Inputs!I691,0)","v":0},{"$f":"IF(L128+L145+L162>Dx_Inputs!J691,-Dx_Inputs!J691,0)","v":0},{"$f":"IF(M128+M145+M162>Dx_Inputs!K691,-Dx_Inputs!K691,-(M128+M145+M162))","v":0},{"$f":"IF(N128+N145+N162>Dx_Inputs!L691,-Dx_Inputs!L691,-(N128+N145+N162))","v":0},{"$f":"IF(O128+O145+O162>Dx_Inputs!M691,-Dx_Inputs!M691,-(O128+O145+O162))","v":0},{"$f":"IF(P128+P145+P162>Dx_Inputs!N691,-Dx_Inputs!N691,-(P128+P145+P162))","v":0},{"$f":"IF(Q128+Q145+Q162>Dx_Inputs!O691,-Dx_Inputs!O691,-(Q128+Q145+Q162))","v":0},{"$f":"IF(R128+R145+R162>Dx_Inputs!P691,-Dx_Inputs!P691,-(R128+R145+R162))","v":0},{"$f":"IF(S128+S145+S162>Dx_Inputs!Q691,-Dx_Inputs!Q691,-(S128+S145+S162))","v":0},{"$f":"IF(T128+T145+T162>Dx_Inputs!R691,-Dx_Inputs!R691,-(T128+T145+T162))","v":0},{"$f":"IF(U128+U145+U162>Dx_Inputs!S691,-Dx_Inputs!S691,-(U128+U145+U162))","v":0},{"$f":"IF(V128+V145+V162>Dx_Inputs!T691,-Dx_Inputs!T691,-(V128+V145+V162))","v":0}]
[null,"Standalone Power Systems",null,null,null,null,{"$f":"IF(G129+G146+G163>Dx_Inputs!E692,-Dx_Inputs!E692,0)","v":0},{"$f":"IF(H129+H146+H163>Dx_Inputs!F692,-Dx_Inputs!F692,0)","v":0},{"$f":"IF(I129+I146+I163>Dx_Inputs!G692,-Dx_Inputs!G692,0)","v":0},{"$f":"IF(J129+J146+J163>Dx_Inputs!H692,-Dx_Inputs!H692,0)","v":0},{"$f":"IF(K129+K146+K163>Dx_Inputs!I692,-Dx_Inputs!I692,0)","v":0},{"$f":"IF(L129+L146+L163>Dx_Inputs!J692,-Dx_Inputs!J692,0)","v":0},{"$f":"IF(M129+M146+M163>Dx_Inputs!K692,-Dx_Inputs!K692,-(M129+M146+M163))","v":0},{"$f":"IF(N129+N146+N163>Dx_Inputs!L692,-Dx_Inputs!L692,-(N129+N146+N163))","v":0},{"$f":"IF(O129+O146+O163>Dx_Inputs!M692,-Dx_Inputs!M692,-(O129+O146+O163))","v":0},{"$f":"IF(P129+P146+P163>Dx_Inputs!N692,-Dx_Inputs!N692,-(P129+P146+P163))","v":0},{"$f":"IF(Q129+Q146+Q163>Dx_Inputs!O692,-Dx_Inputs!O692,-(Q129+Q146+Q163))","v":0},{"$f":"IF(R129+R146+R163>Dx_Inputs!P692,-Dx_Inputs!P692,-(R129+R146+R163))","v":0},{"$f":"IF(S129+S146+S163>Dx_Inputs!Q692,-Dx_Inputs!Q692,-(S129+S146+S163))","v":0},{"$f":"IF(T129+T146+T163>Dx_Inputs!R692,-Dx_Inputs!R692,-(T129+T146+T163))","v":0},{"$f":"IF(U129+U146+U163>Dx_Inputs!S692,-Dx_Inputs!S692,-(U129+U146+U163))","v":0},{"$f":"IF(V129+V146+V163>Dx_Inputs!T692,-Dx_Inputs!T692,-(V129+V146+V163))","v":0}]
[null,"Storage",null,null,null,null,{"$f":"IF(G130+G147+G164>Dx_Inputs!E693,-Dx_Inputs!E693,0)","v":0},{"$f":"IF(H130+H147+H164>Dx_Inputs!F693,-Dx_Inputs!F693,0)","v":0},{"$f":"IF(I130+I147+I164>Dx_Inputs!G693,-Dx_Inputs!G693,0)","v":0},{"$f":"IF(J130+J147+J164>Dx_Inputs!H693,-Dx_Inputs!H693,0)","v":0},{"$f":"IF(K130+K147+K164>Dx_Inputs!I693,-Dx_Inputs!I693,0)","v":0},{"$f":"IF(L130+L147+L164>Dx_Inputs!J693,-Dx_Inputs!J693,0)","v":0},{"$f":"IF(M130+M147+M164>Dx_Inputs!K693,-Dx_Inputs!K693,-(M130+M147+M164))","v":0},{"$f":"IF(N130+N147+N164>Dx_Inputs!L693,-Dx_Inputs!L693,-(N130+N147+N164))","v":0},{"$f":"IF(O130+O147+O164>Dx_Inputs!M693,-Dx_Inputs!M693,-(O130+O147+O164))","v":0},{"$f":"IF(P130+P147+P164>Dx_Inputs!N693,-Dx_Inputs!N693,-(P130+P147+P164))","v":0},{"$f":"IF(Q130+Q147+Q164>Dx_Inputs!O693,-Dx_Inputs!O693,-(Q130+Q147+Q164))","v":0},{"$f":"IF(R130+R147+R164>Dx_Inputs!P693,-Dx_Inputs!P693,-(R130+R147+R164))","v":0},{"$f":"IF(S130+S147+S164>Dx_Inputs!Q693,-Dx_Inputs!Q693,-(S130+S147+S164))","v":0},{"$f":"IF(T130+T147+T164>Dx_Inputs!R693,-Dx_Inputs!R693,-(T130+T147+T164))","v":0},{"$f":"IF(U130+U147+U164>Dx_Inputs!S693,-Dx_Inputs!S693,-(U130+U147+U164))","v":0},{"$f":"IF(V130+V147+V164>Dx_Inputs!T693,-Dx_Inputs!T693,-(V130+V147+V164))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G169:G181)","v":-0.26369498014459186},{"$f":"SUM(H169:H181)","v":0},0,-1.0345169681118529,-1.2192318760851154E-3,-2.7017380519889027,-1.0144881588122323,-0.32559950141643051,-5.3897820546976734,-3.0722881685475887,0.72071834269886315,-0.88187211328662107,-0.61863009616724729,-0.27355535096703287,-0.11435355121845801,-1.44371E-3]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance",null,"Checks"]
[null,"Wooden Pole Lines",null,{"$f":"IF(ROUND(SUM(F186,G135:AF135,G152:AF152,G169:AF169),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Dx_Inputs!I61","v":665.82468549510406},{"$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]
[null,"Underground Cables",null,{"$f":"IF(ROUND(SUM(F187,G136:AF136,G153:AF153,G170:AF170),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Dx_Inputs!I62","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,{"$f":"SUM(W119,W136,W153,W170)","v":406.65028612046785},386.21559837572084,365.78091063097384,345.34622288622677,324.9115351414797]
[null,"Transformers",null,"OK",null,{"$f":"Dx_Inputs!I63","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]
[null,"Switchgear",null,"OK",null,{"$f":"Dx_Inputs!I64","v":153.0141515280805},141.40924134593376,{"$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,{"$f":"SUM(W121,W138,W155,W172)","v":0},0,0,0,0]
[null,"Street lighting",null,"OK",null,{"$f":"Dx_Inputs!I65","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]
[null,"Meters and Services",null,"OK",null,{"$f":"Dx_Inputs!I66","v":236.98146363641121},211.22260889332304,{"$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,{"$f":"SUM(W123,W140,W157,W174)","v":0},0,0,0,0]
[null,"IT",null,"OK",null,{"$f":"Dx_Inputs!I67","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]
[null,"SCADA & Communications",null,"OK",null,{"$f":"Dx_Inputs!I68","v":18.069126639740631},16.297643635844491,{"$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,{"$f":"SUM(W125,W142,W159,W176)","v":0},0,0,0,0]
[null,"Other Distribution Non-Network",null,"OK",null,{"$f":"Dx_Inputs!I69","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]
[null,"Distribution Land & Easements",null,"OK",null,{"$f":"Dx_Inputs!I70","v":30.176241536395843},29.91254655625125,{"$f":"SUM(H127,H144,H161,H178)","v":29.91254655625125},29.91254655625125,29.91254655625125,29.911327324375165,28.441430254677414,27.482219150426175,27.446803064307193,23.4559558799351,23.4559558799351,23.11284504588788,22.330983486308138,21.71235339014089,21.71235339014089,21.597999838922433,21.596556128922433,{"$f":"SUM(W127,W144,W161,W178)","v":21.596556128922433},21.596556128922433,21.596556128922433,21.596556128922433,21.596556128922433]
[null,"Equity Raising Costs",null,"OK",null,{"$f":"Dx_Inputs!I71","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]
[null,"Standalone Power Systems",null,"OK",null,{"$f":"Dx_Inputs!I72","v":0},0,{"$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]
[null,"Storage",null,"OK",null,{"$f":"Dx_Inputs!I73","v":0},{"$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]
[null,"Total",null,null,null,{"$f":"SUM(F186:F198)","v":2246.4680372820453},{"$f":"SUM(G186:G198)","v":2103.8219510718054},1966.9968076384096,1831.8869593434247,1696.2671250128815,1562.2539758681817,1426.1655546493007,1293.3402703017659,1165.3297153552621,1032.8936597915804,923.7664544219399,826.53830296896263,730.60347031241213,634.17313952766222,550.2799071704801,498.93788590853865,462.80689947502697,428.24684224939028,407.81215450464327,387.37746675989627,366.9427790151492,346.50809127040213]
[]
[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},{"$f":"G272","v":110.6185640270588},244.22116301846293,429.49262121000811,595.5750057823966,749.08469776121444,991.68976506845445,1328.2508991756563,1720.8682895277634,2011.7753604791033,2193.8156871397259,2250.1637123859055,2372.7013101335665,2504.9955718764868,2647.0126888005343,2806.1378130068829,2925.0715069461189,3000.5253026206201,3094.2339626077423,3185.009584492002,3268.5182597857051]
[null,"Underground Cables",null,null,null,null,{"$f":"F273","v":0},211.25295601938672,411.82818512128478,684.69675045522513,832.77056289021823,961.91550338313561,1060.561351522148,1124.0466962047672,1167.1329261210381,1208.1602271235711,1245.2708189866382,1276.8781307571644,1268.9395016013204,1271.5541330609151,1284.1813995778607,1301.0323335534661,1287.5659634008889,1396.1854799193432,1506.1134468623286,1623.0906231952163,1742.7457488106361]
[null,"Transformers",null,null,null,null,{"$f":"F274","v":0},68.923379122601446,134.59919242760279,228.46404909917007,278.56902177690483,326.12320291452335,368.2784532507057,501.1006743159881,613.05478981927422,734.36103529295065,835.51392632229079,905.89886092739141,888.35072191575966,873.26633329819538,856.41835869755073,835.59417558852749,810.00171559851742,793.42312294653641,776.71932191477617,759.98948340822096,742.96485675606152]
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[null,"Street lighting",null,null,null,null,0,20.809157888632196,40.717827501157842,69.616720383852098,83.010812754436742,95.942982558660532,105.38926316627897,105.04417420279016,104.02109856400514,103.97336330528336,103.72912277102738,101.87821634416544,105.53641493931325,112.12825750512145,118.77117337902141,126.66178424007317,131.29879212142976,131.94260095894325,132.76032103124294,133.21168725570487,132.68260053533336]
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[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Disposals/Redundant assets"]
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[null,"Underground Cables",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H682-J170","v":0},{"$f":"-Dx_Inputs!I682-K170","v":0},{"$f":"-Dx_Inputs!J682-L170","v":0},{"$f":"-Dx_Inputs!K682-M170","v":0},{"$f":"-Dx_Inputs!L682-N170","v":0},{"$f":"-Dx_Inputs!M682-O170","v":0},{"$f":"-Dx_Inputs!N682-P170","v":0},{"$f":"-Dx_Inputs!O682-Q170","v":0},{"$f":"-Dx_Inputs!P682-R170","v":0},{"$f":"-Dx_Inputs!Q682-S170","v":0},{"$f":"-Dx_Inputs!R682-T170","v":0},{"$f":"-Dx_Inputs!S682-U170","v":0},{"$f":"-Dx_Inputs!T682-V170","v":0},{"$f":"-Dx_Inputs!U682-W170","v":0},{"$f":"-Dx_Inputs!V682-X170","v":0},{"$f":"-Dx_Inputs!W682-Y170","v":0},{"$f":"-Dx_Inputs!X682-Z170","v":0},{"$f":"-Dx_Inputs!Y682-AA170","v":0}]
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[null,"Switchgear",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H684-J172","v":0},{"$f":"-Dx_Inputs!I684-K172","v":0},{"$f":"-Dx_Inputs!J684-L172","v":0},{"$f":"-Dx_Inputs!K684-M172","v":0},{"$f":"-Dx_Inputs!L684-N172","v":0},{"$f":"-Dx_Inputs!M684-O172","v":0},{"$f":"-Dx_Inputs!N684-P172","v":0},{"$f":"-Dx_Inputs!O684-Q172","v":0},{"$f":"-Dx_Inputs!P684-R172","v":0},{"$f":"-Dx_Inputs!Q684-S172","v":0},{"$f":"-Dx_Inputs!R684-T172","v":-0.35675591057142853},{"$f":"-Dx_Inputs!S684-U172","v":0},{"$f":"-Dx_Inputs!T684-V172","v":0},{"$f":"-Dx_Inputs!U684-W172","v":0},{"$f":"-Dx_Inputs!V684-X172","v":0},{"$f":"-Dx_Inputs!W684-Y172","v":0},{"$f":"-Dx_Inputs!X684-Z172","v":0},{"$f":"-Dx_Inputs!Y684-AA172","v":0}]
[null,"Street lighting",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H685-J173","v":0},{"$f":"-Dx_Inputs!I685-K173","v":0},{"$f":"-Dx_Inputs!J685-L173","v":0},{"$f":"-Dx_Inputs!K685-M173","v":-1.0646952111448945E-15},{"$f":"-Dx_Inputs!L685-N173","v":0},{"$f":"-Dx_Inputs!M685-O173","v":0},{"$f":"-Dx_Inputs!N685-P173","v":0},{"$f":"-Dx_Inputs!O685-Q173","v":0},{"$f":"-Dx_Inputs!P685-R173","v":0},{"$f":"-Dx_Inputs!Q685-S173","v":0},{"$f":"-Dx_Inputs!R685-T173","v":0},{"$f":"-Dx_Inputs!S685-U173","v":0},{"$f":"-Dx_Inputs!T685-V173","v":0},{"$f":"-Dx_Inputs!U685-W173","v":0},{"$f":"-Dx_Inputs!V685-X173","v":0},{"$f":"-Dx_Inputs!W685-Y173","v":0},{"$f":"-Dx_Inputs!X685-Z173","v":0},{"$f":"-Dx_Inputs!Y685-AA173","v":0}]
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[null,"IT",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H687-J175","v":0},{"$f":"-Dx_Inputs!I687-K175","v":0},{"$f":"-Dx_Inputs!J687-L175","v":0},{"$f":"-Dx_Inputs!K687-M175","v":0},{"$f":"-Dx_Inputs!L687-N175","v":0},{"$f":"-Dx_Inputs!M687-O175","v":0},{"$f":"-Dx_Inputs!N687-P175","v":-6.6613381477509392E-16},{"$f":"-Dx_Inputs!O687-Q175","v":0},{"$f":"-Dx_Inputs!P687-R175","v":0},{"$f":"-Dx_Inputs!Q687-S175","v":0},{"$f":"-Dx_Inputs!R687-T175","v":0},{"$f":"-Dx_Inputs!S687-U175","v":0},{"$f":"-Dx_Inputs!T687-V175","v":0},{"$f":"-Dx_Inputs!U687-W175","v":0},{"$f":"-Dx_Inputs!V687-X175","v":0},{"$f":"-Dx_Inputs!W687-Y175","v":0},{"$f":"-Dx_Inputs!X687-Z175","v":0},{"$f":"-Dx_Inputs!Y687-AA175","v":0}]
[null,"SCADA & Communications",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H688-J176","v":0},{"$f":"-Dx_Inputs!I688-K176","v":0},{"$f":"-Dx_Inputs!J688-L176","v":0},{"$f":"-Dx_Inputs!K688-M176","v":0},{"$f":"-Dx_Inputs!L688-N176","v":0},{"$f":"-Dx_Inputs!M688-O176","v":0},{"$f":"-Dx_Inputs!N688-P176","v":0},{"$f":"-Dx_Inputs!O688-Q176","v":-1.5543122344752192E-15},{"$f":"-Dx_Inputs!P688-R176","v":0},{"$f":"-Dx_Inputs!Q688-S176","v":0},{"$f":"-Dx_Inputs!R688-T176","v":0},{"$f":"-Dx_Inputs!S688-U176","v":0},{"$f":"-Dx_Inputs!T688-V176","v":0},{"$f":"-Dx_Inputs!U688-W176","v":0},{"$f":"-Dx_Inputs!V688-X176","v":0},{"$f":"-Dx_Inputs!W688-Y176","v":0},{"$f":"-Dx_Inputs!X688-Z176","v":0},{"$f":"-Dx_Inputs!Y688-AA176","v":0}]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H689-J177","v":0},{"$f":"-Dx_Inputs!I689-K177","v":0},{"$f":"-Dx_Inputs!J689-L177","v":0},{"$f":"-Dx_Inputs!K689-M177","v":0},{"$f":"-Dx_Inputs!L689-N177","v":0},{"$f":"-Dx_Inputs!M689-O177","v":0},{"$f":"-Dx_Inputs!N689-P177","v":0},{"$f":"-Dx_Inputs!O689-Q177","v":-1.3961225717062762},{"$f":"-Dx_Inputs!P689-R177","v":-0.66310737839479461},{"$f":"-Dx_Inputs!Q689-S177","v":0},{"$f":"-Dx_Inputs!R689-T177","v":0},{"$f":"-Dx_Inputs!S689-U177","v":-1.5273072487815418},{"$f":"-Dx_Inputs!T689-V177","v":0},{"$f":"-Dx_Inputs!U689-W177","v":0},{"$f":"-Dx_Inputs!V689-X177","v":0},{"$f":"-Dx_Inputs!W689-Y177","v":0},{"$f":"-Dx_Inputs!X689-Z177","v":0},{"$f":"-Dx_Inputs!Y689-AA177","v":0}]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H690-J178","v":0},{"$f":"-Dx_Inputs!I690-K178","v":0},{"$f":"-Dx_Inputs!J690-L178","v":0},{"$f":"-Dx_Inputs!K690-M178","v":0},{"$f":"-Dx_Inputs!L690-N178","v":0},{"$f":"-Dx_Inputs!M690-O178","v":0},{"$f":"-Dx_Inputs!N690-P178","v":0},{"$f":"-Dx_Inputs!O690-Q178","v":0},{"$f":"-Dx_Inputs!P690-R178","v":0},{"$f":"-Dx_Inputs!Q690-S178","v":0},{"$f":"-Dx_Inputs!R690-T178","v":0},{"$f":"-Dx_Inputs!S690-U178","v":0},{"$f":"-Dx_Inputs!T690-V178","v":0},{"$f":"-Dx_Inputs!U690-W178","v":0},{"$f":"-Dx_Inputs!V690-X178","v":0},{"$f":"-Dx_Inputs!W690-Y178","v":0},{"$f":"-Dx_Inputs!X690-Z178","v":0},{"$f":"-Dx_Inputs!Y690-AA178","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H691-J179","v":0},{"$f":"-Dx_Inputs!I691-K179","v":0},{"$f":"-Dx_Inputs!J691-L179","v":0},{"$f":"-Dx_Inputs!K691-M179","v":0},{"$f":"-Dx_Inputs!L691-N179","v":0},{"$f":"-Dx_Inputs!M691-O179","v":0},{"$f":"-Dx_Inputs!N691-P179","v":0},{"$f":"-Dx_Inputs!O691-Q179","v":0},{"$f":"-Dx_Inputs!P691-R179","v":0},{"$f":"-Dx_Inputs!Q691-S179","v":0},{"$f":"-Dx_Inputs!R691-T179","v":0},{"$f":"-Dx_Inputs!S691-U179","v":0},{"$f":"-Dx_Inputs!T691-V179","v":0},{"$f":"-Dx_Inputs!U691-W179","v":0},{"$f":"-Dx_Inputs!V691-X179","v":0},{"$f":"-Dx_Inputs!W691-Y179","v":0},{"$f":"-Dx_Inputs!X691-Z179","v":0},{"$f":"-Dx_Inputs!Y691-AA179","v":0}]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H692-J180","v":0},{"$f":"-Dx_Inputs!I692-K180","v":0},{"$f":"-Dx_Inputs!J692-L180","v":0},{"$f":"-Dx_Inputs!K692-M180","v":0},{"$f":"-Dx_Inputs!L692-N180","v":0},{"$f":"-Dx_Inputs!M692-O180","v":0},{"$f":"-Dx_Inputs!N692-P180","v":0},{"$f":"-Dx_Inputs!O692-Q180","v":0},{"$f":"-Dx_Inputs!P692-R180","v":0},{"$f":"-Dx_Inputs!Q692-S180","v":0},{"$f":"-Dx_Inputs!R692-T180","v":0},{"$f":"-Dx_Inputs!S692-U180","v":0},{"$f":"-Dx_Inputs!T692-V180","v":0},{"$f":"-Dx_Inputs!U692-W180","v":0},{"$f":"-Dx_Inputs!V692-X180","v":0},{"$f":"-Dx_Inputs!W692-Y180","v":0},{"$f":"-Dx_Inputs!X692-Z180","v":0},{"$f":"-Dx_Inputs!Y692-AA180","v":0}]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance"]
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[null,"Distribution Land & Easements",null,null,null,null,{"$f":"SUM(G213,G230,G264,G247)","v":0},0,0,0,0,0,0,0,0,0,0,7.1657926139469019,18.727746717919025,35.260514988688257,40.398641710776189,66.438641710776182,66.438641710776182,66.438641710776182,66.438641710776182,66.438641710776182,66.438641710776182]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G214,G231,G265,G248)","v":0},0,0,0,0,0,6.4549785382574791,11.43660830122573,15.154295425962708,16.28636209704856,15.897384923916661,15.500188669348407,15.102992414780154,14.7057961602119,14.308599905643646,13.911403651075393,13.514207396507139,13.117011141938885,12.719814887370632,12.322618632802378,11.925422378234124]
[null,"Standalone Power Systems",null,null,null,null,{"$f":"SUM(G215,G232,G266,G249)","v":0},0,0,0,0,0,0,0,0,0,0,8.8957512555647078,18.014872590883453,25.02895213389305,56.070357147160983,91.81030651530574,137.9344839949261,184.15105064914638,233.51225613251461,273.91551484928902,310.10145070201685]
[null,"Storage",null,null,null,null,{"$f":"SUM(G216,G233,G267,G250)","v":0},0,0,0,0,0,0,0,0,0,0,1.7944579267912697,2.9546630106255551,4.6534442767022197,5.4398511099509408,7.2582629521665387,6.8540116869691641,6.4510460384393626,6.0488115667408824,5.645936443404711,5.2431905523889464]
[null,"Total",null,null,null,{"$f":"SUM(F272:F284)","v":0},{"$f":"SUM(G272:G284)","v":513.92361279229158},{"$f":"SUM(H272:H284)","v":1057.5133080641788},1786.8623196739265,2252.0026977333391,2701.2516579311045,3217.3130980341298,3852.6356825282874,4455.4623006555348,4971.9599553223552,5331.0942439166492,5510.6389724330747,5657.347033429337,5834.6072007352986,6062.9590251409027,6273.7936986623272,6476.3666792466465,6803.1340212321493,7156.8943767381843,7532.1992787422623,7844.6733453145416,8157.3818490702197]
[]
[null,"Depreciation schedules [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Wooden Pole Lines","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B289,Dx_Inputs!$B$61:$C$73,2,FALSE)","v":14.5},{"$f":"VLOOKUP(B289,$B$186:$F$198,5,FALSE)","v":665.82468549510406},null,{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(G288,Dx_Inputs!$E$533:$O$533)))","v":-45.918943827248562},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(H288,Dx_Inputs!$E$533:$O$533)))","v":-45.620885751241168},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(I288,Dx_Inputs!$E$533:$O$533)))","v":-45.307140408075497},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(J288,Dx_Inputs!$E$533:$O$533)))","v":-44.976158116056972},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(K288,Dx_Inputs!$E$533:$O$533)))","v":-44.619018400683117},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(L288,Dx_Inputs!$E$533:$O$533)))","v":-44.233159779350025},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(M288,Dx_Inputs!$E$533:$O$533)))","v":-43.678366049318456},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(N288,Dx_Inputs!$E$533:$O$533)))","v":-43.263194668493995},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(O288,Dx_Inputs!$E$533:$O$533)))","v":-43.198942317141118},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(P288,Dx_Inputs!$E$533:$O$533)))","v":-43.198942317141118},{"$f":"IF($D290=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B289,Dx_Inputs!$B$554:$B$566,0),MATCH(Q288,Dx_Inputs!$E$533:$O$533)))","v":-43.198942317141118},{"$f":"-IF($D290=0,0,IF(R288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(R288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(R288,$R$116:$AF$116,0))/(SUM($C290,$D290)-R288+1)))","v":-42.674086559030719},{"$f":"-IF($D290=0,0,IF(S288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(S288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(S288,$R$116:$AF$116,0))/(SUM($C290,$D290)-S288+1)))","v":-41.181200392610705},{"$f":"-IF($D290=0,0,IF(T288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(T288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(T288,$R$116:$AF$116,0))/(SUM($C290,$D290)-T288+1)))","v":-37.953664702032825},{"$f":"-IF($D290=0,0,IF(U288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(U288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(U288,$R$116:$AF$116,0))/(SUM($C290,$D290)-U288+1)))","v":-15.098124987211262},{"$f":"-IF($D290=0,0,IF(V288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(V288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(V288,$R$116:$AF$116,0))/(SUM($C290,$D290)-V288+1)))","v":0},{"$f":"-IF($D290=0,0,IF(W288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(W288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(W288,$R$116:$AF$116,0))/(SUM($C290,$D290)-W288+1)))","v":0},{"$f":"-IF($D290=0,0,IF(X288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(X288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(X288,$R$116:$AF$116,0))/(SUM($C290,$D290)-X288+1)))","v":0},{"$f":"-IF($D290=0,0,IF(Y288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(Y288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(Y288,$R$116:$AF$116,0))/(SUM($C290,$D290)-Y288+1)))","v":0},{"$f":"-IF($D290=0,0,IF(Z288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(Z288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(Z288,$R$116:$AF$116,0))/(SUM($C290,$D290)-Z288+1)))","v":0},{"$f":"-IF($D290=0,0,IF(AA288>($C290+$D290),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(AA288,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B289,$B$118:$B$130,0),MATCH(AA288,$R$116:$AF$116,0))/(SUM($C290,$D290)-AA288+1)))","v":0}]
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[null,"Total depreciation",null,null,{"$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,-86.618049286171967,-90.57102111448107,-95.065647482812864,-99.598361369814626,-104.06438665429067]
[]
[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,"Underground cables","Year","Depn life","Gross capex","Disposals"]
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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},{"$f":"SUM(H321:H347)","v":-22.824855104653825},-25.60415735254869,-32.021512422496684,-34.451227670891519,-37.287641383166502,-38.99386973421722,-40.417282116108389,-41.796221334409708,-43.173710470336701,-44.541594431849816,-44.339129125387004,-45.436878483829389,-46.605742142149914,-47.59538823307971,-48.424204483582642,-46.57758421578081,-48.823624432272275,-51.128906159447453,-53.590096071907254,-56.136938304283589]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Transformers","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$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,-45.168989479946752,-31.4569064946879,-31.878423793628691,-32.311240516116506,-32.748000912229564]
[]
[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,"Switchgear","Year","Depn life","Gross capex","Disposals"]
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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},{"$f":"SUM(R383:R409)","v":-32.38132624355223},-33.489057907920802,-28.898649139284206,-25.419402942545755,-26.801484949608685,-22.127447366365423,-22.819353968865187,-23.557946515159795,-24.31299931958382,-25.048199762432361]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Street lighting","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$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,-11.348760427981766,-11.948388891256529,-12.586694339434342,-13.238597367629154,-13.874072899992036]
[]
[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,"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},{"$f":"SUM(H445:H471)","v":-26.00776188399179},-26.493206615724315,-27.557050314119977,-28.193164207207793,-28.835154136927027,-29.696995987757667,-30.424011680766693,-33.323048852973443,-15.676856563192281,-13.09446059303712,-8.7756523302490645,-10.038950999225513,-11.758206432053893,-13.813747240643488,-15.897881200471502,-15.553463200560836,-19.754501471039916,-23.77804753871451,-28.295657654525474,-32.255611021168718]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"IT","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$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,-29.158505589634061,-29.756514548860121,-35.236244150896852,-38.0984553518025,-39.747118681448953]
[]
[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,"SCADA & Communications","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$C$73,2,FALSE)","v":10.199999999999999},{"$f":"VLOOKUP(B506,$B$186:$F$198,5,FALSE)","v":18.069126639740631},null,{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(G505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961404},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(H505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961407},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(I505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961407},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(J505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961404},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(K505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961407},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(L505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961407},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(M505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961409},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(N505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961409},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(O505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961409},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(P505,Dx_Inputs!$E$533:$O$533)))","v":-1.7714830038961409},{"$f":"IF($D507=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B506,Dx_Inputs!$B$554:$B$566,0),MATCH(Q505,Dx_Inputs!$E$533:$O$533)))","v":-0.35429660077922698},{"$f":"-IF($D507=0,0,IF(R505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(R505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(R505,$R$116:$AF$116,0))/(SUM($C507,$D507)-R505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(S505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(S505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(S505,$R$116:$AF$116,0))/(SUM($C507,$D507)-S505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(T505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(T505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(T505,$R$116:$AF$116,0))/(SUM($C507,$D507)-T505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(U505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(U505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(U505,$R$116:$AF$116,0))/(SUM($C507,$D507)-U505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(V505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(V505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(V505,$R$116:$AF$116,0))/(SUM($C507,$D507)-V505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(W505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(W505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(W505,$R$116:$AF$116,0))/(SUM($C507,$D507)-W505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(X505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(X505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(X505,$R$116:$AF$116,0))/(SUM($C507,$D507)-X505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(Y505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(Y505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(Y505,$R$116:$AF$116,0))/(SUM($C507,$D507)-Y505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(Z505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(Z505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(Z505,$R$116:$AF$116,0))/(SUM($C507,$D507)-Z505+1)))","v":0},{"$f":"-IF($D507=0,0,IF(AA505>($C507+$D507),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(AA505,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B506,$B$118:$B$130,0),MATCH(AA505,$R$116:$AF$116,0))/(SUM($C507,$D507)-AA505+1)))","v":0}]
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[null,"Total depreciation",null,null,{"$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,-8.326559591605502,-10.665238786738845,-13.921164903827066,-17.370198370544518,-20.829097806839883]
[]
[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,"Other distribution non-network","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B537,Dx_Inputs!$B$61:$C$73,2,FALSE)","v":11.3},{"$f":"VLOOKUP(B537,$B$186:$F$198,5,FALSE)","v":72.164029060567131},null,{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(G536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970917},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(H536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970917},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(I536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970917},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(J536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970917},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(K536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970917},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(L536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970917},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(M536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970881},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(N536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970873},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(O536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970873},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(P536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970881},{"$f":"IF($D538=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B537,Dx_Inputs!$B$554:$B$566,0),MATCH(Q536,Dx_Inputs!$E$533:$O$533)))","v":-6.3861972619970881},{"$f":"-IF($D538=0,0,IF(R536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(R536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(R536,$R$116:$AF$116,0))/(SUM($C538,$D538)-R536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(S536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(S536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(S536,$R$116:$AF$116,0))/(SUM($C538,$D538)-S536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(T536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(T536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(T536,$R$116:$AF$116,0))/(SUM($C538,$D538)-T536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(U536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(U536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(U536,$R$116:$AF$116,0))/(SUM($C538,$D538)-U536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(V536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(V536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(V536,$R$116:$AF$116,0))/(SUM($C538,$D538)-V536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(W536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(W536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(W536,$R$116:$AF$116,0))/(SUM($C538,$D538)-W536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(X536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(X536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(X536,$R$116:$AF$116,0))/(SUM($C538,$D538)-X536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(Y536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(Y536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(Y536,$R$116:$AF$116,0))/(SUM($C538,$D538)-Y536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(Z536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(Z536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(Z536,$R$116:$AF$116,0))/(SUM($C538,$D538)-Z536+1)))","v":0},{"$f":"-IF($D538=0,0,IF(AA536>($C538+$D538),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(AA536,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B537,$B$118:$B$130,0),MATCH(AA536,$R$116:$AF$116,0))/(SUM($C538,$D538)-AA536+1)))","v":0}]
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[null,"Total depreciation",null,null,{"$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,-13.78024830253014,-13.520494531424399,-15.319899596992615,-17.371533703919074,-17.854267208991864]
[]
[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,"Distribution land & easements","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B568,Dx_Inputs!$B$61:$C$73,2,FALSE)","v":0},{"$f":"VLOOKUP(B568,$B$186:$F$198,5,FALSE)","v":30.176241536395843},null,{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(G567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(H567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(I567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(J567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(K567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(L567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(M567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(N567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(O567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(P567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"IF($D569=0,0,INDEX(Dx_Inputs!$E$554:$O$566,MATCH($B568,Dx_Inputs!$B$554:$B$566,0),MATCH(Q567,Dx_Inputs!$E$533:$O$533)))","v":0},{"$f":"-IF($D569=0,0,IF(R567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(R567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(R567,$R$116:$AF$116,0))/(SUM($C569,$D569)-R567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(S567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(S567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(S567,$R$116:$AF$116,0))/(SUM($C569,$D569)-S567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(T567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(T567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(T567,$R$116:$AF$116,0))/(SUM($C569,$D569)-T567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(U567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(U567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(U567,$R$116:$AF$116,0))/(SUM($C569,$D569)-U567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(V567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(V567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(V567,$R$116:$AF$116,0))/(SUM($C569,$D569)-V567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(W567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(W567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(W567,$R$116:$AF$116,0))/(SUM($C569,$D569)-W567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(X567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(X567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(X567,$R$116:$AF$116,0))/(SUM($C569,$D569)-X567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(Y567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(Y567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(Y567,$R$116:$AF$116,0))/(SUM($C569,$D569)-Y567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(Z567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(Z567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(Z567,$R$116:$AF$116,0))/(SUM($C569,$D569)-Z567+1)))","v":0},{"$f":"-IF($D569=0,0,IF(AA567>($C569+$D569),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(AA567,$R$116:$AF$116,0)),INDEX($R$118:$AF$130,MATCH(B568,$B$118:$B$130,0),MATCH(AA567,$R$116:$AF$116,0))/(SUM($C569,$D569)-AA567+1)))","v":0}]
[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B568,Dx_Inputs!$B$61:$G$73,3,FALSE)","v":0},{"$f":"INDEX($G$221:$AF$233,MATCH(B568,$B$221:$B$233,0),MATCH($C570,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B568,$B$255:$B$267,0),MATCH(C570,$G$202:$AF$202,0))","v":0},null,{"$f":"INDEX(Dx_Inputs!$E$608:$T$620,MATCH(B568,Dx_Inputs!$B$608:$B$620,0),MATCH($C570+1,Dx_Inputs!$E$533:$AD$533))","v":0},{"$f":"H570","v":0},{"$f":"-IF($D570=0,0,IF(J567>($C570+$D570),$E570+SUM($G570:I570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(K567>($C570+$D570),$E570+SUM($G570:J570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(L567>($C570+$D570),$E570+SUM($G570:K570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(M567>($C570+$D570),$E570+SUM($G570:L570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(N567>($C570+$D570),$E570+SUM($G570:M570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(O567>($C570+$D570),$E570+SUM($G570:N570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(P567>($C570+$D570),$E570+SUM($G570:O570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(Q567>($C570+$D570),$E570+SUM($G570:P570),SUM($E570:$I570)/($D570-2)))","v":0},{"$f":"-IF($D570=0,0,IF(R567>($C570+$D570),$E570+SUM($G570:Q570),IF(SUM($E570,$G570:Q570)<0,$E570+SUM($G570:Q570),IF(ROUND(SUM($E570,$G570:Q570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(S567>($C570+$D570),$E570+SUM($G570:R570),IF(SUM($E570,$G570:R570)<0,$E570+SUM($G570:R570),IF(ROUND(SUM($E570,$G570:R570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(T567>($C570+$D570),$E570+SUM($G570:S570),IF(SUM($E570,$G570:S570)<0,$E570+SUM($G570:S570),IF(ROUND(SUM($E570,$G570:S570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(U567>($C570+$D570),$E570+SUM($G570:T570),IF(SUM($E570,$G570:T570)<0,$E570+SUM($G570:T570),IF(ROUND(SUM($E570,$G570:T570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(V567>($C570+$D570),$E570+SUM($G570:U570),IF(SUM($E570,$G570:U570)<0,$E570+SUM($G570:U570),IF(ROUND(SUM($E570,$G570:U570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(W567>($C570+$D570),$E570+SUM($G570:V570),IF(SUM($E570,$G570:V570)<0,$E570+SUM($G570:V570),IF(ROUND(SUM($E570,$G570:V570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(X567>($C570+$D570),$E570+SUM($G570:W570),IF(SUM($E570,$G570:W570)<0,$E570+SUM($G570:W570),IF(ROUND(SUM($E570,$G570:W570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(Y567>($C570+$D570),$E570+SUM($G570:X570),IF(SUM($E570,$G570:X570)<0,$E570+SUM($G570:X570),IF(ROUND(SUM($E570,$G570:X570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(Z567>($C570+$D570),$E570+SUM($G570:Y570),IF(SUM($E570,$G570:Y570)<0,$E570+SUM($G570:Y570),IF(ROUND(SUM($E570,$G570:Y570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0},{"$f":"-IF($D570=0,0,IF(AA567>($C570+$D570),$E570+SUM($G570:Z570),IF(SUM($E570,$G570:Z570)<0,$E570+SUM($G570:Z570),IF(ROUND(SUM($E570,$G570:Z570),10)=0,0,($E570+SUM($G570:$Q570))/($D570-COUNT($G570:$Q570))))))","v":0}]
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[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},{"$f":"SUM(H569:H595)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Equity raising costs","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$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,-0.39719625456825436,-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]
[null,"Standalone Power Systems","Year","Depn life","Gross capex","Disposals"]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E632:E657,AH648:AH652)-SUM(G232:AF232),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G631:G657)","v":0},{"$f":"SUM(H631:H657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10.370748084296899,-14.962033338571601,-13.48777304870965,-20.444682110870641,-28.602668107421856]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Storage","Year","Depn life","Gross capex","Disposals"]
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[null,null,2025,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C681,$G$202:$AF$202,0))","v":5.2087296190964465E-3},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C681,$G$202:$AF$202,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D681=0,0,IF(Z660>($C681+$D681),$E681+SUM($G681:Y681),IF(SUM($E681,$G681:Y681)<0,$E681+SUM($G681:Y681),IF(ROUND(SUM($E681,$G681:Y681),10)=0,0,($E681+SUM($G681:$V681))/($D681-COUNT($G681:$V681))))))","v":-2.6043648095482231E-4},{"$f":"-IF($D681=0,0,IF(AA660>($C681+$D681),$E681+SUM($G681:Z681),IF(SUM($E681,$G681:Z681)<0,$E681+SUM($G681:Z681),IF(ROUND(SUM($E681,$G681:Z681),10)=0,0,($E681+SUM($G681:$V681))/($D681-COUNT($G681:$V681))))))","v":-2.6043648095482231E-4}]
[null,null,2026,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C682,$G$202:$AF$202,0))","v":4.8285144623596236E-3},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C682,$G$202:$AF$202,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D682=0,0,IF(AA660>($C682+$D682),$E682+SUM($G682:Z682),IF(SUM($E682,$G682:Z682)<0,$E682+SUM($G682:Z682),IF(ROUND(SUM($E682,$G682:Z682),10)=0,0,($E682+SUM($G682:$V682))/($D682-COUNT($G682:$V682))))))","v":-2.4142572311798118E-4}]
[null,null,2027,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C683,$G$202:$AF$202,0))","v":5.1991725058839972E-3},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C683,$G$202:$AF$202,0))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C684,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C684,$G$202:$AF$202,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C685,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C685,$G$202:$AF$202,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C686,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C686,$G$202:$AF$202,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C687,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C687,$G$202:$AF$202,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$G$73,6,FALSE)","v":20},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C688,$G$202:$AF$202,0))","v":0},{"$f":"INDEX($G$255:$AF$267,MATCH(B661,$B$255:$B$267,0),MATCH(C688,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$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,-0.40708814074097849,-0.40722998451815867,-0.40744320131757655,-0.40770363779853136,-0.40794506352164933]

{"sheet":"Dx_Tax_Asset","index":11,"n_rows":689,"n_cols":32,"rows_kept":689,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(M11:AF11,\"CHECK\")+COUNTIF(D186:D198,\"CHECK\")+COUNTIF(E317:E689,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Total Dx TAB value [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L10","v":3127.6923803485515},3667.4668520697123,4178.6033645689804,4617.0217138529451,4915.9434230147299,5068.6809527738906,5161.5916763755722,5291.277907799039,5467.9191948288117,5641.9215869540894,5806.4326179255368,6090.7971787576644,6414.9186591505695,6772.5663894894369,7078.9835404679088]
[null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"M45","v":630.12536830033469},642.32671119142447,600.3744449017745,488.60578255558897,357.43299999999994,315.96523917473337,369.75686161986386,430.34139704620861,447.33009405935172,452.90890577039897,599.27036567117011,666.16052143963793,733.05964180389435,716.37107666420559,768.54136775623329]
[null,"Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M62","v":-0.86199602999999991},-0.28500000000000003,-4.7889999999999997,-2.757763011632,-0.61798305249999985,-1.4430000000000001,-0.58699999999999997,-0.59599999999999997,-1.6120000000000001,-0.20899335999999999,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M79","v":-85.961248906011548},-130.41777992415686,-157.16709561780965,-186.92631038217243,-204.07748718833977,-217.5304889408805,-232.93739104691716,-248.97417796410383,-271.71570193407382,-288.1888814389514,{"$f":"W79","v":-314.9058048390425},-342.03904104673239,-375.411911465027,-409.95392568573362,-436.85033164724734]
[null,"Accelerated depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M165","v":-3.5276516431627121},-0.48741876799938139,0,0,0,-4.0810266321704294,-6.5462391494789349,-4.1299320523334657,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"L199","v":3127.6923803485515},{"$f":"SUM(M5:M9)","v":3667.4668520697123},4178.6033645689804,4617.0217138529451,4915.9434230147299,5068.6809527738906,5161.5916763755722,5291.277907799039,5467.9191948288117,5641.9215869540894,5806.4326179255368,6090.7971787576644,6414.9186591505695,6772.5663894894369,7078.9835404679088,7410.6745765768956]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M113-M10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$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]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"L100","v":2747.9351542509212},2994.356195470632,3292.8426997368106,3498.1907052500669,3606.1893085586171,3604.4871646061456,3663.6200137462974,3733.5698802885818,3811.515836103029,3915.7331358741008,3980.8999603822472,{"$f":"W100","v":4008.3904506398439},4060.5662997388013,4115.3358325910831,4168.0283552112951]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L101","v":110.23199411864655},179.49901422080981,229.73714709456783,278.14007871839294,322.81600036930291,362.89283746269297,365.21618352176523,378.65459484384473,401.95215389174194,430.76310551642842,429.64347491549893,552.71202437114459,678.64806450312904,814.01196763934081,954.42246947731348]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,32.22184132022889,153.90534843323061,258.52849663570544,371.59513493244236,465.79187598445941,532.72715890163477,517.45929277523464,506.88683789936272,498.33873760061198,490.37090377032098,481.08937010494668,472.23748795322547,464.53567434196043,458.07477750876905,452.54269402757478]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,25.689039803020073,93.462233981180034,154.75666657813525,215.17814214626733,258.06064844449475,286.00371349709576,272.23327670957286,263.01342630164743,256.2757244629139,250.76751397815468,240.69619063963145,249.87475433751689,260.85669938027257,272.49154222853417,283.36875590593274]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,35.125060801821327,37.923111414522474,39.203523922802972,41.143863869499995,42.570131614309808,42.311085317562046,47.475694478446798,54.751449676524743,60.929640649074855,67.924738552081351,70.903679349854485,72.301173849684048,74.341277252968922,76.45021090872379,79.835517866123581]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,3.2464930619437284,14.647959008108907,22.444822878998462,32.458833963345732,53.029871570493484,70.264234913532974,78.683427939316772,96.434488310126326,117.10805512586059,126.63837368334006,131.51085784789086,185.91461016537852,235.05421169446888,290.23515414466777,333.78078907229587]
[null,"IT",null,null,null,null,null,null,null,null,null,null,31.472503385210331,48.319925618464332,44.286303807920348,46.007123518937902,34.983950437762282,44.861433021261902,47.593958148148147,52.460232407407418,57.895502592592607,59.430501296296313,67.554768888888901,73.850703625205909,78.024832285076485,79.562750019502161,86.728621730807987]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,15.866315493271788,17.213363421374865,17.08963368767666,16.974257175488347,17.925575183185884,19.821699782685258,21.922886172912733,23.757630405059118,34.743061645538411,46.087994355309789,52.488337782890206,68.007602463519049,89.486492656905682,109.54860424398896,129.68986054601859]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,107.67314850430861,107.43307722363525,97.666348865184403,98.57906766219854,96.989945531084928,89.964866285578751,117.17023595258813,133.41049420394927,159.7247368565566,152.01201631175221,192.99792406412894,201.96084264844785,220.46030413676471,259.03910088826046,254.05980865232408]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,18.230829609178503,17.415801699178502,17.384801699178503,13.838801699178504,13.838801699178504,13.524861289178503,19.487408080933189,29.87120808093319,45.50400808093319,50.437013943923645,76.475570233923648,76.475570233923648,76.475570233923648,76.475570233923648,76.475570233923648]
[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]
[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":8.3085692275498833},{"$f":"S111","v":15.853627449014144},{"$f":"T111","v":20.372075596419513},{"$f":"U111","v":48.136361510548326},{"$f":"V111","v":77.458129343953303},{"$f":"W111","v":125.29755412536875},{"$f":"X111","v":173.44518892985445},{"$f":"Y111","v":218.9159587945521},{"$f":"Z111","v":258.10573541534063}]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.6760111071388595,2.4416935475310417,3.55966222353854,3.6199281618323251,4.7143543716814582,3.7744043444048616,3.024043996443377,2.4249202880905472,1.9453623289584343]
[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},4178.6033645689804,4617.0217138529451,4915.9434230147308,5068.6809527738897,5161.5916763755722,5291.2779077990399,5467.9191948288117,5641.9215869540894,5806.4326179255359,6090.7971787576626,6414.9186591505695,6772.566389489436,7078.9835404679088]
[]
[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,"Capital expenditure"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"M221","v":307.63235865425827},372.51951163096129,295.08715129882984,208.14512711341294,105.04640792280429,171.86577990114213,189.14792619584017,202.10502975483973,230.91023989811865,199.27336100335788,166.86917157150901,195.35049670821221,202.83727381649683,205.76863177286663,220.58023319967145]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M222","v":69.712056922745873},55.204675817320336,55.434547413955421,53.722517003037467,50.977535098791037,14.911956543389266,26.204794643939799,36.686317817821099,43.21645175170665,14.523146586258513,138.75138041397685,146.62645206372187,161.17659566840888,171.72258949079873,192.5918504648935]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,122.54807829661083,111.64387021269317,125.254162822379,112.07425569784097,89.554956966872666,11.168550895997358,16.138046374570884,17.055577627011779,16.562211257171306,14.888868528369311,14.893192156549516,15.639415387215443,16.533990282521714,17.17850759065503,18.60806016060285]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,68.117067904253062,66.705919123587108,69.940645943082131,56.482638214269748,44.450239551345199,4.9118718140109223,8.9032334348120461,10.655182180455069,11.175567051767786,6.3001605064304318,24.933546327681508,27.403752259821403,28.843700075588291,28.916647435353337,31.421812645125407]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,4.8934382221319872,4.6790232154380282,5.8360155569839414,5.9326787736068294,4.7738604601867944,10.519533360628028,13.675850901647612,13.904944318238595,15.902166994076756,13.175246558286004,12.347549315753938,13.533047768228286,14.230448756844687,14.282458304399743,15.492831404022924]
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[null,"IT",null,null,null,null,null,null,null,null,null,null,18.719999999999995,13.032999999999999,20.512,12.401,30.948000000000004,26.455708148148148,29.945253333333341,32.440448888888888,32.417000000000002,39.492999999999995,41.944897514094784,43.12700852802908,42.57639637696392,49.415559221056903,47.605559327848603]
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[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},600.3744449017745,488.60578255558897,357.43299999999994,315.96523917473337,369.75686161986386,430.34139704620861,447.33009405935172,452.90890577039897,599.27036567117011,666.16052143963793,733.05964180389435,716.37107666420559,768.54136775623329]
[]
[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,"Disposals/Redundant assets"]
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[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]
[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]
[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]
[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]
[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]
[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]
[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]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M177,M263)","v":-4.6968119999999995E-2},0,0,-2.6250250216320001,-0.30404264249999996,-0.6193376366325255,0,0,-1.4997125380808543,0,{"$f":"SUM(W177,W263)","v":0},0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M178,M264)","v":-0.81502790999999997},-3.1E-2,-3.5459999999999998,0,-0.31394040999999995,-0.73025320824531326,-0.58699999999999997,0,-0.11228746191914574,-1.44371E-3,{"$f":"SUM(W178,W264)","v":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]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M180,M266)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M181,M267)","v":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,{"$f":"SUM(M49:M61)","v":-0.86199602999999991},{"$f":"SUM(N49:N61)","v":-0.28500000000000003},-4.7889999999999997,-2.757763011632,-0.61798305249999985,-1.4430000000000001,-0.58699999999999997,-0.59599999999999997,-1.6120000000000001,-0.20899335999999999,0,0,0,0,0]
[]
[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]
[null,"Depreciation"]
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[null,"Transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M137,M240)","v":-0.15904085497659215},-6.9232382566184825,-12.187524525642047,-17.877514645823915,-22.61967404969732,-26.00518699335192,-25.302103986280024,-24.8826499034904,-24.530045087462302,-24.17040219374358,{"$f":"SUM(W137,W240)","v":-23.745074308270706},-23.341228998480478,-22.994887115713059,-22.710591071849322,-22.472735695585442]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M138,M241)","v":-0.1674911439349594},-5.3871155882319322,-9.519170374950054,-13.600131916042363,-16.507174498744206,-18.42496584299489,-17.579013248473245,-17.055548268306453,-16.683777536526978,-16.371483844953655,{"$f":"SUM(W138,W241)","v":-15.754982629796061},-16.421807217065709,-17.20885722732671,-18.039433757954768,-18.819501677191958]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M139,M242)","v":-2.0953876094308397},-3.3986107071575336,-3.895675610286915,-4.5064110287970163,-5.0329067569345582,-5.3549241997432775,-6.4000957035696651,-7.7267533456884792,-8.9070690910702481,-10.196305760512871,{"$f":"SUM(W139,W242)","v":-10.950054815924375},-11.492944364943405,-12.121515101089809,-10.897151346999941,-10.644735715483151]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M140,M243)","v":-7.184053834817147E-3},-1.0409861291104465,-1.6731389156527305,-2.4839623928522503,-4.1386366569605091,-5.5273802531768297,-6.2109102240126948,-7.6409895824506204,-9.3048694564825194,-10.077289469854041,{"$f":"SUM(W140,W243)","v":-10.477082731791265},-14.839377445963439,-18.780540097063827,-23.2050100218529,-26.698655344836311]
[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":-35.648962777777776},-38.952879868158504,-41.038478642538237,-42.249687509751077,-45.985866960034912]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M142,M245)","v":-2.0003020718969213},-2.8288797336982063,-2.7932265121883124,-2.7506819923024661,-3.1678754005006251,-3.8090986325006253,-4.4913342226462447,-5.1202813811756469,-7.5793659413716306,-10.110350795426031,{"$f":"SUM(W142,W245)","v":-11.478051822180385},-13.89198376222317,-18.184830485720973,-22.30722007204259,-26.481714968877313]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M143,M246)","v":-18.454768830050064},-12.283728358450844,-9.5022812029858574,-10.724845076961287,-11.966036603006193,-11.772892571398172,-18.488897321119769,-22.88801226038521,-29.301924079899898,-29.210385767548402,{"$f":"SUM(W143,W246)","v":-40.519462027528434},-41.772538429974773,-47.47153530922656,-56.482856536243517,-55.938438267316869]
[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]
[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]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146,M249)","v":0},0,0,0,0,0,-1.1078092303399845,-2.1138169932018855,-2.7162767461892683,-6.4181815347397775,-10.327750579193772,-16.706340550049166,-23.126025190647262,-29.18879450594028,-34.414098055378751]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M147,M250)","v":0},0,0,0,0,0,-0.3352022214277719,-0.48833870950620828,-0.711932444707708,-0.72398563236646507,-0.94287087433629169,-0.75488086888097239,-0.60480879928867548,-0.48498405761810942,-0.38907246579168675]
[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,-232.93739104691716,-248.97417796410383,-271.71570193407382,-288.1888814389514,-314.9058048390425,-342.03904104673239,-375.411911465027,-409.95392568573362,-436.85033164724734]
[]
[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,"Accelerated depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"M152","v":-2.6457387323720329},-0.365564075999536,0,0,0,-3.3924538445860124,-4.5937712910519855,-3.0715682791791745,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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[null,"Meters and Services",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]
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[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]
[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]
[null,"Distribution Land & Easements",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,"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]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"M163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"M164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[]
[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,"Closing balance"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L62","v":110.23199411864655},{"$f":"SUM(M16,M33,M50,M67,M84)","v":179.49901422080981},229.73714709456783,278.14007871839294,322.81600036930291,362.89283746269297,365.21618352176523,378.65459484384473,401.95215389174194,430.76310551642842,429.64347491549893,552.71202437114459,678.64806450312904,814.01196763934081,954.42246947731348,1110.0009732206818]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L71","v":0},{"$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]
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[]
[null,"Initial capital base [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Opening balance"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L187","v":110.23199411864655},109.78695729806394,107.60889663141145,105.46241085980738,103.32292222202328,101.20194734251344,99.08097246300359,96.959997583493745,94.8390227039839,92.718047824474056,90.597072944964211,88.476098065454366,86.355123185944521,84.234148306434676,82.113173426924831]
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[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M118:M130)","v":3127.6923803485515},{"$f":"SUM(N118:N130)","v":3039.5353648217597},2953.8303061266429,2868.1808750172404,2785.4279622093009,2707.5341626731442,2629.551403952556,2550.9152407359206,2474.6863846164315,2401.5714605492758,2329.8595431221192,2258.8904039952813,2188.6974714886255,2118.5045389819702,2050.1737183325467]
[]
[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,"Depreciation"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M321","v":-0.44503682058260957},-2.178060666652482,-2.1464857716040768,-2.1394886377840923,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404]
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[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"M414","v":-2.0953876094308397},-2.7461522775399354,-2.7063418758932594,-2.6975197180579888,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-0.81206526058088269,0]
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[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"M476","v":-1.8725777667459957},-7.7066218105439894,-7.5946802889824463,-7.5699230811756166,-5.7728924165003823,-0.95580802126190267,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"M507","v":-2.0003020718969213},-2.1594097336982063,-1.7166205121883125,-1.3538271923024656,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-0.77620662018212938,0,0,0,0]
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[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M569","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M135:M147)","v":-83.767367853628372},{"$f":"SUM(N135:N147)","v":-84.932639927117691},-80.860431109402427,-79.99514979630834,-77.275816483656612,-72.458732088418131,-71.502924067156229,-71.502924067156229,-71.502924067156229,-71.502924067156229,-70.969139126837732,-70.192932506655609,-70.192932506655609,-68.33082064942333,-67.51875538884245]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Accelerated depreciation"]
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[null,"Switchgear",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L64","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]
[null,"Street lighting",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L65","v":35.125060801821327},{"$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,{"$f":"SUM(W122,W139,W156,W173)","v":6.1604194962071981},3.4862423783940404,0.81206526058088269,0,0]
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[null,"Distribution Land & Easements",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!L70","v":18.230829609178503},{"$f":"SUM(M127,M144,M161,M178)","v":17.415801699178502},17.384801699178503,13.838801699178504,13.838801699178504,13.524861289178503,12.794608080933189,12.207608080933189,12.207608080933189,12.095320619014045,12.093876909014044,{"$f":"SUM(W127,W144,W161,W178)","v":12.093876909014044},12.093876909014044,12.093876909014044,12.093876909014044,12.093876909014044]
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[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!L72","v":0},0,{"$f":"SUM(N129,N146,N163,N180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L186:L198)","v":3127.6923803485515},{"$f":"SUM(M186:M198)","v":3039.5353648217597},2953.8303061266429,2868.1808750172404,2785.4279622093009,2707.5341626731442,2629.551403952556,2550.9152407359206,2474.6863846164315,2401.5714605492758,2329.8595431221192,2258.8904039952813,2188.6974714886255,2118.5045389819702,2050.1737183325467,1982.6549629437043]
[]
[null,"Capital expenditure [$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"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L273","v":0},69.712056922745873,122.12825046315638,172.67766785858555,219.49307814727959,261.69089012017946,266.13521105876151,281.69459726035086,307.11313118775792,338.04505769195424,339.04640197053459,464.23592630569004,592.29294131718427,729.77781933290566,872.30929605038818]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,0,122.54807829661083,228.06454459447343,341.91548018712876,436.89396187561329,504.60422074870525,490.54256060726738,482.15347895147488,475.10138263091289,467.90852475653855,459.40196704708092,451.32506085127636,444.39822319592798,438.71230231865326,433.95519479337565]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,0,68.117067904253062,130.28184916755663,191.53703849946831,235.25054081377351,264.01741097753381,251.32812205970913,243.4761473572072,237.8995863805151,233.2151810069152,223.96766277955129,233.97003158859604,245.77578174251107,258.23442970193196,269.93544849048988]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,0,4.8934382221319872,8.9200030079524186,13.566684830542705,17.690472293410508,20.105603114475905,27.944389393173815,37.894321709064918,46.746689799428196,56.415964820247865,62.069082735834158,66.140754353476879,70.855034874574912,75.638145648142952,79.835517866123638]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,0,11.408649999999998,19.333807999999998,29.474253359999999,50.171313091199998,67.530608043903996,76.074732679352309,93.950724659826363,114.74922308522511,124.40447325236912,129.40188902658443,183.9305729537366,233.19510609249147,288.50098015235488,332.17154668964747]
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[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,0,3.34735,5.3830299999999998,6.9842739999999992,9.2894191999999993,12.49553536,15.906713310728101,19.051449103375109,31.34687190435503,44.001796174627032,51.712131162708076,68.007602463519049,89.486492656905682,109.54860424398896,129.68986054601859]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,0,18.26166566937669,17.126332535501351,24.116066028401079,31.053600790200537,30.087880632160431,63.66790438076842,85.66347907709563,117.73303817466906,117.27534661291156,164.01657081025436,178.73480583953938,202.9895837728223,247.32369696928416,248.09972117831387]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,6.6928000000000001,17.663600000000002,33.296400000000006,38.341693324909606,64.381693324909605,64.381693324909605,64.381693324909605,64.381693324909605,64.381693324909605]
[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]
[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},{"$f":"R283","v":8.3085692275498833},{"$f":"S283","v":15.853627449014144},{"$f":"T283","v":20.372075596419513},{"$f":"U283","v":48.136361510548326},77.458129343953303,125.29755412536875,173.44518892985445,218.9159587945521,258.10573541534063]
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[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},1224.7730584423368,1748.8408388357038,2130.515460805429,2361.146790100745,2532.0402724230166,2740.3626670631193,2993.2328102123806,3240.3501264048145,3476.5730748034171,3831.9067747623826,4226.2211876619449,4654.0618505074672,5028.809822135363]
[]
[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,"Capital expenditure"]
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[null,"Transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M353:M378)","v":0},-6.1274039148305413,-11.403227229723674,-17.09577400935644,-21.844698093780668,-25.230211037435268,-24.527128030363372,-24.107673947573748,-23.75506913154565,-23.395426237826928,-22.970098352354054,-22.566253042563826,-22.219911159796407,-21.93561511593267,-21.69775973966879]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M384:M409)","v":0},-4.5411378602835377,-8.6854566111704408,-12.769135899964553,-15.683369387584902,-17.601160731835588,-16.755208137313943,-16.23174315714715,-15.859972425367674,-15.547678733794353,-14.931177518636757,-15.598002105906405,-16.385052116167408,-17.215628646795466,-17.995696566032656]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M415:M440)","v":0},-0.65245842961759826,-1.1893337343936556,-1.808891310739027,-2.3587296391214005,-2.6807470819301198,-3.7259185857565078,-5.0525762278753215,-6.2328919732570913,-7.5221286426997143,-8.2758776981112181,-8.8187672471302481,-9.4473379832766522,-10.085086086419057,-10.644735715483151]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M446:M471)","v":0},-0.91269199999999984,-1.54670464,-2.3579402688000002,-4.0137050472959999,-5.4024486435123205,-6.0859786143481855,-7.5160579727861112,-9.1799378468180102,-9.9523578601895313,-10.352151122126756,-14.71444583629893,-18.655608487399316,-23.080078412188389,-26.5737237351718]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M477:M502)","v":0},-9.3599999999999977,-11.196499999999999,-15.85425,-15.297625,-22.767375000000001,-25.078979074074073,-27.005178703703706,-30.882001296296298,-31.368732407407407,-35.648962777777776,-38.952879868158504,-41.038478642538237,-42.249687509751077,-45.985866960034912]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M508:M533)","v":0},-0.66947000000000001,-1.076606,-1.3968548000000003,-1.8578838400000002,-2.4991070720000002,-3.18134266214562,-3.8102898206750218,-6.269374380871005,-8.8003592349254056,-10.701845201998255,-13.89198376222317,{"$f":"SUM(Y508:Y533)","v":-18.184830485720973},-22.30722007204259,-26.481714968877313]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M539:M564)","v":0},-3.652333133875338,-3.4252665071002708,-4.8232132056802159,-6.2107201580401084,-6.0175761264320871,-12.733580876153685,-17.132695815419126,-23.546607634933814,-23.455069322582318,-34.76414558256235,-36.017221985008689,-41.716218864260476,-50.727540091277433,-50.183121822350785]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M570:M595)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M601:M626)","v":-2.1938810523831829},-3.1086131079997172,-3.2771366114174905,-2.4982090812270394,-1.9254159253195147,-1.077179180853588,-0.57237413060945519,-0.17234438505800065,{"$f":"SUM(U601:U626)","v":0},0,0,0,0,0,0]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M632:M657)","v":0},{"$f":"SUM(N632:N657)","v":0},0,0,0,0,-1.1078092303399845,-2.1138169932018855,-2.7162767461892683,-6.4181815347397775,-10.327750579193772,-16.706340550049166,-23.126025190647262,-29.18879450594028,-34.414098055378751]
[null,"Storage",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M663:M688)","v":0},{"$f":"SUM(N663:N688)","v":0},0,0,0,0,-0.3352022214277719,-0.48833870950620828,-0.711932444707708,-0.72398563236646507,-0.94287087433629169,-0.75488086888097239,-0.60480879928867548,-0.48498405761810942,-0.38907246579168675]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M238:M250)","v":-2.1938810523831829},{"$f":"SUM(N238:N250)","v":-45.485139997039148},-76.306664508407209,-106.93116058586411,-126.80167070468315,-145.07175685246239,-161.43446697976094,-177.47125389694762,-200.21277786691758,-216.68595737179513,-243.93666571220473,-271.84610854007678,-305.21897895837134,-341.62310503631028,-369.33157625840494]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Disposals/Redundant assets"]
[null,"Wooden Pole Lines"]
[null,"Underground Cables"]
[null,"Transformers"]
[null,"Switchgear"]
[null,"Street lighting"]
[null,"Meters and Services"]
[null,"IT"]
[null,"SCADA & Communications"]
[null,"Other Distribution Non-Network"]
[null,"Distribution Land & Easements"]
[null,"Equity Raising Costs"]
[null,"Standalone Power Systems"]
[null,"Storage"]
[null,"Total"]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M204,M221,M255,M238)","v":307.63235865425827},666.47932101169692,931.94516915445126,1098.6705109721108,1154.8871184072657,1275.4245819347516,1407.886971155714,1547.4192466369664,1709.5552977956643,1832.848423341437,1918.2576649866598,2028.3522654732428,2141.040549713151,2251.6518237209889,2372.1586425330611]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M205,M222,M256,M239)","v":69.712056922745873},122.12825046315638,172.67766785858555,219.49307814727959,261.69089012017946,266.13521105876151,281.69459726035086,307.11313118775792,338.04505769195424,339.04640197053459,464.23592630569004,592.29294131718427,729.77781933290566,872.30929605038818,1030.0087746732661]
[null,"Transformers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M206,M223,M257,M240)","v":122.54807829661083},228.06454459447343,341.91548018712876,436.89396187561329,504.60422074870525,490.54256060726738,482.15347895147488,475.10138263091289,467.90852475653855,459.40196704708092,451.32506085127636,444.39822319592798,438.71230231865326,433.95519479337565,430.8654952143097]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M207,M224,M258,M241)","v":68.117067904253062},130.28184916755663,191.53703849946831,235.25054081377351,264.01741097753381,251.32812205970913,243.4761473572072,237.8995863805151,233.2151810069152,223.96766277955129,233.97003158859604,245.77578174251107,258.23442970193196,269.93544849048988,283.36156456958258]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M208,M225,M259,M242)","v":4.8934382221319872},8.9200030079524186,13.566684830542705,17.690472293410508,20.105603114475905,27.944389393173815,37.894321709064918,46.746689799428196,56.415964820247865,62.069082735834158,66.140754353476879,70.855034874574912,75.638145648142952,79.835517866123638,84.68361355466341]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M209,M226,M260,M243)","v":11.408649999999998},19.333807999999998,29.474253359999999,50.171313091199998,67.530608043903996,76.074732679352309,93.950724659826363,114.74922308522511,124.40447325236912,129.40188902658443,183.9305729537366,233.19510609249147,288.50098015235488,332.17154668964747,368.29768863917161]
[null,"IT",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M210,M227,M261,M244)","v":18.719999999999995},22.392999999999994,31.708499999999994,28.255249999999997,43.905625000000001,47.593958148148147,52.460232407407418,57.895502592592607,59.430501296296313,67.554768888888901,73.850703625205909,78.024832285076485,79.562750019502161,86.728621730807987,88.348314098621671]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M211,M228,M262,M245)","v":3.34735},5.3830299999999998,6.9842739999999992,9.2894191999999993,12.49553536,15.906713310728101,19.051449103375109,31.34687190435503,44.001796174627032,51.712131162708076,68.007602463519049,89.486492656905682,109.54860424398896,129.68986054601859,149.86218134036488]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M212,M229,M263,M246)","v":18.26166566937669},17.126332535501351,24.116066028401079,31.053600790200537,30.087880632160431,63.66790438076842,85.66347907709563,117.73303817466906,117.27534661291156,164.01657081025436,178.73480583953938,202.9895837728223,247.32369696928416,248.09972117831387,255.83568106852849]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M213,M230,M264,M247)","v":0},0,0,0,0,6.6928000000000001,17.663600000000002,33.296400000000006,38.341693324909606,64.381693324909605,64.381693324909605,64.381693324909605,64.381693324909605,64.381693324909605,64.381693324909605]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,0,{"$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]
[null,"Standalone Power Systems",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M215,M232,M266,M249)","v":0},0,0,0,0,8.3085692275498833,15.853627449014144,20.372075596419513,48.136361510548326,77.458129343953303,125.29755412536875,173.44518892985445,218.9159587945521,258.10573541534063,298.65365918199376]
[null,"Storage",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M216,M233,M267,M250)","v":0},0,0,0,0,1.6760111071388595,2.4416935475310417,3.55966222353854,3.6199281618323251,4.7143543716814582,3.7744043444048616,3.024043996443377,2.4249202880905472,1.9453623289584343,1.5623054347182244]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L272:L284)","v":0},{"$f":"SUM(M272:M284)","v":627.93148724795151},1224.7730584423368,1748.8408388357038,2130.515460805429,2361.146790100745,2532.0402724230166,2740.3626670631193,2993.2328102123806,3240.3501264048145,3476.5730748034171,3831.9067747623826,4226.2211876619449,4654.0618505074672,5028.809822135363,5428.0196136331915]
[]
[null,"Depreciation schedules [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Wooden Pole Lines","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(M288,Dx_Inputs!$K$533:$T$533))","v":-58.565578702175571},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(N288,Dx_Inputs!$K$533:$T$533))","v":-59.740894015260793},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(O288,Dx_Inputs!$K$533:$T$533))","v":-58.874842629498033},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(P288,Dx_Inputs!$K$533:$T$533))","v":-58.594000519109578},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(Q288,Dx_Inputs!$K$533:$T$533))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(R288,Dx_Inputs!$K$533:$T$533))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(S288,Dx_Inputs!$K$533:$T$533))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(T288,Dx_Inputs!$K$533:$T$533))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(U288,Dx_Inputs!$K$533:$T$533))","v":-57.91875138762606},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B289,Dx_Inputs!$B$572:$B$584,0),MATCH(V288,Dx_Inputs!$K$533:$T$533))","v":-57.91875138762606},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(W288,$R$116:$AF$116,0))>-V290,V290,-INDEX($R$118:$AF$130,MATCH($B289,$B$118:$B$130,0),MATCH(W288,$R$116:$AF$116,0)))","v":-57.91875138762606},-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$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,-114.60428836250391,-120.49150566121335,-126.6929401270468,-133.89898684521114,-139.37868131391215,-143.17464760925543,-148.06774096421466,-153.07610915265505,-157.99216577522554]
[]
[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,"Underground cables","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,{"$f":"IF(ROUND(SUM(E328:E347)-SUM(M222:AF222),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G321:G347)","v":0},{"$f":"SUM(H321:H347)","v":0},0,0,0,0,-0.44503682058260957,-4.9665429435623167,-7.0316157901303322,-9.0465953521275146,-10.900698005401022,-12.588610484317016,-12.766383321860303,-13.388758769923873,-14.405500127020158,-15.642777187188013,-15.682830958331225,-20.690411931737444,-25.812692532197214,-31.312087652826072,-37.013346721525373]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Transformers","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2027,{"$f":"VLOOKUP(B351,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":40},{"$f":"INDEX($G$221:$AF$233,MATCH(B351,$B$221:$B$233,0),MATCH($C373,$G$202:$AF$202,0))","v":18.60806016060285}]
[null,null,2028,{"$f":"VLOOKUP(B351,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":40},{"$f":"INDEX($G$221:$AF$233,MATCH(B351,$B$221:$B$233,0),MATCH($C374,$G$202:$AF$202,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B351,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":40},{"$f":"INDEX($G$221:$AF$233,MATCH(B351,$B$221:$B$233,0),MATCH($C375,$G$202:$AF$202,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B351,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":40},{"$f":"INDEX($G$221:$AF$233,MATCH(B351,$B$221:$B$233,0),MATCH($C376,$G$202:$AF$202,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B351,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":40},{"$f":"INDEX($G$221:$AF$233,MATCH(B351,$B$221:$B$233,0),MATCH($C377,$G$202:$AF$202,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B351,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":40},{"$f":"INDEX($G$221:$AF$233,MATCH(B351,$B$221:$B$233,0),MATCH($C378,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$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,-25.302103986280024,-24.8826499034904,-24.530045087462302,-24.170402193743588,-23.745074308270706,-23.341228998480478,-22.994887115713063,-22.710591071849326,-22.472735695585438]
[]
[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,"Switchgear","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(M381,Dx_Inputs!$K$533:$T$533))","v":-0.1674911439349594},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(N381,Dx_Inputs!$K$533:$T$533))","v":-0.84597772794839488},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(O381,Dx_Inputs!$K$533:$T$533))","v":-0.83371376377961304},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(P381,Dx_Inputs!$K$533:$T$533))","v":-0.83099601607781048},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(Q381,Dx_Inputs!$K$533:$T$533))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(R381,Dx_Inputs!$K$533:$T$533))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(S381,Dx_Inputs!$K$533:$T$533))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(T381,Dx_Inputs!$K$533:$T$533))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(U381,Dx_Inputs!$K$533:$T$533))","v":-0.82380511115930366},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B382,Dx_Inputs!$B$572:$B$584,0),MATCH(V381,Dx_Inputs!$K$533:$T$533))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(W381,$R$116:$AF$116,0))>-V383,V383,-INDEX($R$118:$AF$130,MATCH($B382,$B$118:$B$130,0),MATCH(W381,$R$116:$AF$116,0)))","v":-0.82380511115930366},-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
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[null,null,2012]
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[null,"Total depreciation",null,null,{"$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,-17.579013248473245,-17.055548268306453,-16.683777536526982,-16.371483844953655,-15.754982629796061,-16.421807217065712,-17.20885722732671,-18.039433757954768,-18.819501677191958]
[]
[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,"Street lighting","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,{"$f":"IF(ROUND(SUM(E421:E440)-SUM(M225:AF225),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G414:G440)","v":0},{"$f":"SUM(H414:H440)","v":0},0,0,0,0,-2.0953876094308397,-3.3986107071575336,-3.895675610286915,-4.5064110287970163,-5.0329067569345582,-5.3549241997432775,-6.4000957035696651,-7.7267533456884792,-8.9070690910702481,-10.196305760512873,-10.950054815924377,-11.492944364943407,-12.121515101089809,-10.897151346999941,-10.644735715483151]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Meters and services","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"IT","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
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[null,null,2028,{"$f":"VLOOKUP(B475,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":4},{"$f":"INDEX($G$221:$AF$233,MATCH(B475,$B$221:$B$233,0),MATCH($C498,$G$202:$AF$202,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B475,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":4},{"$f":"INDEX($G$221:$AF$233,MATCH(B475,$B$221:$B$233,0),MATCH($C499,$G$202:$AF$202,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B475,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":4},{"$f":"INDEX($G$221:$AF$233,MATCH(B475,$B$221:$B$233,0),MATCH($C500,$G$202:$AF$202,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B475,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":4},{"$f":"INDEX($G$221:$AF$233,MATCH(B475,$B$221:$B$233,0),MATCH($C501,$G$202:$AF$202,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B475,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":4},{"$f":"INDEX($G$221:$AF$233,MATCH(B475,$B$221:$B$233,0),MATCH($C502,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$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,-35.648962777777776,-38.952879868158504,-41.038478642538237,-42.249687509751077,-45.985866960034912]
[]
[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,"SCADA & Communications","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(M505,Dx_Inputs!$K$533:$T$533))","v":-2.0003020718969213},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(N505,Dx_Inputs!$K$533:$T$533))","v":-2.1594097336982063},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(O505,Dx_Inputs!$K$533:$T$533))","v":-1.7166205121883125},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(P505,Dx_Inputs!$K$533:$T$533))","v":-1.3538271923024656},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(Q505,Dx_Inputs!$K$533:$T$533))","v":-1.3099915605006252},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(R505,Dx_Inputs!$K$533:$T$533))","v":-1.3099915605006252},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(S505,Dx_Inputs!$K$533:$T$533))","v":-1.3099915605006252},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(T505,Dx_Inputs!$K$533:$T$533))","v":-1.3099915605006252},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(U505,Dx_Inputs!$K$533:$T$533))","v":-1.3099915605006252},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B506,Dx_Inputs!$B$572:$B$584,0),MATCH(V505,Dx_Inputs!$K$533:$T$533))","v":-1.3099915605006252},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B506,$B$118:$B$130,0),MATCH(W505,$R$116:$AF$116,0))>-V507,V507,-INDEX($R$118:$AF$130,MATCH($B506,$B$118:$B$130,0),MATCH(W505,$R$116:$AF$116,0)))","v":-0.77620662018212938},0,0,0,0]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$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+$D514>N505,($E514+SUM($G514:M514))*(1/$D514*200%),$E514+SUM($G514:M514)))","v":-0.66947000000000001},{"$f":"-IF($D514=0,0,IF($C514+$D514>O505,($E514+SUM($G514:N514))*(1/$D514*200%),$E514+SUM($G514:N514)))","v":-0.53557600000000005},{"$f":"-IF($D514=0,0,IF($C514+$D514>P505,($E514+SUM($G514:O514))*(1/$D514*200%),$E514+SUM($G514:O514)))","v":-0.42846080000000009},{"$f":"-IF($D514=0,0,IF($C514+$D514>Q505,($E514+SUM($G514:P514))*(1/$D514*200%),$E514+SUM($G514:P514)))","v":-0.34276864000000001},{"$f":"-IF($D514=0,0,IF($C514+$D514>R505,($E514+SUM($G514:Q514))*(1/$D514*200%),$E514+SUM($G514:Q514)))","v":-0.27421491199999998},{"$f":"-IF($D514=0,0,IF($C514+$D514>S505,($E514+SUM($G514:R514))*(1/$D514*200%),$E514+SUM($G514:R514)))","v":-0.21937192959999996},{"$f":"-IF($D514=0,0,IF($C514+$D514>T505,($E514+SUM($G514:S514))*(1/$D514*200%),$E514+SUM($G514:S514)))","v":-0.17549754367999998},{"$f":"-IF($D514=0,0,IF($C514+$D514>U505,($E514+SUM($G514:T514))*(1/$D514*200%),$E514+SUM($G514:T514)))","v":-0.14039803494399994},{"$f":"-IF($D514=0,0,IF($C514+$D514>V505,($E514+SUM($G514:U514))*(1/$D514*200%),$E514+SUM($G514:U514)))","v":-0.11231842795519996},{"$f":"-IF($D514=0,0,IF($C514+$D514>W505,($E514+SUM($G514:V514))*(1/$D514*200%),$E514+SUM($G514:V514)))","v":-0.44927371182079989},{"$f":"-IF($D514=0,0,IF($C514+$D514>X505,($E514+SUM($G514:W514))*(1/$D514*200%),$E514+SUM($G514:W514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>Y505,($E514+SUM($G514:X514))*(1/$D514*200%),$E514+SUM($G514:X514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>Z505,($E514+SUM($G514:Y514))*(1/$D514*200%),$E514+SUM($G514:Y514)))","v":0},{"$f":"-IF($D514=0,0,IF($C514+$D514>AA505,($E514+SUM($G514:Z514))*(1/$D514*200%),$E514+SUM($G514:Z514)))","v":0}]
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[null,null,2015,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C516,$G$202:$AF$202,0))","v":2.6778499999999998},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D516=0,0,IF($C516+$D516>P505,($E516+SUM($G516:O516))*(1/$D516*200%),$E516+SUM($G516:O516)))","v":-0.53556999999999999},{"$f":"-IF($D516=0,0,IF($C516+$D516>Q505,($E516+SUM($G516:P516))*(1/$D516*200%),$E516+SUM($G516:P516)))","v":-0.428456},{"$f":"-IF($D516=0,0,IF($C516+$D516>R505,($E516+SUM($G516:Q516))*(1/$D516*200%),$E516+SUM($G516:Q516)))","v":-0.34276479999999998},{"$f":"-IF($D516=0,0,IF($C516+$D516>S505,($E516+SUM($G516:R516))*(1/$D516*200%),$E516+SUM($G516:R516)))","v":-0.27421183999999998},{"$f":"-IF($D516=0,0,IF($C516+$D516>T505,($E516+SUM($G516:S516))*(1/$D516*200%),$E516+SUM($G516:S516)))","v":-0.21936947200000001},{"$f":"-IF($D516=0,0,IF($C516+$D516>U505,($E516+SUM($G516:T516))*(1/$D516*200%),$E516+SUM($G516:T516)))","v":-0.17549557760000001},{"$f":"-IF($D516=0,0,IF($C516+$D516>V505,($E516+SUM($G516:U516))*(1/$D516*200%),$E516+SUM($G516:U516)))","v":-0.14039646208000001},{"$f":"-IF($D516=0,0,IF($C516+$D516>W505,($E516+SUM($G516:V516))*(1/$D516*200%),$E516+SUM($G516:V516)))","v":-0.11231716966400002},{"$f":"-IF($D516=0,0,IF($C516+$D516>X505,($E516+SUM($G516:W516))*(1/$D516*200%),$E516+SUM($G516:W516)))","v":-8.985373573119998E-2},{"$f":"-IF($D516=0,0,IF($C516+$D516>Y505,($E516+SUM($G516:X516))*(1/$D516*200%),$E516+SUM($G516:X516)))","v":-0.3594149429247997},{"$f":"-IF($D516=0,0,IF($C516+$D516>Z505,($E516+SUM($G516:Y516))*(1/$D516*200%),$E516+SUM($G516:Y516)))","v":0},{"$f":"-IF($D516=0,0,IF($C516+$D516>AA505,($E516+SUM($G516:Z516))*(1/$D516*200%),$E516+SUM($G516:Z516)))","v":0}]
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[null,null,2028,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C529,$G$202:$AF$202,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C530,$G$202:$AF$202,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C531,$G$202:$AF$202,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C532,$G$202:$AF$202,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B506,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B506,$B$221:$B$233,0),MATCH($C533,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$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,-4.4913342226462447,-5.1202813811756469,-7.5793659413716306,-10.110350795426031,-11.478051822180383,-13.89198376222317,-18.184830485720973,-22.30722007204259,-26.481714968877313]
[]
[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,"Other distribution non-network","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(M536,Dx_Inputs!$K$533:$T$533))","v":-18.454768830050064},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(N536,Dx_Inputs!$K$533:$T$533))","v":-8.6313952245755061},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(O536,Dx_Inputs!$K$533:$T$533))","v":-6.0770146958855866},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(P536,Dx_Inputs!$K$533:$T$533))","v":-5.9016318712810723},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(Q536,Dx_Inputs!$K$533:$T$533))","v":-5.755316444966085},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(R536,Dx_Inputs!$K$533:$T$533))","v":-5.755316444966085},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(S536,Dx_Inputs!$K$533:$T$533))","v":-5.755316444966085},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(T536,Dx_Inputs!$K$533:$T$533))","v":-5.755316444966085},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(U536,Dx_Inputs!$K$533:$T$533))","v":-5.755316444966085},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B537,Dx_Inputs!$B$572:$B$584,0),MATCH(V536,Dx_Inputs!$K$533:$T$533))","v":-5.755316444966085},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B537,$B$118:$B$130,0),MATCH(W536,$R$116:$AF$116,0))>-V538,V538,-INDEX($R$118:$AF$130,MATCH($B537,$B$118:$B$130,0),MATCH(W536,$R$116:$AF$116,0)))","v":-5.755316444966085},-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2031,{"$f":"VLOOKUP(B537,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B537,$B$221:$B$233,0),MATCH($C563,$G$202:$AF$202,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B537,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B537,$B$221:$B$233,0),MATCH($C564,$G$202:$AF$202,0))","v":0}]
[null,"Total depreciation",null,null,{"$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,-18.488897321119772,-22.888012260385214,-29.301924079899898,-29.210385767548402,-40.519462027528434,-41.772538429974773,-47.471535309226567,-56.482856536243517,-55.938438267316869]
[]
[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,"Distribution land & easements","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(M567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(N567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(O567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(P567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(Q567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(R567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(S567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(T567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(U567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"INDEX(Dx_Inputs!$K$572:$T$584,MATCH($B568,Dx_Inputs!$B$572:$B$584,0),MATCH(V567,Dx_Inputs!$K$533:$T$533))","v":0},{"$f":"IF(INDEX($R$118:$AF$130,MATCH($B568,$B$118:$B$130,0),MATCH(W567,$R$116:$AF$116,0))>-V569,V569,-INDEX($R$118:$AF$130,MATCH($B568,$B$118:$B$130,0),MATCH(W567,$R$116:$AF$116,0)))","v":0},0,0,0,0]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(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]
[]
[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,"Equity raising costs","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,{"$f":"VLOOKUP(B599,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":5},{"$f":"INDEX($G$221:$AF$233,MATCH(B599,$B$221:$B$233,0),MATCH($C607,$G$202:$AF$202,0))","v":5.4847026309579574},null,null,null,null,null,null,null,{"$f":"-IF($D607=0,0,IF($C607+$D607-1>M598,($E607+SUM($G607:L607))*(1/$D607*200%),$E607+SUM($G607:L607)))","v":-2.1938810523831829},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>N598,($E607+SUM($G607:M607))*(1/$D607*200%),$E607+SUM($G607:M607)))","v":-1.3163286314299099},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>O598,($E607+SUM($G607:N607))*(1/$D607*200%),$E607+SUM($G607:N607)))","v":-0.78979717885794587},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>P598,($E607+SUM($G607:O607))*(1/$D607*200%),$E607+SUM($G607:O607)))","v":-0.47387830731476766},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>Q598,($E607+SUM($G607:P607))*(1/$D607*200%),$E607+SUM($G607:P607)))","v":-0.71081746097215159},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>R598,($E607+SUM($G607:Q607))*(1/$D607*200%),$E607+SUM($G607:Q607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>S598,($E607+SUM($G607:R607))*(1/$D607*200%),$E607+SUM($G607:R607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>T598,($E607+SUM($G607:S607))*(1/$D607*200%),$E607+SUM($G607:S607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>U598,($E607+SUM($G607:T607))*(1/$D607*200%),$E607+SUM($G607:T607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>V598,($E607+SUM($G607:U607))*(1/$D607*200%),$E607+SUM($G607:U607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>W598,($E607+SUM($G607:V607))*(1/$D607*200%),$E607+SUM($G607:V607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>X598,($E607+SUM($G607:W607))*(1/$D607*200%),$E607+SUM($G607:W607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>Y598,($E607+SUM($G607:X607))*(1/$D607*200%),$E607+SUM($G607:X607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>Z598,($E607+SUM($G607:Y607))*(1/$D607*200%),$E607+SUM($G607:Y607)))","v":0},{"$f":"-IF($D607=0,0,IF($C607+$D607-1>AA598,($E607+SUM($G607:Z607))*(1/$D607*200%),$E607+SUM($G607:Z607)))","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]
[null,"Standalone Power Systems","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
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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]
[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,2027,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C683,$G$202:$AF$202,0))","v":6.0155715514769717E-3}]
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[null,null,2029,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C685,$G$202:$AF$202,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C686,$G$202:$AF$202,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$f":"INDEX($G$221:$AF$233,MATCH(B661,$B$221:$B$233,0),MATCH($C687,$G$202:$AF$202,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B661,Dx_Inputs!$B$61:$K$73,10,FALSE)","v":10},{"$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,-0.3352022214277719,-0.48833870950620828,-0.711932444707708,-0.72398563236646507,-0.94287087433629169,-0.75488086888097239,-0.60480879928867548,-0.48498405761810942,-0.38907246579168675]

{"sheet":"Tx_Asset","index":12,"n_rows":736,"n_cols":32,"rows_kept":736,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G11:AF11,\"CHECK\")+COUNTIF(D196:D209,\"CHECK\")+COUNTIF(E333:E736,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Total Tx RAB value [$M real as at 30 June 2022]"]
[null,"Opening balance",null,null,null,null,{"$f":"F10","v":1953.4916707193693},{"$f":"G10","v":2230.6051986422494},2511.261423110459,2795.3540705602445,2934.3703351910917,3018.4618060610101,3077.7928134758281,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619125,3396.8034832071712,3328.3011580093921,3300.5296691394706,3398.4984551672119,3410.66702559141,3429.6888576582433,3478.89724141741,3539.5949423751576,3584.0212592122261,3618.786134221159]
[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,{"$f":"R47","v":60.319511158938035},102.70303147500977,244.02218551434396,161.82901543851469,180.88,194.74288003942598,227.11234449224543,219.30125355067003,216.78830887269433,168.58587577147179]
[null,"Disposals",null,null,null,null,{"$f":"G65","v":-0.16562974743312461},{"$f":"H65","v":-2.3772799411346108},0,-7.1836730220328802,-0.31943875153430024,-4.6198266374092627E-2,-4.8353709551754394,-4.6303676464589225,-10.165214489391627,-66.279111533057801,-1.5837814947959024,-8.628544506902653,-3.836138926829268,-12.006583476923074,-8.3070887999999989,-16.843758270000002,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$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,{"$f":"R83","v":-120.19329184981454},-126.63838141810189,-134.04681600967976,-141.35335621431614,-145.01440966316684,-145.53449628025916,-166.41464353449786,-174.87493671360141,-182.02343386376134,-186.42053138456203]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G101","v":0},{"$f":"H101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,{"$f":"F210","v":1953.4916707193693},{"$f":"SUM(G5:G9)","v":2230.6051986422494},{"$f":"SUM(H5:H9)","v":2511.261423110459},2795.3540705602445,2934.3703351910917,3018.4618060610101,3077.7928134758281,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619125,3396.8034832071712,3328.3011580093921,3300.5296691394706,3398.4984551672119,3410.66702559141,3429.6888576582433,3478.89724141741,3539.5949423751576,3584.0212592122261,3618.786134221159,3600.951478608069]
[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"]
[null,"Breakdown by asset categories [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F105","v":17.028491351590912},{"$f":"G105","v":22.858956044658608},27.669509252260781,33.148948175776873,37.98514757190236,39.59999343701071,39.645564071153679,55.946847397062065,88.41813375988221,96.628109113962225,97.810893145804229,98.282301660360375,91.628600724383617,85.228659064577343,104.31245999837269,106.5045012141033,113.13212497817734,124.14042423385246,125.71723866171249,127.49133362266977,127.90260164176949]
[null,"Transmission steel towers",null,null,null,null,{"$f":"F106","v":514.50316144968247},601.31927823230058,727.58623655035171,824.51552663152779,868.00312900491338,889.52026991434161,902.3640350607335,893.6237977189719,896.07803692552875,880.15593502184049,860.92730226752838,840.8537714411184,819.46845355067853,798.04196648496281,776.73022110459908,755.25290463218334,733.79332825256472,712.99683306426175,691.67433426476111,670.35172695219592,649.02905212018459]
[null,"Transmission wood poles",null,null,null,null,{"$f":"F107","v":243.36982236511309},249.09574325231856,253.82322971849896,262.16214700638244,265.18638979234089,262.48280557965001,258.09508120487055,275.66388045596636,293.24446113886972,311.17958867636241,321.30738039467155,328.81946041163178,326.1596227423243,319.836319604979,318.8482899454454,315.28266220868517,313.58557112397762,311.8126399291163,309.80409198527491,308.33195155218789,301.34769567420193]
[null,"Transmission Metering",null,null,null,null,{"$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]
[null,"Transmission transformers",null,null,null,null,{"$f":"F109","v":218.24827125670365},276.18643510959356,325.62796995890119,377.74468992825462,404.93604306208204,411.80590305125673,414.4038001146069,462.44362533076009,560.56562803197005,587.6594858949137,602.76299311766354,609.85798159132958,603.95024306328787,598.25680054251382,617.51393672948188,630.50945567360588,640.01056750605471,649.40372635473125,665.82238922136014,674.29240684458466,690.20008779880663]
[null,"Transmission reactors",null,null,null,null,{"$f":"F110","v":5.5409263323758431},10.34485929303332,13.880346173525117,17.821388112387552,18.574770174340163,18.574749030863924,18.462123393322802,25.251361635547372,38.021259725616432,44.215929841743687,47.52928464982169,50.149723905047956,48.919486435294182,47.617359957121487,46.199742818679645,44.695410058576705,43.114740272106282,44.169561677082022,44.269852888331663,44.192408510304332,44.071080283631687]
[null,"Transmission capacitors",null,null,null,null,{"$f":"F111","v":107.43848211476869},135.20854253369151,155.18501502213419,176.80453947523009,180.33311962786573,175.58517473431169,169.42692501029347,166.65035685672549,167.91527100878977,162.61469535522727,155.81627495989454,148.7180881971365,145.56501089684897,145.64079627394852,147.51543351685299,148.89599772291049,147.57973764401348,139.91437906620263,132.20730004962644,124.39538861510987,116.55759350709418]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"F112","v":641.41049083849146},687.34388728758881,720.65688771696921,772.4109486755716,787.83794415785258,810.97808559127373,821.63665562516746,818.46153088428048,835.89226904661155,822.85213376382671,808.82204465809139,789.64462835633151,756.52257399511291,727.43350387415398,715.09404246513225,688.49509806673746,662.71544129533845,647.4353013721078,628.79958983127176,608.34897187724641,587.44332889076122]
[null,"SCADA and Communications",null,null,null,null,{"$f":"F113","v":47.747512635117637},52.051963413070482,53.481399246941095,55.874953346235927,63.854021501162997,65.826109150023228,75.154914289681216,75.996149691427291,80.625247402202149,86.268296640130188,94.499441322905383,94.920269345427769,99.200798023393446,114.10987021185309,129.48352778309663,153.77194040829062,169.23847540590759,187.12513359772407,210.34758769608348,234.58903938220584,254.37603783737958]
[null,"IT",null,null,null,null,{"$f":"F114","v":3.775172571585899},10.149755532563567,22.235897721959002,28.829471799463878,36.155762686970341,49.680945841298737,65.833224836249258,72.490116113896462,72.241962294190984,72.100165113611581,65.535006875338709,64.857476388744288,73.773360970467564,77.710022042994993,82.994007840074659,79.623318615754627,79.465903476047771,74.292535339261079,68.82406916492377,63.110119400924944,60.092424862522478]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"F115","v":34.516638504760103},35.311864237892685,34.790177846404539,38.776797202536109,44.333913515892128,55.39384995495179,67.87323312228753,73.486964385749573,68.50444232763428,65.862096952052326,62.122821586520658,55.359382411514702,51.30966369674185,64.894766002108909,132.15568286436775,154.54888522908681,193.08889009408159,241.32800006443,304.33797761772666,361.41092189159809,411.26850520947329]
[null,"Land & Easements",null,null,null,null,{"$f":"F116","v":116.9164110521923},147.85242385115546,173.55806444073548,204.6127711377049,224.63300541920142,236.59163149206464,242.58976885610377,276.20296716181508,348.48072111934965,359.42211080669284,303.49081158634277,308.76969961330553,300.37441692958527,302.09786936537324,297.65175795731852,293.21872746905706,287.06078073895992,287.06078073895992,287.06078073895992,287.06078073895992,287.06078073895992]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"F117","v":0},0,0,0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,4.2201714527036192,4.1173310353393537,4.0144906179750883,3.9116502006108229]
[null,"Transmission secondary systems",null,null,null,null,{"$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":5.0758679060198544},{"$f":"S118","v":13.526317449598757},{"$f":"T118","v":24.081574688474824},{"$f":"U118","v":34.167987647072586},{"$f":"V118","v":41.420801035636941},{"$f":"W118","v":53.953070954273265},{"$f":"X118","v":65.682516039686703},{"$f":"Y118","v":75.616636418769133},{"$f":"Z118","v":84.82501306087407}]
[null,"Total",null,null,null,null,{"$f":"SUM(G15:G28)","v":1953.4916707193693},{"$f":"SUM(H15:H28)","v":2230.6051986422494},2511.261423110459,2795.3540705602445,2934.3703351910913,3018.4618060610092,3077.7928134758276,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619121,3396.8034832071703,3328.3011580093917,3300.5296691394701,3398.4984551672119,3410.66702559141,3429.6888576582437,3478.8972414174104,3539.5949423751576,3584.0212592122266,3618.78613422116]
[]
[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,"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,{"$f":"R233","v":-4.5053952365977015},-4.1696116612690908,21.388051159065483,4.5192863409889377,8.9803634385371964,4.5809182851183241,4.4575876553672167,4.7359152367438639,3.4591958446452846,2.9313312891363652]
[null,"Transmission steel towers",null,null,null,null,{"$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,-5.9212774157206403E-2,-4.4960283614913735E-2,0.12039151103556507,-2.4129117017014867E-2,1.6427610151888802E-2,6.5977587915967972E-3,5.3399105696281812E-3,5.3203960145125975E-3,5.341549835273629E-3,5.3785737810522448E-3]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G235","v":17.370409995584062},16.520764939990109,20.317037332625937,15.888535186051913,10.655876489746992,9.6786632253721123,31.221565516131655,31.941464386343863,33.141503997414418,26.14770238572461,24.505500284662777,14.234154037384656,11.251060978555909,17.573452736169255,15.915237526840375,18.55658723072635,16.721668729641113,16.85764461909751,17.768666454720751,12.651410264371107,10.575939956681641]
[null,"Transmission Metering",null,null,null,null,{"$f":"G236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"G237","v":66.4969195884469},59.013178580063638,62.643862864448558,39.530985551953698,20.234353785607837,18.075487050043822,63.195610465017907,117.67683215415177,46.473604826153874,36.378140557350093,28.926717500870694,13.179216732858256,14.038334646366481,39.991405124903046,34.512774686850747,31.719103091481163,31.070199986608792,38.717108004293458,31.542804920974874,39.611324350391776,23.573169611048019]
[null,"Transmission reactors",null,null,null,null,{"$f":"G238","v":5.0091524544491746},3.7681503591122243,4.2012110078128648,1.2221793084925461,0.47747913197580311,0.45999116927540129,7.300292805721984,13.531072001798496,7.2910289427025177,4.6019139182882025,4.1116475858903785,0,0,0,0,0,1.4012625905566962,1.3655602457673284,1.2219636626345403,1.2086289055550881,1.2413935683891184]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G239","v":32.421076960687707},24.794756255939607,26.9436017782924,10.320363351808457,2.1957966050786961,1.5740557461754889,4.3554842905900841,8.5871570492505942,2.2925614054891894,0.93385945551745397,0.78243325205854741,4.3802370796791701,7.6387539625959073,9.4645389444701902,8.9805123480334945,6.2946624750162723,0.82649595466531423,0.8054379147666284,0.72074144469540447,0.71287630731367113,0.73220163682064143]
[null,"Transmission circuit breakers",null,null,null,null,{"$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,-1.2439010257063874,3.104646413566698,20.372628122830477,6.5428552569245593,7.7452408575910479,14.811967572610934,14.332848966080295,12.876263777042912,12.743145339009121,13.078537283771487]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G241","v":8.4928290792789571},5.8474479054815127,6.8702382936567368,12.793125938349272,7.2349510801991812,15.147877023260747,6.6707022817120611,11.998056013597733,14.320231126325579,18.339504742541436,12.578382595121949,12.724574602344987,22.588850677062112,24.589115849745856,35.278181217797048,28.094134942629637,36.456136274577254,45.106126387899955,50.152432835691094,49.248118523605193,54.510245924491763]
[null,"IT",null,null,null,null,{"$f":"G242","v":7.2734335732600259},13.163930310418552,7.9091845121122004,10.62954558342938,15.915408134738236,18.989545194817985,11.109991097276263,7.3197052827195446,10.425047227534881,5.7563006320441978,13.476760429268291,15.171420233628318,15.780863816027873,19.869610707692303,13.523333599999999,16.678000000000001,15.538118660493124,15.516726201320608,14.878225225301422,16.771712492169527,15.692886463141338]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G243","v":3.6716122751959244},3.5161933058733883,9.3993207245391357,9.2172449184375793,15.10384448094241,17.211261515371216,11.80262095448918,2.0609877212464585,5.7780624491162786,5.9825616381619726,2.4754571707317075,1.9324460984622824,18.505052019522637,72.537262050687346,28.650101251580299,44.856855425399218,59.322497743805911,76.276872388330162,73.067449031137272,68.359779448205288,33.99068131186349]
[null,"Land & Easements",null,null,null,null,{"$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,-0.56989649497818562,5.5595913626172573,7.5604720688683891,3.8444493679184832,10.685811539902865,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G245","v":0},0,0,0,0,0,0.59984089221173109,2.0759142851583059,0.39559142990293811,0.75923529867394979,1.306956739864928,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,5.0758679060198544,8.4504495435789035,10.555257238876065,10.08641295859776,7.252813388564352,14.007016482556942,13.671092198752625,12.331470565713374,12.016775847592987,12.254110152346867]
[null,"Total",null,null,null,null,{"$f":"SUM(G33:G46)","v":346.06675296198341},{"$f":"SUM(H33:H46)","v":357.8031812938666},365.3229520412275,235.82284719019464,180.21043452376074,167.79118882053467,228.75594603817066,373.36910201956027,173.99027949742418,131.03729324838423,113.73642897401126,60.319511158938035,102.70303147500977,244.02218551434396,161.82901543851469,180.88,194.74288003942598,227.11234449224543,219.30125355067003,216.78830887269433,168.58587577147179]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G178,G269)","v":0},{"$f":"SUM(H178,H269)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,{"$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]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G180,G271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$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]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G182,G273)","v":0},0,0,0,0,0,-1.3016578552529183,-3.7266862232294606,-0.87897677693023246,-1.1474723535911602,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$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]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G184,G275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$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]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G186,G277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$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]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G188,G279)","v":0},0,0,0,0,0,-2.7871342793089494E-2,0,-0.51447714985674409,-1.2184011383491178,-0.13238762162517073,-0.80315831816059202,0,0,-2.96089438200593E-2,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$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,-16.843758270000002,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G190,G281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G51:G64)","v":-0.16562974743312461},{"$f":"SUM(H51:H64)","v":-2.3772799411346108},0,-7.1836730220328802,-0.31943875153430024,-4.6198266374092627E-2,-4.8353709551754394,-4.6303676464589225,-10.165214489391627,-66.279111533057801,-1.5837814947959024,-8.628544506902653,-3.836138926829268,-12.006583476923074,-8.3070887999999989,-16.843758270000002,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$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,-2.3527396744631517,6.4273809705567846,-2.880773227507178,-2.9618202757865819,-3.0479278255455613,-3.110822295448203]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G143,G252)","v":-12.45770366706253},-14.311844158705719,-16.150069551401884,-18.341576580691253,-20.782640961750236,-25.669664363921168,-20.602976816160719,-20.940300271574039,-21.422133213160013,-21.673346025027605,-21.940712826074929,-21.32610511628263,-21.381526782100742,-21.432136891399335,-21.453187355398811,-21.476003989770547,-20.803092947094612,-21.327838710070246,-21.327927708579736,-21.328016381846645,-21.328105407677235]
[null,"Transmission wood poles",null,null,null,null,{"$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,-18.494599924502452,-18.86619256293892,-19.240806887807757,-19.635666142357106,-18.752359681839671]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G145,G254)","v":-0.11480039260486495},-0.11480039260486496,-0.11480039260486496,-0.11480039260486498,-0.11480039260486496,-0.11480039260486496,-0.1148003926048649,-0.1148003926048649,-0.11480039260486488,-0.11480039260486488,-0.11480039260486488,-0.1148003926048657,-0.1148003926048657,-0.11480039260486569,-0.11480039260486569,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486569,-0.11480039260486567]
[null,"Transmission transformers",null,null,null,null,{"$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,-21.677041137932328,-22.298445137664501,-23.07278729775037,-23.703643396169866,-24.495869883177704]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G147,G256)","v":-0.2052194937916979},-0.23266347862042688,-0.26016906895042746,-0.46879724653993682,-0.47750027545204193,-0.57261680681652327,-0.51105456349741252,-0.76117391172943794,-1.0963588265752584,-1.2885591102102025,-1.4912083306641164,-1.2302374697537712,-1.3021264781726922,-1.4176171384418441,-1.5043327601029395,-1.5806697864704227,-0.34644118558095838,-1.2652690345176887,-1.299408040661872,-1.3299571322277355,-1.3601728548666128]
[null,"Transmission capacitors",null,null,null,null,{"$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,-8.4918545324761734,-8.5125169313428053,-8.5326528792119714,-8.5506714153293579,-8.5684933230122002]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G149,G258)","v":-22.745052866613172},-23.823476806012078,-24.934493551521111,-26.808067398109497,-28.148406035724676,-30.362473726506202,-29.456794918956966,-30.200524854607576,-31.189403382695474,-31.855008866666964,-32.546280646013351,-31.878153335512309,-32.193716534525578,-32.712089531852293,-33.141799655319289,-33.524897628990118,-30.092107495841542,-32.968560506916276,-33.326881731068283,-33.648788325494351,-33.967366958969578]
[null,"SCADA and Communications",null,null,null,null,{"$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,-18.569478082760796,-21.883672289540545,-25.910981149568734,-29.461120068431427,-32.665124554219069]
[null,"IT",null,null,null,null,{"$f":"SUM(G151,G260)","v":-0.89885061228235685},-1.0777881210231162,-1.3156104346073259,-2.6494599144080495,-2.390224980409839,-2.7910679334933612,-4.4530998196290543,-7.567859102425019,-10.566844408114276,-12.32145887031707,-14.154290915862722,-6.2555356519050402,-11.844202743500441,-14.58562491061263,-16.894022824320032,-16.835415139706861,-20.711486797279818,-20.98519237565791,-20.592174989300243,-19.78940703057199,-18.271077475607033]
[null,"Other Non-Network Assets",null,null,null,null,{"$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,-11.083387773457504,-13.266894835033485,-15.994504757265791,-18.502196130330105,-20.474539739367767]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G153,G262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$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]
[null,"Transmission secondary systems",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.4747465639206194,-1.9416471133391842,-2.3973501866309381,-2.8083992054880507,-3.2089584004078171]
[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,-134.04681600967976,-141.35335621431614,-145.01440966316684,-145.53449628025916,-166.41464353449786,-174.87493671360141,-182.02343386376134,-186.42053138456203]
[]
[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,"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]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"G163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"G164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$f":"G165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G167","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"G169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"G171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G172","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[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]
[]
[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,"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},{"$f":"SUM(H15,H33,H51,H69,H87)","v":27.669509252260781},33.148948175776873,37.98514757190236,39.59999343701071,39.645564071153679,55.946847397062065,88.41813375988221,96.628109113962225,97.810893145804229,98.282301660360375,91.628600724383617,85.228659064577343,104.31245999837269,106.5045012141033,113.13212497817734,124.14042423385246,125.71723866171249,127.49133362266977,127.90260164176949,127.72311063545766]
[null,"Transmission steel towers",null,null,null,{"$f":"Tx_Inputs!I53","v":514.50316144968247},{"$f":"SUM(G16,G34,G52,G70,G88)","v":601.31927823230058},727.58623655035171,824.51552663152779,868.00312900491338,889.52026991434161,902.3640350607335,893.6237977189719,896.07803692552875,880.15593502184049,860.92730226752838,840.8537714411184,819.46845355067853,798.04196648496281,776.73022110459908,755.25290463218334,733.79332825256472,712.99683306426175,691.67433426476111,670.35172695219592,649.02905212018459,627.70632528628846]
[null,"Transmission wood poles",null,null,null,{"$f":"Tx_Inputs!I54","v":243.36982236511309},{"$f":"SUM(G17,G35,G53,G71,G89)","v":249.09574325231856},253.82322971849896,262.16214700638244,265.18638979234089,262.48280557965001,258.09508120487055,275.66388045596636,293.24446113886972,311.17958867636241,321.30738039467155,328.81946041163178,326.1596227423243,319.836319604979,318.8482899454454,315.28266220868517,313.58557112397762,311.8126399291163,309.80409198527491,308.33195155218789,301.34769567420193,293.17127594904389]
[null,"Transmission Metering",null,null,null,{"$f":"Tx_Inputs!I55","v":2.996290246986975},{"$f":"SUM(G18,G36,G54,G72,G90)","v":2.8814898543821101},2.7666894617772453,2.6518890691723804,2.5370886765675156,2.4222882839626507,2.3074878913577859,2.192687498752921,2.0778871061480562,1.9630867135431913,1.8482863209383265,1.7334859283334616,1.6186855357285959,1.5038851431237301,1.3890847505188644,1.2742843579139986,1.1594839653091329,1.0446835727042671,0.92988318009940152,0.81508278749453589,0.70028239488967015,0.58548200228480451]
[null,"Transmission transformers",null,null,null,{"$f":"Tx_Inputs!I56","v":218.24827125670365},{"$f":"SUM(G19,G37,G55,G73,G91)","v":276.18643510959356},325.62796995890119,377.74468992825462,404.93604306208204,411.80590305125673,414.4038001146069,462.44362533076009,560.56562803197005,587.6594858949137,602.76299311766354,609.85798159132958,603.95024306328787,598.25680054251382,617.51393672948188,630.50945567360588,640.01056750605471,649.40372635473125,665.82238922136014,674.29240684458466,690.20008779880663,689.27738752667688]
[null,"Transmission reactors",null,null,null,{"$f":"Tx_Inputs!I57","v":5.5409263323758431},{"$f":"SUM(G20,G38,G56,G74,G92)","v":10.34485929303332},13.880346173525117,17.821388112387552,18.574770174340163,18.574749030863924,18.462123393322802,25.251361635547372,38.021259725616432,44.215929841743687,47.52928464982169,50.149723905047956,48.919486435294182,47.617359957121487,46.199742818679645,44.695410058576705,43.114740272106282,44.169561677082022,44.269852888331663,44.192408510304332,44.071080283631687,43.952300997154197]
[null,"Transmission capacitors",null,null,null,{"$f":"Tx_Inputs!I58","v":107.43848211476869},{"$f":"SUM(G21,G39,G57,G75,G93)","v":135.20854253369151},155.18501502213419,176.80453947523009,180.33311962786573,175.58517473431169,169.42692501029347,166.65035685672549,167.91527100878977,162.61469535522727,155.81627495989454,148.7180881971365,145.56501089684897,145.64079627394852,147.51543351685299,148.89599772291049,147.57973764401348,139.91437906620263,132.20730004962644,124.39538861510987,116.55759350709418,108.72130182090262]
[null,"Transmission circuit breakers",null,null,null,{"$f":"Tx_Inputs!I59","v":641.41049083849146},{"$f":"SUM(G22,G40,G58,G76,G94)","v":687.34388728758881},720.65688771696921,772.4109486755716,787.83794415785258,810.97808559127373,821.63665562516746,818.46153088428048,835.89226904661155,822.85213376382671,808.82204465809139,789.64462835633151,756.52257399511291,727.43350387415398,715.09404246513225,688.49509806673746,662.71544129533845,647.4353013721078,628.79958983127176,608.34897187724641,587.44332889076122,566.55449921556317]
[null,"SCADA and Communications",null,null,null,{"$f":"Tx_Inputs!I60","v":47.747512635117637},{"$f":"SUM(G23,G41,G59,G77,G95)","v":52.051963413070482},53.481399246941095,55.874953346235927,63.854021501162997,65.826109150023228,75.154914289681216,75.996149691427291,80.625247402202149,86.268296640130188,94.499441322905383,94.920269345427769,99.200798023393446,114.10987021185309,129.48352778309663,153.77194040829062,169.23847540590759,187.12513359772407,210.34758769608348,234.58903938220584,254.37603783737958,276.22115920765231]
[null,"IT",null,null,null,{"$f":"Tx_Inputs!I61","v":3.775172571585899},{"$f":"SUM(G24,G42,G60,G78,G96)","v":10.149755532563567},22.235897721959002,28.829471799463878,36.155762686970341,49.680945841298737,65.833224836249258,72.490116113896462,72.241962294190984,72.100165113611581,65.535006875338709,64.857476388744288,73.773360970467564,77.710022042994993,82.994007840074659,79.623318615754627,79.465903476047771,74.292535339261079,68.82406916492377,63.110119400924944,60.092424862522478,57.514233850056783]
[null,"Other Non-Network Assets",null,null,null,{"$f":"Tx_Inputs!I62","v":34.516638504760103},{"$f":"SUM(G25,G43,G61,G79,G97)","v":35.311864237892685},34.790177846404539,38.776797202536109,44.333913515892128,55.39384995495179,67.87323312228753,73.486964385749573,68.50444232763428,65.862096952052326,62.122821586520658,55.359382411514702,51.30966369674185,64.894766002108909,132.15568286436775,154.54888522908681,193.08889009408159,241.32800006443,304.33797761772666,361.41092189159809,411.26850520947329,424.78464678196906]
[null,"Land & Easements",null,null,null,{"$f":"Tx_Inputs!I63","v":116.9164110521923},{"$f":"SUM(G26,G44,G62,G80,G98)","v":147.85242385115546},173.55806444073548,204.6127711377049,224.63300541920142,236.59163149206464,242.58976885610377,276.20296716181508,348.48072111934965,359.42211080669284,303.49081158634277,308.76969961330553,300.37441692958527,302.09786936537324,297.65175795731852,293.21872746905706,287.06078073895992,287.06078073895992,287.06078073895992,287.06078073895992,287.06078073895992,287.06078073895992]
[null,"Equity Raising Costs",null,null,null,{"$f":"Tx_Inputs!I64","v":0},{"$f":"SUM(G27,G45,G63,G81,G99)","v":0},0,0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,4.2201714527036192,4.1173310353393537,4.0144906179750883,3.9116502006108229,3.8088097832465575]
[null,"Transmission secondary systems",null,null,null,{"$f":"Tx_Inputs!I65","v":0},0,0,0,0,0,0,0,0,0,0,0,5.0758679060198544,13.526317449598757,24.081574688474824,34.167987647072586,41.420801035636941,53.953070954273265,65.682516039686703,75.616636418769133,84.82501306087407,93.870164812813115]
[null,"Total",null,null,null,{"$f":"SUM(F105:F118)","v":1953.4916707193693},{"$f":"SUM(G105:G118)","v":2230.6051986422494},2511.261423110459,2795.3540705602445,2934.3703351910913,3018.4618060610092,3077.7928134758276,3199.0101260231672,3454.7222014776639,3493.8986490344055,3426.1227303619121,3396.8034832071703,3328.3011580093917,3300.5296691394701,3398.4984551672119,3410.66702559141,3429.6888576582437,3478.8972414174104,3539.5949423751576,3584.0212592122266,3618.78613422116,3600.951478608069]
[]
[null,"Initial capital base [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F196","v":17.028491351590912},{"$f":"G196","v":16.581549321365429},16.134607291139947,15.687665260914464,15.240723230688982,14.793781200463499,14.346839170238017,13.899897140012534,13.452955109787052,13.006013079561569,12.559071049336087,12.112129019110604,11.66518698888512,11.218244958659636,10.771302928434151,10.324360898208667,9.8774188679831809,9.4304768377576966,8.9835348075322123,8.5365927773067263,8.0896507470812402]
[null,"Transmission steel towers",null,null,null,null,{"$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]
[null,"Transmission wood poles",null,null,null,null,{"$f":"F198","v":243.36982236511309},231.72533325673447,220.08084414835585,208.43635503997723,196.79186593159861,185.14737682321999,173.50288771484136,161.85839860646274,150.21390949808412,138.5694203897055,126.92493128132688,115.28044217294827,103.63595306456976,91.991463956191254,80.346974847812746,68.702485739434238,57.05799663105573,45.413507522677222,33.769018414298721,22.124529305920216,10.480040197541712]
[null,"Transmission Metering",null,null,null,null,{"$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]
[null,"Transmission transformers",null,null,null,null,{"$f":"F200","v":218.24827125670365},209.68951552114663,201.13075978558962,192.5720040500326,184.01324831447559,175.45449257891858,166.89573684336156,157.03532325255162,144.74988129376516,135.3121487812779,125.60592069212973,117.04716495657271,108.97494668370564,100.90272841083855,92.830510137971459,84.758291865104383,76.686073592237292,68.613855319370202,60.541637046503119,52.469418773636036,44.397200500768953]
[null,"Transmission reactors",null,null,null,null,{"$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]
[null,"Transmission capacitors",null,null,null,null,{"$f":"F202","v":107.43848211476869},102.78746557300381,98.136449031238939,93.485432489474064,88.834415947709189,84.183399405944314,79.532382864179439,74.881366322414564,70.230349780649689,65.579333238884814,60.928316697119939,56.277300155355057,51.62628361359014,46.975267071825222,42.324250530060304,37.673233988295387,33.022217446530469,28.371200904765555,23.720184363000641,19.069167821235727,14.418151279470813]
[null,"Transmission circuit breakers",null,null,null,null,{"$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]
[null,"SCADA and Communications",null,null,null,null,{"$f":"F204","v":47.747512635117637},43.559134333791526,39.370756032465415,35.182377731139304,30.993999429813194,26.805621128487083,22.617242827160972,18.428864525834861,14.240486224508752,10.052107923182643,5.8637296218565336,1.6753513205304253,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$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,{"$f":"Q205","v":4.9820174546225089E-17},0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"F206","v":34.516638504760103},31.640251962696759,28.763865420633415,25.887478878570072,23.011092336506728,20.134705794443384,17.258319252380041,14.35406136752361,11.477674825460268,{"$f":"O206","v":8.0868111335401824},3.9920234531277226,0.98324928943921042,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$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]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"F208","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,{"$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}]
[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]
[]
[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,"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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[]
[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,"Accelerated depreciation"]
[null,"Transmission cables",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 steel towers",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,"Transmission wood poles",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,"Transmission Metering",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,"Transmission transformers",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,"Transmission reactors",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,"Transmission capacitors",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 circuit breakers",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,"SCADA and Communications",null,null,null,null,{"$f":"Tx_Inputs!E586","v":0},{"$f":"Tx_Inputs!F586","v":0},{"$f":"Tx_Inputs!G586","v":0},{"$f":"Tx_Inputs!H586","v":0},{"$f":"Tx_Inputs!I586","v":0},{"$f":"Tx_Inputs!J586","v":0},{"$f":"Tx_Inputs!K586","v":0},{"$f":"Tx_Inputs!L586","v":0},{"$f":"Tx_Inputs!M586","v":0},{"$f":"Tx_Inputs!N586","v":0},{"$f":"Tx_Inputs!O586","v":0},{"$f":"Tx_Inputs!P586","v":0},{"$f":"Tx_Inputs!Q586","v":0},{"$f":"Tx_Inputs!R586","v":0},{"$f":"Tx_Inputs!S586","v":0},{"$f":"Tx_Inputs!T586","v":0}]
[null,"IT",null,null,null,null,{"$f":"Tx_Inputs!E587","v":0},{"$f":"Tx_Inputs!F587","v":0},{"$f":"Tx_Inputs!G587","v":0},{"$f":"Tx_Inputs!H587","v":0},{"$f":"Tx_Inputs!I587","v":0},{"$f":"Tx_Inputs!J587","v":0},{"$f":"Tx_Inputs!K587","v":0},{"$f":"Tx_Inputs!L587","v":0},{"$f":"Tx_Inputs!M587","v":0},{"$f":"Tx_Inputs!N587","v":0},{"$f":"Tx_Inputs!O587","v":0},{"$f":"Tx_Inputs!P587","v":0},{"$f":"Tx_Inputs!Q587","v":0},{"$f":"Tx_Inputs!R587","v":0},{"$f":"Tx_Inputs!S587","v":0},{"$f":"Tx_Inputs!T587","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"Tx_Inputs!E588","v":0},{"$f":"Tx_Inputs!F588","v":0},{"$f":"Tx_Inputs!G588","v":0},{"$f":"Tx_Inputs!H588","v":0},{"$f":"Tx_Inputs!I588","v":0},{"$f":"Tx_Inputs!J588","v":0},{"$f":"Tx_Inputs!K588","v":0},{"$f":"Tx_Inputs!L588","v":0},{"$f":"Tx_Inputs!M588","v":0},{"$f":"Tx_Inputs!N588","v":0},{"$f":"Tx_Inputs!O588","v":0},{"$f":"Tx_Inputs!P588","v":0},{"$f":"Tx_Inputs!Q588","v":0},{"$f":"Tx_Inputs!R588","v":0},{"$f":"Tx_Inputs!S588","v":0},{"$f":"Tx_Inputs!T588","v":0}]
[null,"Land & Easements",null,null,null,null,{"$f":"Tx_Inputs!E589","v":0},{"$f":"Tx_Inputs!F589","v":0},{"$f":"Tx_Inputs!G589","v":0},{"$f":"Tx_Inputs!H589","v":0},{"$f":"Tx_Inputs!I589","v":0},{"$f":"Tx_Inputs!J589","v":0},{"$f":"Tx_Inputs!K589","v":0},{"$f":"Tx_Inputs!L589","v":0},{"$f":"Tx_Inputs!M589","v":0},{"$f":"Tx_Inputs!N589","v":0},{"$f":"Tx_Inputs!O589","v":0},{"$f":"Tx_Inputs!P589","v":0},{"$f":"Tx_Inputs!Q589","v":0},{"$f":"Tx_Inputs!R589","v":0},{"$f":"Tx_Inputs!S589","v":0},{"$f":"Tx_Inputs!T589","v":0}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"Tx_Inputs!E590","v":0},{"$f":"Tx_Inputs!F590","v":0},{"$f":"Tx_Inputs!G590","v":0},{"$f":"Tx_Inputs!H590","v":0},{"$f":"Tx_Inputs!I590","v":0},{"$f":"Tx_Inputs!J590","v":0},{"$f":"Tx_Inputs!K590","v":0},{"$f":"Tx_Inputs!L590","v":0},{"$f":"Tx_Inputs!M590","v":0},{"$f":"Tx_Inputs!N590","v":0},{"$f":"Tx_Inputs!O590","v":0},{"$f":"Tx_Inputs!P590","v":0},{"$f":"Tx_Inputs!Q590","v":0},{"$f":"Tx_Inputs!R590","v":0},{"$f":"Tx_Inputs!S590","v":0},{"$f":"Tx_Inputs!T590","v":0}]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"Tx_Inputs!E591","v":0},{"$f":"Tx_Inputs!F591","v":0},{"$f":"Tx_Inputs!G591","v":0},{"$f":"Tx_Inputs!H591","v":0},{"$f":"Tx_Inputs!I591","v":0},{"$f":"Tx_Inputs!J591","v":0},{"$f":"Tx_Inputs!K591","v":0},{"$f":"Tx_Inputs!L591","v":0},{"$f":"Tx_Inputs!M591","v":0},{"$f":"Tx_Inputs!N591","v":0},{"$f":"Tx_Inputs!O591","v":0},{"$f":"Tx_Inputs!P591","v":0},{"$f":"Tx_Inputs!Q591","v":0},{"$f":"Tx_Inputs!R591","v":0},{"$f":"Tx_Inputs!S591","v":0},{"$f":"Tx_Inputs!T591","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]
[null,"Disposals/Redundant assets"]
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[null,"Transmission Metering",null,null,null,null,{"$f":"IF(G127+G145+G163>Tx_Inputs!E620,-Tx_Inputs!E620,0)","v":0},{"$f":"IF(H127+H145+H163>Tx_Inputs!F620,-Tx_Inputs!F620,0)","v":0},{"$f":"IF(I127+I145+I163>Tx_Inputs!G620,-Tx_Inputs!G620,0)","v":0},{"$f":"IF(J127+J145+J163>Tx_Inputs!H620,-Tx_Inputs!H620,0)","v":0},{"$f":"IF(K127+K145+K163>Tx_Inputs!I620,-Tx_Inputs!I620,0)","v":0},{"$f":"IF(L127+L145+L163>Tx_Inputs!J620,-Tx_Inputs!J620,0)","v":0},{"$f":"IF(M127+M145+M163>Tx_Inputs!K620,-Tx_Inputs!K620,-(M127+M145+M163))","v":0},{"$f":"IF(N127+N145+N163>Tx_Inputs!L620,-Tx_Inputs!L620,-(N127+N145+N163))","v":0},{"$f":"IF(O127+O145+O163>Tx_Inputs!M620,-Tx_Inputs!M620,-(O127+O145+O163))","v":0},{"$f":"IF(P127+P145+P163>Tx_Inputs!N620,-Tx_Inputs!N620,-(P127+P145+P163))","v":0},{"$f":"IF(Q127+Q145+Q163>Tx_Inputs!O620,-Tx_Inputs!O620,-(Q127+Q145+Q163))","v":0},{"$f":"IF(R127+R145+R163>Tx_Inputs!P620,-Tx_Inputs!P620,-(R127+R145+R163))","v":0},{"$f":"IF(S127+S145+S163>Tx_Inputs!Q620,-Tx_Inputs!Q620,-(S127+S145+S163))","v":0},{"$f":"IF(T127+T145+T163>Tx_Inputs!R620,-Tx_Inputs!R620,-(T127+T145+T163))","v":0},{"$f":"IF(U127+U145+U163>Tx_Inputs!S620,-Tx_Inputs!S620,-(U127+U145+U163))","v":0},{"$f":"IF(V127+V145+V163>Tx_Inputs!T620,-Tx_Inputs!T620,-(V127+V145+V163))","v":0},{"$f":"IF(W127+W145+W163>Tx_Inputs!U620,-Tx_Inputs!U620,-(W127+W145+W163))","v":0},{"$f":"IF(X127+X145+X163>Tx_Inputs!V620,-Tx_Inputs!V620,-(X127+X145+X163))","v":0},{"$f":"IF(Y127+Y145+Y163>Tx_Inputs!W620,-Tx_Inputs!W620,-(Y127+Y145+Y163))","v":0},{"$f":"IF(Z127+Z145+Z163>Tx_Inputs!X620,-Tx_Inputs!X620,-(Z127+Z145+Z163))","v":0},{"$f":"IF(AA127+AA145+AA163>Tx_Inputs!Y620,-Tx_Inputs!Y620,-(AA127+AA145+AA163))","v":0}]
[null,"Transmission transformers",null,null,null,null,{"$f":"IF(G128+G146+G164>Tx_Inputs!E621,-Tx_Inputs!E621,0)","v":0},{"$f":"IF(H128+H146+H164>Tx_Inputs!F621,-Tx_Inputs!F621,0)","v":0},{"$f":"IF(I128+I146+I164>Tx_Inputs!G621,-Tx_Inputs!G621,0)","v":0},{"$f":"IF(J128+J146+J164>Tx_Inputs!H621,-Tx_Inputs!H621,0)","v":0},{"$f":"IF(K128+K146+K164>Tx_Inputs!I621,-Tx_Inputs!I621,0)","v":0},{"$f":"IF(L128+L146+L164>Tx_Inputs!J621,-Tx_Inputs!J621,0)","v":0},{"$f":"IF(M128+M146+M164>Tx_Inputs!K621,-Tx_Inputs!K621,-(M128+M146+M164))","v":-1.3016578552529183},{"$f":"IF(N128+N146+N164>Tx_Inputs!L621,-Tx_Inputs!L621,-(N128+N146+N164))","v":-3.7266862232294606},{"$f":"IF(O128+O146+O164>Tx_Inputs!M621,-Tx_Inputs!M621,-(O128+O146+O164))","v":-0.87897677693023246},{"$f":"IF(P128+P146+P164>Tx_Inputs!N621,-Tx_Inputs!N621,-(P128+P146+P164))","v":-1.1474723535911602},{"$f":"IF(Q128+Q146+Q164>Tx_Inputs!O621,-Tx_Inputs!O621,-(Q128+Q146+Q164))","v":0},{"$f":"IF(R128+R146+R164>Tx_Inputs!P621,-Tx_Inputs!P621,-(R128+R146+R164))","v":0},{"$f":"IF(S128+S146+S164>Tx_Inputs!Q621,-Tx_Inputs!Q621,-(S128+S146+S164))","v":0},{"$f":"IF(T128+T146+T164>Tx_Inputs!R621,-Tx_Inputs!R621,-(T128+T146+T164))","v":0},{"$f":"IF(U128+U146+U164>Tx_Inputs!S621,-Tx_Inputs!S621,-(U128+U146+U164))","v":0},{"$f":"IF(V128+V146+V164>Tx_Inputs!T621,-Tx_Inputs!T621,-(V128+V146+V164))","v":0},{"$f":"IF(W128+W146+W164>Tx_Inputs!U621,-Tx_Inputs!U621,-(W128+W146+W164))","v":0},{"$f":"IF(X128+X146+X164>Tx_Inputs!V621,-Tx_Inputs!V621,-(X128+X146+X164))","v":0},{"$f":"IF(Y128+Y146+Y164>Tx_Inputs!W621,-Tx_Inputs!W621,-(Y128+Y146+Y164))","v":0},{"$f":"IF(Z128+Z146+Z164>Tx_Inputs!X621,-Tx_Inputs!X621,-(Z128+Z146+Z164))","v":0},{"$f":"IF(AA128+AA146+AA164>Tx_Inputs!Y621,-Tx_Inputs!Y621,-(AA128+AA146+AA164))","v":0}]
[null,"Transmission reactors",null,null,null,null,{"$f":"IF(G129+G147+G165>Tx_Inputs!E622,-Tx_Inputs!E622,0)","v":0},{"$f":"IF(H129+H147+H165>Tx_Inputs!F622,-Tx_Inputs!F622,0)","v":0},{"$f":"IF(I129+I147+I165>Tx_Inputs!G622,-Tx_Inputs!G622,0)","v":0},{"$f":"IF(J129+J147+J165>Tx_Inputs!H622,-Tx_Inputs!H622,0)","v":0},{"$f":"IF(K129+K147+K165>Tx_Inputs!I622,-Tx_Inputs!I622,0)","v":0},{"$f":"IF(L129+L147+L165>Tx_Inputs!J622,-Tx_Inputs!J622,0)","v":0},{"$f":"IF(M129+M147+M165>Tx_Inputs!K622,-Tx_Inputs!K622,-(M129+M147+M165))","v":0},{"$f":"IF(N129+N147+N165>Tx_Inputs!L622,-Tx_Inputs!L622,-(N129+N147+N165))","v":0},{"$f":"IF(O129+O147+O165>Tx_Inputs!M622,-Tx_Inputs!M622,-(O129+O147+O165))","v":0},{"$f":"IF(P129+P147+P165>Tx_Inputs!N622,-Tx_Inputs!N622,-(P129+P147+P165))","v":0},{"$f":"IF(Q129+Q147+Q165>Tx_Inputs!O622,-Tx_Inputs!O622,-(Q129+Q147+Q165))","v":0},{"$f":"IF(R129+R147+R165>Tx_Inputs!P622,-Tx_Inputs!P622,-(R129+R147+R165))","v":0},{"$f":"IF(S129+S147+S165>Tx_Inputs!Q622,-Tx_Inputs!Q622,-(S129+S147+S165))","v":0},{"$f":"IF(T129+T147+T165>Tx_Inputs!R622,-Tx_Inputs!R622,-(T129+T147+T165))","v":0},{"$f":"IF(U129+U147+U165>Tx_Inputs!S622,-Tx_Inputs!S622,-(U129+U147+U165))","v":0},{"$f":"IF(V129+V147+V165>Tx_Inputs!T622,-Tx_Inputs!T622,-(V129+V147+V165))","v":0},{"$f":"IF(W129+W147+W165>Tx_Inputs!U622,-Tx_Inputs!U622,-(W129+W147+W165))","v":0},{"$f":"IF(X129+X147+X165>Tx_Inputs!V622,-Tx_Inputs!V622,-(X129+X147+X165))","v":0},{"$f":"IF(Y129+Y147+Y165>Tx_Inputs!W622,-Tx_Inputs!W622,-(Y129+Y147+Y165))","v":0},{"$f":"IF(Z129+Z147+Z165>Tx_Inputs!X622,-Tx_Inputs!X622,-(Z129+Z147+Z165))","v":0},{"$f":"IF(AA129+AA147+AA165>Tx_Inputs!Y622,-Tx_Inputs!Y622,-(AA129+AA147+AA165))","v":0}]
[null,"Transmission capacitors",null,null,null,null,{"$f":"IF(G130+G148+G166>Tx_Inputs!E623,-Tx_Inputs!E623,0)","v":0},{"$f":"IF(H130+H148+H166>Tx_Inputs!F623,-Tx_Inputs!F623,0)","v":0},{"$f":"IF(I130+I148+I166>Tx_Inputs!G623,-Tx_Inputs!G623,0)","v":0},{"$f":"IF(J130+J148+J166>Tx_Inputs!H623,-Tx_Inputs!H623,0)","v":0},{"$f":"IF(K130+K148+K166>Tx_Inputs!I623,-Tx_Inputs!I623,0)","v":0},{"$f":"IF(L130+L148+L166>Tx_Inputs!J623,-Tx_Inputs!J623,0)","v":0},{"$f":"IF(M130+M148+M166>Tx_Inputs!K623,-Tx_Inputs!K623,-(M130+M148+M166))","v":0},{"$f":"IF(N130+N148+N166>Tx_Inputs!L623,-Tx_Inputs!L623,-(N130+N148+N166))","v":0},{"$f":"IF(O130+O148+O166>Tx_Inputs!M623,-Tx_Inputs!M623,-(O130+O148+O166))","v":0},{"$f":"IF(P130+P148+P166>Tx_Inputs!N623,-Tx_Inputs!N623,-(P130+P148+P166))","v":0},{"$f":"IF(Q130+Q148+Q166>Tx_Inputs!O623,-Tx_Inputs!O623,-(Q130+Q148+Q166))","v":0},{"$f":"IF(R130+R148+R166>Tx_Inputs!P623,-Tx_Inputs!P623,-(R130+R148+R166))","v":0},{"$f":"IF(S130+S148+S166>Tx_Inputs!Q623,-Tx_Inputs!Q623,-(S130+S148+S166))","v":0},{"$f":"IF(T130+T148+T166>Tx_Inputs!R623,-Tx_Inputs!R623,-(T130+T148+T166))","v":0},{"$f":"IF(U130+U148+U166>Tx_Inputs!S623,-Tx_Inputs!S623,-(U130+U148+U166))","v":0},{"$f":"IF(V130+V148+V166>Tx_Inputs!T623,-Tx_Inputs!T623,-(V130+V148+V166))","v":0},{"$f":"IF(W130+W148+W166>Tx_Inputs!U623,-Tx_Inputs!U623,-(W130+W148+W166))","v":0},{"$f":"IF(X130+X148+X166>Tx_Inputs!V623,-Tx_Inputs!V623,-(X130+X148+X166))","v":0},{"$f":"IF(Y130+Y148+Y166>Tx_Inputs!W623,-Tx_Inputs!W623,-(Y130+Y148+Y166))","v":0},{"$f":"IF(Z130+Z148+Z166>Tx_Inputs!X623,-Tx_Inputs!X623,-(Z130+Z148+Z166))","v":0},{"$f":"IF(AA130+AA148+AA166>Tx_Inputs!Y623,-Tx_Inputs!Y623,-(AA130+AA148+AA166))","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"IF(G131+G149+G167>Tx_Inputs!E624,-Tx_Inputs!E624,0)","v":0},{"$f":"IF(H131+H149+H167>Tx_Inputs!F624,-Tx_Inputs!F624,0)","v":0},{"$f":"IF(I131+I149+I167>Tx_Inputs!G624,-Tx_Inputs!G624,0)","v":0},{"$f":"IF(J131+J149+J167>Tx_Inputs!H624,-Tx_Inputs!H624,0)","v":0},{"$f":"IF(K131+K149+K167>Tx_Inputs!I624,-Tx_Inputs!I624,0)","v":0},{"$f":"IF(L131+L149+L167>Tx_Inputs!J624,-Tx_Inputs!J624,0)","v":0},{"$f":"IF(M131+M149+M167>Tx_Inputs!K624,-Tx_Inputs!K624,-(M131+M149+M167))","v":0},{"$f":"IF(N131+N149+N167>Tx_Inputs!L624,-Tx_Inputs!L624,-(N131+N149+N167))","v":0},{"$f":"IF(O131+O149+O167>Tx_Inputs!M624,-Tx_Inputs!M624,-(O131+O149+O167))","v":0},{"$f":"IF(P131+P149+P167>Tx_Inputs!N624,-Tx_Inputs!N624,-(P131+P149+P167))","v":0},{"$f":"IF(Q131+Q149+Q167>Tx_Inputs!O624,-Tx_Inputs!O624,-(Q131+Q149+Q167))","v":0},{"$f":"IF(R131+R149+R167>Tx_Inputs!P624,-Tx_Inputs!P624,-(R131+R149+R167))","v":0},{"$f":"IF(S131+S149+S167>Tx_Inputs!Q624,-Tx_Inputs!Q624,-(S131+S149+S167))","v":0},{"$f":"IF(T131+T149+T167>Tx_Inputs!R624,-Tx_Inputs!R624,-(T131+T149+T167))","v":0},{"$f":"IF(U131+U149+U167>Tx_Inputs!S624,-Tx_Inputs!S624,-(U131+U149+U167))","v":0},{"$f":"IF(V131+V149+V167>Tx_Inputs!T624,-Tx_Inputs!T624,-(V131+V149+V167))","v":0},{"$f":"IF(W131+W149+W167>Tx_Inputs!U624,-Tx_Inputs!U624,-(W131+W149+W167))","v":0},{"$f":"IF(X131+X149+X167>Tx_Inputs!V624,-Tx_Inputs!V624,-(X131+X149+X167))","v":0},{"$f":"IF(Y131+Y149+Y167>Tx_Inputs!W624,-Tx_Inputs!W624,-(Y131+Y149+Y167))","v":0},{"$f":"IF(Z131+Z149+Z167>Tx_Inputs!X624,-Tx_Inputs!X624,-(Z131+Z149+Z167))","v":0},{"$f":"IF(AA131+AA149+AA167>Tx_Inputs!Y624,-Tx_Inputs!Y624,-(AA131+AA149+AA167))","v":0}]
[null,"SCADA and Communications",null,null,null,null,{"$f":"IF(G132+G150+G168>Tx_Inputs!E625,-Tx_Inputs!E625,0)","v":0},{"$f":"IF(H132+H150+H168>Tx_Inputs!F625,-Tx_Inputs!F625,0)","v":0},{"$f":"IF(I132+I150+I168>Tx_Inputs!G625,-Tx_Inputs!G625,0)","v":0},{"$f":"IF(J132+J150+J168>Tx_Inputs!H625,-Tx_Inputs!H625,0)","v":0},{"$f":"IF(K132+K150+K168>Tx_Inputs!I625,-Tx_Inputs!I625,0)","v":0},{"$f":"IF(L132+L150+L168>Tx_Inputs!J625,-Tx_Inputs!J625,0)","v":0},{"$f":"IF(M132+M150+M168>Tx_Inputs!K625,-Tx_Inputs!K625,-(M132+M150+M168))","v":0},{"$f":"IF(N132+N150+N168>Tx_Inputs!L625,-Tx_Inputs!L625,-(N132+N150+N168))","v":0},{"$f":"IF(O132+O150+O168>Tx_Inputs!M625,-Tx_Inputs!M625,-(O132+O150+O168))","v":0},{"$f":"IF(P132+P150+P168>Tx_Inputs!N625,-Tx_Inputs!N625,-(P132+P150+P168))","v":0},{"$f":"IF(Q132+Q150+Q168>Tx_Inputs!O625,-Tx_Inputs!O625,-(Q132+Q150+Q168))","v":0},{"$f":"IF(R132+R150+R168>Tx_Inputs!P625,-Tx_Inputs!P625,-(R132+R150+R168))","v":0},{"$f":"IF(S132+S150+S168>Tx_Inputs!Q625,-Tx_Inputs!Q625,-(S132+S150+S168))","v":0},{"$f":"IF(T132+T150+T168>Tx_Inputs!R625,-Tx_Inputs!R625,-(T132+T150+T168))","v":0},{"$f":"IF(U132+U150+U168>Tx_Inputs!S625,-Tx_Inputs!S625,-(U132+U150+U168))","v":0},{"$f":"IF(V132+V150+V168>Tx_Inputs!T625,-Tx_Inputs!T625,-(V132+V150+V168))","v":0},{"$f":"IF(W132+W150+W168>Tx_Inputs!U625,-Tx_Inputs!U625,-(W132+W150+W168))","v":0},{"$f":"IF(X132+X150+X168>Tx_Inputs!V625,-Tx_Inputs!V625,-(X132+X150+X168))","v":0},{"$f":"IF(Y132+Y150+Y168>Tx_Inputs!W625,-Tx_Inputs!W625,-(Y132+Y150+Y168))","v":0},{"$f":"IF(Z132+Z150+Z168>Tx_Inputs!X625,-Tx_Inputs!X625,-(Z132+Z150+Z168))","v":0},{"$f":"IF(AA132+AA150+AA168>Tx_Inputs!Y625,-Tx_Inputs!Y625,-(AA132+AA150+AA168))","v":0}]
[null,"IT",null,null,null,null,{"$f":"IF(G133+G151+G169>Tx_Inputs!E626,-Tx_Inputs!E626,0)","v":0},{"$f":"IF(H133+H151+H169>Tx_Inputs!F626,-Tx_Inputs!F626,0)","v":0},{"$f":"IF(I133+I151+I169>Tx_Inputs!G626,-Tx_Inputs!G626,0)","v":0},{"$f":"IF(J133+J151+J169>Tx_Inputs!H626,-Tx_Inputs!H626,0)","v":0},{"$f":"IF(K133+K151+K169>Tx_Inputs!I626,-Tx_Inputs!I626,0)","v":0},{"$f":"IF(L133+L151+L169>Tx_Inputs!J626,-Tx_Inputs!J626,0)","v":0},{"$f":"IF(M133+M151+M169>Tx_Inputs!K626,-Tx_Inputs!K626,-(M133+M151+M169))","v":0},{"$f":"IF(N133+N151+N169>Tx_Inputs!L626,-Tx_Inputs!L626,-(N133+N151+N169))","v":0},{"$f":"IF(O133+O151+O169>Tx_Inputs!M626,-Tx_Inputs!M626,-(O133+O151+O169))","v":0},{"$f":"IF(P133+P151+P169>Tx_Inputs!N626,-Tx_Inputs!N626,-(P133+P151+P169))","v":0},{"$f":"IF(Q133+Q151+Q169>Tx_Inputs!O626,-Tx_Inputs!O626,-(Q133+Q151+Q169))","v":0},{"$f":"IF(R133+R151+R169>Tx_Inputs!P626,-Tx_Inputs!P626,-(R133+R151+R169))","v":0},{"$f":"IF(S133+S151+S169>Tx_Inputs!Q626,-Tx_Inputs!Q626,-(S133+S151+S169))","v":0},{"$f":"IF(T133+T151+T169>Tx_Inputs!R626,-Tx_Inputs!R626,-(T133+T151+T169))","v":0},{"$f":"IF(U133+U151+U169>Tx_Inputs!S626,-Tx_Inputs!S626,-(U133+U151+U169))","v":0},{"$f":"IF(V133+V151+V169>Tx_Inputs!T626,-Tx_Inputs!T626,-(V133+V151+V169))","v":0},{"$f":"IF(W133+W151+W169>Tx_Inputs!U626,-Tx_Inputs!U626,-(W133+W151+W169))","v":0},{"$f":"IF(X133+X151+X169>Tx_Inputs!V626,-Tx_Inputs!V626,-(X133+X151+X169))","v":0},{"$f":"IF(Y133+Y151+Y169>Tx_Inputs!W626,-Tx_Inputs!W626,-(Y133+Y151+Y169))","v":0},{"$f":"IF(Z133+Z151+Z169>Tx_Inputs!X626,-Tx_Inputs!X626,-(Z133+Z151+Z169))","v":0},{"$f":"IF(AA133+AA151+AA169>Tx_Inputs!Y626,-Tx_Inputs!Y626,-(AA133+AA151+AA169))","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"IF(G134+G152+G170>Tx_Inputs!E627,-Tx_Inputs!E627,0)","v":0},{"$f":"IF(H134+H152+H170>Tx_Inputs!F627,-Tx_Inputs!F627,0)","v":0},{"$f":"IF(I134+I152+I170>Tx_Inputs!G627,-Tx_Inputs!G627,0)","v":0},{"$f":"IF(J134+J152+J170>Tx_Inputs!H627,-Tx_Inputs!H627,0)","v":0},{"$f":"IF(K134+K152+K170>Tx_Inputs!I627,-Tx_Inputs!I627,0)","v":0},{"$f":"IF(L134+L152+L170>Tx_Inputs!J627,-Tx_Inputs!J627,0)","v":0},{"$f":"IF(M134+M152+M170>Tx_Inputs!K627,-Tx_Inputs!K627,-(M134+M152+M170))","v":-2.7871342793089494E-2},{"$f":"IF(N134+N152+N170>Tx_Inputs!L627,-Tx_Inputs!L627,-(N134+N152+N170))","v":0},{"$f":"IF(O134+O152+O170>Tx_Inputs!M627,-Tx_Inputs!M627,-(O134+O152+O170))","v":-0.51447714985674409},{"$f":"IF(P134+P152+P170>Tx_Inputs!N627,-Tx_Inputs!N627,-(P134+P152+P170))","v":-1.2184011383491178},{"$f":"IF(Q134+Q152+Q170>Tx_Inputs!O627,-Tx_Inputs!O627,-(Q134+Q152+Q170))","v":-0.13238762162517073},{"$f":"IF(R134+R152+R170>Tx_Inputs!P627,-Tx_Inputs!P627,-(R134+R152+R170))","v":0},{"$f":"IF(S134+S152+S170>Tx_Inputs!Q627,-Tx_Inputs!Q627,-(S134+S152+S170))","v":0},{"$f":"IF(T134+T152+T170>Tx_Inputs!R627,-Tx_Inputs!R627,-(T134+T152+T170))","v":0},{"$f":"IF(U134+U152+U170>Tx_Inputs!S627,-Tx_Inputs!S627,-(U134+U152+U170))","v":0},{"$f":"IF(V134+V152+V170>Tx_Inputs!T627,-Tx_Inputs!T627,-(V134+V152+V170))","v":0},{"$f":"IF(W134+W152+W170>Tx_Inputs!U627,-Tx_Inputs!U627,-(W134+W152+W170))","v":0},{"$f":"IF(X134+X152+X170>Tx_Inputs!V627,-Tx_Inputs!V627,-(X134+X152+X170))","v":0},{"$f":"IF(Y134+Y152+Y170>Tx_Inputs!W627,-Tx_Inputs!W627,-(Y134+Y152+Y170))","v":0},{"$f":"IF(Z134+Z152+Z170>Tx_Inputs!X627,-Tx_Inputs!X627,-(Z134+Z152+Z170))","v":0},{"$f":"IF(AA134+AA152+AA170>Tx_Inputs!Y627,-Tx_Inputs!Y627,-(AA134+AA152+AA170))","v":0}]
[null,"Land & Easements",null,null,null,null,{"$f":"IF(G135+G153+G171>Tx_Inputs!E628,-Tx_Inputs!E628,0)","v":-0.16562974743312461},{"$f":"IF(H135+H153+H171>Tx_Inputs!F628,-Tx_Inputs!F628,0)","v":-2.3772799411346108},{"$f":"IF(I135+I153+I171>Tx_Inputs!G628,-Tx_Inputs!G628,0)","v":0},{"$f":"IF(J135+J153+J171>Tx_Inputs!H628,-Tx_Inputs!H628,0)","v":-6.5298782405180136},{"$f":"IF(K135+K153+K171>Tx_Inputs!I628,-Tx_Inputs!I628,0)","v":-0.31943875153430024},{"$f":"IF(L135+L153+L171>Tx_Inputs!J628,-Tx_Inputs!J628,0)","v":0},{"$f":"IF(M135+M153+M171>Tx_Inputs!K628,-Tx_Inputs!K628,-(M135+M153+M171))","v":-3.5058417571294314},{"$f":"IF(N135+N153+N171>Tx_Inputs!L628,-Tx_Inputs!L628,-(N135+N153+N171))","v":-0.90368142322946154},{"$f":"IF(O135+O153+O171>Tx_Inputs!M628,-Tx_Inputs!M628,-(O135+O153+O171))","v":-8.7717605626046495},{"$f":"IF(P135+P153+P171>Tx_Inputs!N628,-Tx_Inputs!N628,-(P135+P153+P171))","v":-63.913238041117516},{"$f":"IF(Q135+Q153+Q171>Tx_Inputs!O628,-Tx_Inputs!O628,-(Q135+Q153+Q171))","v":-1.4513938731707317},{"$f":"IF(R135+R153+R171>Tx_Inputs!P628,-Tx_Inputs!P628,-(R135+R153+R171))","v":-7.825386188742061},{"$f":"IF(S135+S153+S171>Tx_Inputs!Q628,-Tx_Inputs!Q628,-(S135+S153+S171))","v":-3.836138926829268},{"$f":"IF(T135+T153+T171>Tx_Inputs!R628,-Tx_Inputs!R628,-(T135+T153+T171))","v":-12.006583476923074},{"$f":"IF(U135+U153+U171>Tx_Inputs!S628,-Tx_Inputs!S628,-(U135+U153+U171))","v":-5.3101601218260388},{"$f":"IF(V135+V153+V171>Tx_Inputs!T628,-Tx_Inputs!T628,-(V135+V153+V171))","v":0},{"$f":"IF(W135+W153+W171>Tx_Inputs!U628,-Tx_Inputs!U628,-(W135+W153+W171))","v":0},{"$f":"IF(X135+X153+X171>Tx_Inputs!V628,-Tx_Inputs!V628,-(X135+X153+X171))","v":0},{"$f":"IF(Y135+Y153+Y171>Tx_Inputs!W628,-Tx_Inputs!W628,-(Y135+Y153+Y171))","v":0},{"$f":"IF(Z135+Z153+Z171>Tx_Inputs!X628,-Tx_Inputs!X628,-(Z135+Z153+Z171))","v":0},{"$f":"IF(AA135+AA153+AA171>Tx_Inputs!Y628,-Tx_Inputs!Y628,-(AA135+AA153+AA171))","v":0}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"IF(G136+G154+G172>Tx_Inputs!E629,-Tx_Inputs!E629,0)","v":0},{"$f":"IF(H136+H154+H172>Tx_Inputs!F629,-Tx_Inputs!F629,0)","v":0},{"$f":"IF(I136+I154+I172>Tx_Inputs!G629,-Tx_Inputs!G629,0)","v":0},{"$f":"IF(J136+J154+J172>Tx_Inputs!H629,-Tx_Inputs!H629,0)","v":0},{"$f":"IF(K136+K154+K172>Tx_Inputs!I629,-Tx_Inputs!I629,0)","v":0},{"$f":"IF(L136+L154+L172>Tx_Inputs!J629,-Tx_Inputs!J629,0)","v":0},{"$f":"IF(M136+M154+M172>Tx_Inputs!K629,-Tx_Inputs!K629,-(M136+M154+M172))","v":0},{"$f":"IF(N136+N154+N172>Tx_Inputs!L629,-Tx_Inputs!L629,-(N136+N154+N172))","v":0},{"$f":"IF(O136+O154+O172>Tx_Inputs!M629,-Tx_Inputs!M629,-(O136+O154+O172))","v":0},{"$f":"IF(P136+P154+P172>Tx_Inputs!N629,-Tx_Inputs!N629,-(P136+P154+P172))","v":0},{"$f":"IF(Q136+Q154+Q172>Tx_Inputs!O629,-Tx_Inputs!O629,-(Q136+Q154+Q172))","v":0},{"$f":"IF(R136+R154+R172>Tx_Inputs!P629,-Tx_Inputs!P629,-(R136+R154+R172))","v":0},{"$f":"IF(S136+S154+S172>Tx_Inputs!Q629,-Tx_Inputs!Q629,-(S136+S154+S172))","v":0},{"$f":"IF(T136+T154+T172>Tx_Inputs!R629,-Tx_Inputs!R629,-(T136+T154+T172))","v":0},{"$f":"IF(U136+U154+U172>Tx_Inputs!S629,-Tx_Inputs!S629,-(U136+U154+U172))","v":0},{"$f":"IF(V136+V154+V172>Tx_Inputs!T629,-Tx_Inputs!T629,-(V136+V154+V172))","v":0},{"$f":"IF(W136+W154+W172>Tx_Inputs!U629,-Tx_Inputs!U629,-(W136+W154+W172))","v":0},{"$f":"IF(X136+X154+X172>Tx_Inputs!V629,-Tx_Inputs!V629,-(X136+X154+X172))","v":0},{"$f":"IF(Y136+Y154+Y172>Tx_Inputs!W629,-Tx_Inputs!W629,-(Y136+Y154+Y172))","v":0},{"$f":"IF(Z136+Z154+Z172>Tx_Inputs!X629,-Tx_Inputs!X629,-(Z136+Z154+Z172))","v":0},{"$f":"IF(AA136+AA154+AA172>Tx_Inputs!Y629,-Tx_Inputs!Y629,-(AA136+AA154+AA172))","v":0}]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"IF(G137+G155+G173>Tx_Inputs!E630,-Tx_Inputs!E630,0)","v":0},{"$f":"IF(H137+H155+H173>Tx_Inputs!F630,-Tx_Inputs!F630,0)","v":0},{"$f":"IF(I137+I155+I173>Tx_Inputs!G630,-Tx_Inputs!G630,0)","v":0},{"$f":"IF(J137+J155+J173>Tx_Inputs!H630,-Tx_Inputs!H630,0)","v":0},{"$f":"IF(K137+K155+K173>Tx_Inputs!I630,-Tx_Inputs!I630,0)","v":0},{"$f":"IF(L137+L155+L173>Tx_Inputs!J630,-Tx_Inputs!J630,0)","v":0},{"$f":"IF(M137+M155+M173>Tx_Inputs!K630,-Tx_Inputs!K630,-(M137+M155+M173))","v":0},{"$f":"IF(N137+N155+N173>Tx_Inputs!L630,-Tx_Inputs!L630,-(N137+N155+N173))","v":0},{"$f":"IF(O137+O155+O173>Tx_Inputs!M630,-Tx_Inputs!M630,-(O137+O155+O173))","v":0},{"$f":"IF(P137+P155+P173>Tx_Inputs!N630,-Tx_Inputs!N630,-(P137+P155+P173))","v":0},{"$f":"IF(Q137+Q155+Q173>Tx_Inputs!O630,-Tx_Inputs!O630,-(Q137+Q155+Q173))","v":0},{"$f":"IF(R137+R155+R173>Tx_Inputs!P630,-Tx_Inputs!P630,-(R137+R155+R173))","v":0},{"$f":"IF(S137+S155+S173>Tx_Inputs!Q630,-Tx_Inputs!Q630,-(S137+S155+S173))","v":0},{"$f":"IF(T137+T155+T173>Tx_Inputs!R630,-Tx_Inputs!R630,-(T137+T155+T173))","v":0},{"$f":"IF(U137+U155+U173>Tx_Inputs!S630,-Tx_Inputs!S630,-(U137+U155+U173))","v":0},{"$f":"IF(V137+V155+V173>Tx_Inputs!T630,-Tx_Inputs!T630,-(V137+V155+V173))","v":0},{"$f":"IF(W137+W155+W173>Tx_Inputs!U630,-Tx_Inputs!U630,-(W137+W155+W173))","v":0},{"$f":"IF(X137+X155+X173>Tx_Inputs!V630,-Tx_Inputs!V630,-(X137+X155+X173))","v":0},{"$f":"IF(Y137+Y155+Y173>Tx_Inputs!W630,-Tx_Inputs!W630,-(Y137+Y155+Y173))","v":0},{"$f":"IF(Z137+Z155+Z173>Tx_Inputs!X630,-Tx_Inputs!X630,-(Z137+Z155+Z173))","v":0},{"$f":"IF(AA137+AA155+AA173>Tx_Inputs!Y630,-Tx_Inputs!Y630,-(AA137+AA155+AA173))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G178:G191)","v":-0.16562974743312461},{"$f":"SUM(H178:H191)","v":-2.3772799411346108},0,-6.5298782405180136,-0.31943875153430024,0,-4.8353709551754394,-4.6303676464589225,-10.165214489391627,-66.279111533057801,-1.5837814947959024,-7.825386188742061,-3.836138926829268,-12.006583476923074,-5.3101601218260388,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance",null,"Checks"]
[null,"Transmission cables",null,{"$f":"IF(ROUND(SUM(F196,G142:AF142,G160:AF160,G178:AF178),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]
[null,"Transmission steel towers",null,{"$f":"IF(ROUND(SUM(F197,G143:AF143,G161:AF161,G179:AF179),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Tx_Inputs!I53","v":514.50316144968247},{"$f":"SUM(G125,G143,G161,G179)","v":502.04545778261996},489.58775411555746,477.13005044849496,464.67234678143245,452.21464311436989,439.75693944730733,427.29923578024477,414.84153211318221,402.38382844611965,389.92612477905709,377.46842111199453,365.01071744493197,352.55301377786941,340.09531011080685,327.63760644374429,315.17990277668173,302.72219910961917,290.26449544255661,277.80679177549405,265.34908810843149,252.89138444136896]
[null,"Transmission wood poles",null,"OK",null,{"$f":"Tx_Inputs!I54","v":243.36982236511309},{"$f":"SUM(G126,G144,G162,G180)","v":231.72533325673447},220.08084414835585,208.43635503997723,196.79186593159861,185.14737682321999,173.50288771484136,161.85839860646274,150.21390949808412,138.5694203897055,126.92493128132688,115.28044217294827,103.63595306456976,91.991463956191254,80.346974847812746,68.702485739434238,57.05799663105573,45.413507522677222,33.769018414298721,22.124529305920216,10.480040197541712,0]
[null,"Transmission Metering",null,"OK",null,{"$f":"Tx_Inputs!I55","v":2.996290246986975},{"$f":"SUM(G127,G145,G163,G181)","v":2.8814898543821101},2.7666894617772453,2.6518890691723804,2.5370886765675156,2.4222882839626507,2.3074878913577859,2.192687498752921,2.0778871061480562,1.9630867135431913,1.8482863209383265,1.7334859283334616,1.6186855357285959,1.5038851431237301,1.3890847505188644,1.2742843579139986,1.1594839653091329,1.0446835727042671,0.92988318009940152,0.81508278749453589,0.70028239488967015,0.58548200228480451]
[null,"Transmission transformers",null,"OK",null,{"$f":"Tx_Inputs!I56","v":218.24827125670365},{"$f":"SUM(G128,G146,G164,G182)","v":209.68951552114663},201.13075978558962,192.5720040500326,184.01324831447559,175.45449257891858,166.89573684336156,157.03532325255162,144.74988129376516,135.3121487812779,125.60592069212973,117.04716495657271,108.97494668370564,100.90272841083855,92.830510137971459,84.758291865104383,76.686073592237292,68.613855319370202,60.541637046503119,52.469418773636036,44.397200500768953,36.32498222790187]
[null,"Transmission reactors",null,"OK",null,{"$f":"Tx_Inputs!I57","v":5.5409263323758431},{"$f":"SUM(G129,G147,G165,G183)","v":5.3357068385841453},5.1304873447924475,4.9252678510007497,4.7200483572090519,4.5148288634173541,4.3096093696256563,4.1043898758339585,3.8991703820422607,3.6939508882505629,3.4887313944588652,3.2835119006671674,3.0782924068754696,2.8730729130837718,2.667853419292074,2.4626339255003762,2.2574144317086784,2.0521949379169802,1.8469754441252821,1.6417559503335841,1.4365364565418861,1.2313169627501881]
[null,"Transmission capacitors",null,"OK",null,{"$f":"Tx_Inputs!I58","v":107.43848211476869},{"$f":"SUM(G130,G148,G166,G184)","v":102.78746557300381},98.136449031238939,93.485432489474064,88.834415947709189,84.183399405944314,79.532382864179439,74.881366322414564,70.230349780649689,65.579333238884814,60.928316697119939,56.277300155355057,51.62628361359014,46.975267071825222,42.324250530060304,37.673233988295387,33.022217446530469,28.371200904765555,23.720184363000641,19.069167821235727,14.418151279470813,9.7671347377058986]
[null,"Transmission circuit breakers",null,"OK",null,{"$f":"Tx_Inputs!I59","v":641.41049083849146},{"$f":"SUM(G131,G149,G167,G185)","v":618.6654379718783},595.92038510526515,573.175332238652,550.43027937203885,527.6852265054257,504.94017363881255,482.1951207721994,459.45006790558625,436.7050150389731,413.95996217235995,391.2149093057468,368.46985643913365,345.7248035725205,322.97975070590735,300.2346978392942,277.48964497268111,254.74459210606798,231.99953923945486,209.25448637284174,186.50943350622862,163.7643806396155]
[null,"SCADA and Communications",null,"OK",null,{"$f":"Tx_Inputs!I60","v":47.747512635117637},{"$f":"SUM(G132,G150,G168,G186)","v":43.559134333791526},39.370756032465415,35.182377731139304,30.993999429813194,26.805621128487083,22.617242827160972,18.428864525834861,14.240486224508752,10.052107923182643,5.8637296218565336,1.6753513205304253,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,{"$f":"Tx_Inputs!I61","v":3.775172571585899},{"$f":"SUM(G133,G151,G169,G187)","v":2.8763219593035423},1.9774713470211855,1.0786207347388288,0.17977012245647161,8.3266726846886741E-17,8.3266726846886741E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,4.9820174546225089E-17,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,"OK",null,{"$f":"Tx_Inputs!I62","v":34.516638504760103},{"$f":"SUM(G134,G152,G170,G188)","v":31.640251962696759},28.763865420633415,25.887478878570072,23.011092336506728,20.134705794443384,17.258319252380041,14.35406136752361,11.477674825460268,8.0868111335401824,3.9920234531277226,0.98324928943921042,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,"OK",null,{"$f":"Tx_Inputs!I63","v":116.9164110521923},{"$f":"SUM(G135,G153,G171,G189)","v":116.75078130475917},114.37350136362456,114.37350136362456,107.84362312310654,107.52418437157223,107.52418437157223,104.0183426144428,103.11466119121334,94.342900628608689,30.429662587491173,28.978268714320443,21.152882525578381,17.316743598749113,5.3101601218260388,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,"OK",null,{"$f":"Tx_Inputs!I64","v":0},{"$f":"SUM(G136,G154,G172,G190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,"OK",null,{"$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]
[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]
[]
[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},{"$f":"G287","v":6.2774067232931792},11.534901961120834,17.461282914862412,22.744424341213382,24.806212236547214,25.298724900915669,42.046950257049531,74.965178650095169,83.62209603440067,85.25182209646816,86.170172641249792,79.963413735498506,74.010414105917718,93.541157069938549,96.180140315894647,103.25470611019418,114.70994739609478,116.73370385418031,118.95474084536308,119.81295089468829]
[null,"Transmission steel towers",null,null,null,null,0,{"$f":"G288","v":99.273820449680642},237.9984824347944,347.38547618303295,403.33078222348104,437.30562679997178,462.60709561342617,466.32456193872707,481.23650481234648,477.77210657572073,471.00117748847111,463.38535032912358,454.45773610574628,445.48895270709318,436.63491099379195,427.61529818843866,418.61342547588254,410.27463395464207,401.40983882220399,392.5449351767013,383.67996401175247]
[null,"Transmission wood poles",null,null,null,null,0,17.370409995584062,33.742385570143064,53.725791966405168,68.394523860742211,77.335428756429934,84.592193490029103,113.80548184950355,143.03055164078552,172.61016828665683,194.38244911334462,213.53901823868347,222.52366967775447,227.84485564878764,238.50131509763256,246.58017646925083,256.52757449292176,266.39913240643892,276.03507357097601,286.20742224626753,290.86765547666005]
[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]
[null,"Transmission transformers",null,null,null,null,0,66.4969195884469,124.49721017331153,185.17268587822193,220.92279474760639,236.3514104723381,247.50806327124528,305.40830207820835,415.81574673820472,452.3473371136356,477.15707242553367,492.81081663475675,494.97529637958223,497.35407213167531,524.6834265915104,545.75116380850147,563.32449391381738,580.78987103536099,605.28075217485696,621.82298807094855,645.8028872980376]
[null,"Transmission reactors",null,null,null,null,0,5.0091524544491746,8.7498588287326697,12.896120261386805,13.854721817131113,14.059920167446572,14.152514023697147,21.146971759713416,34.122089343574174,40.521978953493132,44.04055325536283,46.866212004380792,45.84119402841872,44.744287044037726,43.53188939938758,42.232776133076342,40.857325840397621,42.117366739165057,42.422877444206392,42.550652559970764,42.634543827089814]
[null,"Transmission capacitors",null,null,null,null,0,32.421076960687707,57.04856599089527,83.319106985756065,91.498703680156567,91.401775328367421,89.894542146114105,91.768990534311015,97.684921228140169,97.035362116342569,94.887958262774717,92.440788041781545,93.938727283258928,98.665529202123423,105.19118298679284,111.22276373461526,114.55752019748313,111.54317816143718,108.48711568662591,105.32622079387426,102.13944222762349]
[null,"Transmission circuit breakers",null,null,null,null,0,68.678449315710552,124.73650261170411,199.23561643691971,237.40766478581389,283.29285908584825,316.69648198635514,336.26641011208125,376.44220114102541,386.14711872485373,394.86208248573149,398.42971905058477,388.0527175559792,381.70870030163343,392.11429175922473,388.26040022744309,385.22579632265717,392.69070926603968,396.80005059181678,399.09448550440459,400.93389538453249]
[null,"SCADA and Communications",null,null,null,null,0,8.4928290792789571,14.110643214475678,20.692575615096612,32.860022071349789,39.020488021536124,52.537671462520223,57.567285165592402,66.384761177693363,76.216188716947514,88.63571170104882,93.244918024897316,99.200798023393418,114.10987021185306,129.4835277830966,153.77194040829059,169.23847540590756,187.12513359772402,210.34758769608342,234.58903938220578,254.37603783737953]
[null,"IT",null,null,null,null,0,7.2734335732600259,20.25842637493782,27.750851064725051,35.975992564513874,49.680945841298744,65.833224836249272,72.490116113896477,72.241962294190998,72.100165113611595,65.535006875338723,64.857476388744303,73.773360970467593,77.710022042995021,82.994007840074687,79.623318615754656,79.465903476047799,74.292535339261107,68.824069164923799,63.110119400924972,60.092424862522506]
[null,"Other Non-Network Assets",null,null,null,null,0,3.6716122751959244,6.026312425771124,12.889318323966032,21.322821179385389,35.259144160508399,50.614913869907475,59.132903018225946,57.026767502173982,57.77528581851211,58.130798133392915,54.376133122075473,51.309663696741829,64.894766002108881,132.15568286436772,154.54888522908678,193.08889009408159,241.32800006443,304.33797761772666,361.41092189159809,411.26850520947329]
[null,"Land & Easements",null,null,null,null,0,{"$f":"G298","v":31.101642546396274},59.184563077110894,90.239269774080327,116.78938229609486,129.06744712049237,135.06558448453154,172.18462454737227,245.36605992813628,265.07921017808411,273.06114899885154,279.79143089898503,279.22153440400683,284.78112576662409,292.34159783549245,293.218727469057,287.06078073895986,287.06078073895986,287.06078073895986,287.06078073895986,287.06078073895986]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,0.59984089221173109,2.6568815908703214,2.9770151404987488,3.6501894763911422,4.8372139568892116,4.7343735395249462,4.6315331221606808,4.5286927047964154,4.42585228743215,4.3230118700678846,4.2201714527036192,4.1173310353393537,4.0144906179750883,3.9116502006108229]
[null,"Transmission secondary systems",null,null,null,null,{"$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":5.0758679060198544},{"$f":"S300","v":13.526317449598757},{"$f":"T300","v":24.081574688474824},{"$f":"U300","v":34.167987647072586},{"$f":"V300","v":41.420801035636941},{"$f":"W300","v":53.953070954273265},{"$f":"X300","v":65.682516039686703},{"$f":"Y300","v":75.616636418769133},{"$f":"Z300","v":84.82501306087407}]
[null,"Total",null,null,null,null,{"$f":"SUM(G215:G228)","v":0},{"$f":"SUM(H215:H228)","v":346.06675296198341},697.88785266299737,1050.7680954044531,1265.1018335674885,1417.5812579907847,1544.801010084991,1738.742438266893,2066.9736260472364,2184.2040327727573,2250.5959703127096,2290.749249332152,2293.0683533063925,2329.4704457366088,2499.783257614582,2577.5994305339141,2656.9587049740558,2766.5045311065305,2887.5396744375857,2992.3034336479632,3087.4057510302041]
[]
[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,"Capital expenditure"]
[null,"Transmission 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[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$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(G$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(G$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(H$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(H$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(I$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(I$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(J$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(J$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(K$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(K$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(L$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(L$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(M$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(M$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(N$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(N$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(O$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(O$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(P$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(P$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(Q$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(Q$213,Tx_Inputs!$E$285:$AD$285,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(R$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(R$213,Tx_Inputs!$E$285:$AD$285,0))","v":5.0758679060198544},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(S$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(S$213,Tx_Inputs!$E$285:$AD$285,0))","v":8.4504495435789035},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(T$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(T$213,Tx_Inputs!$E$285:$AD$285,0))","v":10.555257238876065},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(U$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(U$213,Tx_Inputs!$E$285:$AD$285,0))","v":10.08641295859776},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(V$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(V$213,Tx_Inputs!$E$285:$AD$285,0))","v":7.252813388564352},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(W$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(W$213,Tx_Inputs!$E$285:$AD$285,0))","v":14.007016482556942},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(X$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(X$213,Tx_Inputs!$E$285:$AD$285,0))","v":13.671092198752625},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(Y$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(Y$213,Tx_Inputs!$E$285:$AD$285,0))","v":12.331470565713374},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(Z$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(Z$213,Tx_Inputs!$E$285:$AD$285,0))","v":12.016775847592987},{"$f":"INDEX(Tx_Inputs!$E$229:$AD$242,MATCH($B246,Tx_Inputs!$B$229:$B$242,0),MATCH(AA$213,Tx_Inputs!$E$81:$AD$81,0))-INDEX(Tx_Inputs!$E$307:$AD$320,MATCH($B246,Tx_Inputs!$B$307:$B$320,0),MATCH(AA$213,Tx_Inputs!$E$285:$AD$285,0))","v":12.254110152346867}]
[null,"Total",null,null,null,null,{"$f":"SUM(G233:G246)","v":346.06675296198341},{"$f":"SUM(H233:H246)","v":357.8031812938666},365.3229520412275,235.82284719019464,180.21043452376074,167.79118882053467,228.75594603817066,373.36910201956027,173.99027949742418,131.03729324838423,113.73642897401126,60.319511158938035,102.70303147500977,244.02218551434396,161.82901543851469,180.88,194.74288003942598,227.11234449224543,219.30125355067003,216.78830887269433,168.58587577147179]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G307:G332)","v":0},{"$f":"SUM(H307:H332)","v":-0.12306415629593871},-0.28949373432725967,-0.32337156883898643,-0.46454275541593837,-0.62918459709741137,-0.4881626635762028,-1.0524468564142244,-1.8532810491488472,-2.2567767056003425,-2.6878946267085593,-1.7013636691535725,-1.7833879683117058,-1.8573081950446555,-1.8803030950328479,-1.9057976442376665,6.8743230007822698,-2.4338311972816928,-2.5148782455610967,-2.6009857953200761,-2.6638802652227178]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G338:G363)","v":0},{"$f":"SUM(H338:H363)","v":-1.8541404916431898},-3.6923658843393561,-5.8838729136287204,-8.3249372946877038,-13.211960696858636,-8.1452731490981893,-8.4825966045115013,-8.9644295460974774,-9.2156423579650717,-9.4830091590123953,-8.8684014492200856,-8.9238231150381999,-8.9744332243367921,-8.9954836883362663,-9.0183003227080043,-8.3453892800320713,-8.8701350430077053,-8.8702240415171989,-8.8703127147841077,-8.870401740614696]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G369:G394)","v":0},{"$f":"SUM(H369:H394)","v":-0.14878936543110391},-0.33363093636383001,-1.2198032917148647,-1.7149715940592631,-2.4218984917729354,-2.0082771566572051,-2.7163945950618884,-3.5618873515431027,-4.3754215590368295,-5.348931159323925,-5.2495025983136445,-5.9298750075227131,-6.9169932873243383,-7.8363761552220979,-8.6091892070553993,-6.8501108161239497,-7.2217034545604193,-7.5963177794292527,-7.9911770339786026,-8.2723194842979613]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G400:G425)","v":0},{"$f":"SUM(H400:H425)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G431:G456)","v":0},{"$f":"SUM(H431:H456)","v":-1.0128879951990097},-1.9683871595381648,-3.7808766825692302,-4.8057380608761298,-6.9188342511366443,-5.2953716580547967,-7.2693874941553895,-9.9420144507229811,-11.568405245452011,-13.272973291647634,-11.014736988032794,-11.659558894273424,-12.662050665067939,-13.445037469859647,-14.145772986165248,-13.604822865065243,-14.226226864797418,-15.000569024883287,-15.631425123302785,-16.423651610310621]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G462:G487)","v":0},{"$f":"SUM(H462:H487)","v":-2.7443984828728969E-2},-5.494957515872953E-2,-0.26357775274823891,-0.27228078166034403,-0.36739731302482537,-0.30583506970571456,-0.55595441793773992,-0.8911393327835605,-1.0833396164185045,-1.2859888368724184,-1.0250179759620732,-1.0969069843809942,-1.2123976446501461,-1.2991132663112415,-1.3754502926787247,-0.14122169178926031,-1.0600495407259907,-1.094188546870174,-1.1247376384360375,-1.1549533610749148]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G493:G518)","v":0},{"$f":"SUM(H493:H518)","v":-0.16726722573204889},-0.67306078343160824,-2.140766657407946,-2.2927249568678501,-3.0812889284288048,-2.4810359023931743,-2.6712263554214415,-2.942120517286793,-3.0812633090852999,-3.2296034730517276,-2.882297838201791,-2.9119520437314219,-2.9388851598007806,-2.9489316002110879,-2.9599060121483918,-3.8408379907112593,-3.8615003895778921,-3.8816363374470577,-3.899654873564443,-3.9174767812472848]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G524:G549)","v":0},{"$f":"SUM(H524:H549)","v":-1.0784239393989048},-2.1894406849079386,-4.063014531496318,-5.4033531691114991,-7.6174208598930218,-6.7117420523437907,-7.4554719879944011,-8.4443505160822987,-9.109956000053792,-9.8012277794001772,-9.133100468899185,-9.4486636679124523,-9.9670366652391706,-10.396746788706169,-10.779844762376996,-7.3470546292284213,-10.223507640303154,-10.581828864455161,-10.903735458881235,-11.222314092356463]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G555:G580)","v":0},{"$f":"SUM(H555:H580)","v":-0.22963377028479218},-0.28830589303580145,-0.62567948209609725,-1.0744851300128475,-1.6306935822766468,-1.6410885786398814,-3.1805800014967738,-4.4888035870714251,-5.9199817584401373,-7.969176271273458,-6.7686946038488918,-7.6797784886024729,-9.2154582785023376,-10.989768592603063,-12.627599945012665,-18.569478082760796,-21.883672289540545,-25.910981149568734,-29.461120068431427,-32.665124554219069]
[null,"IT",null,null,null,null,{"$f":"SUM(G586:G611)","v":0},{"$f":"SUM(H586:H611)","v":-0.17893750874075937},-0.416759822324969,-1.7506093021256923,-2.2104548579533674,-2.7910679334933612,-4.4530998196290543,-7.567859102425019,-10.566844408114276,-12.32145887031707,-14.154290915862722,-6.2555356519050402,-11.844202743500441,-14.58562491061263,-16.894022824320032,-16.835415139706861,-20.711486797279818,-20.98519237565791,-20.592174989300243,-19.78940703057199,-18.271077475607033]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G617:G642)","v":0},{"$f":"SUM(H617:H642)","v":-1.1614931552981891},-2.5363148263442277,-0.78374206301821947,-1.1675214998193999,-1.8554918059721435,-3.2846318061707089,-4.1671232372984175,-5.0295441327781507,-5.6270493232811685,-6.230122182049147,-4.1957572056353323,-4.9199497141555772,-5.2763451884284978,-6.2272899430412005,-6.3168505604044149,-11.083387773457504,-13.266894835033485,-15.994504757265791,-18.502196130330105,-20.474539739367767]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G648:G673)","v":0},{"$f":"SUM(H648:H673)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G679:G704)","v":0},{"$f":"SUM(H679:H704)","v":0},0,0,0,0,0,-1.8873586499715524E-2,-7.5457880274510655E-2,-8.6060962781556408E-2,-0.11993225936685942,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541,-0.10284041736426541]
[null,"Transmission secondary systems",null,null,null,null,{"$f":"SUM(G710:G735)","v":0},{"$f":"SUM(H710:H735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.4747465639206194,-1.9416471133391842,-2.3973501866309381,-2.8083992054880507,-3.2089584004078171]
[null,"Total",null,null,null,null,{"$f":"SUM(G251:G264)","v":0},{"$f":"SUM(H251:H264)","v":-5.9820815928526656},-12.442709299771884,-20.835314245644312,-27.731010100464339,-40.52523845995443,-34.814517856268715,-45.137914239216514,-56.759872771903424,-64.645355708431794,-73.583149954569009,-57.197248866536675,-66.300939044793665,-73.709373636371552,-81.015913841007915,-84.676967289858624,-85.197053906950927,-106.07720116118966,-114.53749434029319,-121.68599149045312,-127.24753792209061]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H617-J178","v":0},{"$f":"-Tx_Inputs!I617-K178","v":0},{"$f":"-Tx_Inputs!J617-L178","v":0},{"$f":"-Tx_Inputs!K617-M178","v":0},{"$f":"-Tx_Inputs!L617-N178","v":0},{"$f":"-Tx_Inputs!M617-O178","v":0},{"$f":"-Tx_Inputs!N617-P178","v":0},{"$f":"-Tx_Inputs!O617-Q178","v":0},{"$f":"-Tx_Inputs!P617-R178","v":0},{"$f":"-Tx_Inputs!Q617-S178","v":0},{"$f":"-Tx_Inputs!R617-T178","v":0},{"$f":"-Tx_Inputs!S617-U178","v":0},{"$f":"-Tx_Inputs!T617-V178","v":0},{"$f":"-Tx_Inputs!U617-W178","v":0},{"$f":"-Tx_Inputs!V617-X178","v":0},{"$f":"-Tx_Inputs!W617-Y178","v":0},{"$f":"-Tx_Inputs!X617-Z178","v":0},{"$f":"-Tx_Inputs!Y617-AA178","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H618-J179","v":0},{"$f":"-Tx_Inputs!I618-K179","v":0},{"$f":"-Tx_Inputs!J618-L179","v":0},{"$f":"-Tx_Inputs!K618-M179","v":0},{"$f":"-Tx_Inputs!L618-N179","v":0},{"$f":"-Tx_Inputs!M618-O179","v":0},{"$f":"-Tx_Inputs!N618-P179","v":0},{"$f":"-Tx_Inputs!O618-Q179","v":0},{"$f":"-Tx_Inputs!P618-R179","v":0},{"$f":"-Tx_Inputs!Q618-S179","v":0},{"$f":"-Tx_Inputs!R618-T179","v":0},{"$f":"-Tx_Inputs!S618-U179","v":0},{"$f":"-Tx_Inputs!T618-V179","v":0},{"$f":"-Tx_Inputs!U618-W179","v":0},{"$f":"-Tx_Inputs!V618-X179","v":0},{"$f":"-Tx_Inputs!W618-Y179","v":0},{"$f":"-Tx_Inputs!X618-Z179","v":0},{"$f":"-Tx_Inputs!Y618-AA179","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H619-J180","v":0},{"$f":"-Tx_Inputs!I619-K180","v":0},{"$f":"-Tx_Inputs!J619-L180","v":0},{"$f":"-Tx_Inputs!K619-M180","v":0},{"$f":"-Tx_Inputs!L619-N180","v":0},{"$f":"-Tx_Inputs!M619-O180","v":0},{"$f":"-Tx_Inputs!N619-P180","v":0},{"$f":"-Tx_Inputs!O619-Q180","v":0},{"$f":"-Tx_Inputs!P619-R180","v":0},{"$f":"-Tx_Inputs!Q619-S180","v":0},{"$f":"-Tx_Inputs!R619-T180","v":0},{"$f":"-Tx_Inputs!S619-U180","v":0},{"$f":"-Tx_Inputs!T619-V180","v":0},{"$f":"-Tx_Inputs!U619-W180","v":0},{"$f":"-Tx_Inputs!V619-X180","v":0},{"$f":"-Tx_Inputs!W619-Y180","v":0},{"$f":"-Tx_Inputs!X619-Z180","v":0},{"$f":"-Tx_Inputs!Y619-AA180","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H620-J181","v":0},{"$f":"-Tx_Inputs!I620-K181","v":0},{"$f":"-Tx_Inputs!J620-L181","v":0},{"$f":"-Tx_Inputs!K620-M181","v":0},{"$f":"-Tx_Inputs!L620-N181","v":0},{"$f":"-Tx_Inputs!M620-O181","v":0},{"$f":"-Tx_Inputs!N620-P181","v":0},{"$f":"-Tx_Inputs!O620-Q181","v":0},{"$f":"-Tx_Inputs!P620-R181","v":0},{"$f":"-Tx_Inputs!Q620-S181","v":0},{"$f":"-Tx_Inputs!R620-T181","v":0},{"$f":"-Tx_Inputs!S620-U181","v":0},{"$f":"-Tx_Inputs!T620-V181","v":0},{"$f":"-Tx_Inputs!U620-W181","v":0},{"$f":"-Tx_Inputs!V620-X181","v":0},{"$f":"-Tx_Inputs!W620-Y181","v":0},{"$f":"-Tx_Inputs!X620-Z181","v":0},{"$f":"-Tx_Inputs!Y620-AA181","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H621-J182","v":0},{"$f":"-Tx_Inputs!I621-K182","v":0},{"$f":"-Tx_Inputs!J621-L182","v":0},{"$f":"-Tx_Inputs!K621-M182","v":0},{"$f":"-Tx_Inputs!L621-N182","v":0},{"$f":"-Tx_Inputs!M621-O182","v":0},{"$f":"-Tx_Inputs!N621-P182","v":0},{"$f":"-Tx_Inputs!O621-Q182","v":0},{"$f":"-Tx_Inputs!P621-R182","v":0},{"$f":"-Tx_Inputs!Q621-S182","v":0},{"$f":"-Tx_Inputs!R621-T182","v":0},{"$f":"-Tx_Inputs!S621-U182","v":0},{"$f":"-Tx_Inputs!T621-V182","v":0},{"$f":"-Tx_Inputs!U621-W182","v":0},{"$f":"-Tx_Inputs!V621-X182","v":0},{"$f":"-Tx_Inputs!W621-Y182","v":0},{"$f":"-Tx_Inputs!X621-Z182","v":0},{"$f":"-Tx_Inputs!Y621-AA182","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H622-J183","v":0},{"$f":"-Tx_Inputs!I622-K183","v":0},{"$f":"-Tx_Inputs!J622-L183","v":0},{"$f":"-Tx_Inputs!K622-M183","v":0},{"$f":"-Tx_Inputs!L622-N183","v":0},{"$f":"-Tx_Inputs!M622-O183","v":0},{"$f":"-Tx_Inputs!N622-P183","v":0},{"$f":"-Tx_Inputs!O622-Q183","v":0},{"$f":"-Tx_Inputs!P622-R183","v":0},{"$f":"-Tx_Inputs!Q622-S183","v":0},{"$f":"-Tx_Inputs!R622-T183","v":0},{"$f":"-Tx_Inputs!S622-U183","v":0},{"$f":"-Tx_Inputs!T622-V183","v":0},{"$f":"-Tx_Inputs!U622-W183","v":0},{"$f":"-Tx_Inputs!V622-X183","v":0},{"$f":"-Tx_Inputs!W622-Y183","v":0},{"$f":"-Tx_Inputs!X622-Z183","v":0},{"$f":"-Tx_Inputs!Y622-AA183","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H623-J184","v":0},{"$f":"-Tx_Inputs!I623-K184","v":0},{"$f":"-Tx_Inputs!J623-L184","v":0},{"$f":"-Tx_Inputs!K623-M184","v":0},{"$f":"-Tx_Inputs!L623-N184","v":0},{"$f":"-Tx_Inputs!M623-O184","v":0},{"$f":"-Tx_Inputs!N623-P184","v":0},{"$f":"-Tx_Inputs!O623-Q184","v":0},{"$f":"-Tx_Inputs!P623-R184","v":0},{"$f":"-Tx_Inputs!Q623-S184","v":0},{"$f":"-Tx_Inputs!R623-T184","v":0},{"$f":"-Tx_Inputs!S623-U184","v":0},{"$f":"-Tx_Inputs!T623-V184","v":0},{"$f":"-Tx_Inputs!U623-W184","v":0},{"$f":"-Tx_Inputs!V623-X184","v":0},{"$f":"-Tx_Inputs!W623-Y184","v":0},{"$f":"-Tx_Inputs!X623-Z184","v":0},{"$f":"-Tx_Inputs!Y623-AA184","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H624-J185","v":0},{"$f":"-Tx_Inputs!I624-K185","v":0},{"$f":"-Tx_Inputs!J624-L185","v":0},{"$f":"-Tx_Inputs!K624-M185","v":0},{"$f":"-Tx_Inputs!L624-N185","v":0},{"$f":"-Tx_Inputs!M624-O185","v":0},{"$f":"-Tx_Inputs!N624-P185","v":0},{"$f":"-Tx_Inputs!O624-Q185","v":0},{"$f":"-Tx_Inputs!P624-R185","v":0},{"$f":"-Tx_Inputs!Q624-S185","v":0},{"$f":"-Tx_Inputs!R624-T185","v":0},{"$f":"-Tx_Inputs!S624-U185","v":0},{"$f":"-Tx_Inputs!T624-V185","v":0},{"$f":"-Tx_Inputs!U624-W185","v":0},{"$f":"-Tx_Inputs!V624-X185","v":0},{"$f":"-Tx_Inputs!W624-Y185","v":0},{"$f":"-Tx_Inputs!X624-Z185","v":0},{"$f":"-Tx_Inputs!Y624-AA185","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H625-J186","v":0},{"$f":"-Tx_Inputs!I625-K186","v":0},{"$f":"-Tx_Inputs!J625-L186","v":0},{"$f":"-Tx_Inputs!K625-M186","v":0},{"$f":"-Tx_Inputs!L625-N186","v":0},{"$f":"-Tx_Inputs!M625-O186","v":0},{"$f":"-Tx_Inputs!N625-P186","v":0},{"$f":"-Tx_Inputs!O625-Q186","v":0},{"$f":"-Tx_Inputs!P625-R186","v":0},{"$f":"-Tx_Inputs!Q625-S186","v":0},{"$f":"-Tx_Inputs!R625-T186","v":0},{"$f":"-Tx_Inputs!S625-U186","v":0},{"$f":"-Tx_Inputs!T625-V186","v":0},{"$f":"-Tx_Inputs!U625-W186","v":0},{"$f":"-Tx_Inputs!V625-X186","v":0},{"$f":"-Tx_Inputs!W625-Y186","v":0},{"$f":"-Tx_Inputs!X625-Z186","v":0},{"$f":"-Tx_Inputs!Y625-AA186","v":0}]
[null,"IT",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H626-J187","v":-0.65379478151486659},{"$f":"-Tx_Inputs!I626-K187","v":0},{"$f":"-Tx_Inputs!J626-L187","v":-4.6198266374092627E-2},{"$f":"-Tx_Inputs!K626-M187","v":0},{"$f":"-Tx_Inputs!L626-N187","v":0},{"$f":"-Tx_Inputs!M626-O187","v":0},{"$f":"-Tx_Inputs!N626-P187","v":0},{"$f":"-Tx_Inputs!O626-Q187","v":0},{"$f":"-Tx_Inputs!P626-R187","v":0},{"$f":"-Tx_Inputs!Q626-S187","v":0},{"$f":"-Tx_Inputs!R626-T187","v":0},{"$f":"-Tx_Inputs!S626-U187","v":0},{"$f":"-Tx_Inputs!T626-V187","v":0},{"$f":"-Tx_Inputs!U626-W187","v":0},{"$f":"-Tx_Inputs!V626-X187","v":0},{"$f":"-Tx_Inputs!W626-Y187","v":0},{"$f":"-Tx_Inputs!X626-Z187","v":0},{"$f":"-Tx_Inputs!Y626-AA187","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H627-J188","v":0},{"$f":"-Tx_Inputs!I627-K188","v":0},{"$f":"-Tx_Inputs!J627-L188","v":0},{"$f":"-Tx_Inputs!K627-M188","v":0},{"$f":"-Tx_Inputs!L627-N188","v":0},{"$f":"-Tx_Inputs!M627-O188","v":0},{"$f":"-Tx_Inputs!N627-P188","v":0},{"$f":"-Tx_Inputs!O627-Q188","v":0},{"$f":"-Tx_Inputs!P627-R188","v":-0.80315831816059202},{"$f":"-Tx_Inputs!Q627-S188","v":0},{"$f":"-Tx_Inputs!R627-T188","v":0},{"$f":"-Tx_Inputs!S627-U188","v":-2.96089438200593E-2},{"$f":"-Tx_Inputs!T627-V188","v":0},{"$f":"-Tx_Inputs!U627-W188","v":0},{"$f":"-Tx_Inputs!V627-X188","v":0},{"$f":"-Tx_Inputs!W627-Y188","v":0},{"$f":"-Tx_Inputs!X627-Z188","v":0},{"$f":"-Tx_Inputs!Y627-AA188","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H628-J189","v":0},{"$f":"-Tx_Inputs!I628-K189","v":0},{"$f":"-Tx_Inputs!J628-L189","v":0},{"$f":"-Tx_Inputs!K628-M189","v":0},{"$f":"-Tx_Inputs!L628-N189","v":0},{"$f":"-Tx_Inputs!M628-O189","v":0},{"$f":"-Tx_Inputs!N628-P189","v":0},{"$f":"-Tx_Inputs!O628-Q189","v":0},{"$f":"-Tx_Inputs!P628-R189","v":0},{"$f":"-Tx_Inputs!Q628-S189","v":0},{"$f":"-Tx_Inputs!R628-T189","v":0},{"$f":"-Tx_Inputs!S628-U189","v":-2.9673197343539002},{"$f":"-Tx_Inputs!T628-V189","v":-16.843758270000002},{"$f":"-Tx_Inputs!U628-W189","v":0},{"$f":"-Tx_Inputs!V628-X189","v":0},{"$f":"-Tx_Inputs!W628-Y189","v":0},{"$f":"-Tx_Inputs!X628-Z189","v":0},{"$f":"-Tx_Inputs!Y628-AA189","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H629-J190","v":0},{"$f":"-Tx_Inputs!I629-K190","v":0},{"$f":"-Tx_Inputs!J629-L190","v":0},{"$f":"-Tx_Inputs!K629-M190","v":0},{"$f":"-Tx_Inputs!L629-N190","v":0},{"$f":"-Tx_Inputs!M629-O190","v":0},{"$f":"-Tx_Inputs!N629-P190","v":0},{"$f":"-Tx_Inputs!O629-Q190","v":0},{"$f":"-Tx_Inputs!P629-R190","v":0},{"$f":"-Tx_Inputs!Q629-S190","v":0},{"$f":"-Tx_Inputs!R629-T190","v":0},{"$f":"-Tx_Inputs!S629-U190","v":0},{"$f":"-Tx_Inputs!T629-V190","v":0},{"$f":"-Tx_Inputs!U629-W190","v":0},{"$f":"-Tx_Inputs!V629-X190","v":0},{"$f":"-Tx_Inputs!W629-Y190","v":0},{"$f":"-Tx_Inputs!X629-Z190","v":0},{"$f":"-Tx_Inputs!Y629-AA190","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H630-J191","v":0},{"$f":"-Tx_Inputs!I630-K191","v":0},{"$f":"-Tx_Inputs!J630-L191","v":0},{"$f":"-Tx_Inputs!K630-M191","v":0},{"$f":"-Tx_Inputs!L630-N191","v":0},{"$f":"-Tx_Inputs!M630-O191","v":0},{"$f":"-Tx_Inputs!N630-P191","v":0},{"$f":"-Tx_Inputs!O630-Q191","v":0},{"$f":"-Tx_Inputs!P630-R191","v":0},{"$f":"-Tx_Inputs!Q630-S191","v":0},{"$f":"-Tx_Inputs!R630-T191","v":0},{"$f":"-Tx_Inputs!S630-U191","v":0},{"$f":"-Tx_Inputs!T630-V191","v":0},{"$f":"-Tx_Inputs!U630-W191","v":0},{"$f":"-Tx_Inputs!V630-X191","v":0},{"$f":"-Tx_Inputs!W630-Y191","v":0},{"$f":"-Tx_Inputs!X630-Z191","v":0},{"$f":"-Tx_Inputs!Y630-AA191","v":0}]
[null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(J269:J282)","v":-0.65379478151486659},{"$f":"SUM(K269:K282)","v":0},-4.6198266374092627E-2,0,0,0,0,0,-0.80315831816059202,0,0,-2.9969286781739597,-16.843758270000002,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,0,{"$f":"SUM(G215,G233,G269,G251)","v":6.2774067232931792},11.534901961120834,17.461282914862412,22.744424341213382,24.806212236547214,25.298724900915669,42.046950257049531,74.965178650095169,83.62209603440067,85.25182209646816,86.170172641249792,79.963413735498506,74.010414105917718,93.541157069938549,96.180140315894647,103.25470611019418,114.70994739609478,116.73370385418031,118.95474084536308,119.81295089468829,120.08040191860194]
[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},347.38547618303295,403.33078222348104,437.30562679997178,462.60709561342617,466.32456193872707,481.23650481234648,477.77210657572073,471.00117748847111,463.38535032912358,454.45773610574628,445.48895270709318,436.63491099379195,427.61529818843866,418.61342547588254,{"$f":"SUM(W216,W234,W270,W252)","v":410.27463395464207},401.40983882220399,392.5449351767013,383.67996401175247,374.81494084491885]
[null,"Transmission wood poles",null,null,null,0,17.370409995584062,{"$f":"SUM(H217,H235,H271,H253)","v":33.742385570143064},53.725791966405168,68.394523860742211,77.335428756429934,84.592193490029103,113.80548184950355,143.03055164078552,172.61016828665683,194.38244911334462,213.53901823868347,222.52366967775447,227.84485564878764,238.50131509763256,246.58017646925083,256.52757449292176,{"$f":"SUM(W217,W235,W271,W253)","v":266.39913240643892},276.03507357097601,286.20742224626753,290.86765547666005,293.17127594904372]
[null,"Transmission Metering",null,null,null,0,0,{"$f":"SUM(H218,H236,H272,H254)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W218,W236,W272,W254)","v":0},0,0,0,0]
[null,"Transmission transformers",null,null,null,0,66.4969195884469,{"$f":"SUM(H219,H237,H273,H255)","v":124.49721017331153},185.17268587822193,220.92279474760639,236.3514104723381,247.50806327124528,305.40830207820835,415.81574673820472,452.3473371136356,477.15707242553367,492.81081663475675,494.97529637958223,497.35407213167531,524.6834265915104,545.75116380850147,563.32449391381738,{"$f":"SUM(W219,W237,W273,W255)","v":580.78987103536099},605.28075217485696,621.82298807094855,645.8028872980376,652.95240529877503]
[null,"Transmission reactors",null,null,null,0,5.0091524544491746,{"$f":"SUM(H220,H238,H274,H256)","v":8.7498588287326697},12.896120261386805,13.854721817131113,14.059920167446572,14.152514023697147,21.146971759713416,34.122089343574174,40.521978953493132,44.04055325536283,46.866212004380792,45.84119402841872,44.744287044037726,43.53188939938758,42.232776133076342,40.857325840397621,{"$f":"SUM(W220,W238,W274,W256)","v":42.117366739165057},42.422877444206392,42.550652559970764,42.634543827089814,42.720984034404019]
[null,"Transmission capacitors",null,null,null,0,32.421076960687707,{"$f":"SUM(H221,H239,H275,H257)","v":57.04856599089527},83.319106985756065,91.498703680156567,91.401775328367421,89.894542146114105,91.768990534311015,97.684921228140169,97.035362116342569,94.887958262774717,92.440788041781545,93.938727283258928,98.665529202123423,105.19118298679284,111.22276373461526,114.55752019748313,{"$f":"SUM(W221,W239,W275,W257)","v":111.54317816143718},108.48711568662591,105.32622079387426,102.13944222762349,98.95416708319685]
[null,"Transmission circuit breakers",null,null,null,0,68.678449315710552,{"$f":"SUM(H222,H240,H276,H258)","v":124.73650261170411},199.23561643691971,237.40766478581389,283.29285908584825,316.69648198635514,336.26641011208125,376.44220114102541,386.14711872485373,394.86208248573149,398.42971905058477,388.0527175559792,381.70870030163343,392.11429175922473,388.26040022744309,385.22579632265717,{"$f":"SUM(W222,W240,W276,W258)","v":392.69070926603968},396.80005059181678,399.09448550440459,400.93389538453249,402.79011857594753]
[null,"SCADA and Communications",null,null,null,0,8.4928290792789571,{"$f":"SUM(H223,H241,H277,H259)","v":14.110643214475678},20.692575615096612,32.860022071349789,39.020488021536124,52.537671462520223,57.567285165592402,66.384761177693363,76.216188716947514,88.63571170104882,93.244918024897316,99.200798023393418,114.10987021185306,129.4835277830966,153.77194040829059,169.23847540590756,{"$f":"SUM(W223,W241,W277,W259)","v":187.12513359772402},210.34758769608342,234.58903938220578,254.37603783737953,276.22115920765225]
[null,"IT",null,null,null,0,7.2734335732600259,{"$f":"SUM(H224,H242,H278,H260)","v":20.25842637493782},27.750851064725051,35.975992564513874,49.680945841298744,65.833224836249272,72.490116113896477,72.241962294190998,72.100165113611595,65.535006875338723,64.857476388744303,73.773360970467593,77.710022042995021,82.994007840074687,79.623318615754656,79.465903476047799,{"$f":"SUM(W224,W242,W278,W260)","v":74.292535339261107},68.824069164923799,63.110119400924972,60.092424862522506,57.514233850056812]
[null,"Other Non-Network Assets",null,null,null,0,3.6716122751959244,{"$f":"SUM(H225,H243,H279,H261)","v":6.026312425771124},12.889318323966032,21.322821179385389,35.259144160508399,50.614913869907475,59.132903018225946,57.026767502173982,57.77528581851211,58.130798133392915,54.376133122075473,51.309663696741829,64.894766002108881,132.15568286436772,154.54888522908678,193.08889009408159,{"$f":"SUM(W225,W243,W279,W261)","v":241.32800006443},304.33797761772666,361.41092189159809,411.26850520947329,424.78464678196906]
[null,"Land & Easements",null,null,null,0,31.101642546396274,{"$f":"SUM(H226,H244,H280,H262)","v":59.184563077110894},90.239269774080327,116.78938229609486,129.06744712049237,135.06558448453154,172.18462454737227,245.36605992813628,265.07921017808411,273.06114899885154,279.79143089898503,279.22153440400683,284.78112576662409,292.34159783549245,293.218727469057,287.06078073895986,{"$f":"SUM(W226,W244,W280,W262)","v":287.06078073895986},287.06078073895986,287.06078073895986,287.06078073895986,287.06078073895986]
[null,"Equity Raising Costs",null,null,null,0,0,{"$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,{"$f":"SUM(W227,W245,W281,W263)","v":4.2201714527036192},4.1173310353393537,4.0144906179750883,3.9116502006108229,3.8088097832465575]
[null,"Transmission secondary systems",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,5.0758679060198544,13.526317449598757,24.081574688474824,34.167987647072586,41.420801035636941,53.953070954273265,65.682516039686703,75.616636418769133,84.82501306087407,93.870164812813115]
[null,"Total",null,null,null,{"$f":"SUM(F287:F300)","v":0},{"$f":"SUM(G287:G300)","v":346.06675296198341},{"$f":"SUM(H287:H300)","v":697.88785266299737},1050.7680954044531,1265.1018335674885,1417.5812579907847,1544.801010084991,1738.742438266893,2066.9736260472364,2184.2040327727573,2250.5959703127096,2290.749249332152,2293.0683533063925,2329.4704457366088,2499.783257614582,2577.5994305339141,2656.9587049740558,2766.5045311065305,2887.5396744375857,2992.3034336479632,3087.4057510302041,3128.7440888795854]
[]
[null,"Depreciation schedules [$M real as at 30 June 2022]"]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Transmission cables","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":38.1},{"$f":"VLOOKUP(B305,$B$196:$F$209,5,FALSE)","v":17.028491351590912},null,{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(G304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548329},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(H304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548329},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(I304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548329},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(J304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548323},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(K304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548323},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(L304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548318},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(M304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548334},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(N304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548334},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(O304,Tx_Inputs!$E$462:$O$462)))","v":-0.44694203022548334},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(P304,Tx_Inputs!$E$462:$O$462)))","v":-0.4469420302254834},{"$f":"IF($D306=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B305,Tx_Inputs!$B$483:$B$495,0),MATCH(Q304,Tx_Inputs!$E$462:$O$462)))","v":-0.4469420302254834},{"$f":"-IF($D306=0,0,IF(R304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(R304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(R304,$R$122:$AF$122,0))/(SUM($C306,$D306)-R304+1)))","v":-0.44694203022548507},{"$f":"-IF($D306=0,0,IF(S304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(S304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(S304,$R$122:$AF$122,0))/(SUM($C306,$D306)-S304+1)))","v":-0.44694203022548507},{"$f":"-IF($D306=0,0,IF(T304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(T304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(T304,$R$122:$AF$122,0))/(SUM($C306,$D306)-T304+1)))","v":-0.44694203022548512},{"$f":"-IF($D306=0,0,IF(U304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(U304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(U304,$R$122:$AF$122,0))/(SUM($C306,$D306)-U304+1)))","v":-0.44694203022548512},{"$f":"-IF($D306=0,0,IF(V304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(V304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(V304,$R$122:$AF$122,0))/(SUM($C306,$D306)-V304+1)))","v":-0.44694203022548518},{"$f":"-IF($D306=0,0,IF(W304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(W304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(W304,$R$122:$AF$122,0))/(SUM($C306,$D306)-W304+1)))","v":-0.44694203022548512},{"$f":"-IF($D306=0,0,IF(X304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(X304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(X304,$R$122:$AF$122,0))/(SUM($C306,$D306)-X304+1)))","v":-0.44694203022548518},{"$f":"-IF($D306=0,0,IF(Y304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Y304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Y304,$R$122:$AF$122,0))/(SUM($C306,$D306)-Y304+1)))","v":-0.44694203022548523},{"$f":"-IF($D306=0,0,IF(Z304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Z304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Z304,$R$122:$AF$122,0))/(SUM($C306,$D306)-Z304+1)))","v":-0.44694203022548518},{"$f":"-IF($D306=0,0,IF(AA304>($C306+$D306),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AA304,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AA304,$R$122:$AF$122,0))/(SUM($C306,$D306)-AA304+1)))","v":-0.44694203022548512}]
[null,"Capital expenditure",2007,{"$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$539:$T$552,MATCH(B305,Tx_Inputs!$B$539:$B$552,0),MATCH($C307+1,Tx_Inputs!$E$462:$AD$462))","v":-0.12306415629593871},{"$f":"H307","v":-0.12306415629593871},{"$f":"-IF($D307=0,0,IF(J304>($C307+$D307),$E307+SUM($G307:I307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(K304>($C307+$D307),$E307+SUM($G307:J307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(L304>($C307+$D307),$E307+SUM($G307:K307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(M304>($C307+$D307),$E307+SUM($G307:L307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(N304>($C307+$D307),$E307+SUM($G307:M307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(O304>($C307+$D307),$E307+SUM($G307:N307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(P304>($C307+$D307),$E307+SUM($G307:O307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(Q304>($C307+$D307),$E307+SUM($G307:P307),SUM($E307:$I307)/($D307-2)))","v":-0.1137977058622887},{"$f":"-IF($D307=0,0,IF(R304>($C307+$D307),$E307+SUM($G307:Q307),IF(SUM($E307,$G307:Q307)<0,$E307+SUM($G307:Q307),IF(ROUND(SUM($E307,$G307:Q307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(S304>($C307+$D307),$E307+SUM($G307:R307),IF(SUM($E307,$G307:R307)<0,$E307+SUM($G307:R307),IF(ROUND(SUM($E307,$G307:R307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(T304>($C307+$D307),$E307+SUM($G307:S307),IF(SUM($E307,$G307:S307)<0,$E307+SUM($G307:S307),IF(ROUND(SUM($E307,$G307:S307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(U304>($C307+$D307),$E307+SUM($G307:T307),IF(SUM($E307,$G307:T307)<0,$E307+SUM($G307:T307),IF(ROUND(SUM($E307,$G307:T307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(V304>($C307+$D307),$E307+SUM($G307:U307),IF(SUM($E307,$G307:U307)<0,$E307+SUM($G307:U307),IF(ROUND(SUM($E307,$G307:U307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(W304>($C307+$D307),$E307+SUM($G307:V307),IF(SUM($E307,$G307:V307)<0,$E307+SUM($G307:V307),IF(ROUND(SUM($E307,$G307:V307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(X304>($C307+$D307),$E307+SUM($G307:W307),IF(SUM($E307,$G307:W307)<0,$E307+SUM($G307:W307),IF(ROUND(SUM($E307,$G307:W307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(Y304>($C307+$D307),$E307+SUM($G307:X307),IF(SUM($E307,$G307:X307)<0,$E307+SUM($G307:X307),IF(ROUND(SUM($E307,$G307:X307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(Z304>($C307+$D307),$E307+SUM($G307:Y307),IF(SUM($E307,$G307:Y307)<0,$E307+SUM($G307:Y307),IF(ROUND(SUM($E307,$G307:Y307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873},{"$f":"-IF($D307=0,0,IF(AA304>($C307+$D307),$E307+SUM($G307:Z307),IF(SUM($E307,$G307:Z307)<0,$E307+SUM($G307:Z307),IF(ROUND(SUM($E307,$G307:Z307),10)=0,0,($E307+SUM($G307:$Q307))/($D307-COUNT($G307:$Q307))))))","v":-0.11379770586228873}]
[null,null,2008,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":55},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C308,$G$213:$AF$213,0))","v":5.3805593941235932},{"$f":"INDEX($G$269:$AF$282,MATCH(B305,$B$269:$B$282,0),MATCH(C308,$G$213:$AF$213,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B305,Tx_Inputs!$B$539:$B$552,0),MATCH($C308+1,Tx_Inputs!$E$462:$AD$462))","v":-0.16642957803132094},{"$f":"-IF($D308=0,0,IF(J304>($C308+$D308),$E308+SUM($G308:I308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(K304>($C308+$D308),$E308+SUM($G308:J308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(L304>($C308+$D308),$E308+SUM($G308:K308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(M304>($C308+$D308),$E308+SUM($G308:L308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(N304>($C308+$D308),$E308+SUM($G308:M308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(O304>($C308+$D308),$E308+SUM($G308:N308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(P304>($C308+$D308),$E308+SUM($G308:O308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(Q304>($C308+$D308),$E308+SUM($G308:P308),SUM($E308:$I308)/($D308-1)))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(R304>($C308+$D308),$E308+SUM($G308:Q308),IF(SUM($E308,$G308:Q308)<0,$E308+SUM($G308:Q308),IF(ROUND(SUM($E308,$G308:Q308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(S304>($C308+$D308),$E308+SUM($G308:R308),IF(SUM($E308,$G308:R308)<0,$E308+SUM($G308:R308),IF(ROUND(SUM($E308,$G308:R308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(T304>($C308+$D308),$E308+SUM($G308:S308),IF(SUM($E308,$G308:S308)<0,$E308+SUM($G308:S308),IF(ROUND(SUM($E308,$G308:S308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(U304>($C308+$D308),$E308+SUM($G308:T308),IF(SUM($E308,$G308:T308)<0,$E308+SUM($G308:T308),IF(ROUND(SUM($E308,$G308:T308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(V304>($C308+$D308),$E308+SUM($G308:U308),IF(SUM($E308,$G308:U308)<0,$E308+SUM($G308:U308),IF(ROUND(SUM($E308,$G308:U308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(W304>($C308+$D308),$E308+SUM($G308:V308),IF(SUM($E308,$G308:V308)<0,$E308+SUM($G308:V308),IF(ROUND(SUM($E308,$G308:V308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(X304>($C308+$D308),$E308+SUM($G308:W308),IF(SUM($E308,$G308:W308)<0,$E308+SUM($G308:W308),IF(ROUND(SUM($E308,$G308:W308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(Y304>($C308+$D308),$E308+SUM($G308:X308),IF(SUM($E308,$G308:X308)<0,$E308+SUM($G308:X308),IF(ROUND(SUM($E308,$G308:X308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(Z304>($C308+$D308),$E308+SUM($G308:Y308),IF(SUM($E308,$G308:Y308)<0,$E308+SUM($G308:Y308),IF(ROUND(SUM($E308,$G308:Y308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2},{"$f":"-IF($D308=0,0,IF(AA304>($C308+$D308),$E308+SUM($G308:Z308),IF(SUM($E308,$G308:Z308)<0,$E308+SUM($G308:Z308),IF(ROUND(SUM($E308,$G308:Z308),10)=0,0,($E308+SUM($G308:$Q308))/($D308-COUNT($G308:$Q308))))))","v":-9.6557959557264303E-2}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E307:E332)-SUM(G233:AF233),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G306:G332)","v":-0.44694203022548329},{"$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,-2.3527396744631521,6.4273809705567837,-2.880773227507178,-2.9618202757865819,-3.0479278255455613,-3.110822295448203]
[]
[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]
[null,"Transmission steel towers","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B336,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":41.3},{"$f":"VLOOKUP(B336,$B$196:$F$209,5,FALSE)","v":514.50316144968247},null,{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(G335,Tx_Inputs!$E$462:$O$462)))","v":-12.45770366706253},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(H335,Tx_Inputs!$E$462:$O$462)))","v":-12.45770366706253},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(I335,Tx_Inputs!$E$462:$O$462)))","v":-12.45770366706253},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(J335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062532},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(K335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062532},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(L335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062532},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(M335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062532},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(N335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062535},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(O335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062535},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(P335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062535},{"$f":"IF($D337=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B336,Tx_Inputs!$B$483:$B$495,0),MATCH(Q335,Tx_Inputs!$E$462:$O$462)))","v":-12.457703667062535},{"$f":"-IF($D337=0,0,IF(R335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(R335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(R335,$R$122:$AF$122,0))/(SUM($C337,$D337)-R335+1)))","v":-12.457703667062544},{"$f":"-IF($D337=0,0,IF(S335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(S335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(S335,$R$122:$AF$122,0))/(SUM($C337,$D337)-S335+1)))","v":-12.457703667062544},{"$f":"-IF($D337=0,0,IF(T335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(T335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(T335,$R$122:$AF$122,0))/(SUM($C337,$D337)-T335+1)))","v":-12.457703667062543},{"$f":"-IF($D337=0,0,IF(U335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(U335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(U335,$R$122:$AF$122,0))/(SUM($C337,$D337)-U335+1)))","v":-12.457703667062543},{"$f":"-IF($D337=0,0,IF(V335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(V335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(V335,$R$122:$AF$122,0))/(SUM($C337,$D337)-V335+1)))","v":-12.457703667062543},{"$f":"-IF($D337=0,0,IF(W335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(W335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(W335,$R$122:$AF$122,0))/(SUM($C337,$D337)-W335+1)))","v":-12.457703667062541},{"$f":"-IF($D337=0,0,IF(X335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(X335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(X335,$R$122:$AF$122,0))/(SUM($C337,$D337)-X335+1)))","v":-12.457703667062541},{"$f":"-IF($D337=0,0,IF(Y335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Y335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Y335,$R$122:$AF$122,0))/(SUM($C337,$D337)-Y335+1)))","v":-12.457703667062539},{"$f":"-IF($D337=0,0,IF(Z335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Z335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Z335,$R$122:$AF$122,0))/(SUM($C337,$D337)-Z335+1)))","v":-12.457703667062539},{"$f":"-IF($D337=0,0,IF(AA335>($C337+$D337),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AA335,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AA335,$R$122:$AF$122,0))/(SUM($C337,$D337)-AA335+1)))","v":-12.457703667062537}]
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[null,null,2031,{"$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$213,0))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E338:E363)-SUM(G234:AF234),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G337:G363)","v":-12.45770366706253},{"$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,-20.803092947094601,-21.327838710070235,-21.327927708579725,-21.328016381846634,-21.328105407677221]
[]
[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]
[null,"Transmission wood poles","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":20.9},{"$f":"VLOOKUP(B367,$B$196:$F$209,5,FALSE)","v":243.36982236511309},null,{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(G366,Tx_Inputs!$E$462:$O$462)))","v":-11.64448910837862},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(H366,Tx_Inputs!$E$462:$O$462)))","v":-11.64448910837862},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(I366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378618},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(J366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378622},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(K366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378622},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(L366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378622},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(M366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378618},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(N366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378615},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(O366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378615},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(P366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378615},{"$f":"IF($D368=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B367,Tx_Inputs!$B$483:$B$495,0),MATCH(Q366,Tx_Inputs!$E$462:$O$462)))","v":-11.644489108378613},{"$f":"-IF($D368=0,0,IF(R366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(R366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(R366,$R$122:$AF$122,0))/(SUM($C368,$D368)-R366+1)))","v":-11.644489108378506},{"$f":"-IF($D368=0,0,IF(S366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(S366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(S366,$R$122:$AF$122,0))/(SUM($C368,$D368)-S366+1)))","v":-11.644489108378506},{"$f":"-IF($D368=0,0,IF(T366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(T366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(T366,$R$122:$AF$122,0))/(SUM($C368,$D368)-T366+1)))","v":-11.644489108378506},{"$f":"-IF($D368=0,0,IF(U366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(U366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(U366,$R$122:$AF$122,0))/(SUM($C368,$D368)-U366+1)))","v":-11.644489108378504},{"$f":"-IF($D368=0,0,IF(V366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(V366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(V366,$R$122:$AF$122,0))/(SUM($C368,$D368)-V366+1)))","v":-11.644489108378504},{"$f":"-IF($D368=0,0,IF(W366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(W366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(W366,$R$122:$AF$122,0))/(SUM($C368,$D368)-W366+1)))","v":-11.644489108378504},{"$f":"-IF($D368=0,0,IF(X366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(X366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(X366,$R$122:$AF$122,0))/(SUM($C368,$D368)-X366+1)))","v":-11.644489108378503},{"$f":"-IF($D368=0,0,IF(Y366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Y366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Y366,$R$122:$AF$122,0))/(SUM($C368,$D368)-Y366+1)))","v":-11.644489108378504},{"$f":"-IF($D368=0,0,IF(Z366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Z366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Z366,$R$122:$AF$122,0))/(SUM($C368,$D368)-Z366+1)))","v":-11.644489108378504},{"$f":"-IF($D368=0,0,IF(AA366>($C368+$D368),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AA366,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AA366,$R$122:$AF$122,0))/(SUM($C368,$D368)-AA366+1)))","v":-10.480040197541712}]
[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":45},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C369,$G$213:$AF$213,0))","v":17.370409995584062},{"$f":"INDEX($G$269:$AF$282,MATCH(B367,$B$269:$B$282,0),MATCH(C369,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B367,Tx_Inputs!$B$539:$B$552,0),MATCH($C369+1,Tx_Inputs!$E$462:$AD$462))","v":-0.14878936543110391},{"$f":"H369","v":-0.14878936543110391},{"$f":"-IF($D369=0,0,IF(J366>($C369+$D369),$E369+SUM($G369:I369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(K366>($C369+$D369),$E369+SUM($G369:J369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(L366>($C369+$D369),$E369+SUM($G369:K369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(M366>($C369+$D369),$E369+SUM($G369:L369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(N366>($C369+$D369),$E369+SUM($G369:M369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(O366>($C369+$D369),$E369+SUM($G369:N369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(P366>($C369+$D369),$E369+SUM($G369:O369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(Q366>($C369+$D369),$E369+SUM($G369:P369),SUM($E369:$I369)/($D369-2)))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(R366>($C369+$D369),$E369+SUM($G369:Q369),IF(SUM($E369,$G369:Q369)<0,$E369+SUM($G369:Q369),IF(ROUND(SUM($E369,$G369:Q369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(S366>($C369+$D369),$E369+SUM($G369:R369),IF(SUM($E369,$G369:R369)<0,$E369+SUM($G369:R369),IF(ROUND(SUM($E369,$G369:R369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(T366>($C369+$D369),$E369+SUM($G369:S369),IF(SUM($E369,$G369:S369)<0,$E369+SUM($G369:S369),IF(ROUND(SUM($E369,$G369:S369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(U366>($C369+$D369),$E369+SUM($G369:T369),IF(SUM($E369,$G369:T369)<0,$E369+SUM($G369:T369),IF(ROUND(SUM($E369,$G369:T369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(V366>($C369+$D369),$E369+SUM($G369:U369),IF(SUM($E369,$G369:U369)<0,$E369+SUM($G369:U369),IF(ROUND(SUM($E369,$G369:U369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(W366>($C369+$D369),$E369+SUM($G369:V369),IF(SUM($E369,$G369:V369)<0,$E369+SUM($G369:V369),IF(ROUND(SUM($E369,$G369:V369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(X366>($C369+$D369),$E369+SUM($G369:W369),IF(SUM($E369,$G369:W369)<0,$E369+SUM($G369:W369),IF(ROUND(SUM($E369,$G369:W369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(Y366>($C369+$D369),$E369+SUM($G369:X369),IF(SUM($E369,$G369:X369)<0,$E369+SUM($G369:X369),IF(ROUND(SUM($E369,$G369:X369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(Z366>($C369+$D369),$E369+SUM($G369:Y369),IF(SUM($E369,$G369:Y369)<0,$E369+SUM($G369:Y369),IF(ROUND(SUM($E369,$G369:Y369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104},{"$f":"-IF($D369=0,0,IF(AA366>($C369+$D369),$E369+SUM($G369:Z369),IF(SUM($E369,$G369:Z369)<0,$E369+SUM($G369:Z369),IF(ROUND(SUM($E369,$G369:Z369),10)=0,0,($E369+SUM($G369:$Q369))/($D369-COUNT($G369:$Q369))))))","v":-0.39704258755167104}]
[null,null,2008,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":45},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C370,$G$213:$AF$213,0))","v":16.520764939990109},{"$f":"INDEX($G$269:$AF$282,MATCH(B367,$B$269:$B$282,0),MATCH(C370,$G$213:$AF$213,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B367,Tx_Inputs!$B$539:$B$552,0),MATCH($C370+1,Tx_Inputs!$E$462:$AD$462))","v":-0.18484157093272607},{"$f":"-IF($D370=0,0,IF(J366>($C370+$D370),$E370+SUM($G370:I370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(K366>($C370+$D370),$E370+SUM($G370:J370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(L366>($C370+$D370),$E370+SUM($G370:K370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(M366>($C370+$D370),$E370+SUM($G370:L370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(N366>($C370+$D370),$E370+SUM($G370:M370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(O366>($C370+$D370),$E370+SUM($G370:N370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(P366>($C370+$D370),$E370+SUM($G370:O370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(Q366>($C370+$D370),$E370+SUM($G370:P370),SUM($E370:$I370)/($D370-1)))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(R366>($C370+$D370),$E370+SUM($G370:Q370),IF(SUM($E370,$G370:Q370)<0,$E370+SUM($G370:Q370),IF(ROUND(SUM($E370,$G370:Q370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(S366>($C370+$D370),$E370+SUM($G370:R370),IF(SUM($E370,$G370:R370)<0,$E370+SUM($G370:R370),IF(ROUND(SUM($E370,$G370:R370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(T366>($C370+$D370),$E370+SUM($G370:S370),IF(SUM($E370,$G370:S370)<0,$E370+SUM($G370:S370),IF(ROUND(SUM($E370,$G370:S370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(U366>($C370+$D370),$E370+SUM($G370:T370),IF(SUM($E370,$G370:T370)<0,$E370+SUM($G370:T370),IF(ROUND(SUM($E370,$G370:T370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(V366>($C370+$D370),$E370+SUM($G370:U370),IF(SUM($E370,$G370:U370)<0,$E370+SUM($G370:U370),IF(ROUND(SUM($E370,$G370:U370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(W366>($C370+$D370),$E370+SUM($G370:V370),IF(SUM($E370,$G370:V370)<0,$E370+SUM($G370:V370),IF(ROUND(SUM($E370,$G370:V370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(X366>($C370+$D370),$E370+SUM($G370:W370),IF(SUM($E370,$G370:W370)<0,$E370+SUM($G370:W370),IF(ROUND(SUM($E370,$G370:W370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(Y366>($C370+$D370),$E370+SUM($G370:X370),IF(SUM($E370,$G370:X370)<0,$E370+SUM($G370:X370),IF(ROUND(SUM($E370,$G370:X370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(Z366>($C370+$D370),$E370+SUM($G370:Y370),IF(SUM($E370,$G370:Y370)<0,$E370+SUM($G370:Y370),IF(ROUND(SUM($E370,$G370:Y370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507},{"$f":"-IF($D370=0,0,IF(AA366>($C370+$D370),$E370+SUM($G370:Z370),IF(SUM($E370,$G370:Z370)<0,$E370+SUM($G370:Z370),IF(ROUND(SUM($E370,$G370:Z370),10)=0,0,($E370+SUM($G370:$Q370))/($D370-COUNT($G370:$Q370))))))","v":-0.37127098566039507}]
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[null,"Total depreciation",null,null,{"$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,-18.494599924502452,-18.86619256293892,-19.240806887807754,-19.635666142357103,-18.752359681839668]
[]
[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]
[null,"Transmission metering","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":26.1},{"$f":"VLOOKUP(B398,$B$196:$F$209,5,FALSE)","v":2.996290246986975},null,{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(G397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486495},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(H397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486496},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(I397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486496},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(J397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486498},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(K397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486496},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(L397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486496},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(M397,Tx_Inputs!$E$462:$O$462)))","v":-0.1148003926048649},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(N397,Tx_Inputs!$E$462:$O$462)))","v":-0.1148003926048649},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(O397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486488},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(P397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486488},{"$f":"IF($D399=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B398,Tx_Inputs!$B$483:$B$495,0),MATCH(Q397,Tx_Inputs!$E$462:$O$462)))","v":-0.11480039260486488},{"$f":"-IF($D399=0,0,IF(R397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(R397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(R397,$R$122:$AF$122,0))/(SUM($C399,$D399)-R397+1)))","v":-0.1148003926048657},{"$f":"-IF($D399=0,0,IF(S397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(S397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(S397,$R$122:$AF$122,0))/(SUM($C399,$D399)-S397+1)))","v":-0.1148003926048657},{"$f":"-IF($D399=0,0,IF(T397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(T397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(T397,$R$122:$AF$122,0))/(SUM($C399,$D399)-T397+1)))","v":-0.11480039260486569},{"$f":"-IF($D399=0,0,IF(U397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(U397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(U397,$R$122:$AF$122,0))/(SUM($C399,$D399)-U397+1)))","v":-0.11480039260486569},{"$f":"-IF($D399=0,0,IF(V397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(V397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(V397,$R$122:$AF$122,0))/(SUM($C399,$D399)-V397+1)))","v":-0.11480039260486569},{"$f":"-IF($D399=0,0,IF(W397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(W397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(W397,$R$122:$AF$122,0))/(SUM($C399,$D399)-W397+1)))","v":-0.11480039260486567},{"$f":"-IF($D399=0,0,IF(X397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(X397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(X397,$R$122:$AF$122,0))/(SUM($C399,$D399)-X397+1)))","v":-0.11480039260486567},{"$f":"-IF($D399=0,0,IF(Y397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Y397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Y397,$R$122:$AF$122,0))/(SUM($C399,$D399)-Y397+1)))","v":-0.11480039260486567},{"$f":"-IF($D399=0,0,IF(Z397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Z397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Z397,$R$122:$AF$122,0))/(SUM($C399,$D399)-Z397+1)))","v":-0.11480039260486569},{"$f":"-IF($D399=0,0,IF(AA397>($C399+$D399),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AA397,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AA397,$R$122:$AF$122,0))/(SUM($C399,$D399)-AA397+1)))","v":-0.11480039260486567}]
[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C400,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B398,$B$269:$B$282,0),MATCH(C400,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B398,Tx_Inputs!$B$539:$B$552,0),MATCH($C400+1,Tx_Inputs!$E$462:$AD$462))","v":0},{"$f":"H400","v":0},{"$f":"-IF($D400=0,0,IF(J397>($C400+$D400),$E400+SUM($G400:I400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(K397>($C400+$D400),$E400+SUM($G400:J400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(L397>($C400+$D400),$E400+SUM($G400:K400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(M397>($C400+$D400),$E400+SUM($G400:L400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(N397>($C400+$D400),$E400+SUM($G400:M400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(O397>($C400+$D400),$E400+SUM($G400:N400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(P397>($C400+$D400),$E400+SUM($G400:O400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(Q397>($C400+$D400),$E400+SUM($G400:P400),SUM($E400:$I400)/($D400-2)))","v":0},{"$f":"-IF($D400=0,0,IF(R397>($C400+$D400),$E400+SUM($G400:Q400),IF(SUM($E400,$G400:Q400)<0,$E400+SUM($G400:Q400),IF(ROUND(SUM($E400,$G400:Q400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(S397>($C400+$D400),$E400+SUM($G400:R400),IF(SUM($E400,$G400:R400)<0,$E400+SUM($G400:R400),IF(ROUND(SUM($E400,$G400:R400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(T397>($C400+$D400),$E400+SUM($G400:S400),IF(SUM($E400,$G400:S400)<0,$E400+SUM($G400:S400),IF(ROUND(SUM($E400,$G400:S400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(U397>($C400+$D400),$E400+SUM($G400:T400),IF(SUM($E400,$G400:T400)<0,$E400+SUM($G400:T400),IF(ROUND(SUM($E400,$G400:T400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(V397>($C400+$D400),$E400+SUM($G400:U400),IF(SUM($E400,$G400:U400)<0,$E400+SUM($G400:U400),IF(ROUND(SUM($E400,$G400:U400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(W397>($C400+$D400),$E400+SUM($G400:V400),IF(SUM($E400,$G400:V400)<0,$E400+SUM($G400:V400),IF(ROUND(SUM($E400,$G400:V400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(X397>($C400+$D400),$E400+SUM($G400:W400),IF(SUM($E400,$G400:W400)<0,$E400+SUM($G400:W400),IF(ROUND(SUM($E400,$G400:W400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(Y397>($C400+$D400),$E400+SUM($G400:X400),IF(SUM($E400,$G400:X400)<0,$E400+SUM($G400:X400),IF(ROUND(SUM($E400,$G400:X400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(Z397>($C400+$D400),$E400+SUM($G400:Y400),IF(SUM($E400,$G400:Y400)<0,$E400+SUM($G400:Y400),IF(ROUND(SUM($E400,$G400:Y400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0},{"$f":"-IF($D400=0,0,IF(AA397>($C400+$D400),$E400+SUM($G400:Z400),IF(SUM($E400,$G400:Z400)<0,$E400+SUM($G400:Z400),IF(ROUND(SUM($E400,$G400:Z400),10)=0,0,($E400+SUM($G400:$Q400))/($D400-COUNT($G400:$Q400))))))","v":0}]
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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},{"$f":"SUM(H399:H425)","v":-0.11480039260486496},-0.11480039260486496,-0.11480039260486498,-0.11480039260486496,-0.11480039260486496,-0.1148003926048649,-0.1148003926048649,-0.11480039260486488,-0.11480039260486488,-0.11480039260486488,-0.1148003926048657,-0.1148003926048657,-0.11480039260486569,-0.11480039260486569,-0.11480039260486569,-0.11480039260486567,-0.11480039260486567,-0.11480039260486567,-0.11480039260486569,-0.11480039260486567]
[]
[null,"Year ending 30 June",null,null,null,null,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Transmission transformers","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$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$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(G428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570052},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(H428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570052},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(I428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570052},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(J428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570087},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(K428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(L428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(M428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570087},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(N428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(O428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(P428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570105},{"$f":"IF($D430=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B429,Tx_Inputs!$B$483:$B$495,0),MATCH(Q428,Tx_Inputs!$E$462:$O$462)))","v":-8.5587557355570087},{"$f":"-IF($D430=0,0,IF(R428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(R428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(R428,$R$122:$AF$122,0))/(SUM($C430,$D430)-R428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(S428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(S428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(S428,$R$122:$AF$122,0))/(SUM($C430,$D430)-S428+1)))","v":-8.0722182728670848},{"$f":"-IF($D430=0,0,IF(T428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(T428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(T428,$R$122:$AF$122,0))/(SUM($C430,$D430)-T428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(U428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(U428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(U428,$R$122:$AF$122,0))/(SUM($C430,$D430)-U428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(V428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(V428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(V428,$R$122:$AF$122,0))/(SUM($C430,$D430)-V428+1)))","v":-8.0722182728670848},{"$f":"-IF($D430=0,0,IF(W428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(W428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(W428,$R$122:$AF$122,0))/(SUM($C430,$D430)-W428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(X428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(X428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(X428,$R$122:$AF$122,0))/(SUM($C430,$D430)-X428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(Y428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Y428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Y428,$R$122:$AF$122,0))/(SUM($C430,$D430)-Y428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(Z428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Z428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Z428,$R$122:$AF$122,0))/(SUM($C430,$D430)-Z428+1)))","v":-8.072218272867083},{"$f":"-IF($D430=0,0,IF(AA428>($C430+$D430),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AA428,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AA428,$R$122:$AF$122,0))/(SUM($C430,$D430)-AA428+1)))","v":-8.072218272867083}]
[null,"Capital expenditure",2007,{"$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$539:$T$552,MATCH(B429,Tx_Inputs!$B$539:$B$552,0),MATCH($C431+1,Tx_Inputs!$E$462:$AD$462))","v":-1.0128879951990097},{"$f":"H431","v":-1.0128879951990097},{"$f":"-IF($D431=0,0,IF(J428>($C431+$D431),$E431+SUM($G431:I431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(K428>($C431+$D431),$E431+SUM($G431:J431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(L428>($C431+$D431),$E431+SUM($G431:K431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(M428>($C431+$D431),$E431+SUM($G431:L431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(N428>($C431+$D431),$E431+SUM($G431:M431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(O428>($C431+$D431),$E431+SUM($G431:N431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(P428>($C431+$D431),$E431+SUM($G431:O431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(Q428>($C431+$D431),$E431+SUM($G431:P431),SUM($E431:$I431)/($D431-2)))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(R428>($C431+$D431),$E431+SUM($G431:Q431),IF(SUM($E431,$G431:Q431)<0,$E431+SUM($G431:Q431),IF(ROUND(SUM($E431,$G431:Q431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(S428>($C431+$D431),$E431+SUM($G431:R431),IF(SUM($E431,$G431:R431)<0,$E431+SUM($G431:R431),IF(ROUND(SUM($E431,$G431:R431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(T428>($C431+$D431),$E431+SUM($G431:S431),IF(SUM($E431,$G431:S431)<0,$E431+SUM($G431:S431),IF(ROUND(SUM($E431,$G431:S431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(U428>($C431+$D431),$E431+SUM($G431:T431),IF(SUM($E431,$G431:T431)<0,$E431+SUM($G431:T431),IF(ROUND(SUM($E431,$G431:T431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(V428>($C431+$D431),$E431+SUM($G431:U431),IF(SUM($E431,$G431:U431)<0,$E431+SUM($G431:U431),IF(ROUND(SUM($E431,$G431:U431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(W428>($C431+$D431),$E431+SUM($G431:V431),IF(SUM($E431,$G431:V431)<0,$E431+SUM($G431:V431),IF(ROUND(SUM($E431,$G431:V431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(X428>($C431+$D431),$E431+SUM($G431:W431),IF(SUM($E431,$G431:W431)<0,$E431+SUM($G431:W431),IF(ROUND(SUM($E431,$G431:W431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(Y428>($C431+$D431),$E431+SUM($G431:X431),IF(SUM($E431,$G431:X431)<0,$E431+SUM($G431:X431),IF(ROUND(SUM($E431,$G431:X431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(Z428>($C431+$D431),$E431+SUM($G431:Y431),IF(SUM($E431,$G431:Y431)<0,$E431+SUM($G431:Y431),IF(ROUND(SUM($E431,$G431:Y431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517},{"$f":"-IF($D431=0,0,IF(AA428>($C431+$D431),$E431+SUM($G431:Z431),IF(SUM($E431,$G431:Z431)<0,$E431+SUM($G431:Z431),IF(ROUND(SUM($E431,$G431:Z431),10)=0,0,($E431+SUM($G431:$Q431))/($D431-COUNT($G431:$Q431))))))","v":-1.3431488249593517}]
[null,null,2008,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C432,$G$213:$AF$213,0))","v":59.013178580063638},{"$f":"INDEX($G$269:$AF$282,MATCH(B429,$B$269:$B$282,0),MATCH(C432,$G$213:$AF$213,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B429,Tx_Inputs!$B$539:$B$552,0),MATCH($C432+1,Tx_Inputs!$E$462:$AD$462))","v":-0.95549916433915494},{"$f":"-IF($D432=0,0,IF(J428>($C432+$D432),$E432+SUM($G432:I432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(K428>($C432+$D432),$E432+SUM($G432:J432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(L428>($C432+$D432),$E432+SUM($G432:K432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(M428>($C432+$D432),$E432+SUM($G432:L432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(N428>($C432+$D432),$E432+SUM($G432:M432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(O428>($C432+$D432),$E432+SUM($G432:N432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(P428>($C432+$D432),$E432+SUM($G432:O432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(Q428>($C432+$D432),$E432+SUM($G432:P432),SUM($E432:$I432)/($D432-1)))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(R428>($C432+$D432),$E432+SUM($G432:Q432),IF(SUM($E432,$G432:Q432)<0,$E432+SUM($G432:Q432),IF(ROUND(SUM($E432,$G432:Q432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(S428>($C432+$D432),$E432+SUM($G432:R432),IF(SUM($E432,$G432:R432)<0,$E432+SUM($G432:R432),IF(ROUND(SUM($E432,$G432:R432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(T428>($C432+$D432),$E432+SUM($G432:S432),IF(SUM($E432,$G432:S432)<0,$E432+SUM($G432:S432),IF(ROUND(SUM($E432,$G432:S432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(U428>($C432+$D432),$E432+SUM($G432:T432),IF(SUM($E432,$G432:T432)<0,$E432+SUM($G432:T432),IF(ROUND(SUM($E432,$G432:T432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(V428>($C432+$D432),$E432+SUM($G432:U432),IF(SUM($E432,$G432:U432)<0,$E432+SUM($G432:U432),IF(ROUND(SUM($E432,$G432:U432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(W428>($C432+$D432),$E432+SUM($G432:V432),IF(SUM($E432,$G432:V432)<0,$E432+SUM($G432:V432),IF(ROUND(SUM($E432,$G432:V432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(X428>($C432+$D432),$E432+SUM($G432:W432),IF(SUM($E432,$G432:W432)<0,$E432+SUM($G432:W432),IF(ROUND(SUM($E432,$G432:W432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(Y428>($C432+$D432),$E432+SUM($G432:X432),IF(SUM($E432,$G432:X432)<0,$E432+SUM($G432:X432),IF(ROUND(SUM($E432,$G432:X432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(Z428>($C432+$D432),$E432+SUM($G432:Y432),IF(SUM($E432,$G432:Y432)<0,$E432+SUM($G432:Y432),IF(ROUND(SUM($E432,$G432:Y432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078},{"$f":"-IF($D432=0,0,IF(AA428>($C432+$D432),$E432+SUM($G432:Z432),IF(SUM($E432,$G432:Z432)<0,$E432+SUM($G432:Z432),IF(ROUND(SUM($E432,$G432:Z432),10)=0,0,($E432+SUM($G432:$Q432))/($D432-COUNT($G432:$Q432))))))","v":-1.1848506003209078}]
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[null,"Total depreciation",null,null,{"$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,-21.677041137932328,-22.298445137664505,-23.072787297750374,-23.70364339616987,-24.495869883177704]
[]
[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]
[null,"Transmission reactors","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":27},{"$f":"VLOOKUP(B460,$B$196:$F$209,5,FALSE)","v":5.5409263323758431},null,{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(G459,Tx_Inputs!$E$462:$O$462)))","v":-0.2052194937916979},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(H459,Tx_Inputs!$E$462:$O$462)))","v":-0.2052194937916979},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(I459,Tx_Inputs!$E$462:$O$462)))","v":-0.2052194937916979},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(J459,Tx_Inputs!$E$462:$O$462)))","v":-0.2052194937916979},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(K459,Tx_Inputs!$E$462:$O$462)))","v":-0.2052194937916979},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(L459,Tx_Inputs!$E$462:$O$462)))","v":-0.20521949379169788},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(M459,Tx_Inputs!$E$462:$O$462)))","v":-0.20521949379169799},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(N459,Tx_Inputs!$E$462:$O$462)))","v":-0.20521949379169799},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(O459,Tx_Inputs!$E$462:$O$462)))","v":-0.20521949379169796},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(P459,Tx_Inputs!$E$462:$O$462)))","v":-0.20521949379169799},{"$f":"IF($D461=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B460,Tx_Inputs!$B$483:$B$495,0),MATCH(Q459,Tx_Inputs!$E$462:$O$462)))","v":-0.20521949379169796},{"$f":"-IF($D461=0,0,IF(R459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(R459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(R459,$R$122:$AF$122,0))/(SUM($C461,$D461)-R459+1)))","v":-0.20521949379169796},{"$f":"-IF($D461=0,0,IF(S459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(S459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(S459,$R$122:$AF$122,0))/(SUM($C461,$D461)-S459+1)))","v":-0.20521949379169796},{"$f":"-IF($D461=0,0,IF(T459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(T459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(T459,$R$122:$AF$122,0))/(SUM($C461,$D461)-T459+1)))","v":-0.20521949379169799},{"$f":"-IF($D461=0,0,IF(U459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(U459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(U459,$R$122:$AF$122,0))/(SUM($C461,$D461)-U459+1)))","v":-0.20521949379169799},{"$f":"-IF($D461=0,0,IF(V459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(V459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(V459,$R$122:$AF$122,0))/(SUM($C461,$D461)-V459+1)))","v":-0.20521949379169802},{"$f":"-IF($D461=0,0,IF(W459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(W459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(W459,$R$122:$AF$122,0))/(SUM($C461,$D461)-W459+1)))","v":-0.20521949379169804},{"$f":"-IF($D461=0,0,IF(X459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(X459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(X459,$R$122:$AF$122,0))/(SUM($C461,$D461)-X459+1)))","v":-0.20521949379169802},{"$f":"-IF($D461=0,0,IF(Y459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Y459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Y459,$R$122:$AF$122,0))/(SUM($C461,$D461)-Y459+1)))","v":-0.20521949379169802},{"$f":"-IF($D461=0,0,IF(Z459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Z459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Z459,$R$122:$AF$122,0))/(SUM($C461,$D461)-Z459+1)))","v":-0.20521949379169802},{"$f":"-IF($D461=0,0,IF(AA459>($C461+$D461),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AA459,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AA459,$R$122:$AF$122,0))/(SUM($C461,$D461)-AA459+1)))","v":-0.20521949379169802}]
[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C462,$G$213:$AF$213,0))","v":5.0091524544491746},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C462,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B460,Tx_Inputs!$B$539:$B$552,0),MATCH($C462+1,Tx_Inputs!$E$462:$AD$462))","v":-2.7443984828728969E-2},{"$f":"H462","v":-2.7443984828728969E-2},{"$f":"-IF($D462=0,0,IF(J459>($C462+$D462),$E462+SUM($G462:I462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(K459>($C462+$D462),$E462+SUM($G462:J462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(L459>($C462+$D462),$E462+SUM($G462:K462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(M459>($C462+$D462),$E462+SUM($G462:L462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(N459>($C462+$D462),$E462+SUM($G462:M462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(O459>($C462+$D462),$E462+SUM($G462:N462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(P459>($C462+$D462),$E462+SUM($G462:O462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(Q459>($C462+$D462),$E462+SUM($G462:P462),SUM($E462:$I462)/($D462-2)))","v":-0.10321384343316077},{"$f":"-IF($D462=0,0,IF(R459>($C462+$D462),$E462+SUM($G462:Q462),IF(SUM($E462,$G462:Q462)<0,$E462+SUM($G462:Q462),IF(ROUND(SUM($E462,$G462:Q462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(S459>($C462+$D462),$E462+SUM($G462:R462),IF(SUM($E462,$G462:R462)<0,$E462+SUM($G462:R462),IF(ROUND(SUM($E462,$G462:R462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(T459>($C462+$D462),$E462+SUM($G462:S462),IF(SUM($E462,$G462:S462)<0,$E462+SUM($G462:S462),IF(ROUND(SUM($E462,$G462:S462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(U459>($C462+$D462),$E462+SUM($G462:T462),IF(SUM($E462,$G462:T462)<0,$E462+SUM($G462:T462),IF(ROUND(SUM($E462,$G462:T462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(V459>($C462+$D462),$E462+SUM($G462:U462),IF(SUM($E462,$G462:U462)<0,$E462+SUM($G462:U462),IF(ROUND(SUM($E462,$G462:U462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(W459>($C462+$D462),$E462+SUM($G462:V462),IF(SUM($E462,$G462:V462)<0,$E462+SUM($G462:V462),IF(ROUND(SUM($E462,$G462:V462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(X459>($C462+$D462),$E462+SUM($G462:W462),IF(SUM($E462,$G462:W462)<0,$E462+SUM($G462:W462),IF(ROUND(SUM($E462,$G462:W462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(Y459>($C462+$D462),$E462+SUM($G462:X462),IF(SUM($E462,$G462:X462)<0,$E462+SUM($G462:X462),IF(ROUND(SUM($E462,$G462:X462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(Z459>($C462+$D462),$E462+SUM($G462:Y462),IF(SUM($E462,$G462:Y462)<0,$E462+SUM($G462:Y462),IF(ROUND(SUM($E462,$G462:Y462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076},{"$f":"-IF($D462=0,0,IF(AA459>($C462+$D462),$E462+SUM($G462:Z462),IF(SUM($E462,$G462:Z462)<0,$E462+SUM($G462:Z462),IF(ROUND(SUM($E462,$G462:Z462),10)=0,0,($E462+SUM($G462:$Q462))/($D462-COUNT($G462:$Q462))))))","v":-0.10321384343316076}]
[null,null,2008,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C463,$G$213:$AF$213,0))","v":3.7681503591122243},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C463,$G$213:$AF$213,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B460,Tx_Inputs!$B$539:$B$552,0),MATCH($C463+1,Tx_Inputs!$E$462:$AD$462))","v":-2.7505590330000565E-2},{"$f":"-IF($D463=0,0,IF(J459>($C463+$D463),$E463+SUM($G463:I463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(K459>($C463+$D463),$E463+SUM($G463:J463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(L459>($C463+$D463),$E463+SUM($G463:K463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(M459>($C463+$D463),$E463+SUM($G463:L463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(N459>($C463+$D463),$E463+SUM($G463:M463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(O459>($C463+$D463),$E463+SUM($G463:N463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(P459>($C463+$D463),$E463+SUM($G463:O463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(Q459>($C463+$D463),$E463+SUM($G463:P463),SUM($E463:$I463)/($D463-1)))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(R459>($C463+$D463),$E463+SUM($G463:Q463),IF(SUM($E463,$G463:Q463)<0,$E463+SUM($G463:Q463),IF(ROUND(SUM($E463,$G463:Q463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(S459>($C463+$D463),$E463+SUM($G463:R463),IF(SUM($E463,$G463:R463)<0,$E463+SUM($G463:R463),IF(ROUND(SUM($E463,$G463:R463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(T459>($C463+$D463),$E463+SUM($G463:S463),IF(SUM($E463,$G463:S463)<0,$E463+SUM($G463:S463),IF(ROUND(SUM($E463,$G463:S463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(U459>($C463+$D463),$E463+SUM($G463:T463),IF(SUM($E463,$G463:T463)<0,$E463+SUM($G463:T463),IF(ROUND(SUM($E463,$G463:T463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(V459>($C463+$D463),$E463+SUM($G463:U463),IF(SUM($E463,$G463:U463)<0,$E463+SUM($G463:U463),IF(ROUND(SUM($E463,$G463:U463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(W459>($C463+$D463),$E463+SUM($G463:V463),IF(SUM($E463,$G463:V463)<0,$E463+SUM($G463:V463),IF(ROUND(SUM($E463,$G463:V463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(X459>($C463+$D463),$E463+SUM($G463:W463),IF(SUM($E463,$G463:W463)<0,$E463+SUM($G463:W463),IF(ROUND(SUM($E463,$G463:W463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(Y459>($C463+$D463),$E463+SUM($G463:X463),IF(SUM($E463,$G463:X463)<0,$E463+SUM($G463:X463),IF(ROUND(SUM($E463,$G463:X463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(Z459>($C463+$D463),$E463+SUM($G463:Y463),IF(SUM($E463,$G463:Y463)<0,$E463+SUM($G463:Y463),IF(ROUND(SUM($E463,$G463:Y463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2},{"$f":"-IF($D463=0,0,IF(AA459>($C463+$D463),$E463+SUM($G463:Z463),IF(SUM($E463,$G463:Z463)<0,$E463+SUM($G463:Z463),IF(ROUND(SUM($E463,$G463:Z463),10)=0,0,($E463+SUM($G463:$Q463))/($D463-COUNT($G463:$Q463))))))","v":-7.6339689158820889E-2}]
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[null,null,2027,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C482,$G$213:$AF$213,0))","v":1.2413935683891184},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C482,$G$213:$AF$213,0))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C483,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C483,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C484,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B460,$B$269:$B$282,0),MATCH(C484,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-0.34644118558095843,-1.2652690345176887,-1.299408040661872,-1.3299571322277355,-1.3601728548666128]
[]
[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]
[null,"Transmission capacitors","Year","Depn life","Gross capex","Disposals"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":23.1},{"$f":"VLOOKUP(B491,$B$196:$F$209,5,FALSE)","v":107.43848211476869},null,{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(G490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648777},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(H490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(I490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(J490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(K490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(L490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648777},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(M490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648794},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(N490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(O490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(P490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648786},{"$f":"IF($D492=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B491,Tx_Inputs!$B$483:$B$495,0),MATCH(Q490,Tx_Inputs!$E$462:$O$462)))","v":-4.6510165417648794},{"$f":"-IF($D492=0,0,IF(R490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(R490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(R490,$R$122:$AF$122,0))/(SUM($C492,$D492)-R490+1)))","v":-4.6510165417649159},{"$f":"-IF($D492=0,0,IF(S490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(S490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(S490,$R$122:$AF$122,0))/(SUM($C492,$D492)-S490+1)))","v":-4.6510165417649159},{"$f":"-IF($D492=0,0,IF(T490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(T490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(T490,$R$122:$AF$122,0))/(SUM($C492,$D492)-T490+1)))","v":-4.651016541764915},{"$f":"-IF($D492=0,0,IF(U490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(U490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(U490,$R$122:$AF$122,0))/(SUM($C492,$D492)-U490+1)))","v":-4.651016541764915},{"$f":"-IF($D492=0,0,IF(V490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(V490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(V490,$R$122:$AF$122,0))/(SUM($C492,$D492)-V490+1)))","v":-4.651016541764915},{"$f":"-IF($D492=0,0,IF(W490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(W490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(W490,$R$122:$AF$122,0))/(SUM($C492,$D492)-W490+1)))","v":-4.6510165417649141},{"$f":"-IF($D492=0,0,IF(X490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(X490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(X490,$R$122:$AF$122,0))/(SUM($C492,$D492)-X490+1)))","v":-4.6510165417649141},{"$f":"-IF($D492=0,0,IF(Y490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Y490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Y490,$R$122:$AF$122,0))/(SUM($C492,$D492)-Y490+1)))","v":-4.6510165417649141},{"$f":"-IF($D492=0,0,IF(Z490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Z490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Z490,$R$122:$AF$122,0))/(SUM($C492,$D492)-Z490+1)))","v":-4.651016541764915},{"$f":"-IF($D492=0,0,IF(AA490>($C492+$D492),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AA490,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AA490,$R$122:$AF$122,0))/(SUM($C492,$D492)-AA490+1)))","v":-4.651016541764915}]
[null,"Capital expenditure",2007,{"$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$539:$T$552,MATCH(B491,Tx_Inputs!$B$539:$B$552,0),MATCH($C493+1,Tx_Inputs!$E$462:$AD$462))","v":-0.16726722573204889},{"$f":"H493","v":-0.16726722573204889},{"$f":"-IF($D493=0,0,IF(J490>($C493+$D493),$E493+SUM($G493:I493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(K490>($C493+$D493),$E493+SUM($G493:J493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(L490>($C493+$D493),$E493+SUM($G493:K493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(M490>($C493+$D493),$E493+SUM($G493:L493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(N490>($C493+$D493),$E493+SUM($G493:M493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(O490>($C493+$D493),$E493+SUM($G493:N493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(P490>($C493+$D493),$E493+SUM($G493:O493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(Q490>($C493+$D493),$E493+SUM($G493:P493),SUM($E493:$I493)/($D493-2)))","v":-0.8443826976111477},{"$f":"-IF($D493=0,0,IF(R490>($C493+$D493),$E493+SUM($G493:Q493),IF(SUM($E493,$G493:Q493)<0,$E493+SUM($G493:Q493),IF(ROUND(SUM($E493,$G493:Q493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(S490>($C493+$D493),$E493+SUM($G493:R493),IF(SUM($E493,$G493:R493)<0,$E493+SUM($G493:R493),IF(ROUND(SUM($E493,$G493:R493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(T490>($C493+$D493),$E493+SUM($G493:S493),IF(SUM($E493,$G493:S493)<0,$E493+SUM($G493:S493),IF(ROUND(SUM($E493,$G493:S493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(U490>($C493+$D493),$E493+SUM($G493:T493),IF(SUM($E493,$G493:T493)<0,$E493+SUM($G493:T493),IF(ROUND(SUM($E493,$G493:T493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(V490>($C493+$D493),$E493+SUM($G493:U493),IF(SUM($E493,$G493:U493)<0,$E493+SUM($G493:U493),IF(ROUND(SUM($E493,$G493:U493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(W490>($C493+$D493),$E493+SUM($G493:V493),IF(SUM($E493,$G493:V493)<0,$E493+SUM($G493:V493),IF(ROUND(SUM($E493,$G493:V493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(X490>($C493+$D493),$E493+SUM($G493:W493),IF(SUM($E493,$G493:W493)<0,$E493+SUM($G493:W493),IF(ROUND(SUM($E493,$G493:W493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(Y490>($C493+$D493),$E493+SUM($G493:X493),IF(SUM($E493,$G493:X493)<0,$E493+SUM($G493:X493),IF(ROUND(SUM($E493,$G493:X493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(Z490>($C493+$D493),$E493+SUM($G493:Y493),IF(SUM($E493,$G493:Y493)<0,$E493+SUM($G493:Y493),IF(ROUND(SUM($E493,$G493:Y493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748},{"$f":"-IF($D493=0,0,IF(AA490>($C493+$D493),$E493+SUM($G493:Z493),IF(SUM($E493,$G493:Z493)<0,$E493+SUM($G493:Z493),IF(ROUND(SUM($E493,$G493:Z493),10)=0,0,($E493+SUM($G493:$Q493))/($D493-COUNT($G493:$Q493))))))","v":-0.84438269761114748}]
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[null,null,2029,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C515,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B491,$B$269:$B$282,0),MATCH(C515,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-8.4918545324761716,-8.5125169313428053,-8.5326528792119714,-8.5506714153293579,-8.5684933230122002]
[]
[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]
[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$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(G521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(H521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(I521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(J521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613179},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(K521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613179},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(L521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613179},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(M521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613175},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(N521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613175},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(O521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613175},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(P521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613172},{"$f":"IF($D523=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B522,Tx_Inputs!$B$483:$B$495,0),MATCH(Q521,Tx_Inputs!$E$462:$O$462)))","v":-22.745052866613175},{"$f":"-IF($D523=0,0,IF(R521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(R521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(R521,$R$122:$AF$122,0))/(SUM($C523,$D523)-R521+1)))","v":-22.745052866613126},{"$f":"-IF($D523=0,0,IF(S521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(S521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(S521,$R$122:$AF$122,0))/(SUM($C523,$D523)-S521+1)))","v":-22.745052866613126},{"$f":"-IF($D523=0,0,IF(T521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(T521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(T521,$R$122:$AF$122,0))/(SUM($C523,$D523)-T521+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(U521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(U521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(U521,$R$122:$AF$122,0))/(SUM($C523,$D523)-U521+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(V521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(V521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(V521,$R$122:$AF$122,0))/(SUM($C523,$D523)-V521+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(W521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(W521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(W521,$R$122:$AF$122,0))/(SUM($C523,$D523)-W521+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(X521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(X521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(X521,$R$122:$AF$122,0))/(SUM($C523,$D523)-X521+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(Y521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Y521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Y521,$R$122:$AF$122,0))/(SUM($C523,$D523)-Y521+1)))","v":-22.745052866613122},{"$f":"-IF($D523=0,0,IF(Z521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Z521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Z521,$R$122:$AF$122,0))/(SUM($C523,$D523)-Z521+1)))","v":-22.745052866613118},{"$f":"-IF($D523=0,0,IF(AA521>($C523+$D523),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AA521,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AA521,$R$122:$AF$122,0))/(SUM($C523,$D523)-AA521+1)))","v":-22.745052866613118}]
[null,"Capital expenditure",2007,{"$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$539:$T$552,MATCH(B522,Tx_Inputs!$B$539:$B$552,0),MATCH($C524+1,Tx_Inputs!$E$462:$AD$462))","v":-1.0784239393989048},{"$f":"H524","v":-1.0784239393989048},{"$f":"-IF($D524=0,0,IF(J521>($C524+$D524),$E524+SUM($G524:I524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(K521>($C524+$D524),$E524+SUM($G524:J524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(L521>($C524+$D524),$E524+SUM($G524:K524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(M521>($C524+$D524),$E524+SUM($G524:L524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(N521>($C524+$D524),$E524+SUM($G524:M524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(O521>($C524+$D524),$E524+SUM($G524:N524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(P521>($C524+$D524),$E524+SUM($G524:O524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(Q521>($C524+$D524),$E524+SUM($G524:P524),SUM($E524:$I524)/($D524-2)))","v":-1.385866696602349},{"$f":"-IF($D524=0,0,IF(R521>($C524+$D524),$E524+SUM($G524:Q524),IF(SUM($E524,$G524:Q524)<0,$E524+SUM($G524:Q524),IF(ROUND(SUM($E524,$G524:Q524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(S521>($C524+$D524),$E524+SUM($G524:R524),IF(SUM($E524,$G524:R524)<0,$E524+SUM($G524:R524),IF(ROUND(SUM($E524,$G524:R524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(T521>($C524+$D524),$E524+SUM($G524:S524),IF(SUM($E524,$G524:S524)<0,$E524+SUM($G524:S524),IF(ROUND(SUM($E524,$G524:S524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(U521>($C524+$D524),$E524+SUM($G524:T524),IF(SUM($E524,$G524:T524)<0,$E524+SUM($G524:T524),IF(ROUND(SUM($E524,$G524:T524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(V521>($C524+$D524),$E524+SUM($G524:U524),IF(SUM($E524,$G524:U524)<0,$E524+SUM($G524:U524),IF(ROUND(SUM($E524,$G524:U524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(W521>($C524+$D524),$E524+SUM($G524:V524),IF(SUM($E524,$G524:V524)<0,$E524+SUM($G524:V524),IF(ROUND(SUM($E524,$G524:V524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(X521>($C524+$D524),$E524+SUM($G524:W524),IF(SUM($E524,$G524:W524)<0,$E524+SUM($G524:W524),IF(ROUND(SUM($E524,$G524:W524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(Y521>($C524+$D524),$E524+SUM($G524:X524),IF(SUM($E524,$G524:X524)<0,$E524+SUM($G524:X524),IF(ROUND(SUM($E524,$G524:X524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(Z521>($C524+$D524),$E524+SUM($G524:Y524),IF(SUM($E524,$G524:Y524)<0,$E524+SUM($G524:Y524),IF(ROUND(SUM($E524,$G524:Y524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487},{"$f":"-IF($D524=0,0,IF(AA521>($C524+$D524),$E524+SUM($G524:Z524),IF(SUM($E524,$G524:Z524)<0,$E524+SUM($G524:Z524),IF(ROUND(SUM($E524,$G524:Z524),10)=0,0,($E524+SUM($G524:$Q524))/($D524-COUNT($G524:$Q524))))))","v":-1.3858666966023487}]
[null,null,2008,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":50},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C525,$G$213:$AF$213,0))","v":57.136477235392455},{"$f":"INDEX($G$269:$AF$282,MATCH(B522,$B$269:$B$282,0),MATCH(C525,$G$213:$AF$213,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B522,Tx_Inputs!$B$539:$B$552,0),MATCH($C525+1,Tx_Inputs!$E$462:$AD$462))","v":-1.1110167455090341},{"$f":"-IF($D525=0,0,IF(J521>($C525+$D525),$E525+SUM($G525:I525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(K521>($C525+$D525),$E525+SUM($G525:J525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(L521>($C525+$D525),$E525+SUM($G525:K525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(M521>($C525+$D525),$E525+SUM($G525:L525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(N521>($C525+$D525),$E525+SUM($G525:M525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(O521>($C525+$D525),$E525+SUM($G525:N525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(P521>($C525+$D525),$E525+SUM($G525:O525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(Q521>($C525+$D525),$E525+SUM($G525:P525),SUM($E525:$I525)/($D525-1)))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(R521>($C525+$D525),$E525+SUM($G525:Q525),IF(SUM($E525,$G525:Q525)<0,$E525+SUM($G525:Q525),IF(ROUND(SUM($E525,$G525:Q525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(S521>($C525+$D525),$E525+SUM($G525:R525),IF(SUM($E525,$G525:R525)<0,$E525+SUM($G525:R525),IF(ROUND(SUM($E525,$G525:R525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(T521>($C525+$D525),$E525+SUM($G525:S525),IF(SUM($E525,$G525:S525)<0,$E525+SUM($G525:S525),IF(ROUND(SUM($E525,$G525:S525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(U521>($C525+$D525),$E525+SUM($G525:T525),IF(SUM($E525,$G525:T525)<0,$E525+SUM($G525:T525),IF(ROUND(SUM($E525,$G525:T525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(V521>($C525+$D525),$E525+SUM($G525:U525),IF(SUM($E525,$G525:U525)<0,$E525+SUM($G525:U525),IF(ROUND(SUM($E525,$G525:U525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(W521>($C525+$D525),$E525+SUM($G525:V525),IF(SUM($E525,$G525:V525)<0,$E525+SUM($G525:V525),IF(ROUND(SUM($E525,$G525:V525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(X521>($C525+$D525),$E525+SUM($G525:W525),IF(SUM($E525,$G525:W525)<0,$E525+SUM($G525:W525),IF(ROUND(SUM($E525,$G525:W525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(Y521>($C525+$D525),$E525+SUM($G525:X525),IF(SUM($E525,$G525:X525)<0,$E525+SUM($G525:X525),IF(ROUND(SUM($E525,$G525:X525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(Z521>($C525+$D525),$E525+SUM($G525:Y525),IF(SUM($E525,$G525:Y525)<0,$E525+SUM($G525:Y525),IF(ROUND(SUM($E525,$G525:Y525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984},{"$f":"-IF($D525=0,0,IF(AA521>($C525+$D525),$E525+SUM($G525:Z525),IF(SUM($E525,$G525:Z525)<0,$E525+SUM($G525:Z525),IF(ROUND(SUM($E525,$G525:Z525),10)=0,0,($E525+SUM($G525:$Q525))/($D525-COUNT($G525:$Q525))))))","v":-1.1433767446914984}]
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[null,"Total depreciation",null,null,{"$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,-30.092107495841539,-32.968560506916276,-33.326881731068283,-33.648788325494351,-33.967366958969578]
[]
[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]
[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$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(G552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(H552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(I552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(J552,Tx_Inputs!$E$462:$O$462)))","v":-4.18837830132611},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(K552,Tx_Inputs!$E$462:$O$462)))","v":-4.18837830132611},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(L552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261109},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(M552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(N552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(O552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(P552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261091},{"$f":"IF($D554=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B553,Tx_Inputs!$B$483:$B$495,0),MATCH(Q552,Tx_Inputs!$E$462:$O$462)))","v":-4.1883783013261082},{"$f":"-IF($D554=0,0,IF(R552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(R552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(R552,$R$122:$AF$122,0))/(SUM($C554,$D554)-R552+1)))","v":-1.6753513205304253},{"$f":"-IF($D554=0,0,IF(S552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(S552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(S552,$R$122:$AF$122,0))/(SUM($C554,$D554)-S552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(T552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(T552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(T552,$R$122:$AF$122,0))/(SUM($C554,$D554)-T552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(U552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(U552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(U552,$R$122:$AF$122,0))/(SUM($C554,$D554)-U552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(V552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(V552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(V552,$R$122:$AF$122,0))/(SUM($C554,$D554)-V552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(W552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(W552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(W552,$R$122:$AF$122,0))/(SUM($C554,$D554)-W552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(X552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(X552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(X552,$R$122:$AF$122,0))/(SUM($C554,$D554)-X552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(Y552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Y552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Y552,$R$122:$AF$122,0))/(SUM($C554,$D554)-Y552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(Z552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Z552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Z552,$R$122:$AF$122,0))/(SUM($C554,$D554)-Z552+1)))","v":0},{"$f":"-IF($D554=0,0,IF(AA552>($C554+$D554),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AA552,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AA552,$R$122:$AF$122,0))/(SUM($C554,$D554)-AA552+1)))","v":0}]
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[null,"Total depreciation",null,null,{"$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,-18.569478082760796,-21.883672289540545,-25.910981149568734,-29.461120068431427,-32.665124554219069]
[]
[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]
[null,"IT","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":4.2},{"$f":"VLOOKUP(B584,$B$196:$F$209,5,FALSE)","v":3.775172571585899},null,{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(G583,Tx_Inputs!$E$462:$O$462)))","v":-0.89885061228235685},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(H583,Tx_Inputs!$E$462:$O$462)))","v":-0.89885061228235674},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(I583,Tx_Inputs!$E$462:$O$462)))","v":-0.89885061228235685},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(J583,Tx_Inputs!$E$462:$O$462)))","v":-0.89885061228235719},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(K583,Tx_Inputs!$E$462:$O$462)))","v":-0.17977012245647153},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(L583,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(M583,Tx_Inputs!$E$462:$O$462)))","v":-3.3446552300661651E-17},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(N583,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(O583,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(P583,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D585=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B584,Tx_Inputs!$B$483:$B$495,0),MATCH(Q583,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"-IF($D585=0,0,IF(R583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(R583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(R583,$R$122:$AF$122,0))/(SUM($C585,$D585)-R583+1)))","v":-4.9820174546225089E-17},{"$f":"-IF($D585=0,0,IF(S583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(S583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(S583,$R$122:$AF$122,0))/(SUM($C585,$D585)-S583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(T583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(T583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(T583,$R$122:$AF$122,0))/(SUM($C585,$D585)-T583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(U583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(U583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(U583,$R$122:$AF$122,0))/(SUM($C585,$D585)-U583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(V583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(V583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(V583,$R$122:$AF$122,0))/(SUM($C585,$D585)-V583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(W583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(W583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(W583,$R$122:$AF$122,0))/(SUM($C585,$D585)-W583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(X583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(X583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(X583,$R$122:$AF$122,0))/(SUM($C585,$D585)-X583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(Y583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Y583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Y583,$R$122:$AF$122,0))/(SUM($C585,$D585)-Y583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(Z583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Z583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Z583,$R$122:$AF$122,0))/(SUM($C585,$D585)-Z583+1)))","v":0},{"$f":"-IF($D585=0,0,IF(AA583>($C585+$D585),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AA583,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AA583,$R$122:$AF$122,0))/(SUM($C585,$D585)-AA583+1)))","v":0}]
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[null,"Total depreciation",null,null,{"$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,-14.58562491061263,-16.894022824320032,-16.835415139706861,-20.711486797279818,-20.98519237565791,-20.592174989300243,-19.78940703057199,-18.271077475607033]
[]
[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]
[null,"Other non-network assets","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B615,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":12},{"$f":"VLOOKUP(B615,$B$196:$F$209,5,FALSE)","v":34.516638504760103},null,{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(G614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633423},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(H614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633423},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(I614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633423},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(J614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633432},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(K614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633432},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(L614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633432},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(M614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633423},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(N614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633414},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(O614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633414},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(P614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633414},{"$f":"IF($D616=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B615,Tx_Inputs!$B$483:$B$495,0),MATCH(Q614,Tx_Inputs!$E$462:$O$462)))","v":-2.8763865420633414},{"$f":"-IF($D616=0,0,IF(R614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(R614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(R614,$R$122:$AF$122,0))/(SUM($C616,$D616)-R614+1)))","v":-0.98324928943921042},{"$f":"-IF($D616=0,0,IF(S614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(S614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(S614,$R$122:$AF$122,0))/(SUM($C616,$D616)-S614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(T614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(T614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(T614,$R$122:$AF$122,0))/(SUM($C616,$D616)-T614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(U614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(U614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(U614,$R$122:$AF$122,0))/(SUM($C616,$D616)-U614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(V614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(V614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(V614,$R$122:$AF$122,0))/(SUM($C616,$D616)-V614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(W614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(W614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(W614,$R$122:$AF$122,0))/(SUM($C616,$D616)-W614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(X614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(X614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(X614,$R$122:$AF$122,0))/(SUM($C616,$D616)-X614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(Y614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Y614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Y614,$R$122:$AF$122,0))/(SUM($C616,$D616)-Y614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(Z614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Z614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Z614,$R$122:$AF$122,0))/(SUM($C616,$D616)-Z614+1)))","v":0},{"$f":"-IF($D616=0,0,IF(AA614>($C616+$D616),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AA614,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AA614,$R$122:$AF$122,0))/(SUM($C616,$D616)-AA614+1)))","v":0}]
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[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-11.083387773457504,-13.266894835033485,-15.994504757265791,-18.502196130330105,-20.474539739367767]
[]
[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,"Land & easements","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":0},{"$f":"VLOOKUP(B646,$B$196:$F$209,5,FALSE)","v":116.9164110521923},null,{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(G645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(H645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(I645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(J645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(K645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(L645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(M645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(N645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(O645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(P645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D647=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B646,Tx_Inputs!$B$483:$B$495,0),MATCH(Q645,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"-IF($D647=0,0,IF(R645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(R645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(R645,$R$122:$AF$122,0))/(SUM($C647,$D647)-R645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(S645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(S645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(S645,$R$122:$AF$122,0))/(SUM($C647,$D647)-S645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(T645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(T645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(T645,$R$122:$AF$122,0))/(SUM($C647,$D647)-T645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(U645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(U645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(U645,$R$122:$AF$122,0))/(SUM($C647,$D647)-U645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(V645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(V645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(V645,$R$122:$AF$122,0))/(SUM($C647,$D647)-V645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(W645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(W645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(W645,$R$122:$AF$122,0))/(SUM($C647,$D647)-W645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(X645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(X645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(X645,$R$122:$AF$122,0))/(SUM($C647,$D647)-X645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(Y645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Y645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Y645,$R$122:$AF$122,0))/(SUM($C647,$D647)-Y645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(Z645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Z645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Z645,$R$122:$AF$122,0))/(SUM($C647,$D647)-Z645+1)))","v":0},{"$f":"-IF($D647=0,0,IF(AA645>($C647+$D647),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AA645,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AA645,$R$122:$AF$122,0))/(SUM($C647,$D647)-AA645+1)))","v":0}]
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[null,null,2026,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C667,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C667,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D667=0,0,IF(AA645>($C667+$D667),$E667+SUM($G667:Z667),IF(SUM($E667,$G667:Z667)<0,$E667+SUM($G667:Z667),IF(ROUND(SUM($E667,$G667:Z667),10)=0,0,($E667+SUM($G667:$V667))/($D667-COUNT($G667:$V667))))))","v":0}]
[null,null,2027,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C668,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C668,$G$213:$AF$213,0))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C669,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C669,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C670,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C670,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C671,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B646,$B$269:$B$282,0),MATCH(C671,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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]
[]
[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]
[null,"Equity raising costs","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":0},{"$f":"VLOOKUP(B677,$B$196:$F$209,5,FALSE)","v":0},null,{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(G676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(H676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(I676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(J676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(K676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(L676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(M676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(N676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(O676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(P676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D678=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B677,Tx_Inputs!$B$483:$B$495,0),MATCH(Q676,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"-IF($D678=0,0,IF(R676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(R676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(R676,$R$122:$AF$122,0))/(SUM($C678,$D678)-R676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(S676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(S676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(S676,$R$122:$AF$122,0))/(SUM($C678,$D678)-S676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(T676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(T676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(T676,$R$122:$AF$122,0))/(SUM($C678,$D678)-T676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(U676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(U676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(U676,$R$122:$AF$122,0))/(SUM($C678,$D678)-U676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(V676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(V676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(V676,$R$122:$AF$122,0))/(SUM($C678,$D678)-V676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(W676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(W676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(W676,$R$122:$AF$122,0))/(SUM($C678,$D678)-W676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(X676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(X676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(X676,$R$122:$AF$122,0))/(SUM($C678,$D678)-X676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(Y676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Y676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Y676,$R$122:$AF$122,0))/(SUM($C678,$D678)-Y676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(Z676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Z676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Z676,$R$122:$AF$122,0))/(SUM($C678,$D678)-Z676+1)))","v":0},{"$f":"-IF($D678=0,0,IF(AA676>($C678+$D678),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(AA676,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(AA676,$R$122:$AF$122,0))/(SUM($C678,$D678)-AA676+1)))","v":0}]
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[null,null,2025,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C697,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C697,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D697=0,0,IF(Z676>($C697+$D697),$E697+SUM($G697:Y697),IF(SUM($E697,$G697:Y697)<0,$E697+SUM($G697:Y697),IF(ROUND(SUM($E697,$G697:Y697),10)=0,0,($E697+SUM($G697:$V697))/($D697-COUNT($G697:$V697))))))","v":0},{"$f":"-IF($D697=0,0,IF(AA676>($C697+$D697),$E697+SUM($G697:Z697),IF(SUM($E697,$G697:Z697)<0,$E697+SUM($G697:Z697),IF(ROUND(SUM($E697,$G697:Z697),10)=0,0,($E697+SUM($G697:$V697))/($D697-COUNT($G697:$V697))))))","v":0}]
[null,null,2026,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C698,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C698,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D698=0,0,IF(AA676>($C698+$D698),$E698+SUM($G698:Z698),IF(SUM($E698,$G698:Z698)<0,$E698+SUM($G698:Z698),IF(ROUND(SUM($E698,$G698:Z698),10)=0,0,($E698+SUM($G698:$V698))/($D698-COUNT($G698:$V698))))))","v":0}]
[null,null,2027,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C699,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C699,$G$213:$AF$213,0))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C700,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C700,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C701,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C701,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C702,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C702,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C703,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C703,$G$213:$AF$213,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$G$65,6,FALSE)","v":44},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C704,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B677,$B$269:$B$282,0),MATCH(C704,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$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]
[]
[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]
[null,"Transmission secondary systems","Year","Depn life","Gross capex","Disposal"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$G$65,2,FALSE)","v":0},{"$f":"VLOOKUP(B708,$B$196:$F$209,5,FALSE)","v":0},null,{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(G707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(H707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(I707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(J707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(K707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(L707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(M707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(N707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(O707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(P707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"IF($D709=0,0,INDEX(Tx_Inputs!$E$483:$O$495,MATCH($B708,Tx_Inputs!$B$483:$B$495,0),MATCH(Q707,Tx_Inputs!$E$462:$O$462)))","v":0},{"$f":"-IF($D709=0,0,IF(R707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(R707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(R707,$R$122:$AF$122,0))/(SUM($C709,$D709)-R707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(S707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(S707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(S707,$R$122:$AF$122,0))/(SUM($C709,$D709)-S707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(T707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(T707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(T707,$R$122:$AF$122,0))/(SUM($C709,$D709)-T707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(U707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(U707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(U707,$R$122:$AF$122,0))/(SUM($C709,$D709)-U707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(V707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(V707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(V707,$R$122:$AF$122,0))/(SUM($C709,$D709)-V707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(W707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(W707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(W707,$R$122:$AF$122,0))/(SUM($C709,$D709)-W707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(X707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(X707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(X707,$R$122:$AF$122,0))/(SUM($C709,$D709)-X707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(Y707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Y707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Y707,$R$122:$AF$122,0))/(SUM($C709,$D709)-Y707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(Z707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Z707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Z707,$R$122:$AF$122,0))/(SUM($C709,$D709)-Z707+1)))","v":0},{"$f":"-IF($D709=0,0,IF(AA707>($C709+$D709),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AA707,$R$122:$AF$122,0)),INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AA707,$R$122:$AF$122,0))/(SUM($C709,$D709)-AA707+1)))","v":0}]
[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$G$65,3,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C710,$G$213:$AF$213,0))","v":0},{"$f":"INDEX($G$269:$AF$282,MATCH(B708,$B$269:$B$282,0),MATCH(C710,$G$213:$AF$213,0))","v":0},null,{"$f":"INDEX(Tx_Inputs!$E$539:$T$552,MATCH(B708,Tx_Inputs!$B$539:$B$552,0),MATCH($C710+1,Tx_Inputs!$E$462:$AD$462))","v":0},{"$f":"H710","v":0},{"$f":"-IF($D710=0,0,IF(J707>($C710+$D710),$E710+SUM($G710:I710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(K707>($C710+$D710),$E710+SUM($G710:J710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(L707>($C710+$D710),$E710+SUM($G710:K710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(M707>($C710+$D710),$E710+SUM($G710:L710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(N707>($C710+$D710),$E710+SUM($G710:M710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(O707>($C710+$D710),$E710+SUM($G710:N710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(P707>($C710+$D710),$E710+SUM($G710:O710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(Q707>($C710+$D710),$E710+SUM($G710:P710),SUM($E710:$I710)/($D710-2)))","v":0},{"$f":"-IF($D710=0,0,IF(R707>($C710+$D710),$E710+SUM($G710:Q710),IF(SUM($E710,$G710:Q710)<0,$E710+SUM($G710:Q710),IF(ROUND(SUM($E710,$G710:Q710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(S707>($C710+$D710),$E710+SUM($G710:R710),IF(SUM($E710,$G710:R710)<0,$E710+SUM($G710:R710),IF(ROUND(SUM($E710,$G710:R710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(T707>($C710+$D710),$E710+SUM($G710:S710),IF(SUM($E710,$G710:S710)<0,$E710+SUM($G710:S710),IF(ROUND(SUM($E710,$G710:S710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(U707>($C710+$D710),$E710+SUM($G710:T710),IF(SUM($E710,$G710:T710)<0,$E710+SUM($G710:T710),IF(ROUND(SUM($E710,$G710:T710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(V707>($C710+$D710),$E710+SUM($G710:U710),IF(SUM($E710,$G710:U710)<0,$E710+SUM($G710:U710),IF(ROUND(SUM($E710,$G710:U710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(W707>($C710+$D710),$E710+SUM($G710:V710),IF(SUM($E710,$G710:V710)<0,$E710+SUM($G710:V710),IF(ROUND(SUM($E710,$G710:V710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(X707>($C710+$D710),$E710+SUM($G710:W710),IF(SUM($E710,$G710:W710)<0,$E710+SUM($G710:W710),IF(ROUND(SUM($E710,$G710:W710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(Y707>($C710+$D710),$E710+SUM($G710:X710),IF(SUM($E710,$G710:X710)<0,$E710+SUM($G710:X710),IF(ROUND(SUM($E710,$G710:X710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(Z707>($C710+$D710),$E710+SUM($G710:Y710),IF(SUM($E710,$G710:Y710)<0,$E710+SUM($G710:Y710),IF(ROUND(SUM($E710,$G710:Y710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0},{"$f":"-IF($D710=0,0,IF(AA707>($C710+$D710),$E710+SUM($G710:Z710),IF(SUM($E710,$G710:Z710)<0,$E710+SUM($G710:Z710),IF(ROUND(SUM($E710,$G710:Z710),10)=0,0,($E710+SUM($G710:$Q710))/($D710-COUNT($G710:$Q710))))))","v":0}]
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[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,-1.4747465639206194,-1.9416471133391842,-2.3973501866309381,-2.8083992054880507,-3.2089584004078171]

{"sheet":"Tx_Tax_Asset","index":13,"n_rows":736,"n_cols":32,"rows_kept":736,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(M11:AF11,\"CHECK\")+COUNTIF(D196:D209,\"CHECK\")+COUNTIF(E333:E736,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Total Tx TAB value [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L10","v":2043.2602984536948},2168.468691857699,2410.3136025745939,2464.3905019776125,2423.3000669036742,2423.6701018552903,2367.5337976100191,2353.9112860648224,2459.398882061419,2476.5462242147632,2500.494136585979,2551.3395659244661,2632.5613302986399,2700.4946298734708,2756.6618226273245]
[null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"M47","v":194.37064455701912},326.81313580845961,154.59613024369366,117.62236503863035,104.06684255013353,56.338000000000001,97.452882814814828,230.73736067931344,158.905,180.88,200.50726928859302,240.75638203793673,239.35732125729726,243.61834757372648,195.05803993308081]
[null,"Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M65","v":-4.1085453100000002},-4.0529999999999999,-9.0321299999999987,-59.493794918367996,-1.4491323575000001,-8.0589999999999993,-3.64,-11.353,-8.157,-16.843758270000002,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M83","v":-65.053705843015194},-80.915225091565077,-91.487100840674941,-99.219005194200861,-102.24767524101738,-104.41530424527144,-107.43539436001164,-113.89676468271702,-133.60065784665562,-140.08832935878459,-149.66183995010573,-159.53461766376319,-171.42402168246639,-187.45115481987293,-200.00058499640289]
[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]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"L210","v":2043.2602984536948},{"$f":"SUM(M5:M9)","v":2168.468691857699},2410.3136025745939,2464.3905019776125,2423.3000669036742,2423.6701018552903,2367.5337976100191,2353.9112860648224,2459.398882061419,2476.5462242147632,2500.494136585979,2551.3395659244661,2632.5613302986399,2700.4946298734708,2756.6618226273245,2751.7192775640024]
[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"]
[null,"Breakdown by asset categories [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L105","v":1328.902757574017},1306.2857680409054,1298.1001304979902,1268.6196505767616,1233.0659373401327,1197.2971071309601,1153.9749197868732,1111.1766551613466,1092.8088743692247,1057.8765698159427,1027.4060743165478,992.40294269358969,957.33074169423651,922.62716375105049,886.55131010578191]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L106","v":58.789186769396082},68.584208874716992,87.357572328771468,89.70214234423868,89.203251463702173,88.178957340319229,85.380192108767858,82.658056336058564,80.153180146776975,77.562385212495187,75.066941048316025,72.61307755429894,70.207546182524112,67.849590494650656,65.537256704315524]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,9.139871167544511,35.626794678833726,62.269490107592738,89.271638061661761,109.15224470935095,127.13765073438759,135.22989951962415,140.35425176478211,151.19550063354572,160.58275663610962,172.49528598663795,182.55790511527312,192.84221913583332,204.20843874054566,209.91118563980712]
[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]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,165.49647647266485,214.73587079526044,307.81600366966848,336.66972907655764,354.95979868251572,366.90843084686588,363.90274960444822,361.85988424929621,384.21431578548521,401.32704561819793,415.21529157690486,428.48116274317812,449.93820831519241,463.50811479141703,486.28693484566372]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,1.9295841965734943,8.1187353944786818,19.602572813354715,25.144418289150305,28.059216936896213,30.456821648558336,28.969967830874044,27.554964012982978,26.208217694895477,24.926316001621363,23.706016701919964,23.986979639349819,24.256259637161705,24.395702716150979,24.550173905907492]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,12.789499664904792,16.399906323778399,23.400689275118577,24.557065201869356,24.440773653837905,24.18975219891669,27.30995793032039,33.414711015950139,40.898847194273564,47.861178415743325,51.935277286347201,50.345447138245859,48.821451959348238,47.289965603916841,45.832978223238008]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,23.558689526942459,45.736340986833078,85.702875333557444,98.077679950126267,109.67797980282567,116.89691821783218,110.33040413866674,108.16948496677196,122.40390527029179,123.05717718013544,124.9679507279516,134.25791277636066,142.9964526262259,150.1275751521982,157.1381085099554]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,72.734761781766906,72.11477686529409,74.444267788657385,78.135719023714387,84.255298638298427,83.593198146483758,82.436068338357586,90.036686753971765,97.261274782278292,113.74349377127687,120.06527324377953,133.84004221494973,157.2108671488395,186.79622261322999,211.66439353476434]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.769230651638424,26.905805485259272,23.734047140548576,22.644394900302821,15.620371573005011,18.031125000000003,22.785125000000008,25.787625000000013,31.358875000000015,28.187750000000015,29.886250000000018,30.005296972843741,30.27731001368922,30.547622106485093,33.078840254007588]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,151.00241979064219,144.94620560608442,134.63842797502411,128.89734291676652,122.38095849295586,113.3855352669549,103.37121852168644,109.99366573291866,165.23662497304423,169.8057760452665,189.04301732581922,220.07422897779347,264.57163779134697,299.4902977304929,323.50300606319598]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"L116","v":200.14782085760407},228.70847308744308,291.97380300436987,301.69559039408756,251.49025166268791,256.32034184660995,248.47920675204367,250.11454034812215,245.91045490510982,241.55751844766536,235.39957171756822,235.39957171756822,235.39957171756822,235.39957171756822,235.39957171756822]
[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]
[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},{"$f":"R118","v":4.740824993356612},{"$f":"S118","v":12.444135208150847},{"$f":"T118","v":21.593830111994723},{"$f":"U118","v":30.058257070307807},{"$f":"V118","v":35.307186654184974},{"$f":"W118","v":47.37499838101327},{"$f":"X118","v":58.709064076672021},{"$f":"Y118","v":68.254364455762868},{"$f":"Z118","v":77.208063123117213}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M28)","v":2043.2602984536948},{"$f":"SUM(N15:N28)","v":2168.4686918576986},2410.313602574593,2464.3905019776116,2423.3000669036737,2423.6701018552899,2367.5337976100191,2353.9112860648215,2459.3988820614177,2476.5462242147619,2500.4941365859772,2551.3395659244648,2632.561330298638,2700.4946298734685,2756.6618226273226]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital expenditure"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M233","v":14.645511547345302},29.734819629571771,9.3386596687973533,3.4886224824238004,3.2996512361435388,-4.2080075246403901,-3.9564225218413158,20.223783499741884,4.4376338776403559,8.9803634385371964,4.716513466357827,4.7253824045650834,5.1690355910652146,3.8873109901016942,3.3916230113401191]
[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,-5.5304315409299892E-2,-4.2661497792405079E-2,0.1138379479402946,-2.3693162821106509E-2,1.6427610151888802E-2,6.7930524518280628E-3,5.6607118913948561E-3,5.8069697160554375E-3,6.0026278682594504E-3,6.2231432767812294E-3]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,26.528516169967006,27.958634182505005,29.447324777313348,23.470834284598514,22.422104006087398,13.294599951998267,10.675802608586343,16.616834364013293,15.62768806641828,18.55658723072635,17.216630124038492,17.870387174457555,19.393689438868972,14.217167333010091,12.236624859348753]
[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]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,53.69640331539275,103.00352739496195,41.293338256315629,32.65393249502273,26.467440404192374,12.309295914871607,13.320565049245998,37.814455982058981,33.889213164621708,31.719103091481163,31.989877906212413,41.043083179496676,34.42753367153734,44.513679882600144,27.274741957470624]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,6.202954033231471,11.843861872443183,6.4783208768468326,4.1307934966820836,3.7620856026723186,0,0,0,0,0,1.4427399632371745,1.447597861581686,1.333717633740656,1.3582105895483505,1.4363231506045899]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,3.7007924977771025,7.516411261042923,2.0370167957567946,0.83825569842503589,0.71591273598515603,4.091110684646166,7.2481901605245493,8.9493327425818645,8.8182564297265262,6.2946624750162723,0.85096023492340755,0.85382553180421483,0.78665643140770547,0.80110292347084799,0.84717545559766405]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,22.331157991819083,41.692047748149541,16.126226264513999,16.00009559820819,12.232276969988392,-1.1617948262477302,2.9459081542501555,19.263635448255524,6.4246418469408484,7.7452408575910479,15.250401812760218,15.193911493822371,14.053854939608227,14.320255674877222,15.132192042127645]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,5.6680000000000001,10.502000000000002,12.724,16.462,11.508999999999999,11.884663356405305,21.433899562252623,23.25059687285038,34.64079066947864,28.094134942629637,37.535237908304744,47.815929253759663,54.739094208204818,55.343137820597249,63.06970662663803]
[null,"IT",null,null,null,null,null,null,null,null,null,null,9.44,6.407,9.2629999999999981,5.1669999999999998,12.331,14.17,14.974,18.788,13.279,16.678000000000001,15.998046972843722,16.448911527267342,16.23890459964047,18.847404200765034,18.157058889928162]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,10.02851765,1.804,5.1340000000000003,5.3700975609756103,2.2650000000000001,1.8048910908495628,17.55890248915906,68.588665347162987,28.132463915534466,44.856855425399218,61.07844367702257,80.859293978231079,79.749789789305481,76.820085899815723,39.328061395070037]
[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,-0.53227932583010473,5.2753335960784629,7.1489145569876555,3.7749895600142218,10.685811539902865,0,0,0,0,0]
[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]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.740824993356612,8.0193652143513408,9.979303917720598,9.9040156324460629,7.252813388564352,14.421624170440628,14.492398921059641,13.459237984202318,13.503989631071869,14.178309401678405]
[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},154.59613024369366,117.62236503863035,104.06684255013353,56.338000000000001,97.452882814814828,230.73736067931344,158.905,180.88,200.50726928859302,240.75638203793673,239.35732125729726,243.61834757372648,195.05803993308081]
[]
[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,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M178,M269)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M179,M270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M180,M271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M181,M272)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M182,M273)","v":-1.1060000000000001},-3.262,-0.78100000000000003,-1.03,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M183,M274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M184,M275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M185,M276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M186,M277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M187,M278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M188,M279)","v":-2.3681880000000002E-2},0,-0.45712999999999998,-1.0936674583680002,-0.1211323575,-0.75014423126382723,0,0,-2.9073982541299392E-2,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M189,M280)","v":-2.9788634300000001},-0.79100000000000004,-7.7939999999999996,-57.370127459999999,-1.3280000000000001,-7.3088557687361719,-3.64,-11.353,-8.1279260174586998,-16.843758270000002,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M190,M281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M51:M64)","v":-4.1085453100000002},{"$f":"SUM(N51:N64)","v":-4.0529999999999999},-9.0321299999999987,-59.493794918367996,-1.4491323575000001,-8.0589999999999993,-3.64,-11.353,-8.157,-16.843758270000002,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M142,M251)","v":-37.262501080456843},-37.920457172486962,-38.819139590026019,-39.042335719052787,-39.068481445316237,-39.114179819446349,-38.841842103685337,-38.591564291863698,-39.369938430922268,-39.45085893793199,-39.719645089315904,-39.79758340391821,-39.872613534251244,-39.963164635370269,-39.995935706927916]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M143,M252)","v":-0.28457738830800794},-1.7040750010489556,-2.5423901016126407,-2.6933269041638881,-2.7327329843917498,-2.7434609161420727,-2.6794742749168825,-2.6187141372218861,-2.567101771460687,-2.5118717743310581,-2.4606565464689085,-2.4111920836662151,-2.3637626575895117,-2.3183364182033923,-2.274831100818886]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144,M253)","v":-4.1592658677795116E-2},-1.3159387537459919,-2.4451768232443256,-3.5902276369093222,-4.4366979810507683,-5.2023511667616882,-5.5514503634283958,-5.7755854952496879,-6.2404320638543753,-6.644057880198023,-7.15401099540333,-7.5860731538973472,-8.0274698341566264,-8.5144204337486311,-8.7629090246900709]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145,M254)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146,M255)","v":-3.3510089927971904},-6.6613945205539338,-11.658612849426429,-13.333862889064665,-14.51880823984219,-15.314977157289281,-15.363430404397981,-15.460024445869966,-16.776483331908999,-17.830857132774213,-18.724006739939146,-19.586037607482393,-20.857627195312691,-21.734859828353507,-23.072538140295425]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M147,M256)","v":-1.3802835326282332E-2},-0.36002445356714896,-0.93647540105124427,-1.2159948489361756,-1.3644808910101958,-1.4868538176842907,-1.4150038178910653,-1.3467463180875008,-1.2819016932741145,-1.2202992997013977,-1.1617770258073166,-1.1783178637697982,-1.1942745547513813,-1.203739399791834,-1.213955650370649]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M148,M257)","v":-9.0385838903494234E-2},-0.51562830970274398,-0.88064086900601446,-0.95454724645648792,-0.96693419090637245,-0.97090495324246318,-1.1434370748947997,-1.4651965642584388,-1.8559252082567612,-2.2205636044124013,-2.4407903830247455,-2.3778207107018305,-2.3181427868391014,-2.2580903041496829,-2.2017627701978926]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M149,M258)","v":-0.15350653192846564},-1.7255134014251707,-3.7514216479451807,-4.3997957455087784,-5.0133385549818854,-5.4047192529177126,-5.1068273261449413,-5.0292151447357032,-5.7713699370971945,-5.8344673097748778,-5.9604397643511877,-6.4553716439571414,-6.9227324136359041,-7.3097223171200207,-7.6906827621933811]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M150,M259)","v":-6.287984916472821},-8.1725090766367092,-9.0325487649429981,-10.34242038541597,-12.171100491814677,-13.041793164531477,-13.833281146638438,-16.026008844543856,-18.158571680480048,-21.772355470126975,-23.760468937134547,-24.445104319869905,-25.153738743814316,-30.474966899062888,-34.954989202770463]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M151,M260)","v":-1.3034251663791483},-9.5787583447106996,-10.352652240245753,-12.191023327297811,-9.9202465730050076,-9.4159999999999986,-11.971500000000001,-13.216750000000001,-16.450125,-14.9795,-15.879000000000001,-16.176898486421859,-15.968592506844601,-16.316186053242536,-17.539298062806516]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M152,M261)","v":-16.06104995455777},-12.111777631060319,-10.417955058257595,-10.792814526418269,-11.139290868500945,-11.069063604854193,-10.936455277926854,-13.345706107037406,-23.534238860770898,-25.619614144846469,-30.047232025048309,-36.361885164677588,-44.831129850159556,-52.807377567112624,-57.146478367123891]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M153,M262)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$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]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M155,M264)","v":0},0,0,0,0,0,-0.31605499955710747,-0.82960901387672292,-1.4395886741329815,-2.0038838046871867,-2.3538124436123309,-3.1583332254008845,-3.9139376051114678,-4.5502909637175248,-5.147204208207814]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M69:M82)","v":-65.053705843015194},{"$f":"SUM(N69:N82)","v":-80.915225091565077},-91.487100840674941,-99.219005194200861,-102.24767524101738,-104.41530424527144,-107.43539436001164,-113.89676468271702,-133.60065784665562,-140.08832935878459,-149.66183995010573,-159.53461766376319,-171.42402168246639,-187.45115481987293,-200.00058499640289]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[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]
[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]
[]
[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,"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},1298.1001304979902,1268.6196505767616,1233.0659373401327,1197.2971071309601,1153.9749197868732,1111.1766551613466,1092.8088743692247,1057.8765698159427,1027.4060743165478,992.40294269358969,957.33074169423651,922.62716375105049,886.55131010578191,849.94699741019417]
[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},87.357572328771468,89.70214234423868,89.203251463702173,88.178957340319229,85.380192108767858,82.658056336058564,80.153180146776975,77.562385212495187,75.066941048316025,72.61307755429894,70.207546182524112,67.849590494650656,65.537256704315524,63.268648746773422]
[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},62.269490107592738,89.271638061661761,109.15224470935095,127.13765073438759,135.22989951962415,140.35425176478211,151.19550063354572,160.58275663610962,172.49528598663795,182.55790511527312,192.84221913583332,204.20843874054566,209.91118563980712,213.38490147446581]
[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]
[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},307.81600366966848,336.66972907655764,354.95979868251572,366.90843084686588,363.90274960444822,361.85988424929621,384.21431578548521,401.32704561819793,415.21529157690486,428.48116274317812,449.93820831519241,463.50811479141703,486.28693484566372,490.48913866283891]
[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},19.602572813354715,25.144418289150305,28.059216936896213,30.456821648558336,28.969967830874044,27.554964012982978,26.208217694895477,24.926316001621363,23.706016701919964,23.986979639349819,24.256259637161705,24.395702716150979,24.550173905907492,24.772541406141432]
[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},23.400689275118577,24.557065201869356,24.440773653837905,24.18975219891669,27.30995793032039,33.414711015950139,40.898847194273564,47.861178415743325,51.935277286347201,50.345447138245859,48.821451959348238,47.289965603916841,45.832978223238008,44.478390908637778]
[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},85.702875333557444,98.077679950126267,109.67797980282567,116.89691821783218,110.33040413866674,108.16948496677196,122.40390527029179,123.05717718013544,124.9679507279516,134.25791277636066,142.9964526262259,150.1275751521982,157.1381085099554,164.57961778988968]
[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},74.444267788657385,78.135719023714387,84.255298638298427,83.593198146483758,82.436068338357586,90.036686753971765,97.261274782278292,113.74349377127687,120.06527324377953,133.84004221494973,157.2108671488395,186.79622261322999,211.66439353476434,239.77911095863189]
[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},23.734047140548576,22.644394900302821,15.620371573005011,18.031125000000003,22.785125000000008,25.787625000000013,31.358875000000015,28.187750000000015,29.886250000000018,30.005296972843741,30.27731001368922,30.547622106485093,33.078840254007588,33.696601081129238]
[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},134.63842797502411,128.89734291676652,122.38095849295586,113.3855352669549,103.37121852168644,109.99366573291866,165.23662497304423,169.8057760452665,189.04301732581922,220.07422897779347,264.57163779134697,299.4902977304929,323.50300606319598,305.68458909114213]
[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},291.97380300436987,301.69559039408756,251.49025166268791,256.32034184660995,248.47920675204367,250.11454034812215,245.91045490510982,241.55751844766536,235.39957171756822,235.39957171756822,235.39957171756822,235.39957171756822,235.39957171756822,235.39957171756822]
[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]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L65","v":0},0,0,0,0,0,4.740824993356612,12.444135208150847,21.593830111994723,30.058257070307807,35.307186654184974,47.37499838101327,58.709064076672021,68.254364455762868,77.208063123117213,86.239168316587808]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L105:L118)","v":2043.2602984536948},{"$f":"SUM(M105:M118)","v":2168.4686918576986},2410.313602574593,2464.3905019776116,2423.3000669036737,2423.6701018552899,2367.5337976100191,2353.9112860648215,2459.3988820614177,2476.5462242147619,2500.4941365859772,2551.3395659244648,2632.561330298638,2700.4946298734685,2756.6618226273226,2751.7192775640005]
[]
[null,"Initial capital base [$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]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L196","v":1328.902757574017},1291.6402564935602,1254.3364524388562,1217.3599940302674,1180.4759596394881,1143.6217930447253,1106.7676264499626,1069.9134598551998,1033.059293260437,996.20512666567424,959.35096007091147,922.4967934761487,885.64262688138592,848.78846028662315,811.93429369186038]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,151.00241979064219,134.91768795608442,124.4104731490241,115.17186086292649,105.48145600675463,96.924953178545877,87.739438476573298,79.304068005864551,70.868697535155803,62.404253081905757,53.968882611197003,45.533512140488256,37.098141669779508,28.662771199070757,20.227400728362007]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"L207","v":200.14782085760407},197.16895742760408,196.37795742760409,188.58395742760408,131.21382996760408,129.88582996760408,122.57697419886792,118.93697419886792,107.58397419886792,99.456048181409216,82.612289911409221,82.612289911409221,82.612289911409221,82.612289911409221,82.612289911409221]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$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}]
[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},1903.8688967923727,1831.2849432503558,1708.8702020772034,1646.5458294951168,1580.6517108435353,1519.1765921919537,1449.9884735403721,1383.9963548887906,1309.317477967209,1251.4823593156275,1196.1431970681051,1144.4120081128181,1092.6808191575315]
[]
[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,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M306","v":-37.262501080456843},-37.303804054704003,-36.97645840858879,-36.884034390779348,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$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]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"M368","v":-4.1592658677795116E-2},-0.19894859922106528,-0.19801218333076451,-0.19779309647366472,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"M399","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"M430","v":-3.3510089927971904},-3.9765743547842964,-3.9578573221971758,-3.9534782253810916,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$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]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"M492","v":-9.0385838903494234E-2},-0.33058868481388881,-0.32903266230945594,-0.32866861030691763,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$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]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"M554","v":-6.287984916472821},-7.26562907663671,-6.5904495649429977,-6.2552170574159698,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-3.6079732922356564,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"M585","v":-1.3034251663791483},-4.858758344710699,-4.7891522402457536,-4.7777733272978127,-3.0401215730050088,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"M616","v":-16.06104995455777},-10.507214807060318,-8.7814822860975958,-8.596737397803869,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"M678","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"M709","v":0},{"$f":"N709","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M142:M155)","v":-64.849835363807813},{"$f":"SUM(N142:N155)","v":-66.3800209875143},-63.551823542016734,-62.920946254784759,-60.875240224586548,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-55.339162247522509,-51.731188955286854,-51.731188955286854,-51.731188955286854]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K578*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L578*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M578*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N578*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O578*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P578*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q578*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R578*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S578*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T578*Dx_Inputs!T$55","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K579*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L579*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M579*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N579*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O579*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P579*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q579*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R579*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S579*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T579*Dx_Inputs!T$55","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K580*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L580*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M580*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N580*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O580*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P580*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q580*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R580*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S580*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T580*Dx_Inputs!T$55","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K581*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L581*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M581*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N581*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O581*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P581*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q581*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R581*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S581*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T581*Dx_Inputs!T$55","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K582*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L582*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M582*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N582*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O582*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P582*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q582*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R582*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S582*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T582*Dx_Inputs!T$55","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K583*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L583*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M583*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N583*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O583*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P583*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q583*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R583*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S583*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T583*Dx_Inputs!T$55","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K584*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L584*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M584*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N584*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O584*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P584*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q584*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R584*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S584*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T584*Dx_Inputs!T$55","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K585*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L585*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M585*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N585*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O585*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P585*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q585*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R585*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S585*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T585*Dx_Inputs!T$55","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K586*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L586*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M586*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N586*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O586*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P586*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q586*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R586*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S586*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T586*Dx_Inputs!T$55","v":0}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K587*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L587*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M587*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N587*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O587*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P587*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q587*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R587*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S587*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T587*Dx_Inputs!T$55","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K588*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L588*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M588*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N588*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O588*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P588*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q588*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R588*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S588*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T588*Dx_Inputs!T$55","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K589*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L589*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M589*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N589*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O589*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P589*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q589*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R589*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S589*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T589*Dx_Inputs!T$55","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K590*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L590*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M590*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N590*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O590*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P590*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q590*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R590*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S590*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T590*Dx_Inputs!T$55","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K591*Dx_Inputs!K$55","v":0},{"$f":"Tx_Inputs!L591*Dx_Inputs!L$55","v":0},{"$f":"Tx_Inputs!M591*Dx_Inputs!M$55","v":0},{"$f":"Tx_Inputs!N591*Dx_Inputs!N$55","v":0},{"$f":"Tx_Inputs!O591*Dx_Inputs!O$55","v":0},{"$f":"Tx_Inputs!P591*Dx_Inputs!P$55","v":0},{"$f":"Tx_Inputs!Q591*Dx_Inputs!Q$55","v":0},{"$f":"Tx_Inputs!R591*Dx_Inputs!R$55","v":0},{"$f":"Tx_Inputs!S591*Dx_Inputs!S$55","v":0},{"$f":"Tx_Inputs!T591*Dx_Inputs!T$55","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M160:M173)","v":0},{"$f":"SUM(N160:N173)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K598","v":0},{"$f":"-Tx_Inputs!L598","v":0},{"$f":"-Tx_Inputs!M598","v":0},{"$f":"-Tx_Inputs!N598","v":0},{"$f":"-Tx_Inputs!O598","v":0},{"$f":"-Tx_Inputs!P598","v":0},{"$f":"-Tx_Inputs!Q598","v":0},{"$f":"-Tx_Inputs!R598","v":0},{"$f":"-Tx_Inputs!S598","v":0},{"$f":"-Tx_Inputs!T598","v":0},{"$f":"-Tx_Inputs!U598","v":0},{"$f":"-Tx_Inputs!V598","v":0},{"$f":"-Tx_Inputs!W598","v":0},{"$f":"-Tx_Inputs!X598","v":0},{"$f":"-Tx_Inputs!Y598","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K599","v":0},{"$f":"-Tx_Inputs!L599","v":0},{"$f":"-Tx_Inputs!M599","v":0},{"$f":"-Tx_Inputs!N599","v":0},{"$f":"-Tx_Inputs!O599","v":0},{"$f":"-Tx_Inputs!P599","v":0},{"$f":"-Tx_Inputs!Q599","v":0},{"$f":"-Tx_Inputs!R599","v":0},{"$f":"-Tx_Inputs!S599","v":0},{"$f":"-Tx_Inputs!T599","v":0},{"$f":"-Tx_Inputs!U599","v":0},{"$f":"-Tx_Inputs!V599","v":0},{"$f":"-Tx_Inputs!W599","v":0},{"$f":"-Tx_Inputs!X599","v":0},{"$f":"-Tx_Inputs!Y599","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K600","v":0},{"$f":"-Tx_Inputs!L600","v":0},{"$f":"-Tx_Inputs!M600","v":0},{"$f":"-Tx_Inputs!N600","v":0},{"$f":"-Tx_Inputs!O600","v":0},{"$f":"-Tx_Inputs!P600","v":0},{"$f":"-Tx_Inputs!Q600","v":0},{"$f":"-Tx_Inputs!R600","v":0},{"$f":"-Tx_Inputs!S600","v":0},{"$f":"-Tx_Inputs!T600","v":0},{"$f":"-Tx_Inputs!U600","v":0},{"$f":"-Tx_Inputs!V600","v":0},{"$f":"-Tx_Inputs!W600","v":0},{"$f":"-Tx_Inputs!X600","v":0},{"$f":"-Tx_Inputs!Y600","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K601","v":0},{"$f":"-Tx_Inputs!L601","v":0},{"$f":"-Tx_Inputs!M601","v":0},{"$f":"-Tx_Inputs!N601","v":0},{"$f":"-Tx_Inputs!O601","v":0},{"$f":"-Tx_Inputs!P601","v":0},{"$f":"-Tx_Inputs!Q601","v":0},{"$f":"-Tx_Inputs!R601","v":0},{"$f":"-Tx_Inputs!S601","v":0},{"$f":"-Tx_Inputs!T601","v":0},{"$f":"-Tx_Inputs!U601","v":0},{"$f":"-Tx_Inputs!V601","v":0},{"$f":"-Tx_Inputs!W601","v":0},{"$f":"-Tx_Inputs!X601","v":0},{"$f":"-Tx_Inputs!Y601","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K602","v":-1.1060000000000001},{"$f":"-Tx_Inputs!L602","v":-3.262},{"$f":"-Tx_Inputs!M602","v":-0.78100000000000003},{"$f":"-Tx_Inputs!N602","v":-1.03},{"$f":"-Tx_Inputs!O602","v":0},{"$f":"-Tx_Inputs!P602","v":0},{"$f":"-Tx_Inputs!Q602","v":0},{"$f":"-Tx_Inputs!R602","v":0},{"$f":"-Tx_Inputs!S602","v":0},{"$f":"-Tx_Inputs!T602","v":0},{"$f":"-Tx_Inputs!U602","v":0},{"$f":"-Tx_Inputs!V602","v":0},{"$f":"-Tx_Inputs!W602","v":0},{"$f":"-Tx_Inputs!X602","v":0},{"$f":"-Tx_Inputs!Y602","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K603","v":0},{"$f":"-Tx_Inputs!L603","v":0},{"$f":"-Tx_Inputs!M603","v":0},{"$f":"-Tx_Inputs!N603","v":0},{"$f":"-Tx_Inputs!O603","v":0},{"$f":"-Tx_Inputs!P603","v":0},{"$f":"-Tx_Inputs!Q603","v":0},{"$f":"-Tx_Inputs!R603","v":0},{"$f":"-Tx_Inputs!S603","v":0},{"$f":"-Tx_Inputs!T603","v":0},{"$f":"-Tx_Inputs!U603","v":0},{"$f":"-Tx_Inputs!V603","v":0},{"$f":"-Tx_Inputs!W603","v":0},{"$f":"-Tx_Inputs!X603","v":0},{"$f":"-Tx_Inputs!Y603","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$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}]
[null,"Transmission circuit breakers",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},{"$f":"-Tx_Inputs!Y605","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K606","v":0},{"$f":"-Tx_Inputs!L606","v":0},{"$f":"-Tx_Inputs!M606","v":0},{"$f":"-Tx_Inputs!N606","v":0},{"$f":"-Tx_Inputs!O606","v":0},{"$f":"-Tx_Inputs!P606","v":0},{"$f":"-Tx_Inputs!Q606","v":0},{"$f":"-Tx_Inputs!R606","v":0},{"$f":"-Tx_Inputs!S606","v":0},{"$f":"-Tx_Inputs!T606","v":0},{"$f":"-Tx_Inputs!U606","v":0},{"$f":"-Tx_Inputs!V606","v":0},{"$f":"-Tx_Inputs!W606","v":0},{"$f":"-Tx_Inputs!X606","v":0},{"$f":"-Tx_Inputs!Y606","v":0}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K607","v":0},{"$f":"-Tx_Inputs!L607","v":0},{"$f":"-Tx_Inputs!M607","v":0},{"$f":"-Tx_Inputs!N607","v":0},{"$f":"-Tx_Inputs!O607","v":0},{"$f":"-Tx_Inputs!P607","v":0},{"$f":"-Tx_Inputs!Q607","v":0},{"$f":"-Tx_Inputs!R607","v":0},{"$f":"-Tx_Inputs!S607","v":0},{"$f":"-Tx_Inputs!T607","v":0},{"$f":"-Tx_Inputs!U607","v":0},{"$f":"-Tx_Inputs!V607","v":0},{"$f":"-Tx_Inputs!W607","v":0},{"$f":"-Tx_Inputs!X607","v":0},{"$f":"-Tx_Inputs!Y607","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K608","v":-2.3681880000000002E-2},{"$f":"-Tx_Inputs!L608","v":0},{"$f":"-Tx_Inputs!M608","v":-0.45712999999999998},{"$f":"-Tx_Inputs!N608","v":-1.0936674583680002},{"$f":"-Tx_Inputs!O608","v":-0.1211323575},{"$f":"-Tx_Inputs!P608","v":-0.75014423126382723},{"$f":"-Tx_Inputs!Q608","v":0},{"$f":"-Tx_Inputs!R608","v":0},{"$f":"-Tx_Inputs!S608","v":-2.9073982541299392E-2},{"$f":"-Tx_Inputs!T608","v":0},{"$f":"-Tx_Inputs!U608","v":0},{"$f":"-Tx_Inputs!V608","v":0},{"$f":"-Tx_Inputs!W608","v":0},{"$f":"-Tx_Inputs!X608","v":0},{"$f":"-Tx_Inputs!Y608","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K609","v":-2.9788634300000001},{"$f":"-Tx_Inputs!L609","v":-0.79100000000000004},{"$f":"-Tx_Inputs!M609","v":-7.7939999999999996},{"$f":"-Tx_Inputs!N609","v":-57.370127459999999},{"$f":"-Tx_Inputs!O609","v":-1.3280000000000001},{"$f":"-Tx_Inputs!P609","v":-7.3088557687361719},{"$f":"-Tx_Inputs!Q609","v":-3.64},{"$f":"-Tx_Inputs!R609","v":-11.353},{"$f":"-Tx_Inputs!S609","v":-8.1279260174586998},{"$f":"-Tx_Inputs!T609","v":-16.843758270000002},{"$f":"-Tx_Inputs!U609","v":0},{"$f":"-Tx_Inputs!V609","v":0},{"$f":"-Tx_Inputs!W609","v":0},{"$f":"-Tx_Inputs!X609","v":0},{"$f":"-Tx_Inputs!Y609","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K610","v":0},{"$f":"-Tx_Inputs!L610","v":0},{"$f":"-Tx_Inputs!M610","v":0},{"$f":"-Tx_Inputs!N610","v":0},{"$f":"-Tx_Inputs!O610","v":0},{"$f":"-Tx_Inputs!P610","v":0},{"$f":"-Tx_Inputs!Q610","v":0},{"$f":"-Tx_Inputs!R610","v":0},{"$f":"-Tx_Inputs!S610","v":0},{"$f":"-Tx_Inputs!T610","v":0},{"$f":"-Tx_Inputs!U610","v":0},{"$f":"-Tx_Inputs!V610","v":0},{"$f":"-Tx_Inputs!W610","v":0},{"$f":"-Tx_Inputs!X610","v":0},{"$f":"-Tx_Inputs!Y610","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!K611","v":0},{"$f":"-Tx_Inputs!L611","v":0},{"$f":"-Tx_Inputs!M611","v":0},{"$f":"-Tx_Inputs!N611","v":0},{"$f":"-Tx_Inputs!O611","v":0},{"$f":"-Tx_Inputs!P611","v":0},{"$f":"-Tx_Inputs!Q611","v":0},{"$f":"-Tx_Inputs!R611","v":0},{"$f":"-Tx_Inputs!S611","v":0},{"$f":"-Tx_Inputs!T611","v":0},{"$f":"-Tx_Inputs!U611","v":0},{"$f":"-Tx_Inputs!V611","v":0},{"$f":"-Tx_Inputs!W611","v":0},{"$f":"-Tx_Inputs!X611","v":0},{"$f":"-Tx_Inputs!Y611","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M178:M191)","v":-4.1085453100000002},{"$f":"SUM(N178:N191)","v":-4.0529999999999999},-9.0321299999999987,-59.493794918367996,-1.4491323575000001,-8.0589999999999993,-3.64,-11.353,-8.157,-16.843758270000002,0,0,0,0,0]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Closing balance",null,"Checks"]
[null,"Transmission cables",null,{"$f":"IF(ROUND(SUM(L196,M142:AF142,M160:V160),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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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},124.4104731490241,115.17186086292649,105.48145600675463,96.924953178545877,87.739438476573298,79.304068005864551,70.868697535155803,62.404253081905757,53.968882611197003,45.533512140488256,37.098141669779508,28.662771199070757,20.227400728362007,11.792030257653256]
[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},196.37795742760409,188.58395742760408,131.21382996760408,129.88582996760408,122.57697419886792,118.93697419886792,107.58397419886792,99.456048181409216,82.612289911409221,82.612289911409221,82.612289911409221,82.612289911409221,82.612289911409221,82.612289911409221]
[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]
[null,"Transmission secondary systems",null,{"$f":"IF(ROUND(SUM(L209,M155:AF155,M173:V173),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Tx_Inputs!L65","v":0},{"$f":"SUM(M137,M155,M173,M191)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L196:L209)","v":2043.2602984536948},{"$f":"SUM(M196:M209)","v":1974.3019177798872},1903.8688967923727,1831.2849432503558,1708.8702020772034,1646.5458294951168,1580.6517108435353,1519.1765921919537,1449.9884735403721,1383.9963548887906,1309.317477967209,1251.4823593156275,1196.1431970681051,1144.4120081128181,1092.6808191575315,1040.9496302022444]
[]
[null,"Capital expenditure [$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,{"$f":"L287","v":0},14.645511547345302,43.763678059134115,51.259656546494242,52.589977700644603,53.675314086234685,47.20729333691073,41.263195306146855,59.749581108787822,61.671443150268686,68.055114245636673,{"$f":"W287","v":69.906149217441381},71.68811481285104,73.83870346442778,74.617016413921988]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L288","v":0},10.079599493628915,30.132633759526911,33.750851402521413,34.524198946042617,34.77898732511278,33.259304596014516,31.816251325758344,30.590457638929866,29.278745207101185,28.06238354537513,26.887602553811163,25.761153684489457,24.682280499069115,23.649029211187095]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,26.528516169967006,53.370160197947087,80.570320335346878,100.64872007950973,118.83298324014409,127.1240891609784,132.44729854173406,143.48740454609541,153.07351768425704,165.18490417038311,175.446380434616,185.92955159077394,197.49462833108399,203.39623236594318]
[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]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,53.69640331539275,154.01511054458504,187.6076932736714,210.88124110501056,226.80461945395243,227.77368439612641,229.70556522556609,256.03474294634674,277.12221896365111,294.98521110694969,312.22582845781466,337.6576202144206,355.20227287523693,381.95583911407522]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,6.202954033231471,17.736668204013082,23.32815567065926,26.292541383808381,28.73999991729028,27.302999921425766,25.937849925354477,24.640957429086754,23.408909557632416,22.238464079750795,22.569280839000427,22.88841465863209,23.077711559441141,23.282036571017432]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,3.7007924977771025,11.03216413393117,12.517572722991407,12.729949785266871,12.809365031988685,16.260007465035418,22.695197252308194,30.509770132274646,37.802538055387437,42.207073627634337,40.947680181176025,39.754121703921435,38.553072050133068,37.426521371097266]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,22.331157991819083,62.90664784037768,75.887541712872789,88.093260225437334,95.92087418415386,89.963035648698437,88.410792020513682,103.25388786774353,104.5158353212972,107.03528441282339,116.93392200494243,126.28113739851767,134.02093546820001,141.64014436966721]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,5.6680000000000001,15.263120000000002,25.545020800000003,37.919817472000005,43.361646676480007,48.308446564648513,62.012994676557376,75.341512401158568,97.927661086451849,110.35337025524919,130.23206892271406,157.21086714883947,186.79622261322999,211.66439353476434]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,9.44,11.126999999999999,14.826499999999998,12.580249999999999,18.031124999999999,22.785125000000001,25.787624999999998,31.358875000000001,28.187750000000001,29.886250000000004,30.005296972843727,30.277310013689206,30.547622106485079,33.078840254007574]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,10.02851765,10.227954825999999,13.72548205384,16.899502486201211,16.460582088409019,15.631780045113139,30.689597727054096,94.367927437888426,107.40152296336073,135.07413471462223,174.54071683730524,227.47349612156748,270.82752653142217,303.27560533483404]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,0,31.539515659838994,95.595845576765782,113.11163296648344,120.2764216950838,126.43451187900583,125.90223255317572,131.17756614925418,138.32648070624182,142.10147026625606,152.78728180615892,152.78728180615892,152.78728180615892,152.78728180615892,152.78728180615892]
[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]
[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":4.740824993356612},{"$f":"S300","v":12.444135208150847},{"$f":"T300","v":21.593830111994723},{"$f":"U300","v":30.058257070307807},{"$f":"V300","v":35.307186654184974},{"$f":"W300","v":47.37499838101327},{"$f":"X300","v":58.709064076672021},{"$f":"Y300","v":68.254364455762868},{"$f":"Z300","v":77.208063123117213}]
[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},506.44470578222052,633.10555872725593,714.42986482647007,777.12427236017288,786.88208676648298,834.73469387286775,1009.4104085210455,1092.5498693259717,1191.1766586187684,1299.8572066088373,1436.4181332305336,1556.0826217606511,1663.9810034697916]
[]
[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,"Capital expenditure"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K229-Tx_Inputs!K445)*Dx_Inputs!K$55","v":14.645511547345302},{"$f":"(Tx_Inputs!L229-Tx_Inputs!L445)*Dx_Inputs!L$55","v":29.734819629571771},{"$f":"(Tx_Inputs!M229-Tx_Inputs!M445)*Dx_Inputs!M$55","v":9.3386596687973533},{"$f":"(Tx_Inputs!N229-Tx_Inputs!N445)*Dx_Inputs!N$55","v":3.4886224824238004},{"$f":"(Tx_Inputs!O229-Tx_Inputs!O445)*Dx_Inputs!O$55","v":3.2996512361435388},{"$f":"(Tx_Inputs!P229-Tx_Inputs!P445)*Dx_Inputs!P$55","v":-4.2080075246403901},{"$f":"(Tx_Inputs!Q229-Tx_Inputs!Q445)*Dx_Inputs!Q$55","v":-3.9564225218413158},{"$f":"(Tx_Inputs!R229-Tx_Inputs!R445)*Dx_Inputs!R$55","v":20.223783499741884},{"$f":"(Tx_Inputs!S229-Tx_Inputs!S445)*Dx_Inputs!S$55","v":4.4376338776403559},{"$f":"(Tx_Inputs!T229-Tx_Inputs!T445)*Dx_Inputs!T$55","v":8.9803634385371964},{"$f":"(Tx_Inputs!U229-Tx_Inputs!U445)*Dx_Inputs!U$55","v":4.716513466357827},{"$f":"(Tx_Inputs!V229-Tx_Inputs!V445)*Dx_Inputs!V$55","v":4.7253824045650834},{"$f":"(Tx_Inputs!W229-Tx_Inputs!W445)*Dx_Inputs!W$55","v":5.1690355910652146},{"$f":"(Tx_Inputs!X229-Tx_Inputs!X445)*Dx_Inputs!X$55","v":3.8873109901016942},{"$f":"(Tx_Inputs!Y229-Tx_Inputs!Y445)*Dx_Inputs!Y$55","v":3.3916230113401191}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K230-Tx_Inputs!K446)*Dx_Inputs!K$55","v":10.079599493628915},{"$f":"(Tx_Inputs!L230-Tx_Inputs!L446)*Dx_Inputs!L$55","v":20.477438455103425},{"$f":"(Tx_Inputs!M230-Tx_Inputs!M446)*Dx_Inputs!M$55","v":4.8869601170798456},{"$f":"(Tx_Inputs!N230-Tx_Inputs!N446)*Dx_Inputs!N$55","v":2.1944360236273699},{"$f":"(Tx_Inputs!O230-Tx_Inputs!O446)*Dx_Inputs!O$55","v":1.7084388610088048},{"$f":"(Tx_Inputs!P230-Tx_Inputs!P446)*Dx_Inputs!P$55","v":-5.5304315409299892E-2},{"$f":"(Tx_Inputs!Q230-Tx_Inputs!Q446)*Dx_Inputs!Q$55","v":-4.2661497792405079E-2},{"$f":"(Tx_Inputs!R230-Tx_Inputs!R446)*Dx_Inputs!R$55","v":0.1138379479402946},{"$f":"(Tx_Inputs!S230-Tx_Inputs!S446)*Dx_Inputs!S$55","v":-2.3693162821106509E-2},{"$f":"(Tx_Inputs!T230-Tx_Inputs!T446)*Dx_Inputs!T$55","v":1.6427610151888802E-2},{"$f":"(Tx_Inputs!U230-Tx_Inputs!U446)*Dx_Inputs!U$55","v":6.7930524518280628E-3},{"$f":"(Tx_Inputs!V230-Tx_Inputs!V446)*Dx_Inputs!V$55","v":5.6607118913948561E-3},{"$f":"(Tx_Inputs!W230-Tx_Inputs!W446)*Dx_Inputs!W$55","v":5.8069697160554375E-3},{"$f":"(Tx_Inputs!X230-Tx_Inputs!X446)*Dx_Inputs!X$55","v":6.0026278682594504E-3},{"$f":"(Tx_Inputs!Y230-Tx_Inputs!Y446)*Dx_Inputs!Y$55","v":6.2231432767812294E-3}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K231-Tx_Inputs!K447)*Dx_Inputs!K$55","v":26.528516169967006},{"$f":"(Tx_Inputs!L231-Tx_Inputs!L447)*Dx_Inputs!L$55","v":27.958634182505005},{"$f":"(Tx_Inputs!M231-Tx_Inputs!M447)*Dx_Inputs!M$55","v":29.447324777313348},{"$f":"(Tx_Inputs!N231-Tx_Inputs!N447)*Dx_Inputs!N$55","v":23.470834284598514},{"$f":"(Tx_Inputs!O231-Tx_Inputs!O447)*Dx_Inputs!O$55","v":22.422104006087398},{"$f":"(Tx_Inputs!P231-Tx_Inputs!P447)*Dx_Inputs!P$55","v":13.294599951998267},{"$f":"(Tx_Inputs!Q231-Tx_Inputs!Q447)*Dx_Inputs!Q$55","v":10.675802608586343},{"$f":"(Tx_Inputs!R231-Tx_Inputs!R447)*Dx_Inputs!R$55","v":16.616834364013293},{"$f":"(Tx_Inputs!S231-Tx_Inputs!S447)*Dx_Inputs!S$55","v":15.62768806641828},{"$f":"(Tx_Inputs!T231-Tx_Inputs!T447)*Dx_Inputs!T$55","v":18.55658723072635},{"$f":"(Tx_Inputs!U231-Tx_Inputs!U447)*Dx_Inputs!U$55","v":17.216630124038492},{"$f":"(Tx_Inputs!V231-Tx_Inputs!V447)*Dx_Inputs!V$55","v":17.870387174457555},{"$f":"(Tx_Inputs!W231-Tx_Inputs!W447)*Dx_Inputs!W$55","v":19.393689438868972},{"$f":"(Tx_Inputs!X231-Tx_Inputs!X447)*Dx_Inputs!X$55","v":14.217167333010091},{"$f":"(Tx_Inputs!Y231-Tx_Inputs!Y447)*Dx_Inputs!Y$55","v":12.236624859348753}]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K232-Tx_Inputs!K448)*Dx_Inputs!K$55","v":0},{"$f":"(Tx_Inputs!L232-Tx_Inputs!L448)*Dx_Inputs!L$55","v":0},{"$f":"(Tx_Inputs!M232-Tx_Inputs!M448)*Dx_Inputs!M$55","v":0},{"$f":"(Tx_Inputs!N232-Tx_Inputs!N448)*Dx_Inputs!N$55","v":0},{"$f":"(Tx_Inputs!O232-Tx_Inputs!O448)*Dx_Inputs!O$55","v":0},{"$f":"(Tx_Inputs!P232-Tx_Inputs!P448)*Dx_Inputs!P$55","v":0},{"$f":"(Tx_Inputs!Q232-Tx_Inputs!Q448)*Dx_Inputs!Q$55","v":0},{"$f":"(Tx_Inputs!R232-Tx_Inputs!R448)*Dx_Inputs!R$55","v":0},{"$f":"(Tx_Inputs!S232-Tx_Inputs!S448)*Dx_Inputs!S$55","v":0},{"$f":"(Tx_Inputs!T232-Tx_Inputs!T448)*Dx_Inputs!T$55","v":0},{"$f":"(Tx_Inputs!U232-Tx_Inputs!U448)*Dx_Inputs!U$55","v":0},{"$f":"(Tx_Inputs!V232-Tx_Inputs!V448)*Dx_Inputs!V$55","v":0},{"$f":"(Tx_Inputs!W232-Tx_Inputs!W448)*Dx_Inputs!W$55","v":0},{"$f":"(Tx_Inputs!X232-Tx_Inputs!X448)*Dx_Inputs!X$55","v":0},{"$f":"(Tx_Inputs!Y232-Tx_Inputs!Y448)*Dx_Inputs!Y$55","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K233-Tx_Inputs!K449)*Dx_Inputs!K$55","v":53.69640331539275},{"$f":"(Tx_Inputs!L233-Tx_Inputs!L449)*Dx_Inputs!L$55","v":103.00352739496195},{"$f":"(Tx_Inputs!M233-Tx_Inputs!M449)*Dx_Inputs!M$55","v":41.293338256315629},{"$f":"(Tx_Inputs!N233-Tx_Inputs!N449)*Dx_Inputs!N$55","v":32.65393249502273},{"$f":"(Tx_Inputs!O233-Tx_Inputs!O449)*Dx_Inputs!O$55","v":26.467440404192374},{"$f":"(Tx_Inputs!P233-Tx_Inputs!P449)*Dx_Inputs!P$55","v":12.309295914871607},{"$f":"(Tx_Inputs!Q233-Tx_Inputs!Q449)*Dx_Inputs!Q$55","v":13.320565049245998},{"$f":"(Tx_Inputs!R233-Tx_Inputs!R449)*Dx_Inputs!R$55","v":37.814455982058981},{"$f":"(Tx_Inputs!S233-Tx_Inputs!S449)*Dx_Inputs!S$55","v":33.889213164621708},{"$f":"(Tx_Inputs!T233-Tx_Inputs!T449)*Dx_Inputs!T$55","v":31.719103091481163},{"$f":"(Tx_Inputs!U233-Tx_Inputs!U449)*Dx_Inputs!U$55","v":31.989877906212413},{"$f":"(Tx_Inputs!V233-Tx_Inputs!V449)*Dx_Inputs!V$55","v":41.043083179496676},{"$f":"(Tx_Inputs!W233-Tx_Inputs!W449)*Dx_Inputs!W$55","v":34.42753367153734},{"$f":"(Tx_Inputs!X233-Tx_Inputs!X449)*Dx_Inputs!X$55","v":44.513679882600144},{"$f":"(Tx_Inputs!Y233-Tx_Inputs!Y449)*Dx_Inputs!Y$55","v":27.274741957470624}]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K234-Tx_Inputs!K450)*Dx_Inputs!K$55","v":6.202954033231471},{"$f":"(Tx_Inputs!L234-Tx_Inputs!L450)*Dx_Inputs!L$55","v":11.843861872443183},{"$f":"(Tx_Inputs!M234-Tx_Inputs!M450)*Dx_Inputs!M$55","v":6.4783208768468326},{"$f":"(Tx_Inputs!N234-Tx_Inputs!N450)*Dx_Inputs!N$55","v":4.1307934966820836},{"$f":"(Tx_Inputs!O234-Tx_Inputs!O450)*Dx_Inputs!O$55","v":3.7620856026723186},{"$f":"(Tx_Inputs!P234-Tx_Inputs!P450)*Dx_Inputs!P$55","v":0},{"$f":"(Tx_Inputs!Q234-Tx_Inputs!Q450)*Dx_Inputs!Q$55","v":0},{"$f":"(Tx_Inputs!R234-Tx_Inputs!R450)*Dx_Inputs!R$55","v":0},{"$f":"(Tx_Inputs!S234-Tx_Inputs!S450)*Dx_Inputs!S$55","v":0},{"$f":"(Tx_Inputs!T234-Tx_Inputs!T450)*Dx_Inputs!T$55","v":0},{"$f":"(Tx_Inputs!U234-Tx_Inputs!U450)*Dx_Inputs!U$55","v":1.4427399632371745},{"$f":"(Tx_Inputs!V234-Tx_Inputs!V450)*Dx_Inputs!V$55","v":1.447597861581686},{"$f":"(Tx_Inputs!W234-Tx_Inputs!W450)*Dx_Inputs!W$55","v":1.333717633740656},{"$f":"(Tx_Inputs!X234-Tx_Inputs!X450)*Dx_Inputs!X$55","v":1.3582105895483505},{"$f":"(Tx_Inputs!Y234-Tx_Inputs!Y450)*Dx_Inputs!Y$55","v":1.4363231506045899}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K235-Tx_Inputs!K451)*Dx_Inputs!K$55","v":3.7007924977771025},{"$f":"(Tx_Inputs!L235-Tx_Inputs!L451)*Dx_Inputs!L$55","v":7.516411261042923},{"$f":"(Tx_Inputs!M235-Tx_Inputs!M451)*Dx_Inputs!M$55","v":2.0370167957567946},{"$f":"(Tx_Inputs!N235-Tx_Inputs!N451)*Dx_Inputs!N$55","v":0.83825569842503589},{"$f":"(Tx_Inputs!O235-Tx_Inputs!O451)*Dx_Inputs!O$55","v":0.71591273598515603},{"$f":"(Tx_Inputs!P235-Tx_Inputs!P451)*Dx_Inputs!P$55","v":4.091110684646166},{"$f":"(Tx_Inputs!Q235-Tx_Inputs!Q451)*Dx_Inputs!Q$55","v":7.2481901605245493},{"$f":"(Tx_Inputs!R235-Tx_Inputs!R451)*Dx_Inputs!R$55","v":8.9493327425818645},{"$f":"(Tx_Inputs!S235-Tx_Inputs!S451)*Dx_Inputs!S$55","v":8.8182564297265262},{"$f":"(Tx_Inputs!T235-Tx_Inputs!T451)*Dx_Inputs!T$55","v":6.2946624750162723},{"$f":"(Tx_Inputs!U235-Tx_Inputs!U451)*Dx_Inputs!U$55","v":0.85096023492340755},{"$f":"(Tx_Inputs!V235-Tx_Inputs!V451)*Dx_Inputs!V$55","v":0.85382553180421483},{"$f":"(Tx_Inputs!W235-Tx_Inputs!W451)*Dx_Inputs!W$55","v":0.78665643140770547},{"$f":"(Tx_Inputs!X235-Tx_Inputs!X451)*Dx_Inputs!X$55","v":0.80110292347084799},{"$f":"(Tx_Inputs!Y235-Tx_Inputs!Y451)*Dx_Inputs!Y$55","v":0.84717545559766405}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K236-Tx_Inputs!K452)*Dx_Inputs!K$55","v":22.331157991819083},{"$f":"(Tx_Inputs!L236-Tx_Inputs!L452)*Dx_Inputs!L$55","v":41.692047748149541},{"$f":"(Tx_Inputs!M236-Tx_Inputs!M452)*Dx_Inputs!M$55","v":16.126226264513999},{"$f":"(Tx_Inputs!N236-Tx_Inputs!N452)*Dx_Inputs!N$55","v":16.00009559820819},{"$f":"(Tx_Inputs!O236-Tx_Inputs!O452)*Dx_Inputs!O$55","v":12.232276969988392},{"$f":"(Tx_Inputs!P236-Tx_Inputs!P452)*Dx_Inputs!P$55","v":-1.1617948262477302},{"$f":"(Tx_Inputs!Q236-Tx_Inputs!Q452)*Dx_Inputs!Q$55","v":2.9459081542501555},{"$f":"(Tx_Inputs!R236-Tx_Inputs!R452)*Dx_Inputs!R$55","v":19.263635448255524},{"$f":"(Tx_Inputs!S236-Tx_Inputs!S452)*Dx_Inputs!S$55","v":6.4246418469408484},{"$f":"(Tx_Inputs!T236-Tx_Inputs!T452)*Dx_Inputs!T$55","v":7.7452408575910479},{"$f":"(Tx_Inputs!U236-Tx_Inputs!U452)*Dx_Inputs!U$55","v":15.250401812760218},{"$f":"(Tx_Inputs!V236-Tx_Inputs!V452)*Dx_Inputs!V$55","v":15.193911493822371},{"$f":"(Tx_Inputs!W236-Tx_Inputs!W452)*Dx_Inputs!W$55","v":14.053854939608227},{"$f":"(Tx_Inputs!X236-Tx_Inputs!X452)*Dx_Inputs!X$55","v":14.320255674877222},{"$f":"(Tx_Inputs!Y236-Tx_Inputs!Y452)*Dx_Inputs!Y$55","v":15.132192042127645}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K237-Tx_Inputs!K453)*Dx_Inputs!K$55","v":5.6680000000000001},{"$f":"(Tx_Inputs!L237-Tx_Inputs!L453)*Dx_Inputs!L$55","v":10.502000000000002},{"$f":"(Tx_Inputs!M237-Tx_Inputs!M453)*Dx_Inputs!M$55","v":12.724},{"$f":"(Tx_Inputs!N237-Tx_Inputs!N453)*Dx_Inputs!N$55","v":16.462},{"$f":"(Tx_Inputs!O237-Tx_Inputs!O453)*Dx_Inputs!O$55","v":11.508999999999999},{"$f":"(Tx_Inputs!P237-Tx_Inputs!P453)*Dx_Inputs!P$55","v":11.884663356405305},{"$f":"(Tx_Inputs!Q237-Tx_Inputs!Q453)*Dx_Inputs!Q$55","v":21.433899562252623},{"$f":"(Tx_Inputs!R237-Tx_Inputs!R453)*Dx_Inputs!R$55","v":23.25059687285038},{"$f":"(Tx_Inputs!S237-Tx_Inputs!S453)*Dx_Inputs!S$55","v":34.64079066947864},{"$f":"(Tx_Inputs!T237-Tx_Inputs!T453)*Dx_Inputs!T$55","v":28.094134942629637},{"$f":"(Tx_Inputs!U237-Tx_Inputs!U453)*Dx_Inputs!U$55","v":37.535237908304744},{"$f":"(Tx_Inputs!V237-Tx_Inputs!V453)*Dx_Inputs!V$55","v":47.815929253759663},{"$f":"(Tx_Inputs!W237-Tx_Inputs!W453)*Dx_Inputs!W$55","v":54.739094208204818},{"$f":"(Tx_Inputs!X237-Tx_Inputs!X453)*Dx_Inputs!X$55","v":55.343137820597249},{"$f":"(Tx_Inputs!Y237-Tx_Inputs!Y453)*Dx_Inputs!Y$55","v":63.06970662663803}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K238-Tx_Inputs!K454)*Dx_Inputs!K$55","v":9.44},{"$f":"(Tx_Inputs!L238-Tx_Inputs!L454)*Dx_Inputs!L$55","v":6.407},{"$f":"(Tx_Inputs!M238-Tx_Inputs!M454)*Dx_Inputs!M$55","v":9.2629999999999981},{"$f":"(Tx_Inputs!N238-Tx_Inputs!N454)*Dx_Inputs!N$55","v":5.1669999999999998},{"$f":"(Tx_Inputs!O238-Tx_Inputs!O454)*Dx_Inputs!O$55","v":12.331},{"$f":"(Tx_Inputs!P238-Tx_Inputs!P454)*Dx_Inputs!P$55","v":14.17},{"$f":"(Tx_Inputs!Q238-Tx_Inputs!Q454)*Dx_Inputs!Q$55","v":14.974},{"$f":"(Tx_Inputs!R238-Tx_Inputs!R454)*Dx_Inputs!R$55","v":18.788},{"$f":"(Tx_Inputs!S238-Tx_Inputs!S454)*Dx_Inputs!S$55","v":13.279},{"$f":"(Tx_Inputs!T238-Tx_Inputs!T454)*Dx_Inputs!T$55","v":16.678000000000001},{"$f":"(Tx_Inputs!U238-Tx_Inputs!U454)*Dx_Inputs!U$55","v":15.998046972843722},{"$f":"(Tx_Inputs!V238-Tx_Inputs!V454)*Dx_Inputs!V$55","v":16.448911527267342},{"$f":"(Tx_Inputs!W238-Tx_Inputs!W454)*Dx_Inputs!W$55","v":16.23890459964047},{"$f":"(Tx_Inputs!X238-Tx_Inputs!X454)*Dx_Inputs!X$55","v":18.847404200765034},{"$f":"(Tx_Inputs!Y238-Tx_Inputs!Y454)*Dx_Inputs!Y$55","v":18.157058889928162}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K239-Tx_Inputs!K455)*Dx_Inputs!K$55","v":10.02851765},{"$f":"(Tx_Inputs!L239-Tx_Inputs!L455)*Dx_Inputs!L$55","v":1.804},{"$f":"(Tx_Inputs!M239-Tx_Inputs!M455)*Dx_Inputs!M$55","v":5.1340000000000003},{"$f":"(Tx_Inputs!N239-Tx_Inputs!N455)*Dx_Inputs!N$55","v":5.3700975609756103},{"$f":"(Tx_Inputs!O239-Tx_Inputs!O455)*Dx_Inputs!O$55","v":2.2650000000000001},{"$f":"(Tx_Inputs!P239-Tx_Inputs!P455)*Dx_Inputs!P$55","v":1.8048910908495628},{"$f":"(Tx_Inputs!Q239-Tx_Inputs!Q455)*Dx_Inputs!Q$55","v":17.55890248915906},{"$f":"(Tx_Inputs!R239-Tx_Inputs!R455)*Dx_Inputs!R$55","v":68.588665347162987},{"$f":"(Tx_Inputs!S239-Tx_Inputs!S455)*Dx_Inputs!S$55","v":28.132463915534466},{"$f":"(Tx_Inputs!T239-Tx_Inputs!T455)*Dx_Inputs!T$55","v":44.856855425399218},{"$f":"(Tx_Inputs!U239-Tx_Inputs!U455)*Dx_Inputs!U$55","v":61.07844367702257},{"$f":"(Tx_Inputs!V239-Tx_Inputs!V455)*Dx_Inputs!V$55","v":80.859293978231079},{"$f":"(Tx_Inputs!W239-Tx_Inputs!W455)*Dx_Inputs!W$55","v":79.749789789305481},{"$f":"(Tx_Inputs!X239-Tx_Inputs!X455)*Dx_Inputs!X$55","v":76.820085899815723},{"$f":"(Tx_Inputs!Y239-Tx_Inputs!Y455)*Dx_Inputs!Y$55","v":39.328061395070037}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K240-Tx_Inputs!K456)*Dx_Inputs!K$55","v":31.539515659838994},{"$f":"(Tx_Inputs!L240-Tx_Inputs!L456)*Dx_Inputs!L$55","v":64.056329916926785},{"$f":"(Tx_Inputs!M240-Tx_Inputs!M456)*Dx_Inputs!M$55","v":17.515787389717662},{"$f":"(Tx_Inputs!N240-Tx_Inputs!N456)*Dx_Inputs!N$55","v":7.1647887286003549},{"$f":"(Tx_Inputs!O240-Tx_Inputs!O456)*Dx_Inputs!O$55","v":6.1580901839220221},{"$f":"(Tx_Inputs!P240-Tx_Inputs!P456)*Dx_Inputs!P$55","v":-0.53227932583010473},{"$f":"(Tx_Inputs!Q240-Tx_Inputs!Q456)*Dx_Inputs!Q$55","v":5.2753335960784629},{"$f":"(Tx_Inputs!R240-Tx_Inputs!R456)*Dx_Inputs!R$55","v":7.1489145569876555},{"$f":"(Tx_Inputs!S240-Tx_Inputs!S456)*Dx_Inputs!S$55","v":3.7749895600142218},{"$f":"(Tx_Inputs!T240-Tx_Inputs!T456)*Dx_Inputs!T$55","v":10.685811539902865},{"$f":"(Tx_Inputs!U240-Tx_Inputs!U456)*Dx_Inputs!U$55","v":0},{"$f":"(Tx_Inputs!V240-Tx_Inputs!V456)*Dx_Inputs!V$55","v":0},{"$f":"(Tx_Inputs!W240-Tx_Inputs!W456)*Dx_Inputs!W$55","v":0},{"$f":"(Tx_Inputs!X240-Tx_Inputs!X456)*Dx_Inputs!X$55","v":0},{"$f":"(Tx_Inputs!Y240-Tx_Inputs!Y456)*Dx_Inputs!Y$55","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K241-Tx_Inputs!K457)*Dx_Inputs!K$55","v":0.50967619801846331},{"$f":"(Tx_Inputs!L241-Tx_Inputs!L457)*Dx_Inputs!L$55","v":1.81706534775505},{"$f":"(Tx_Inputs!M241-Tx_Inputs!M457)*Dx_Inputs!M$55","v":0.35149609735220305},{"$f":"(Tx_Inputs!N241-Tx_Inputs!N457)*Dx_Inputs!N$55","v":0.68150867006665694},{"$f":"(Tx_Inputs!O241-Tx_Inputs!O457)*Dx_Inputs!O$55","v":1.1958425501334993},{"$f":"(Tx_Inputs!P241-Tx_Inputs!P457)*Dx_Inputs!P$55","v":0},{"$f":"(Tx_Inputs!Q241-Tx_Inputs!Q457)*Dx_Inputs!Q$55","v":0},{"$f":"(Tx_Inputs!R241-Tx_Inputs!R457)*Dx_Inputs!R$55","v":0},{"$f":"(Tx_Inputs!S241-Tx_Inputs!S457)*Dx_Inputs!S$55","v":0},{"$f":"(Tx_Inputs!T241-Tx_Inputs!T457)*Dx_Inputs!T$55","v":0},{"$f":"(Tx_Inputs!U241-Tx_Inputs!U457)*Dx_Inputs!U$55","v":0},{"$f":"(Tx_Inputs!V241-Tx_Inputs!V457)*Dx_Inputs!V$55","v":0},{"$f":"(Tx_Inputs!W241-Tx_Inputs!W457)*Dx_Inputs!W$55","v":0},{"$f":"(Tx_Inputs!X241-Tx_Inputs!X457)*Dx_Inputs!X$55","v":0},{"$f":"(Tx_Inputs!Y241-Tx_Inputs!Y457)*Dx_Inputs!Y$55","v":0}]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,null,{"$f":"(Tx_Inputs!K242-Tx_Inputs!K458)*Dx_Inputs!K$55","v":0},{"$f":"(Tx_Inputs!L242-Tx_Inputs!L458)*Dx_Inputs!L$55","v":0},{"$f":"(Tx_Inputs!M242-Tx_Inputs!M458)*Dx_Inputs!M$55","v":0},{"$f":"(Tx_Inputs!N242-Tx_Inputs!N458)*Dx_Inputs!N$55","v":0},{"$f":"(Tx_Inputs!O242-Tx_Inputs!O458)*Dx_Inputs!O$55","v":0},{"$f":"(Tx_Inputs!P242-Tx_Inputs!P458)*Dx_Inputs!P$55","v":4.740824993356612},{"$f":"(Tx_Inputs!Q242-Tx_Inputs!Q458)*Dx_Inputs!Q$55","v":8.0193652143513408},{"$f":"(Tx_Inputs!R242-Tx_Inputs!R458)*Dx_Inputs!R$55","v":9.979303917720598},{"$f":"(Tx_Inputs!S242-Tx_Inputs!S458)*Dx_Inputs!S$55","v":9.9040156324460629},{"$f":"(Tx_Inputs!T242-Tx_Inputs!T458)*Dx_Inputs!T$55","v":7.252813388564352},{"$f":"(Tx_Inputs!U242-Tx_Inputs!U458)*Dx_Inputs!U$55","v":14.421624170440628},{"$f":"(Tx_Inputs!V242-Tx_Inputs!V458)*Dx_Inputs!V$55","v":14.492398921059641},{"$f":"(Tx_Inputs!W242-Tx_Inputs!W458)*Dx_Inputs!W$55","v":13.459237984202318},{"$f":"(Tx_Inputs!X242-Tx_Inputs!X458)*Dx_Inputs!X$55","v":13.503989631071869},{"$f":"(Tx_Inputs!Y242-Tx_Inputs!Y458)*Dx_Inputs!Y$55","v":14.178309401678405}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M233:M246)","v":194.37064455701912},{"$f":"SUM(N233:N246)","v":326.81313580845961},154.59613024369366,117.62236503863035,104.06684255013353,56.338000000000001,97.452882814814828,230.73736067931344,158.905,180.88,200.50726928859302,240.75638203793673,239.35732125729726,243.61834757372648,195.05803993308081]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M307:M332)","v":0},-0.61665311778296006,-1.8426811814372259,-2.1583013282734416,-2.2143148505534564,-2.2600132246835654,-1.9876755089225568,-1.73739769710092,-2.515771836159487,-2.5966923431692077,-2.8654784945531229,-2.9434168091554263,-3.0184469394884643,-3.108998040607486,-3.1417691121651368]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M338:M363)","v":0},-0.424404189205428,-1.2687424740853437,-1.4210884801061647,-1.4536504819386367,-1.4643784136889595,-1.4003917724637693,-1.3396316347687727,-1.2880192690075738,-1.2327892718779452,-1.1815740440157956,-1.1321095812131021,-1.0846801551363985,-1.0392539157502789,-0.99574859836577267]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M369:M394)","v":0},-1.1169901545249266,-2.247164639913561,-3.3924345404356573,-4.2378408454530412,-5.0034940311639611,-5.3525932278306687,-5.5767283596519608,-6.0415749282566482,-6.4452007446002959,-6.9551538598056029,-7.38721601829962,-7.8286126985589002,-8.315563298150904,-8.5640518890923438]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M400:M425)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:M456)","v":0},-2.6848201657696378,-7.700755527229254,-9.3803846636835733,-10.544062055250532,-11.340230972697622,-11.388684219806322,-11.485278261278307,-12.80173714731734,-13.856110948182556,-14.749260555347487,-15.611291422890734,-16.882881010721032,-17.760113643761848,-19.097791955703766]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:M487)","v":0},-0.31014770166157357,-0.88683341020065409,-1.1664077835329629,-1.3146270691904189,-1.4369999958645139,-1.3651499960712885,-1.296892496267724,-1.2320478714543377,-1.1704454778816209,-1.1119232039875397,-1.1284640419500214,-1.1444207329316045,-1.1538855779720572,-1.1641018285508722]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M493:M518)","v":0},-0.18503962488885514,-0.55160820669655852,-0.62587863614957029,-0.6364974892633436,-0.64046825159943432,-0.81300037325177077,-1.1347598626154098,-1.5254885066137325,-1.8901269027693723,-2.1103536813817168,-2.0473840090588018,-1.9877060851960724,-1.927653602506654,-1.8713260685548636]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M524:M549)","v":0},-1.1165578995909542,-3.1453323920188838,-3.7943770856436392,-4.4046630112718663,-4.7960437092076935,-4.4981517824349222,-4.4205396010256841,-5.1626943933871754,-5.2257917660648587,-5.3517642206411686,-5.8466961002471223,-6.314056869925885,-6.7010467734100017,-7.082007218483362]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M555:M580)","v":0},-0.90688000000000002,-2.4420992000000004,-4.0872033280000002,-6.06717079552,-6.9378634682367997,-7.7293514503437608,-9.9220791482491784,-12.054641984185372,-15.668425773832297,-17.656539240839869,-20.83713102763425,-25.153738743814316,-30.474966899062888,-34.954989202770463]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M586:M611)","v":0},-4.72,-5.5634999999999994,-7.4132499999999988,-6.8801249999999987,-9.4159999999999986,-11.971500000000001,-13.216750000000001,-16.450125,-14.9795,-15.879000000000001,-16.176898486421859,-15.968592506844601,-16.316186053242536,-17.539298062806516]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M617:M642)","v":0},-1.6045628240000001,-1.6364727721599999,-2.1960771286144003,-2.703920397792194,-2.6336931341454428,-2.5010848072181018,-4.9103356363286554,-15.098868390062149,-17.184243674137718,-21.611861554339558,-27.926514693968841,-36.395759379450801,-44.372007096403877,-48.711107896415143]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M648:M673)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$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]
[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,-0.31605499955710747,-0.82960901387672292,-1.4395886741329815,-2.0038838046871867,-2.3538124436123309,-3.1583332254008845,-3.9139376051114678,-4.5502909637175248,-5.147204208207814]
[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,-49.600275708430097,-56.061646031135496,-75.765539195074084,-82.253210707203067,-91.826721298524191,-104.19545541624066,-119.69283272717954,-135.71996586458604,-148.26939604111607]
[]
[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,"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]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M215,M233,M269,M251)","v":14.645511547345302},43.763678059134115,51.259656546494242,52.589977700644603,53.675314086234685,47.20729333691073,41.263195306146855,59.749581108787822,61.671443150268686,68.055114245636673,69.906149217441381,71.68811481285104,73.83870346442778,74.617016413921988,74.866870313096967]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M216,M234,M270,M252)","v":10.079599493628915},30.132633759526911,33.750851402521413,34.524198946042617,34.77898732511278,33.259304596014516,31.816251325758344,30.590457638929866,29.278745207101185,28.06238354537513,{"$f":"SUM(W216,W234,W270,W252)","v":26.887602553811163},25.761153684489457,24.682280499069115,23.649029211187095,22.659503756098104]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M217,M235,M271,M253)","v":26.528516169967006},53.370160197947087,80.570320335346878,100.64872007950973,118.83298324014409,127.1240891609784,132.44729854173406,143.48740454609541,153.07351768425704,165.18490417038311,{"$f":"SUM(W217,W235,W271,W253)","v":175.446380434616},185.92955159077394,197.49462833108399,203.39623236594318,207.06880533619957]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M218,M236,M272,M254)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W218,W236,W272,W254)","v":0},0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M219,M237,M273,M255)","v":53.69640331539275},154.01511054458504,187.6076932736714,210.88124110501056,226.80461945395243,227.77368439612641,229.70556522556609,256.03474294634674,277.12221896365111,294.98521110694969,{"$f":"SUM(W219,W237,W273,W255)","v":312.22582845781466},337.6576202144206,355.20227287523693,381.95583911407522,390.13278911584206]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M220,M238,M274,M256)","v":6.202954033231471},17.736668204013082,23.32815567065926,26.292541383808381,28.73999991729028,27.302999921425766,25.937849925354477,24.640957429086754,23.408909557632416,22.238464079750795,{"$f":"SUM(W220,W238,W274,W256)","v":22.569280839000427},22.88841465863209,23.077711559441141,23.282036571017432,23.554257893071149]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M221,M239,M275,M257)","v":3.7007924977771025},11.03216413393117,12.517572722991407,12.729949785266871,12.809365031988685,16.260007465035418,22.695197252308194,30.509770132274646,37.802538055387437,42.207073627634337,{"$f":"SUM(W221,W239,W275,W257)","v":40.947680181176025},39.754121703921435,38.553072050133068,37.426521371097266,36.402370758140066]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M222,M240,M276,M258)","v":22.331157991819083},62.90664784037768,75.887541712872789,88.093260225437334,95.92087418415386,89.963035648698437,88.410792020513682,103.25388786774353,104.5158353212972,107.03528441282339,{"$f":"SUM(W222,W240,W276,W258)","v":116.93392200494243},126.28113739851767,134.02093546820001,141.64014436966721,149.6903291933115]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M223,M241,M277,M259)","v":5.6680000000000001},15.263120000000002,25.545020800000003,37.919817472000005,43.361646676480007,48.308446564648513,62.012994676557376,75.341512401158568,97.927661086451849,110.35337025524919,{"$f":"SUM(W223,W241,W277,W259)","v":130.23206892271406},157.21086714883947,186.79622261322999,211.66439353476434,239.77911095863189]
[null,"IT",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M224,M242,M278,M260)","v":9.44},11.126999999999999,14.826499999999998,12.580249999999999,18.031124999999999,22.785125000000001,25.787624999999998,31.358875000000001,28.187750000000001,29.886250000000004,{"$f":"SUM(W224,W242,W278,W260)","v":30.005296972843727},30.277310013689206,30.547622106485079,33.078840254007574,33.696601081129224]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M225,M243,M279,M261)","v":10.02851765},10.227954825999999,13.72548205384,16.899502486201211,16.460582088409019,15.631780045113139,30.689597727054096,94.367927437888426,107.40152296336073,135.07413471462223,{"$f":"SUM(W225,W243,W279,W261)","v":174.54071683730524},227.47349612156748,270.82752653142217,303.27560533483404,293.89255883348892]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M226,M244,M280,M262)","v":31.539515659838994},95.595845576765782,113.11163296648344,120.2764216950838,126.43451187900583,125.90223255317572,131.17756614925418,138.32648070624182,142.10147026625606,152.78728180615892,{"$f":"SUM(W226,W244,W280,W262)","v":152.78728180615892},152.78728180615892,152.78728180615892,152.78728180615892,152.78728180615892]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,0,{"$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,{"$f":"SUM(W227,W245,W281,W263)","v":0},0,0,0,0]
[null,"Transmission secondary systems",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,4.740824993356612,12.444135208150847,21.593830111994723,30.058257070307807,35.307186654184974,47.37499838101327,58.709064076672021,68.254364455762868,77.208063123117213,86.239168316587808]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L287:L300)","v":0},{"$f":"SUM(M287:M300)","v":194.16677407781174},{"$f":"SUM(N287:N300)","v":506.44470578222052},633.10555872725593,714.42986482647007,777.12427236017288,786.88208676648298,834.73469387286775,1009.4104085210455,1092.5498693259717,1191.1766586187684,1299.8572066088373,1436.4181332305336,1556.0826217606511,1663.9810034697916,1710.7696473617564]
[]
[null,"Depreciation schedules [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Transmission cables","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(M304,Tx_Inputs!$K$462:$T$462,0))","v":-37.262501080456843},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(N304,Tx_Inputs!$K$462:$T$462,0))","v":-37.303804054704003},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(O304,Tx_Inputs!$K$462:$T$462,0))","v":-36.97645840858879},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(P304,Tx_Inputs!$K$462:$T$462,0))","v":-36.884034390779348},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(Q304,Tx_Inputs!$K$462:$T$462,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(R304,Tx_Inputs!$K$462:$T$462,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(S304,Tx_Inputs!$K$462:$T$462,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(T304,Tx_Inputs!$K$462:$T$462,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(U304,Tx_Inputs!$K$462:$T$462,0))","v":-36.854166594762781},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B305,Tx_Inputs!$B$501:$B$514,0),MATCH(V304,Tx_Inputs!$K$462:$T$462,0))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(W304,$R$122:$AF$122,0))>-V306,V306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(W304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(X304,$R$122:$AF$122,0))>-W306,W306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(X304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Y304,$R$122:$AF$122,0))>-X306,X306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Y304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Z304,$R$122:$AF$122,0))>-Y306,Y306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(Z304,$R$122:$AF$122,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AA304,$R$122:$AF$122,0))>-Z306,Z306,-INDEX($R$124:$AF$137,MATCH(B305,$B$124:$B$137,0),MATCH(AA304,$R$122:$AF$122,0)))","v":-36.854166594762781}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C313,$G$213:$AF$213,0))","v":14.645511547345302},null,null,null,null,null,null,null,null,{"$f":"-IF($D313=0,0,IF($C313+$D313>N304,($E313+SUM($G313:M313))*(1/$D313*200%),$E313+SUM($G313:M313)))","v":-0.61665311778296006},{"$f":"-IF($D313=0,0,IF($C313+$D313>O304,($E313+SUM($G313:N313))*(1/$D313*200%),$E313+SUM($G313:N313)))","v":-0.59068877598157232},{"$f":"-IF($D313=0,0,IF($C313+$D313>P304,($E313+SUM($G313:O313))*(1/$D313*200%),$E313+SUM($G313:O313)))","v":-0.56581766962445346},{"$f":"-IF($D313=0,0,IF($C313+$D313>Q304,($E313+SUM($G313:P313))*(1/$D313*200%),$E313+SUM($G313:P313)))","v":-0.5419937677455291},{"$f":"-IF($D313=0,0,IF($C313+$D313>R304,($E313+SUM($G313:Q313))*(1/$D313*200%),$E313+SUM($G313:Q313)))","v":-0.51917297752466474},{"$f":"-IF($D313=0,0,IF($C313+$D313>S304,($E313+SUM($G313:R313))*(1/$D313*200%),$E313+SUM($G313:R313)))","v":-0.49731306268152092},{"$f":"-IF($D313=0,0,IF($C313+$D313>T304,($E313+SUM($G313:S313))*(1/$D313*200%),$E313+SUM($G313:S313)))","v":-0.47637356530545688},{"$f":"-IF($D313=0,0,IF($C313+$D313>U304,($E313+SUM($G313:T313))*(1/$D313*200%),$E313+SUM($G313:T313)))","v":-0.45631573097680606},{"$f":"-IF($D313=0,0,IF($C313+$D313>V304,($E313+SUM($G313:U313))*(1/$D313*200%),$E313+SUM($G313:U313)))","v":-0.43710243704094054},{"$f":"-IF($D313=0,0,IF($C313+$D313>W304,($E313+SUM($G313:V313))*(1/$D313*200%),$E313+SUM($G313:V313)))","v":-0.4186981239023746},{"$f":"-IF($D313=0,0,IF($C313+$D313>X304,($E313+SUM($G313:W313))*(1/$D313*200%),$E313+SUM($G313:W313)))","v":-0.40106872921174835},{"$f":"-IF($D313=0,0,IF($C313+$D313>Y304,($E313+SUM($G313:X313))*(1/$D313*200%),$E313+SUM($G313:X313)))","v":-0.38418162482388529},{"$f":"-IF($D313=0,0,IF($C313+$D313>Z304,($E313+SUM($G313:Y313))*(1/$D313*200%),$E313+SUM($G313:Y313)))","v":-0.36800555641024801},{"$f":"-IF($D313=0,0,IF($C313+$D313>AA304,($E313+SUM($G313:Z313))*(1/$D313*200%),$E313+SUM($G313:Z313)))","v":-0.35251058561402698}]
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[null,null,2027,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C327,$G$213:$AF$213,0))","v":3.3916230113401191}]
[null,null,2028,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C328,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C329,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C330,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C331,$G$213:$AF$213,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B305,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B305,$B$233:$B$246,0),MATCH(C332,$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,{"$f":"SUM(G306:G332)","v":0},{"$f":"SUM(H306:H332)","v":0},0,0,0,0,-37.262501080456843,-37.920457172486962,-38.819139590026012,-39.042335719052787,-39.068481445316245,-39.114179819446335,-38.841842103685337,-38.591564291863698,-39.369938430922275,-39.450858937931997,-39.719645089315904,-39.797583403918203,-39.872613534251244,-39.963164635370262,-39.995935706927909]
[]
[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,"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$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(M335,Tx_Inputs!$K$462:$T$462,0))","v":-0.28457738830800794},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(N335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2796708118435276},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(O335,Tx_Inputs!$K$462:$T$462,0))","v":-1.273647627527297},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(P335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2722384240577234},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(Q335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(R335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(S335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(T335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(U335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2790825024531132},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B336,Tx_Inputs!$B$501:$B$514,0),MATCH(V335,Tx_Inputs!$K$462:$T$462,0))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(W335,$R$122:$AF$122,0))>-V337,V337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(W335,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(X335,$R$122:$AF$122,0))>-W337,W337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(X335,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Y335,$R$122:$AF$122,0))>-X337,X337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Y335,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Z335,$R$122:$AF$122,0))>-Y337,Y337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(Z335,$R$122:$AF$122,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AA335,$R$122:$AF$122,0))>-Z337,Z337,-INDEX($R$124:$AF$137,MATCH(B336,$B$124:$B$137,0),MATCH(AA335,$R$122:$AF$122,0)))","v":-1.2790825024531132}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Transmission wood poles","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(M366,Tx_Inputs!$K$462:$T$462,0))","v":-4.1592658677795116E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(N366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19894859922106528},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(O366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19801218333076451},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(P366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19779309647366472},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(Q366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(R366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(S366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(T366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(U366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19885713559772694},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B367,Tx_Inputs!$B$501:$B$514,0),MATCH(V366,Tx_Inputs!$K$462:$T$462,0))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(W366,$R$122:$AF$122,0))>-V368,V368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(W366,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(X366,$R$122:$AF$122,0))>-W368,W368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(X366,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Y366,$R$122:$AF$122,0))>-X368,X368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Y366,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Z366,$R$122:$AF$122,0))>-Y368,Y368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(Z366,$R$122:$AF$122,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AA366,$R$122:$AF$122,0))>-Z368,Z368,-INDEX($R$124:$AF$137,MATCH(B367,$B$124:$B$137,0),MATCH(AA366,$R$122:$AF$122,0)))","v":-0.19885713559772694}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$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$246,0),MATCH(C375,$G$213:$AF$213,0))","v":26.528516169967006},null,null,null,null,null,null,null,null,{"$f":"-IF($D375=0,0,IF($C375+$D375>N366,($E375+SUM($G375:M375))*(1/$D375*200%),$E375+SUM($G375:M375)))","v":-1.1169901545249266},{"$f":"-IF($D375=0,0,IF($C375+$D375>O366,($E375+SUM($G375:N375))*(1/$D375*200%),$E375+SUM($G375:N375)))","v":-1.0699589901238769},{"$f":"-IF($D375=0,0,IF($C375+$D375>P366,($E375+SUM($G375:O375))*(1/$D375*200%),$E375+SUM($G375:O375)))","v":-1.0249080852765557},{"$f":"-IF($D375=0,0,IF($C375+$D375>Q366,($E375+SUM($G375:P375))*(1/$D375*200%),$E375+SUM($G375:P375)))","v":-0.98175406063333259},{"$f":"-IF($D375=0,0,IF($C375+$D375>R366,($E375+SUM($G375:Q375))*(1/$D375*200%),$E375+SUM($G375:Q375)))","v":-0.94041704755403421},{"$f":"-IF($D375=0,0,IF($C375+$D375>S366,($E375+SUM($G375:R375))*(1/$D375*200%),$E375+SUM($G375:R375)))","v":-0.90082054028860115},{"$f":"-IF($D375=0,0,IF($C375+$D375>T366,($E375+SUM($G375:S375))*(1/$D375*200%),$E375+SUM($G375:S375)))","v":-0.86289125438171277},{"$f":"-IF($D375=0,0,IF($C375+$D375>U366,($E375+SUM($G375:T375))*(1/$D375*200%),$E375+SUM($G375:T375)))","v":-0.82655899103932495},{"$f":"-IF($D375=0,0,IF($C375+$D375>V366,($E375+SUM($G375:U375))*(1/$D375*200%),$E375+SUM($G375:U375)))","v":-0.79175650720609025},{"$f":"-IF($D375=0,0,IF($C375+$D375>W366,($E375+SUM($G375:V375))*(1/$D375*200%),$E375+SUM($G375:V375)))","v":-0.75841939111320211},{"$f":"-IF($D375=0,0,IF($C375+$D375>X366,($E375+SUM($G375:W375))*(1/$D375*200%),$E375+SUM($G375:W375)))","v":-0.72648594306633041},{"$f":"-IF($D375=0,0,IF($C375+$D375>Y366,($E375+SUM($G375:X375))*(1/$D375*200%),$E375+SUM($G375:X375)))","v":-0.69589706125301132},{"$f":"-IF($D375=0,0,IF($C375+$D375>Z366,($E375+SUM($G375:Y375))*(1/$D375*200%),$E375+SUM($G375:Y375)))","v":-0.66659613235814763},{"$f":"-IF($D375=0,0,IF($C375+$D375>AA366,($E375+SUM($G375:Z375))*(1/$D375*200%),$E375+SUM($G375:Z375)))","v":-0.63852892678517292}]
[null,null,2014,{"$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$246,0),MATCH(C376,$G$213:$AF$213,0))","v":27.958634182505005},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D376=0,0,IF($C376+$D376>O366,($E376+SUM($G376:N376))*(1/$D376*200%),$E376+SUM($G376:N376)))","v":-1.1772056497896843},{"$f":"-IF($D376=0,0,IF($C376+$D376>P366,($E376+SUM($G376:O376))*(1/$D376*200%),$E376+SUM($G376:O376)))","v":-1.1276390961143292},{"$f":"-IF($D376=0,0,IF($C376+$D376>Q366,($E376+SUM($G376:P376))*(1/$D376*200%),$E376+SUM($G376:P376)))","v":-1.0801595552253049},{"$f":"-IF($D376=0,0,IF($C376+$D376>R366,($E376+SUM($G376:Q376))*(1/$D376*200%),$E376+SUM($G376:Q376)))","v":-1.034679152900029},{"$f":"-IF($D376=0,0,IF($C376+$D376>S366,($E376+SUM($G376:R376))*(1/$D376*200%),$E376+SUM($G376:R376)))","v":-0.99111371488318556},{"$f":"-IF($D376=0,0,IF($C376+$D376>T366,($E376+SUM($G376:S376))*(1/$D376*200%),$E376+SUM($G376:S376)))","v":-0.94938261109863031},{"$f":"-IF($D376=0,0,IF($C376+$D376>U366,($E376+SUM($G376:T376))*(1/$D376*200%),$E376+SUM($G376:T376)))","v":-0.90940860642079335},{"$f":"-IF($D376=0,0,IF($C376+$D376>V366,($E376+SUM($G376:U376))*(1/$D376*200%),$E376+SUM($G376:U376)))","v":-0.87111771772939139},{"$f":"-IF($D376=0,0,IF($C376+$D376>W366,($E376+SUM($G376:V376))*(1/$D376*200%),$E376+SUM($G376:V376)))","v":-0.83443907698289077},{"$f":"-IF($D376=0,0,IF($C376+$D376>X366,($E376+SUM($G376:W376))*(1/$D376*200%),$E376+SUM($G376:W376)))","v":-0.79930480005729543},{"$f":"-IF($D376=0,0,IF($C376+$D376>Y366,($E376+SUM($G376:X376))*(1/$D376*200%),$E376+SUM($G376:X376)))","v":-0.76564986110751432},{"$f":"-IF($D376=0,0,IF($C376+$D376>Z366,($E376+SUM($G376:Y376))*(1/$D376*200%),$E376+SUM($G376:Y376)))","v":-0.73341197221877696},{"$f":"-IF($D376=0,0,IF($C376+$D376>AA366,($E376+SUM($G376:Z376))*(1/$D376*200%),$E376+SUM($G376:Z376)))","v":-0.70253146812535494}]
[null,null,2015,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C377,$G$213:$AF$213,0))","v":29.447324777313348},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D377=0,0,IF($C377+$D377>P366,($E377+SUM($G377:O377))*(1/$D377*200%),$E377+SUM($G377:O377)))","v":-1.2398873590447725},{"$f":"-IF($D377=0,0,IF($C377+$D377>Q366,($E377+SUM($G377:P377))*(1/$D377*200%),$E377+SUM($G377:P377)))","v":-1.1876815755060453},{"$f":"-IF($D377=0,0,IF($C377+$D377>R366,($E377+SUM($G377:Q377))*(1/$D377*200%),$E377+SUM($G377:Q377)))","v":-1.1376739302215801},{"$f":"-IF($D377=0,0,IF($C377+$D377>S366,($E377+SUM($G377:R377))*(1/$D377*200%),$E377+SUM($G377:R377)))","v":-1.0897718700017243},{"$f":"-IF($D377=0,0,IF($C377+$D377>T366,($E377+SUM($G377:S377))*(1/$D377*200%),$E377+SUM($G377:S377)))","v":-1.0438867386332307},{"$f":"-IF($D377=0,0,IF($C377+$D377>U366,($E377+SUM($G377:T377))*(1/$D377*200%),$E377+SUM($G377:T377)))","v":-0.99993361279604187},{"$f":"-IF($D377=0,0,IF($C377+$D377>V366,($E377+SUM($G377:U377))*(1/$D377*200%),$E377+SUM($G377:U377)))","v":-0.95783114488884014},{"$f":"-IF($D377=0,0,IF($C377+$D377>W366,($E377+SUM($G377:V377))*(1/$D377*200%),$E377+SUM($G377:V377)))","v":-0.91750141247246786},{"$f":"-IF($D377=0,0,IF($C377+$D377>X366,($E377+SUM($G377:W377))*(1/$D377*200%),$E377+SUM($G377:W377)))","v":-0.87886977405257449},{"$f":"-IF($D377=0,0,IF($C377+$D377>Y366,($E377+SUM($G377:X377))*(1/$D377*200%),$E377+SUM($G377:X377)))","v":-0.84186473093457137},{"$f":"-IF($D377=0,0,IF($C377+$D377>Z366,($E377+SUM($G377:Y377))*(1/$D377*200%),$E377+SUM($G377:Y377)))","v":-0.80641779489522103},{"$f":"-IF($D377=0,0,IF($C377+$D377>AA366,($E377+SUM($G377:Z377))*(1/$D377*200%),$E377+SUM($G377:Z377)))","v":-0.77246336142594851}]
[null,null,2016,{"$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$246,0),MATCH(C378,$G$213:$AF$213,0))","v":23.470834284598514},null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D378=0,0,IF($C378+$D378>Q366,($E378+SUM($G378:P378))*(1/$D378*200%),$E378+SUM($G378:P378)))","v":-0.98824565408835841},{"$f":"-IF($D378=0,0,IF($C378+$D378>R366,($E378+SUM($G378:Q378))*(1/$D378*200%),$E378+SUM($G378:Q378)))","v":-0.9466353107583223},{"$f":"-IF($D378=0,0,IF($C378+$D378>S366,($E378+SUM($G378:R378))*(1/$D378*200%),$E378+SUM($G378:R378)))","v":-0.90677698188428768},{"$f":"-IF($D378=0,0,IF($C378+$D378>T366,($E378+SUM($G378:S378))*(1/$D378*200%),$E378+SUM($G378:S378)))","v":-0.86859689843652821},{"$f":"-IF($D378=0,0,IF($C378+$D378>U366,($E378+SUM($G378:T378))*(1/$D378*200%),$E378+SUM($G378:T378)))","v":-0.832024397449727},{"$f":"-IF($D378=0,0,IF($C378+$D378>V366,($E378+SUM($G378:U378))*(1/$D378*200%),$E378+SUM($G378:U378)))","v":-0.79699179124131747},{"$f":"-IF($D378=0,0,IF($C378+$D378>W366,($E378+SUM($G378:V378))*(1/$D378*200%),$E378+SUM($G378:V378)))","v":-0.76343424213641986},{"$f":"-IF($D378=0,0,IF($C378+$D378>X366,($E378+SUM($G378:W378))*(1/$D378*200%),$E378+SUM($G378:W378)))","v":-0.73128964246751804},{"$f":"-IF($D378=0,0,IF($C378+$D378>Y366,($E378+SUM($G378:X378))*(1/$D378*200%),$E378+SUM($G378:X378)))","v":-0.70049849962678046},{"$f":"-IF($D378=0,0,IF($C378+$D378>Z366,($E378+SUM($G378:Y378))*(1/$D378*200%),$E378+SUM($G378:Y378)))","v":-0.67100382595828445},{"$f":"-IF($D378=0,0,IF($C378+$D378>AA366,($E378+SUM($G378:Z378))*(1/$D378*200%),$E378+SUM($G378:Z378)))","v":-0.64275103328635663}]
[null,null,2017,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C379,$G$213:$AF$213,0))","v":22.422104006087398},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D379=0,0,IF($C379+$D379>R366,($E379+SUM($G379:Q379))*(1/$D379*200%),$E379+SUM($G379:Q379)))","v":-0.94408858972999565},{"$f":"-IF($D379=0,0,IF($C379+$D379>S366,($E379+SUM($G379:R379))*(1/$D379*200%),$E379+SUM($G379:R379)))","v":-0.90433749121504847},{"$f":"-IF($D379=0,0,IF($C379+$D379>T366,($E379+SUM($G379:S379))*(1/$D379*200%),$E379+SUM($G379:S379)))","v":-0.86626012316388867},{"$f":"-IF($D379=0,0,IF($C379+$D379>U366,($E379+SUM($G379:T379))*(1/$D379*200%),$E379+SUM($G379:T379)))","v":-0.82978601271488273},{"$f":"-IF($D379=0,0,IF($C379+$D379>V366,($E379+SUM($G379:U379))*(1/$D379*200%),$E379+SUM($G379:U379)))","v":-0.79484765428478232},{"$f":"-IF($D379=0,0,IF($C379+$D379>W366,($E379+SUM($G379:V379))*(1/$D379*200%),$E379+SUM($G379:V379)))","v":-0.76138038463068636},{"$f":"-IF($D379=0,0,IF($C379+$D379>X366,($E379+SUM($G379:W379))*(1/$D379*200%),$E379+SUM($G379:W379)))","v":-0.72932226317255222},{"$f":"-IF($D379=0,0,IF($C379+$D379>Y366,($E379+SUM($G379:X379))*(1/$D379*200%),$E379+SUM($G379:X379)))","v":-0.69861395735476051},{"$f":"-IF($D379=0,0,IF($C379+$D379>Z366,($E379+SUM($G379:Y379))*(1/$D379*200%),$E379+SUM($G379:Y379)))","v":-0.66919863283455994},{"$f":"-IF($D379=0,0,IF($C379+$D379>AA366,($E379+SUM($G379:Z379))*(1/$D379*200%),$E379+SUM($G379:Z379)))","v":-0.64102184829415754}]
[null,null,2018,{"$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$246,0),MATCH(C380,$G$213:$AF$213,0))","v":13.294599951998267},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D380=0,0,IF($C380+$D380>S366,($E380+SUM($G380:R380))*(1/$D380*200%),$E380+SUM($G380:R380)))","v":-0.5597726295578217},{"$f":"-IF($D380=0,0,IF($C380+$D380>T366,($E380+SUM($G380:S380))*(1/$D380*200%),$E380+SUM($G380:S380)))","v":-0.53620325568170291},{"$f":"-IF($D380=0,0,IF($C380+$D380>U366,($E380+SUM($G380:T380))*(1/$D380*200%),$E380+SUM($G380:T380)))","v":-0.51362627649510495},{"$f":"-IF($D380=0,0,IF($C380+$D380>V366,($E380+SUM($G380:U380))*(1/$D380*200%),$E380+SUM($G380:U380)))","v":-0.4919999069584689},{"$f":"-IF($D380=0,0,IF($C380+$D380>W366,($E380+SUM($G380:V380))*(1/$D380*200%),$E380+SUM($G380:V380)))","v":-0.47128412140232284},{"$f":"-IF($D380=0,0,IF($C380+$D380>X366,($E380+SUM($G380:W380))*(1/$D380*200%),$E380+SUM($G380:W380)))","v":-0.45144057944854088},{"$f":"-IF($D380=0,0,IF($C380+$D380>Y366,($E380+SUM($G380:X380))*(1/$D380*200%),$E380+SUM($G380:X380)))","v":-0.43243255505070749},{"$f":"-IF($D380=0,0,IF($C380+$D380>Z366,($E380+SUM($G380:Y380))*(1/$D380*200%),$E380+SUM($G380:Y380)))","v":-0.41422486852225671},{"$f":"-IF($D380=0,0,IF($C380+$D380>AA366,($E380+SUM($G380:Z380))*(1/$D380*200%),$E380+SUM($G380:Z380)))","v":-0.39678382142658269}]
[null,null,2019,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C381,$G$213:$AF$213,0))","v":10.675802608586343},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D381=0,0,IF($C381+$D381>T366,($E381+SUM($G381:S381))*(1/$D381*200%),$E381+SUM($G381:S381)))","v":-0.44950747825626708},{"$f":"-IF($D381=0,0,IF($C381+$D381>U366,($E381+SUM($G381:T381))*(1/$D381*200%),$E381+SUM($G381:T381)))","v":-0.43058084759284532},{"$f":"-IF($D381=0,0,IF($C381+$D381>V366,($E381+SUM($G381:U381))*(1/$D381*200%),$E381+SUM($G381:U381)))","v":-0.41245112769419923},{"$f":"-IF($D381=0,0,IF($C381+$D381>W366,($E381+SUM($G381:V381))*(1/$D381*200%),$E381+SUM($G381:V381)))","v":-0.3950847644228645},{"$f":"-IF($D381=0,0,IF($C381+$D381>X366,($E381+SUM($G381:W381))*(1/$D381*200%),$E381+SUM($G381:W381)))","v":-0.3784496164471649},{"$f":"-IF($D381=0,0,IF($C381+$D381>Y366,($E381+SUM($G381:X381))*(1/$D381*200%),$E381+SUM($G381:X381)))","v":-0.36251489575465268},{"$f":"-IF($D381=0,0,IF($C381+$D381>Z366,($E381+SUM($G381:Y381))*(1/$D381*200%),$E381+SUM($G381:Y381)))","v":-0.34725111067024633},{"$f":"-IF($D381=0,0,IF($C381+$D381>AA366,($E381+SUM($G381:Z381))*(1/$D381*200%),$E381+SUM($G381:Z381)))","v":-0.33263001127360436}]
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[null,null,2024,{"$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$246,0),MATCH(C386,$G$213:$AF$213,0))","v":17.870387174457555},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D386=0,0,IF($C386+$D386>Y366,($E386+SUM($G386:X386))*(1/$D386*200%),$E386+SUM($G386:X386)))","v":-0.7524373547140023},{"$f":"-IF($D386=0,0,IF($C386+$D386>Z366,($E386+SUM($G386:Y386))*(1/$D386*200%),$E386+SUM($G386:Y386)))","v":-0.72075578188393907},{"$f":"-IF($D386=0,0,IF($C386+$D386>AA366,($E386+SUM($G386:Z386))*(1/$D386*200%),$E386+SUM($G386:Z386)))","v":-0.69040817001514154}]
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[null,null,2027,{"$f":"VLOOKUP(B367,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":47.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B367,$B$233:$B$246,0),MATCH(C389,$G$213:$AF$213,0))","v":12.236624859348753}]
[null,null,2028,{"$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$246,0),MATCH(C390,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$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$246,0),MATCH(C391,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$246,0),MATCH(C392,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-5.5514503634283949,-5.775585495249687,-6.2404320638543753,-6.6440578801980221,-7.15401099540333,-7.5860731538973472,-8.0274698341566264,-8.5144204337486311,-8.7629090246900709]
[]
[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,"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$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(M397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(N397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(O397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(P397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(Q397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(R397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(S397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(T397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(U397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B398,Tx_Inputs!$B$501:$B$514,0),MATCH(V397,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(W397,$R$122:$AF$122,0))>-V399,V399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(W397,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(X397,$R$122:$AF$122,0))>-W399,W399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(X397,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Y397,$R$122:$AF$122,0))>-X399,X399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Y397,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Z397,$R$122:$AF$122,0))>-Y399,Y399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(Z397,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AA397,$R$122:$AF$122,0))>-Z399,Z399,-INDEX($R$124:$AF$137,MATCH(B398,$B$124:$B$137,0),MATCH(AA397,$R$122:$AF$122,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2026,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C419,$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($D419=0,0,IF($C419+$D419>AA397,($E419+SUM($G419:Z419))*(1/$D419*200%),$E419+SUM($G419:Z419)))","v":0}]
[null,null,2027,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C420,$G$213:$AF$213,0))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C421,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B398,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":25},{"$f":"INDEX($G$233:$AF$246,MATCH(B398,$B$233:$B$246,0),MATCH(C422,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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]
[]
[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,"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$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(M428,Tx_Inputs!$K$462:$T$462,0))","v":-3.3510089927971904},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(N428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9765743547842964},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(O428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9578573221971758},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(P428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9534782253810916},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(Q428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(R428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(S428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(T428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(U428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9747461845916581},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B429,Tx_Inputs!$B$501:$B$514,0),MATCH(V428,Tx_Inputs!$K$462:$T$462,0))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(W428,$R$122:$AF$122,0))>-V430,V430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(W428,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(X428,$R$122:$AF$122,0))>-W430,W430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(X428,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Y428,$R$122:$AF$122,0))>-X430,X430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Y428,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Z428,$R$122:$AF$122,0))>-Y430,Y430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(Z428,$R$122:$AF$122,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AA428,$R$122:$AF$122,0))>-Z430,Z430,-INDEX($R$124:$AF$137,MATCH(B429,$B$124:$B$137,0),MATCH(AA428,$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+$D437>N428,($E437+SUM($G437:M437))*(1/$D437*200%),$E437+SUM($G437:M437)))","v":-2.6848201657696378},{"$f":"-IF($D437=0,0,IF($C437+$D437>O428,($E437+SUM($G437:N437))*(1/$D437*200%),$E437+SUM($G437:N437)))","v":-2.550579157481156},{"$f":"-IF($D437=0,0,IF($C437+$D437>P428,($E437+SUM($G437:O437))*(1/$D437*200%),$E437+SUM($G437:O437)))","v":-2.4230501996070979},{"$f":"-IF($D437=0,0,IF($C437+$D437>Q428,($E437+SUM($G437:P437))*(1/$D437*200%),$E437+SUM($G437:P437)))","v":-2.3018976896267431},{"$f":"-IF($D437=0,0,IF($C437+$D437>R428,($E437+SUM($G437:Q437))*(1/$D437*200%),$E437+SUM($G437:Q437)))","v":-2.186802805145406},{"$f":"-IF($D437=0,0,IF($C437+$D437>S428,($E437+SUM($G437:R437))*(1/$D437*200%),$E437+SUM($G437:R437)))","v":-2.0774626648881358},{"$f":"-IF($D437=0,0,IF($C437+$D437>T428,($E437+SUM($G437:S437))*(1/$D437*200%),$E437+SUM($G437:S437)))","v":-1.9735895316437286},{"$f":"-IF($D437=0,0,IF($C437+$D437>U428,($E437+SUM($G437:T437))*(1/$D437*200%),$E437+SUM($G437:T437)))","v":-1.8749100550615425},{"$f":"-IF($D437=0,0,IF($C437+$D437>V428,($E437+SUM($G437:U437))*(1/$D437*200%),$E437+SUM($G437:U437)))","v":-1.7811645523084652},{"$f":"-IF($D437=0,0,IF($C437+$D437>W428,($E437+SUM($G437:V437))*(1/$D437*200%),$E437+SUM($G437:V437)))","v":-1.6921063246930421},{"$f":"-IF($D437=0,0,IF($C437+$D437>X428,($E437+SUM($G437:W437))*(1/$D437*200%),$E437+SUM($G437:W437)))","v":-1.6075010084583898},{"$f":"-IF($D437=0,0,IF($C437+$D437>Y428,($E437+SUM($G437:X437))*(1/$D437*200%),$E437+SUM($G437:X437)))","v":-1.5271259580354704},{"$f":"-IF($D437=0,0,IF($C437+$D437>Z428,($E437+SUM($G437:Y437))*(1/$D437*200%),$E437+SUM($G437:Y437)))","v":-1.450769660133697},{"$f":"-IF($D437=0,0,IF($C437+$D437>AA428,($E437+SUM($G437:Z437))*(1/$D437*200%),$E437+SUM($G437:Z437)))","v":-1.3782311771270122}]
[null,null,2014,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C438,$G$213:$AF$213,0))","v":103.00352739496195},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D438=0,0,IF($C438+$D438>O428,($E438+SUM($G438:N438))*(1/$D438*200%),$E438+SUM($G438:N438)))","v":-5.150176369748098},{"$f":"-IF($D438=0,0,IF($C438+$D438>P428,($E438+SUM($G438:O438))*(1/$D438*200%),$E438+SUM($G438:O438)))","v":-4.8926675512606934},{"$f":"-IF($D438=0,0,IF($C438+$D438>Q428,($E438+SUM($G438:P438))*(1/$D438*200%),$E438+SUM($G438:P438)))","v":-4.648034173697658},{"$f":"-IF($D438=0,0,IF($C438+$D438>R428,($E438+SUM($G438:Q438))*(1/$D438*200%),$E438+SUM($G438:Q438)))","v":-4.4156324650127754},{"$f":"-IF($D438=0,0,IF($C438+$D438>S428,($E438+SUM($G438:R438))*(1/$D438*200%),$E438+SUM($G438:R438)))","v":-4.1948508417621362},{"$f":"-IF($D438=0,0,IF($C438+$D438>T428,($E438+SUM($G438:S438))*(1/$D438*200%),$E438+SUM($G438:S438)))","v":-3.9851082996740299},{"$f":"-IF($D438=0,0,IF($C438+$D438>U428,($E438+SUM($G438:T438))*(1/$D438*200%),$E438+SUM($G438:T438)))","v":-3.7858528846903283},{"$f":"-IF($D438=0,0,IF($C438+$D438>V428,($E438+SUM($G438:U438))*(1/$D438*200%),$E438+SUM($G438:U438)))","v":-3.5965602404558115},{"$f":"-IF($D438=0,0,IF($C438+$D438>W428,($E438+SUM($G438:V438))*(1/$D438*200%),$E438+SUM($G438:V438)))","v":-3.4167322284330215},{"$f":"-IF($D438=0,0,IF($C438+$D438>X428,($E438+SUM($G438:W438))*(1/$D438*200%),$E438+SUM($G438:W438)))","v":-3.2458956170113704},{"$f":"-IF($D438=0,0,IF($C438+$D438>Y428,($E438+SUM($G438:X438))*(1/$D438*200%),$E438+SUM($G438:X438)))","v":-3.0836008361608016},{"$f":"-IF($D438=0,0,IF($C438+$D438>Z428,($E438+SUM($G438:Y438))*(1/$D438*200%),$E438+SUM($G438:Y438)))","v":-2.9294207943527617},{"$f":"-IF($D438=0,0,IF($C438+$D438>AA428,($E438+SUM($G438:Z438))*(1/$D438*200%),$E438+SUM($G438:Z438)))","v":-2.7829497546351236}]
[null,null,2015,{"$f":"VLOOKUP(B429,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B429,$B$233:$B$246,0),MATCH(C439,$G$213:$AF$213,0))","v":41.293338256315629},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D439=0,0,IF($C439+$D439>P428,($E439+SUM($G439:O439))*(1/$D439*200%),$E439+SUM($G439:O439)))","v":-2.0646669128157815},{"$f":"-IF($D439=0,0,IF($C439+$D439>Q428,($E439+SUM($G439:P439))*(1/$D439*200%),$E439+SUM($G439:P439)))","v":-1.9614335671749925},{"$f":"-IF($D439=0,0,IF($C439+$D439>R428,($E439+SUM($G439:Q439))*(1/$D439*200%),$E439+SUM($G439:Q439)))","v":-1.8633618888162429},{"$f":"-IF($D439=0,0,IF($C439+$D439>S428,($E439+SUM($G439:R439))*(1/$D439*200%),$E439+SUM($G439:R439)))","v":-1.7701937943754307},{"$f":"-IF($D439=0,0,IF($C439+$D439>T428,($E439+SUM($G439:S439))*(1/$D439*200%),$E439+SUM($G439:S439)))","v":-1.6816841046566591},{"$f":"-IF($D439=0,0,IF($C439+$D439>U428,($E439+SUM($G439:T439))*(1/$D439*200%),$E439+SUM($G439:T439)))","v":-1.5975998994238261},{"$f":"-IF($D439=0,0,IF($C439+$D439>V428,($E439+SUM($G439:U439))*(1/$D439*200%),$E439+SUM($G439:U439)))","v":-1.5177199044526348},{"$f":"-IF($D439=0,0,IF($C439+$D439>W428,($E439+SUM($G439:V439))*(1/$D439*200%),$E439+SUM($G439:V439)))","v":-1.4418339092300032},{"$f":"-IF($D439=0,0,IF($C439+$D439>X428,($E439+SUM($G439:W439))*(1/$D439*200%),$E439+SUM($G439:W439)))","v":-1.3697422137685029},{"$f":"-IF($D439=0,0,IF($C439+$D439>Y428,($E439+SUM($G439:X439))*(1/$D439*200%),$E439+SUM($G439:X439)))","v":-1.3012551030800779},{"$f":"-IF($D439=0,0,IF($C439+$D439>Z428,($E439+SUM($G439:Y439))*(1/$D439*200%),$E439+SUM($G439:Y439)))","v":-1.2361923479260739},{"$f":"-IF($D439=0,0,IF($C439+$D439>AA428,($E439+SUM($G439:Z439))*(1/$D439*200%),$E439+SUM($G439:Z439)))","v":-1.1743827305297703}]
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[null,"Total depreciation",null,null,{"$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,-15.363430404397979,-15.460024445869964,-16.776483331908995,-17.830857132774216,-18.724006739939146,-19.586037607482393,-20.857627195312691,-21.734859828353503,-23.072538140295425]
[]
[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,"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$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(M459,Tx_Inputs!$K$462:$T$462,0))","v":-1.3802835326282332E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(N459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9876751905575369E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(O459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9641990850590137E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(P459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9587065403212657E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(Q459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(R459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(S459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(T459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(U459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9853821819776857E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B460,Tx_Inputs!$B$501:$B$514,0),MATCH(V459,Tx_Inputs!$K$462:$T$462,0))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(W459,$R$122:$AF$122,0))>-V461,V461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(W459,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(X459,$R$122:$AF$122,0))>-W461,W461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(X459,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Y459,$R$122:$AF$122,0))>-X461,X461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Y459,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Z459,$R$122:$AF$122,0))>-Y461,Y461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(Z459,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AA459,$R$122:$AF$122,0))>-Z461,Z461,-INDEX($R$124:$AF$137,MATCH(B460,$B$124:$B$137,0),MATCH(AA459,$R$122:$AF$122,0)))","v":-4.9853821819776857E-2}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C468,$G$213:$AF$213,0))","v":6.202954033231471},null,null,null,null,null,null,null,null,{"$f":"-IF($D468=0,0,IF($C468+$D468>N459,($E468+SUM($G468:M468))*(1/$D468*200%),$E468+SUM($G468:M468)))","v":-0.31014770166157357},{"$f":"-IF($D468=0,0,IF($C468+$D468>O459,($E468+SUM($G468:N468))*(1/$D468*200%),$E468+SUM($G468:N468)))","v":-0.29464031657849488},{"$f":"-IF($D468=0,0,IF($C468+$D468>P459,($E468+SUM($G468:O468))*(1/$D468*200%),$E468+SUM($G468:O468)))","v":-0.27990830074957013},{"$f":"-IF($D468=0,0,IF($C468+$D468>Q459,($E468+SUM($G468:P468))*(1/$D468*200%),$E468+SUM($G468:P468)))","v":-0.26591288571209165},{"$f":"-IF($D468=0,0,IF($C468+$D468>R459,($E468+SUM($G468:Q468))*(1/$D468*200%),$E468+SUM($G468:Q468)))","v":-0.25261724142648706},{"$f":"-IF($D468=0,0,IF($C468+$D468>S459,($E468+SUM($G468:R468))*(1/$D468*200%),$E468+SUM($G468:R468)))","v":-0.2399863793551627},{"$f":"-IF($D468=0,0,IF($C468+$D468>T459,($E468+SUM($G468:S468))*(1/$D468*200%),$E468+SUM($G468:S468)))","v":-0.22798706038740457},{"$f":"-IF($D468=0,0,IF($C468+$D468>U459,($E468+SUM($G468:T468))*(1/$D468*200%),$E468+SUM($G468:T468)))","v":-0.21658770736803434},{"$f":"-IF($D468=0,0,IF($C468+$D468>V459,($E468+SUM($G468:U468))*(1/$D468*200%),$E468+SUM($G468:U468)))","v":-0.20575832199963262},{"$f":"-IF($D468=0,0,IF($C468+$D468>W459,($E468+SUM($G468:V468))*(1/$D468*200%),$E468+SUM($G468:V468)))","v":-0.19547040589965098},{"$f":"-IF($D468=0,0,IF($C468+$D468>X459,($E468+SUM($G468:W468))*(1/$D468*200%),$E468+SUM($G468:W468)))","v":-0.18569688560466843},{"$f":"-IF($D468=0,0,IF($C468+$D468>Y459,($E468+SUM($G468:X468))*(1/$D468*200%),$E468+SUM($G468:X468)))","v":-0.176412041324435},{"$f":"-IF($D468=0,0,IF($C468+$D468>Z459,($E468+SUM($G468:Y468))*(1/$D468*200%),$E468+SUM($G468:Y468)))","v":-0.16759143925821327},{"$f":"-IF($D468=0,0,IF($C468+$D468>AA459,($E468+SUM($G468:Z468))*(1/$D468*200%),$E468+SUM($G468:Z468)))","v":-0.15921186729530259}]
[null,null,2014,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C469,$G$213:$AF$213,0))","v":11.843861872443183},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D469=0,0,IF($C469+$D469>O459,($E469+SUM($G469:N469))*(1/$D469*200%),$E469+SUM($G469:N469)))","v":-0.59219309362215922},{"$f":"-IF($D469=0,0,IF($C469+$D469>P459,($E469+SUM($G469:O469))*(1/$D469*200%),$E469+SUM($G469:O469)))","v":-0.56258343894105123},{"$f":"-IF($D469=0,0,IF($C469+$D469>Q459,($E469+SUM($G469:P469))*(1/$D469*200%),$E469+SUM($G469:P469)))","v":-0.53445426699399867},{"$f":"-IF($D469=0,0,IF($C469+$D469>R459,($E469+SUM($G469:Q469))*(1/$D469*200%),$E469+SUM($G469:Q469)))","v":-0.50773155364429867},{"$f":"-IF($D469=0,0,IF($C469+$D469>S459,($E469+SUM($G469:R469))*(1/$D469*200%),$E469+SUM($G469:R469)))","v":-0.48234497596208376},{"$f":"-IF($D469=0,0,IF($C469+$D469>T459,($E469+SUM($G469:S469))*(1/$D469*200%),$E469+SUM($G469:S469)))","v":-0.45822772716397958},{"$f":"-IF($D469=0,0,IF($C469+$D469>U459,($E469+SUM($G469:T469))*(1/$D469*200%),$E469+SUM($G469:T469)))","v":-0.43531634080578058},{"$f":"-IF($D469=0,0,IF($C469+$D469>V459,($E469+SUM($G469:U469))*(1/$D469*200%),$E469+SUM($G469:U469)))","v":-0.41355052376549156},{"$f":"-IF($D469=0,0,IF($C469+$D469>W459,($E469+SUM($G469:V469))*(1/$D469*200%),$E469+SUM($G469:V469)))","v":-0.39287299757721694},{"$f":"-IF($D469=0,0,IF($C469+$D469>X459,($E469+SUM($G469:W469))*(1/$D469*200%),$E469+SUM($G469:W469)))","v":-0.37322934769835614},{"$f":"-IF($D469=0,0,IF($C469+$D469>Y459,($E469+SUM($G469:X469))*(1/$D469*200%),$E469+SUM($G469:X469)))","v":-0.35456788031343839},{"$f":"-IF($D469=0,0,IF($C469+$D469>Z459,($E469+SUM($G469:Y469))*(1/$D469*200%),$E469+SUM($G469:Y469)))","v":-0.33683948629776644},{"$f":"-IF($D469=0,0,IF($C469+$D469>AA459,($E469+SUM($G469:Z469))*(1/$D469*200%),$E469+SUM($G469:Z469)))","v":-0.31999751198287812}]
[null,null,2015,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C470,$G$213:$AF$213,0))","v":6.4783208768468326},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D470=0,0,IF($C470+$D470>P459,($E470+SUM($G470:O470))*(1/$D470*200%),$E470+SUM($G470:O470)))","v":-0.32391604384234163},{"$f":"-IF($D470=0,0,IF($C470+$D470>Q459,($E470+SUM($G470:P470))*(1/$D470*200%),$E470+SUM($G470:P470)))","v":-0.30772024165022455},{"$f":"-IF($D470=0,0,IF($C470+$D470>R459,($E470+SUM($G470:Q470))*(1/$D470*200%),$E470+SUM($G470:Q470)))","v":-0.29233422956771332},{"$f":"-IF($D470=0,0,IF($C470+$D470>S459,($E470+SUM($G470:R470))*(1/$D470*200%),$E470+SUM($G470:R470)))","v":-0.27771751808932765},{"$f":"-IF($D470=0,0,IF($C470+$D470>T459,($E470+SUM($G470:S470))*(1/$D470*200%),$E470+SUM($G470:S470)))","v":-0.26383164218486127},{"$f":"-IF($D470=0,0,IF($C470+$D470>U459,($E470+SUM($G470:T470))*(1/$D470*200%),$E470+SUM($G470:T470)))","v":-0.25064006007561818},{"$f":"-IF($D470=0,0,IF($C470+$D470>V459,($E470+SUM($G470:U470))*(1/$D470*200%),$E470+SUM($G470:U470)))","v":-0.2381080570718373},{"$f":"-IF($D470=0,0,IF($C470+$D470>W459,($E470+SUM($G470:V470))*(1/$D470*200%),$E470+SUM($G470:V470)))","v":-0.22620265421824542},{"$f":"-IF($D470=0,0,IF($C470+$D470>X459,($E470+SUM($G470:W470))*(1/$D470*200%),$E470+SUM($G470:W470)))","v":-0.21489252150733318},{"$f":"-IF($D470=0,0,IF($C470+$D470>Y459,($E470+SUM($G470:X470))*(1/$D470*200%),$E470+SUM($G470:X470)))","v":-0.20414789543196649},{"$f":"-IF($D470=0,0,IF($C470+$D470>Z459,($E470+SUM($G470:Y470))*(1/$D470*200%),$E470+SUM($G470:Y470)))","v":-0.19394050066036816},{"$f":"-IF($D470=0,0,IF($C470+$D470>AA459,($E470+SUM($G470:Z470))*(1/$D470*200%),$E470+SUM($G470:Z470)))","v":-0.18424347562734977}]
[null,null,2016,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C471,$G$213:$AF$213,0))","v":4.1307934966820836},null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D471=0,0,IF($C471+$D471>Q459,($E471+SUM($G471:P471))*(1/$D471*200%),$E471+SUM($G471:P471)))","v":-0.20653967483410418},{"$f":"-IF($D471=0,0,IF($C471+$D471>R459,($E471+SUM($G471:Q471))*(1/$D471*200%),$E471+SUM($G471:Q471)))","v":-0.19621269109239897},{"$f":"-IF($D471=0,0,IF($C471+$D471>S459,($E471+SUM($G471:R471))*(1/$D471*200%),$E471+SUM($G471:R471)))","v":-0.18640205653777903},{"$f":"-IF($D471=0,0,IF($C471+$D471>T459,($E471+SUM($G471:S471))*(1/$D471*200%),$E471+SUM($G471:S471)))","v":-0.17708195371089008},{"$f":"-IF($D471=0,0,IF($C471+$D471>U459,($E471+SUM($G471:T471))*(1/$D471*200%),$E471+SUM($G471:T471)))","v":-0.1682278560253456},{"$f":"-IF($D471=0,0,IF($C471+$D471>V459,($E471+SUM($G471:U471))*(1/$D471*200%),$E471+SUM($G471:U471)))","v":-0.1598164632240783},{"$f":"-IF($D471=0,0,IF($C471+$D471>W459,($E471+SUM($G471:V471))*(1/$D471*200%),$E471+SUM($G471:V471)))","v":-0.15182564006287436},{"$f":"-IF($D471=0,0,IF($C471+$D471>X459,($E471+SUM($G471:W471))*(1/$D471*200%),$E471+SUM($G471:W471)))","v":-0.14423435805973064},{"$f":"-IF($D471=0,0,IF($C471+$D471>Y459,($E471+SUM($G471:X471))*(1/$D471*200%),$E471+SUM($G471:X471)))","v":-0.13702264015674412},{"$f":"-IF($D471=0,0,IF($C471+$D471>Z459,($E471+SUM($G471:Y471))*(1/$D471*200%),$E471+SUM($G471:Y471)))","v":-0.13017150814890691},{"$f":"-IF($D471=0,0,IF($C471+$D471>AA459,($E471+SUM($G471:Z471))*(1/$D471*200%),$E471+SUM($G471:Z471)))","v":-0.12366293274146156}]
[null,null,2017,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C472,$G$213:$AF$213,0))","v":3.7620856026723186},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D472=0,0,IF($C472+$D472>R459,($E472+SUM($G472:Q472))*(1/$D472*200%),$E472+SUM($G472:Q472)))","v":-0.18810428013361594},{"$f":"-IF($D472=0,0,IF($C472+$D472>S459,($E472+SUM($G472:R472))*(1/$D472*200%),$E472+SUM($G472:R472)))","v":-0.17869906612693515},{"$f":"-IF($D472=0,0,IF($C472+$D472>T459,($E472+SUM($G472:S472))*(1/$D472*200%),$E472+SUM($G472:S472)))","v":-0.16976411282058837},{"$f":"-IF($D472=0,0,IF($C472+$D472>U459,($E472+SUM($G472:T472))*(1/$D472*200%),$E472+SUM($G472:T472)))","v":-0.16127590717955897},{"$f":"-IF($D472=0,0,IF($C472+$D472>V459,($E472+SUM($G472:U472))*(1/$D472*200%),$E472+SUM($G472:U472)))","v":-0.15321211182058103},{"$f":"-IF($D472=0,0,IF($C472+$D472>W459,($E472+SUM($G472:V472))*(1/$D472*200%),$E472+SUM($G472:V472)))","v":-0.14555150622955196},{"$f":"-IF($D472=0,0,IF($C472+$D472>X459,($E472+SUM($G472:W472))*(1/$D472*200%),$E472+SUM($G472:W472)))","v":-0.13827393091807436},{"$f":"-IF($D472=0,0,IF($C472+$D472>Y459,($E472+SUM($G472:X472))*(1/$D472*200%),$E472+SUM($G472:X472)))","v":-0.13136023437217068},{"$f":"-IF($D472=0,0,IF($C472+$D472>Z459,($E472+SUM($G472:Y472))*(1/$D472*200%),$E472+SUM($G472:Y472)))","v":-0.12479222265356212},{"$f":"-IF($D472=0,0,IF($C472+$D472>AA459,($E472+SUM($G472:Z472))*(1/$D472*200%),$E472+SUM($G472:Z472)))","v":-0.11855261152088402}]
[null,null,2018,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C473,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D473=0,0,IF($C473+$D473>S459,($E473+SUM($G473:R473))*(1/$D473*200%),$E473+SUM($G473:R473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>T459,($E473+SUM($G473:S473))*(1/$D473*200%),$E473+SUM($G473:S473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>U459,($E473+SUM($G473:T473))*(1/$D473*200%),$E473+SUM($G473:T473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>V459,($E473+SUM($G473:U473))*(1/$D473*200%),$E473+SUM($G473:U473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>W459,($E473+SUM($G473:V473))*(1/$D473*200%),$E473+SUM($G473:V473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>X459,($E473+SUM($G473:W473))*(1/$D473*200%),$E473+SUM($G473:W473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>Y459,($E473+SUM($G473:X473))*(1/$D473*200%),$E473+SUM($G473:X473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>Z459,($E473+SUM($G473:Y473))*(1/$D473*200%),$E473+SUM($G473:Y473)))","v":0},{"$f":"-IF($D473=0,0,IF($C473+$D473>AA459,($E473+SUM($G473:Z473))*(1/$D473*200%),$E473+SUM($G473:Z473)))","v":0}]
[null,null,2019,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C474,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D474=0,0,IF($C474+$D474>T459,($E474+SUM($G474:S474))*(1/$D474*200%),$E474+SUM($G474:S474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>U459,($E474+SUM($G474:T474))*(1/$D474*200%),$E474+SUM($G474:T474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>V459,($E474+SUM($G474:U474))*(1/$D474*200%),$E474+SUM($G474:U474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>W459,($E474+SUM($G474:V474))*(1/$D474*200%),$E474+SUM($G474:V474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>X459,($E474+SUM($G474:W474))*(1/$D474*200%),$E474+SUM($G474:W474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>Y459,($E474+SUM($G474:X474))*(1/$D474*200%),$E474+SUM($G474:X474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>Z459,($E474+SUM($G474:Y474))*(1/$D474*200%),$E474+SUM($G474:Y474)))","v":0},{"$f":"-IF($D474=0,0,IF($C474+$D474>AA459,($E474+SUM($G474:Z474))*(1/$D474*200%),$E474+SUM($G474:Z474)))","v":0}]
[null,null,2020,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C475,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D475=0,0,IF($C475+$D475>U459,($E475+SUM($G475:T475))*(1/$D475*200%),$E475+SUM($G475:T475)))","v":0},{"$f":"-IF($D475=0,0,IF($C475+$D475>V459,($E475+SUM($G475:U475))*(1/$D475*200%),$E475+SUM($G475:U475)))","v":0},{"$f":"-IF($D475=0,0,IF($C475+$D475>W459,($E475+SUM($G475:V475))*(1/$D475*200%),$E475+SUM($G475:V475)))","v":0},{"$f":"-IF($D475=0,0,IF($C475+$D475>X459,($E475+SUM($G475:W475))*(1/$D475*200%),$E475+SUM($G475:W475)))","v":0},{"$f":"-IF($D475=0,0,IF($C475+$D475>Y459,($E475+SUM($G475:X475))*(1/$D475*200%),$E475+SUM($G475:X475)))","v":0},{"$f":"-IF($D475=0,0,IF($C475+$D475>Z459,($E475+SUM($G475:Y475))*(1/$D475*200%),$E475+SUM($G475:Y475)))","v":0},{"$f":"-IF($D475=0,0,IF($C475+$D475>AA459,($E475+SUM($G475:Z475))*(1/$D475*200%),$E475+SUM($G475:Z475)))","v":0}]
[null,null,2021,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C476,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D476=0,0,IF($C476+$D476>V459,($E476+SUM($G476:U476))*(1/$D476*200%),$E476+SUM($G476:U476)))","v":0},{"$f":"-IF($D476=0,0,IF($C476+$D476>W459,($E476+SUM($G476:V476))*(1/$D476*200%),$E476+SUM($G476:V476)))","v":0},{"$f":"-IF($D476=0,0,IF($C476+$D476>X459,($E476+SUM($G476:W476))*(1/$D476*200%),$E476+SUM($G476:W476)))","v":0},{"$f":"-IF($D476=0,0,IF($C476+$D476>Y459,($E476+SUM($G476:X476))*(1/$D476*200%),$E476+SUM($G476:X476)))","v":0},{"$f":"-IF($D476=0,0,IF($C476+$D476>Z459,($E476+SUM($G476:Y476))*(1/$D476*200%),$E476+SUM($G476:Y476)))","v":0},{"$f":"-IF($D476=0,0,IF($C476+$D476>AA459,($E476+SUM($G476:Z476))*(1/$D476*200%),$E476+SUM($G476:Z476)))","v":0}]
[null,null,2022,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C477,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D477=0,0,IF($C477+$D477>W459,($E477+SUM($G477:V477))*(1/$D477*200%),$E477+SUM($G477:V477)))","v":0},{"$f":"-IF($D477=0,0,IF($C477+$D477>X459,($E477+SUM($G477:W477))*(1/$D477*200%),$E477+SUM($G477:W477)))","v":0},{"$f":"-IF($D477=0,0,IF($C477+$D477>Y459,($E477+SUM($G477:X477))*(1/$D477*200%),$E477+SUM($G477:X477)))","v":0},{"$f":"-IF($D477=0,0,IF($C477+$D477>Z459,($E477+SUM($G477:Y477))*(1/$D477*200%),$E477+SUM($G477:Y477)))","v":0},{"$f":"-IF($D477=0,0,IF($C477+$D477>AA459,($E477+SUM($G477:Z477))*(1/$D477*200%),$E477+SUM($G477:Z477)))","v":0}]
[null,null,2023,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C478,$G$213:$AF$213,0))","v":1.4427399632371745},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D478=0,0,IF($C478+$D478>X459,($E478+SUM($G478:W478))*(1/$D478*200%),$E478+SUM($G478:W478)))","v":-7.2136998161858729E-2},{"$f":"-IF($D478=0,0,IF($C478+$D478>Y459,($E478+SUM($G478:X478))*(1/$D478*200%),$E478+SUM($G478:X478)))","v":-6.8530148253765785E-2},{"$f":"-IF($D478=0,0,IF($C478+$D478>Z459,($E478+SUM($G478:Y478))*(1/$D478*200%),$E478+SUM($G478:Y478)))","v":-6.510364084107749E-2},{"$f":"-IF($D478=0,0,IF($C478+$D478>AA459,($E478+SUM($G478:Z478))*(1/$D478*200%),$E478+SUM($G478:Z478)))","v":-6.184845879902362E-2}]
[null,null,2024,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C479,$G$213:$AF$213,0))","v":1.447597861581686},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D479=0,0,IF($C479+$D479>Y459,($E479+SUM($G479:X479))*(1/$D479*200%),$E479+SUM($G479:X479)))","v":-7.2379893079084309E-2},{"$f":"-IF($D479=0,0,IF($C479+$D479>Z459,($E479+SUM($G479:Y479))*(1/$D479*200%),$E479+SUM($G479:Y479)))","v":-6.8760898425130099E-2},{"$f":"-IF($D479=0,0,IF($C479+$D479>AA459,($E479+SUM($G479:Z479))*(1/$D479*200%),$E479+SUM($G479:Z479)))","v":-6.5322853503873582E-2}]
[null,null,2025,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C480,$G$213:$AF$213,0))","v":1.333717633740656},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D480=0,0,IF($C480+$D480>Z459,($E480+SUM($G480:Y480))*(1/$D480*200%),$E480+SUM($G480:Y480)))","v":-6.6685881687032808E-2},{"$f":"-IF($D480=0,0,IF($C480+$D480>AA459,($E480+SUM($G480:Z480))*(1/$D480*200%),$E480+SUM($G480:Z480)))","v":-6.3351587602681156E-2}]
[null,null,2026,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C481,$G$213:$AF$213,0))","v":1.3582105895483505},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D481=0,0,IF($C481+$D481>AA459,($E481+SUM($G481:Z481))*(1/$D481*200%),$E481+SUM($G481:Z481)))","v":-6.7910529477417533E-2}]
[null,null,2027,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C482,$G$213:$AF$213,0))","v":1.4363231506045899}]
[null,null,2028,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C483,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C484,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C485,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C486,$G$213:$AF$213,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B460,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B460,$B$233:$B$246,0),MATCH(C487,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$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,-1.4150038178910653,-1.3467463180875008,-1.2819016932741145,-1.2202992997013977,-1.1617770258073166,-1.1783178637697982,-1.1942745547513813,-1.203739399791834,-1.213955650370649]
[]
[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,"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$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(M490,Tx_Inputs!$K$462:$T$462,0))","v":-9.0385838903494234E-2},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(N490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33058868481388881},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(O490,Tx_Inputs!$K$462:$T$462,0))","v":-0.32903266230945594},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(P490,Tx_Inputs!$K$462:$T$462,0))","v":-0.32866861030691763},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(Q490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(R490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(S490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(T490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(U490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33043670164302885},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B491,Tx_Inputs!$B$501:$B$514,0),MATCH(V490,Tx_Inputs!$K$462:$T$462,0))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(W490,$R$122:$AF$122,0))>-V492,V492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(W490,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(X490,$R$122:$AF$122,0))>-W492,W492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(X490,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Y490,$R$122:$AF$122,0))>-X492,X492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Y490,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Z490,$R$122:$AF$122,0))>-Y492,Y492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(Z490,$R$122:$AF$122,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AA490,$R$122:$AF$122,0))>-Z492,Z492,-INDEX($R$124:$AF$137,MATCH(B491,$B$124:$B$137,0),MATCH(AA490,$R$122:$AF$122,0)))","v":-0.33043670164302885}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2023,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C509,$G$213:$AF$213,0))","v":0.85096023492340755},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D509=0,0,IF($C509+$D509>X490,($E509+SUM($G509:W509))*(1/$D509*200%),$E509+SUM($G509:W509)))","v":-4.2548011746170379E-2},{"$f":"-IF($D509=0,0,IF($C509+$D509>Y490,($E509+SUM($G509:X509))*(1/$D509*200%),$E509+SUM($G509:X509)))","v":-4.0420611158861863E-2},{"$f":"-IF($D509=0,0,IF($C509+$D509>Z490,($E509+SUM($G509:Y509))*(1/$D509*200%),$E509+SUM($G509:Y509)))","v":-3.8399580600918769E-2},{"$f":"-IF($D509=0,0,IF($C509+$D509>AA490,($E509+SUM($G509:Z509))*(1/$D509*200%),$E509+SUM($G509:Z509)))","v":-3.6479601570872829E-2}]
[null,null,2024,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C510,$G$213:$AF$213,0))","v":0.85382553180421483},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D510=0,0,IF($C510+$D510>Y490,($E510+SUM($G510:X510))*(1/$D510*200%),$E510+SUM($G510:X510)))","v":-4.2691276590210742E-2},{"$f":"-IF($D510=0,0,IF($C510+$D510>Z490,($E510+SUM($G510:Y510))*(1/$D510*200%),$E510+SUM($G510:Y510)))","v":-4.0556712760700206E-2},{"$f":"-IF($D510=0,0,IF($C510+$D510>AA490,($E510+SUM($G510:Z510))*(1/$D510*200%),$E510+SUM($G510:Z510)))","v":-3.85288771226652E-2}]
[null,null,2025,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C511,$G$213:$AF$213,0))","v":0.78665643140770547},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D511=0,0,IF($C511+$D511>Z490,($E511+SUM($G511:Y511))*(1/$D511*200%),$E511+SUM($G511:Y511)))","v":-3.9332821570385278E-2},{"$f":"-IF($D511=0,0,IF($C511+$D511>AA490,($E511+SUM($G511:Z511))*(1/$D511*200%),$E511+SUM($G511:Z511)))","v":-3.7366180491866012E-2}]
[null,null,2026,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C512,$G$213:$AF$213,0))","v":0.80110292347084799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D512=0,0,IF($C512+$D512>AA490,($E512+SUM($G512:Z512))*(1/$D512*200%),$E512+SUM($G512:Z512)))","v":-4.0055146173542402E-2}]
[null,null,2027,{"$f":"VLOOKUP(B491,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B491,$B$233:$B$246,0),MATCH(C513,$G$213:$AF$213,0))","v":0.84717545559766405}]
[null,null,2028,{"$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$213,0))","v":0}]
[null,null,2029,{"$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$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-1.1434370748947997,-1.4651965642584388,-1.8559252082567614,-2.2205636044124013,-2.4407903830247459,-2.3778207107018305,-2.3181427868391009,-2.2580903041496834,-2.2017627701978926]
[]
[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,"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$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(M521,Tx_Inputs!$K$462:$T$462,0))","v":-0.15350653192846564},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(N521,Tx_Inputs!$K$462:$T$462,0))","v":-0.60895550183421643},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(O521,Tx_Inputs!$K$462:$T$462,0))","v":-0.60608925592629714},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(P521,Tx_Inputs!$K$462:$T$462,0))","v":-0.60541865986513954},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(Q521,Tx_Inputs!$K$462:$T$462,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(R521,Tx_Inputs!$K$462:$T$462,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(S521,Tx_Inputs!$K$462:$T$462,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(T521,Tx_Inputs!$K$462:$T$462,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(U521,Tx_Inputs!$K$462:$T$462,0))","v":-0.6086755437100192},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B522,Tx_Inputs!$B$501:$B$514,0),MATCH(V521,Tx_Inputs!$K$462:$T$462,0))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(W521,$R$122:$AF$122,0))>-V523,V523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(W521,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(X521,$R$122:$AF$122,0))>-W523,W523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(X521,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Y521,$R$122:$AF$122,0))>-X523,X523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Y521,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Z521,$R$122:$AF$122,0))>-Y523,Y523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(Z521,$R$122:$AF$122,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AA521,$R$122:$AF$122,0))>-Z523,Z523,-INDEX($R$124:$AF$137,MATCH(B522,$B$124:$B$137,0),MATCH(AA521,$R$122:$AF$122,0)))","v":-0.6086755437100192}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C530,$G$213:$AF$213,0))","v":22.331157991819083},null,null,null,null,null,null,null,null,{"$f":"-IF($D530=0,0,IF($C530+$D530>N521,($E530+SUM($G530:M530))*(1/$D530*200%),$E530+SUM($G530:M530)))","v":-1.1165578995909542},{"$f":"-IF($D530=0,0,IF($C530+$D530>O521,($E530+SUM($G530:N530))*(1/$D530*200%),$E530+SUM($G530:N530)))","v":-1.0607300046114065},{"$f":"-IF($D530=0,0,IF($C530+$D530>P521,($E530+SUM($G530:O530))*(1/$D530*200%),$E530+SUM($G530:O530)))","v":-1.0076935043808362},{"$f":"-IF($D530=0,0,IF($C530+$D530>Q521,($E530+SUM($G530:P530))*(1/$D530*200%),$E530+SUM($G530:P530)))","v":-0.95730882916179427},{"$f":"-IF($D530=0,0,IF($C530+$D530>R521,($E530+SUM($G530:Q530))*(1/$D530*200%),$E530+SUM($G530:Q530)))","v":-0.9094433877037047},{"$f":"-IF($D530=0,0,IF($C530+$D530>S521,($E530+SUM($G530:R530))*(1/$D530*200%),$E530+SUM($G530:R530)))","v":-0.86397121831851931},{"$f":"-IF($D530=0,0,IF($C530+$D530>T521,($E530+SUM($G530:S530))*(1/$D530*200%),$E530+SUM($G530:S530)))","v":-0.82077265740259342},{"$f":"-IF($D530=0,0,IF($C530+$D530>U521,($E530+SUM($G530:T530))*(1/$D530*200%),$E530+SUM($G530:T530)))","v":-0.77973402453246377},{"$f":"-IF($D530=0,0,IF($C530+$D530>V521,($E530+SUM($G530:U530))*(1/$D530*200%),$E530+SUM($G530:U530)))","v":-0.74074732330584059},{"$f":"-IF($D530=0,0,IF($C530+$D530>W521,($E530+SUM($G530:V530))*(1/$D530*200%),$E530+SUM($G530:V530)))","v":-0.70370995714054851},{"$f":"-IF($D530=0,0,IF($C530+$D530>X521,($E530+SUM($G530:W530))*(1/$D530*200%),$E530+SUM($G530:W530)))","v":-0.66852445928352111},{"$f":"-IF($D530=0,0,IF($C530+$D530>Y521,($E530+SUM($G530:X530))*(1/$D530*200%),$E530+SUM($G530:X530)))","v":-0.63509823631934514},{"$f":"-IF($D530=0,0,IF($C530+$D530>Z521,($E530+SUM($G530:Y530))*(1/$D530*200%),$E530+SUM($G530:Y530)))","v":-0.6033433245033778},{"$f":"-IF($D530=0,0,IF($C530+$D530>AA521,($E530+SUM($G530:Z530))*(1/$D530*200%),$E530+SUM($G530:Z530)))","v":-0.57317615827820889}]
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[null,null,2026,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C543,$G$213:$AF$213,0))","v":14.320255674877222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D543=0,0,IF($C543+$D543>AA521,($E543+SUM($G543:Z543))*(1/$D543*200%),$E543+SUM($G543:Z543)))","v":-0.71601278374386113}]
[null,null,2027,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C544,$G$213:$AF$213,0))","v":15.132192042127645}]
[null,null,2028,{"$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$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B522,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":40},{"$f":"INDEX($G$233:$AF$246,MATCH(B522,$B$233:$B$246,0),MATCH(C546,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-5.1068273261449413,-5.0292151447357032,-5.7713699370971945,-5.8344673097748787,-5.9604397643511877,-6.4553716439571414,-6.9227324136359041,-7.3097223171200207,-7.6906827621933811]
[]
[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,"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$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(M552,Tx_Inputs!$K$462:$T$462,0))","v":-6.287984916472821},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(N552,Tx_Inputs!$K$462:$T$462,0))","v":-7.26562907663671},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(O552,Tx_Inputs!$K$462:$T$462,0))","v":-6.5904495649429977},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(P552,Tx_Inputs!$K$462:$T$462,0))","v":-6.2552170574159698},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(Q552,Tx_Inputs!$K$462:$T$462,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(R552,Tx_Inputs!$K$462:$T$462,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(S552,Tx_Inputs!$K$462:$T$462,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(T552,Tx_Inputs!$K$462:$T$462,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(U552,Tx_Inputs!$K$462:$T$462,0))","v":-6.103929696294677},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B553,Tx_Inputs!$B$501:$B$514,0),MATCH(V552,Tx_Inputs!$K$462:$T$462,0))","v":-6.103929696294677},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(W552,$R$122:$AF$122,0))>-V554,V554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(W552,$R$122:$AF$122,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(X552,$R$122:$AF$122,0))>-W554,W554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(X552,$R$122:$AF$122,0)))","v":-3.6079732922356564},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Y552,$R$122:$AF$122,0))>-X554,X554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Y552,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Z552,$R$122:$AF$122,0))>-Y554,Y554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(Z552,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AA552,$R$122:$AF$122,0))>-Z554,Z554,-INDEX($R$124:$AF$137,MATCH(B553,$B$124:$B$137,0),MATCH(AA552,$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(B553,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B553,$B$233:$B$246,0),MATCH(C561,$G$213:$AF$213,0))","v":5.6680000000000001},null,null,null,null,null,null,null,null,{"$f":"-IF($D561=0,0,IF($C561+$D561>N552,($E561+SUM($G561:M561))*(1/$D561*200%),$E561+SUM($G561:M561)))","v":-0.90688000000000002},{"$f":"-IF($D561=0,0,IF($C561+$D561>O552,($E561+SUM($G561:N561))*(1/$D561*200%),$E561+SUM($G561:N561)))","v":-0.76177919999999999},{"$f":"-IF($D561=0,0,IF($C561+$D561>P552,($E561+SUM($G561:O561))*(1/$D561*200%),$E561+SUM($G561:O561)))","v":-0.63989452800000002},{"$f":"-IF($D561=0,0,IF($C561+$D561>Q552,($E561+SUM($G561:P561))*(1/$D561*200%),$E561+SUM($G561:P561)))","v":-0.53751140352000004},{"$f":"-IF($D561=0,0,IF($C561+$D561>R552,($E561+SUM($G561:Q561))*(1/$D561*200%),$E561+SUM($G561:Q561)))","v":-0.4515095789568},{"$f":"-IF($D561=0,0,IF($C561+$D561>S552,($E561+SUM($G561:R561))*(1/$D561*200%),$E561+SUM($G561:R561)))","v":-0.37926804632371203},{"$f":"-IF($D561=0,0,IF($C561+$D561>T552,($E561+SUM($G561:S561))*(1/$D561*200%),$E561+SUM($G561:S561)))","v":-0.31858515891191808},{"$f":"-IF($D561=0,0,IF($C561+$D561>U552,($E561+SUM($G561:T561))*(1/$D561*200%),$E561+SUM($G561:T561)))","v":-0.26761153348601119},{"$f":"-IF($D561=0,0,IF($C561+$D561>V552,($E561+SUM($G561:U561))*(1/$D561*200%),$E561+SUM($G561:U561)))","v":-0.22479368812824946},{"$f":"-IF($D561=0,0,IF($C561+$D561>W552,($E561+SUM($G561:V561))*(1/$D561*200%),$E561+SUM($G561:V561)))","v":-0.18882669802772953},{"$f":"-IF($D561=0,0,IF($C561+$D561>X552,($E561+SUM($G561:W561))*(1/$D561*200%),$E561+SUM($G561:W561)))","v":-0.15861442634329279},{"$f":"-IF($D561=0,0,IF($C561+$D561>Y552,($E561+SUM($G561:X561))*(1/$D561*200%),$E561+SUM($G561:X561)))","v":-0.13323611812836589},{"$f":"-IF($D561=0,0,IF($C561+$D561>Z552,($E561+SUM($G561:Y561))*(1/$D561*200%),$E561+SUM($G561:Y561)))","v":-0.69948962017392091},{"$f":"-IF($D561=0,0,IF($C561+$D561>AA552,($E561+SUM($G561:Z561))*(1/$D561*200%),$E561+SUM($G561:Z561)))","v":0}]
[null,null,2014,{"$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$246,0),MATCH(C562,$G$213:$AF$213,0))","v":10.502000000000002},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D562=0,0,IF($C562+$D562>O552,($E562+SUM($G562:N562))*(1/$D562*200%),$E562+SUM($G562:N562)))","v":-1.6803200000000005},{"$f":"-IF($D562=0,0,IF($C562+$D562>P552,($E562+SUM($G562:O562))*(1/$D562*200%),$E562+SUM($G562:O562)))","v":-1.4114688000000004},{"$f":"-IF($D562=0,0,IF($C562+$D562>Q552,($E562+SUM($G562:P562))*(1/$D562*200%),$E562+SUM($G562:P562)))","v":-1.1856337920000004},{"$f":"-IF($D562=0,0,IF($C562+$D562>R552,($E562+SUM($G562:Q562))*(1/$D562*200%),$E562+SUM($G562:Q562)))","v":-0.99593238528000028},{"$f":"-IF($D562=0,0,IF($C562+$D562>S552,($E562+SUM($G562:R562))*(1/$D562*200%),$E562+SUM($G562:R562)))","v":-0.83658320363520022},{"$f":"-IF($D562=0,0,IF($C562+$D562>T552,($E562+SUM($G562:S562))*(1/$D562*200%),$E562+SUM($G562:S562)))","v":-0.7027298910535682},{"$f":"-IF($D562=0,0,IF($C562+$D562>U552,($E562+SUM($G562:T562))*(1/$D562*200%),$E562+SUM($G562:T562)))","v":-0.59029310848499716},{"$f":"-IF($D562=0,0,IF($C562+$D562>V552,($E562+SUM($G562:U562))*(1/$D562*200%),$E562+SUM($G562:U562)))","v":-0.49584621112739768},{"$f":"-IF($D562=0,0,IF($C562+$D562>W552,($E562+SUM($G562:V562))*(1/$D562*200%),$E562+SUM($G562:V562)))","v":-0.41651081734701406},{"$f":"-IF($D562=0,0,IF($C562+$D562>X552,($E562+SUM($G562:W562))*(1/$D562*200%),$E562+SUM($G562:W562)))","v":-0.34986908657149174},{"$f":"-IF($D562=0,0,IF($C562+$D562>Y552,($E562+SUM($G562:X562))*(1/$D562*200%),$E562+SUM($G562:X562)))","v":-0.2938900327200531},{"$f":"-IF($D562=0,0,IF($C562+$D562>Z552,($E562+SUM($G562:Y562))*(1/$D562*200%),$E562+SUM($G562:Y562)))","v":-0.24686762748484456},{"$f":"-IF($D562=0,0,IF($C562+$D562>AA552,($E562+SUM($G562:Z562))*(1/$D562*200%),$E562+SUM($G562:Z562)))","v":-1.2960550442954339}]
[null,null,2015,{"$f":"VLOOKUP(B553,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B553,$B$233:$B$246,0),MATCH(C563,$G$213:$AF$213,0))","v":12.724},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D563=0,0,IF($C563+$D563>P552,($E563+SUM($G563:O563))*(1/$D563*200%),$E563+SUM($G563:O563)))","v":-2.0358399999999999},{"$f":"-IF($D563=0,0,IF($C563+$D563>Q552,($E563+SUM($G563:P563))*(1/$D563*200%),$E563+SUM($G563:P563)))","v":-1.7101056000000001},{"$f":"-IF($D563=0,0,IF($C563+$D563>R552,($E563+SUM($G563:Q563))*(1/$D563*200%),$E563+SUM($G563:Q563)))","v":-1.4364887040000003},{"$f":"-IF($D563=0,0,IF($C563+$D563>S552,($E563+SUM($G563:R563))*(1/$D563*200%),$E563+SUM($G563:R563)))","v":-1.2066505113600001},{"$f":"-IF($D563=0,0,IF($C563+$D563>T552,($E563+SUM($G563:S563))*(1/$D563*200%),$E563+SUM($G563:S563)))","v":-1.0135864295424},{"$f":"-IF($D563=0,0,IF($C563+$D563>U552,($E563+SUM($G563:T563))*(1/$D563*200%),$E563+SUM($G563:T563)))","v":-0.85141260081561598},{"$f":"-IF($D563=0,0,IF($C563+$D563>V552,($E563+SUM($G563:U563))*(1/$D563*200%),$E563+SUM($G563:U563)))","v":-0.71518658468511742},{"$f":"-IF($D563=0,0,IF($C563+$D563>W552,($E563+SUM($G563:V563))*(1/$D563*200%),$E563+SUM($G563:V563)))","v":-0.60075673113549866},{"$f":"-IF($D563=0,0,IF($C563+$D563>X552,($E563+SUM($G563:W563))*(1/$D563*200%),$E563+SUM($G563:W563)))","v":-0.50463565415381884},{"$f":"-IF($D563=0,0,IF($C563+$D563>Y552,($E563+SUM($G563:X563))*(1/$D563*200%),$E563+SUM($G563:X563)))","v":-0.42389394948920767},{"$f":"-IF($D563=0,0,IF($C563+$D563>Z552,($E563+SUM($G563:Y563))*(1/$D563*200%),$E563+SUM($G563:Y563)))","v":-0.35607091757093456},{"$f":"-IF($D563=0,0,IF($C563+$D563>AA552,($E563+SUM($G563:Z563))*(1/$D563*200%),$E563+SUM($G563:Z563)))","v":-0.29909957075958515}]
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[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"IT","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(M583,Tx_Inputs!$K$462:$T$462,0))","v":-1.3034251663791483},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(N583,Tx_Inputs!$K$462:$T$462,0))","v":-4.858758344710699},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(O583,Tx_Inputs!$K$462:$T$462,0))","v":-4.7891522402457536},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(P583,Tx_Inputs!$K$462:$T$462,0))","v":-4.7777733272978127},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(Q583,Tx_Inputs!$K$462:$T$462,0))","v":-3.0401215730050088},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(R583,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(S583,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(T583,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(U583,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B584,Tx_Inputs!$B$501:$B$514,0),MATCH(V583,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(W583,$R$122:$AF$122,0))>-V585,V585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(W583,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(X583,$R$122:$AF$122,0))>-W585,W585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(X583,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Y583,$R$122:$AF$122,0))>-X585,X585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Y583,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Z583,$R$122:$AF$122,0))>-Y585,Y585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(Z583,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AA583,$R$122:$AF$122,0))>-Z585,Z585,-INDEX($R$124:$AF$137,MATCH(B584,$B$124:$B$137,0),MATCH(AA583,$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(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C592,$G$213:$AF$213,0))","v":9.44},null,null,null,null,null,null,null,null,{"$f":"-IF($D592=0,0,IF($C592+$D592>N583,($E592+SUM($G592:M592))*(1/$D592*200%),$E592+SUM($G592:M592)))","v":-4.72},{"$f":"-IF($D592=0,0,IF($C592+$D592>O583,($E592+SUM($G592:N592))*(1/$D592*200%),$E592+SUM($G592:N592)))","v":-2.36},{"$f":"-IF($D592=0,0,IF($C592+$D592>P583,($E592+SUM($G592:O592))*(1/$D592*200%),$E592+SUM($G592:O592)))","v":-1.1799999999999997},{"$f":"-IF($D592=0,0,IF($C592+$D592>Q583,($E592+SUM($G592:P592))*(1/$D592*200%),$E592+SUM($G592:P592)))","v":-1.1799999999999997},{"$f":"-IF($D592=0,0,IF($C592+$D592>R583,($E592+SUM($G592:Q592))*(1/$D592*200%),$E592+SUM($G592:Q592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>S583,($E592+SUM($G592:R592))*(1/$D592*200%),$E592+SUM($G592:R592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>T583,($E592+SUM($G592:S592))*(1/$D592*200%),$E592+SUM($G592:S592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>U583,($E592+SUM($G592:T592))*(1/$D592*200%),$E592+SUM($G592:T592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>V583,($E592+SUM($G592:U592))*(1/$D592*200%),$E592+SUM($G592:U592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>W583,($E592+SUM($G592:V592))*(1/$D592*200%),$E592+SUM($G592:V592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>X583,($E592+SUM($G592:W592))*(1/$D592*200%),$E592+SUM($G592:W592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>Y583,($E592+SUM($G592:X592))*(1/$D592*200%),$E592+SUM($G592:X592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>Z583,($E592+SUM($G592:Y592))*(1/$D592*200%),$E592+SUM($G592:Y592)))","v":0},{"$f":"-IF($D592=0,0,IF($C592+$D592>AA583,($E592+SUM($G592:Z592))*(1/$D592*200%),$E592+SUM($G592:Z592)))","v":0}]
[null,null,2014,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C593,$G$213:$AF$213,0))","v":6.407},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D593=0,0,IF($C593+$D593>O583,($E593+SUM($G593:N593))*(1/$D593*200%),$E593+SUM($G593:N593)))","v":-3.2035},{"$f":"-IF($D593=0,0,IF($C593+$D593>P583,($E593+SUM($G593:O593))*(1/$D593*200%),$E593+SUM($G593:O593)))","v":-1.60175},{"$f":"-IF($D593=0,0,IF($C593+$D593>Q583,($E593+SUM($G593:P593))*(1/$D593*200%),$E593+SUM($G593:P593)))","v":-0.800875},{"$f":"-IF($D593=0,0,IF($C593+$D593>R583,($E593+SUM($G593:Q593))*(1/$D593*200%),$E593+SUM($G593:Q593)))","v":-0.80087499999999956},{"$f":"-IF($D593=0,0,IF($C593+$D593>S583,($E593+SUM($G593:R593))*(1/$D593*200%),$E593+SUM($G593:R593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>T583,($E593+SUM($G593:S593))*(1/$D593*200%),$E593+SUM($G593:S593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>U583,($E593+SUM($G593:T593))*(1/$D593*200%),$E593+SUM($G593:T593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>V583,($E593+SUM($G593:U593))*(1/$D593*200%),$E593+SUM($G593:U593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>W583,($E593+SUM($G593:V593))*(1/$D593*200%),$E593+SUM($G593:V593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>X583,($E593+SUM($G593:W593))*(1/$D593*200%),$E593+SUM($G593:W593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>Y583,($E593+SUM($G593:X593))*(1/$D593*200%),$E593+SUM($G593:X593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>Z583,($E593+SUM($G593:Y593))*(1/$D593*200%),$E593+SUM($G593:Y593)))","v":0},{"$f":"-IF($D593=0,0,IF($C593+$D593>AA583,($E593+SUM($G593:Z593))*(1/$D593*200%),$E593+SUM($G593:Z593)))","v":0}]
[null,null,2015,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C594,$G$213:$AF$213,0))","v":9.2629999999999981},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D594=0,0,IF($C594+$D594>P583,($E594+SUM($G594:O594))*(1/$D594*200%),$E594+SUM($G594:O594)))","v":-4.6314999999999991},{"$f":"-IF($D594=0,0,IF($C594+$D594>Q583,($E594+SUM($G594:P594))*(1/$D594*200%),$E594+SUM($G594:P594)))","v":-2.3157499999999995},{"$f":"-IF($D594=0,0,IF($C594+$D594>R583,($E594+SUM($G594:Q594))*(1/$D594*200%),$E594+SUM($G594:Q594)))","v":-1.1578749999999998},{"$f":"-IF($D594=0,0,IF($C594+$D594>S583,($E594+SUM($G594:R594))*(1/$D594*200%),$E594+SUM($G594:R594)))","v":-1.1578750000000007},{"$f":"-IF($D594=0,0,IF($C594+$D594>T583,($E594+SUM($G594:S594))*(1/$D594*200%),$E594+SUM($G594:S594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>U583,($E594+SUM($G594:T594))*(1/$D594*200%),$E594+SUM($G594:T594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>V583,($E594+SUM($G594:U594))*(1/$D594*200%),$E594+SUM($G594:U594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>W583,($E594+SUM($G594:V594))*(1/$D594*200%),$E594+SUM($G594:V594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>X583,($E594+SUM($G594:W594))*(1/$D594*200%),$E594+SUM($G594:W594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>Y583,($E594+SUM($G594:X594))*(1/$D594*200%),$E594+SUM($G594:X594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>Z583,($E594+SUM($G594:Y594))*(1/$D594*200%),$E594+SUM($G594:Y594)))","v":0},{"$f":"-IF($D594=0,0,IF($C594+$D594>AA583,($E594+SUM($G594:Z594))*(1/$D594*200%),$E594+SUM($G594:Z594)))","v":0}]
[null,null,2016,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C595,$G$213:$AF$213,0))","v":5.1669999999999998},null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D595=0,0,IF($C595+$D595>Q583,($E595+SUM($G595:P595))*(1/$D595*200%),$E595+SUM($G595:P595)))","v":-2.5834999999999999},{"$f":"-IF($D595=0,0,IF($C595+$D595>R583,($E595+SUM($G595:Q595))*(1/$D595*200%),$E595+SUM($G595:Q595)))","v":-1.29175},{"$f":"-IF($D595=0,0,IF($C595+$D595>S583,($E595+SUM($G595:R595))*(1/$D595*200%),$E595+SUM($G595:R595)))","v":-0.64587499999999998},{"$f":"-IF($D595=0,0,IF($C595+$D595>T583,($E595+SUM($G595:S595))*(1/$D595*200%),$E595+SUM($G595:S595)))","v":-0.6458750000000002},{"$f":"-IF($D595=0,0,IF($C595+$D595>U583,($E595+SUM($G595:T595))*(1/$D595*200%),$E595+SUM($G595:T595)))","v":0},{"$f":"-IF($D595=0,0,IF($C595+$D595>V583,($E595+SUM($G595:U595))*(1/$D595*200%),$E595+SUM($G595:U595)))","v":0},{"$f":"-IF($D595=0,0,IF($C595+$D595>W583,($E595+SUM($G595:V595))*(1/$D595*200%),$E595+SUM($G595:V595)))","v":0},{"$f":"-IF($D595=0,0,IF($C595+$D595>X583,($E595+SUM($G595:W595))*(1/$D595*200%),$E595+SUM($G595:W595)))","v":0},{"$f":"-IF($D595=0,0,IF($C595+$D595>Y583,($E595+SUM($G595:X595))*(1/$D595*200%),$E595+SUM($G595:X595)))","v":0},{"$f":"-IF($D595=0,0,IF($C595+$D595>Z583,($E595+SUM($G595:Y595))*(1/$D595*200%),$E595+SUM($G595:Y595)))","v":0},{"$f":"-IF($D595=0,0,IF($C595+$D595>AA583,($E595+SUM($G595:Z595))*(1/$D595*200%),$E595+SUM($G595:Z595)))","v":0}]
[null,null,2017,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C596,$G$213:$AF$213,0))","v":12.331},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D596=0,0,IF($C596+$D596>R583,($E596+SUM($G596:Q596))*(1/$D596*200%),$E596+SUM($G596:Q596)))","v":-6.1654999999999998},{"$f":"-IF($D596=0,0,IF($C596+$D596>S583,($E596+SUM($G596:R596))*(1/$D596*200%),$E596+SUM($G596:R596)))","v":-3.0827499999999999},{"$f":"-IF($D596=0,0,IF($C596+$D596>T583,($E596+SUM($G596:S596))*(1/$D596*200%),$E596+SUM($G596:S596)))","v":-1.5413750000000004},{"$f":"-IF($D596=0,0,IF($C596+$D596>U583,($E596+SUM($G596:T596))*(1/$D596*200%),$E596+SUM($G596:T596)))","v":-1.5413750000000004},{"$f":"-IF($D596=0,0,IF($C596+$D596>V583,($E596+SUM($G596:U596))*(1/$D596*200%),$E596+SUM($G596:U596)))","v":0},{"$f":"-IF($D596=0,0,IF($C596+$D596>W583,($E596+SUM($G596:V596))*(1/$D596*200%),$E596+SUM($G596:V596)))","v":0},{"$f":"-IF($D596=0,0,IF($C596+$D596>X583,($E596+SUM($G596:W596))*(1/$D596*200%),$E596+SUM($G596:W596)))","v":0},{"$f":"-IF($D596=0,0,IF($C596+$D596>Y583,($E596+SUM($G596:X596))*(1/$D596*200%),$E596+SUM($G596:X596)))","v":0},{"$f":"-IF($D596=0,0,IF($C596+$D596>Z583,($E596+SUM($G596:Y596))*(1/$D596*200%),$E596+SUM($G596:Y596)))","v":0},{"$f":"-IF($D596=0,0,IF($C596+$D596>AA583,($E596+SUM($G596:Z596))*(1/$D596*200%),$E596+SUM($G596:Z596)))","v":0}]
[null,null,2018,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C597,$G$213:$AF$213,0))","v":14.17},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D597=0,0,IF($C597+$D597>S583,($E597+SUM($G597:R597))*(1/$D597*200%),$E597+SUM($G597:R597)))","v":-7.085},{"$f":"-IF($D597=0,0,IF($C597+$D597>T583,($E597+SUM($G597:S597))*(1/$D597*200%),$E597+SUM($G597:S597)))","v":-3.5425},{"$f":"-IF($D597=0,0,IF($C597+$D597>U583,($E597+SUM($G597:T597))*(1/$D597*200%),$E597+SUM($G597:T597)))","v":-1.7712500000000002},{"$f":"-IF($D597=0,0,IF($C597+$D597>V583,($E597+SUM($G597:U597))*(1/$D597*200%),$E597+SUM($G597:U597)))","v":-1.7712500000000002},{"$f":"-IF($D597=0,0,IF($C597+$D597>W583,($E597+SUM($G597:V597))*(1/$D597*200%),$E597+SUM($G597:V597)))","v":0},{"$f":"-IF($D597=0,0,IF($C597+$D597>X583,($E597+SUM($G597:W597))*(1/$D597*200%),$E597+SUM($G597:W597)))","v":0},{"$f":"-IF($D597=0,0,IF($C597+$D597>Y583,($E597+SUM($G597:X597))*(1/$D597*200%),$E597+SUM($G597:X597)))","v":0},{"$f":"-IF($D597=0,0,IF($C597+$D597>Z583,($E597+SUM($G597:Y597))*(1/$D597*200%),$E597+SUM($G597:Y597)))","v":0},{"$f":"-IF($D597=0,0,IF($C597+$D597>AA583,($E597+SUM($G597:Z597))*(1/$D597*200%),$E597+SUM($G597:Z597)))","v":0}]
[null,null,2019,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C598,$G$213:$AF$213,0))","v":14.974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D598=0,0,IF($C598+$D598>T583,($E598+SUM($G598:S598))*(1/$D598*200%),$E598+SUM($G598:S598)))","v":-7.4870000000000001},{"$f":"-IF($D598=0,0,IF($C598+$D598>U583,($E598+SUM($G598:T598))*(1/$D598*200%),$E598+SUM($G598:T598)))","v":-3.7435},{"$f":"-IF($D598=0,0,IF($C598+$D598>V583,($E598+SUM($G598:U598))*(1/$D598*200%),$E598+SUM($G598:U598)))","v":-1.8717500000000005},{"$f":"-IF($D598=0,0,IF($C598+$D598>W583,($E598+SUM($G598:V598))*(1/$D598*200%),$E598+SUM($G598:V598)))","v":-1.8717500000000005},{"$f":"-IF($D598=0,0,IF($C598+$D598>X583,($E598+SUM($G598:W598))*(1/$D598*200%),$E598+SUM($G598:W598)))","v":0},{"$f":"-IF($D598=0,0,IF($C598+$D598>Y583,($E598+SUM($G598:X598))*(1/$D598*200%),$E598+SUM($G598:X598)))","v":0},{"$f":"-IF($D598=0,0,IF($C598+$D598>Z583,($E598+SUM($G598:Y598))*(1/$D598*200%),$E598+SUM($G598:Y598)))","v":0},{"$f":"-IF($D598=0,0,IF($C598+$D598>AA583,($E598+SUM($G598:Z598))*(1/$D598*200%),$E598+SUM($G598:Z598)))","v":0}]
[null,null,2020,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C599,$G$213:$AF$213,0))","v":18.788},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D599=0,0,IF($C599+$D599>U583,($E599+SUM($G599:T599))*(1/$D599*200%),$E599+SUM($G599:T599)))","v":-9.3940000000000001},{"$f":"-IF($D599=0,0,IF($C599+$D599>V583,($E599+SUM($G599:U599))*(1/$D599*200%),$E599+SUM($G599:U599)))","v":-4.6970000000000001},{"$f":"-IF($D599=0,0,IF($C599+$D599>W583,($E599+SUM($G599:V599))*(1/$D599*200%),$E599+SUM($G599:V599)))","v":-2.3484999999999996},{"$f":"-IF($D599=0,0,IF($C599+$D599>X583,($E599+SUM($G599:W599))*(1/$D599*200%),$E599+SUM($G599:W599)))","v":-2.3484999999999978},{"$f":"-IF($D599=0,0,IF($C599+$D599>Y583,($E599+SUM($G599:X599))*(1/$D599*200%),$E599+SUM($G599:X599)))","v":0},{"$f":"-IF($D599=0,0,IF($C599+$D599>Z583,($E599+SUM($G599:Y599))*(1/$D599*200%),$E599+SUM($G599:Y599)))","v":0},{"$f":"-IF($D599=0,0,IF($C599+$D599>AA583,($E599+SUM($G599:Z599))*(1/$D599*200%),$E599+SUM($G599:Z599)))","v":0}]
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[null,null,2023,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C602,$G$213:$AF$213,0))","v":15.998046972843722},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D602=0,0,IF($C602+$D602>X583,($E602+SUM($G602:W602))*(1/$D602*200%),$E602+SUM($G602:W602)))","v":-7.9990234864218612},{"$f":"-IF($D602=0,0,IF($C602+$D602>Y583,($E602+SUM($G602:X602))*(1/$D602*200%),$E602+SUM($G602:X602)))","v":-3.9995117432109306},{"$f":"-IF($D602=0,0,IF($C602+$D602>Z583,($E602+SUM($G602:Y602))*(1/$D602*200%),$E602+SUM($G602:Y602)))","v":-1.9997558716054655},{"$f":"-IF($D602=0,0,IF($C602+$D602>AA583,($E602+SUM($G602:Z602))*(1/$D602*200%),$E602+SUM($G602:Z602)))","v":-1.9997558716054655}]
[null,null,2024,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C603,$G$213:$AF$213,0))","v":16.448911527267342},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D603=0,0,IF($C603+$D603>Y583,($E603+SUM($G603:X603))*(1/$D603*200%),$E603+SUM($G603:X603)))","v":-8.2244557636336708},{"$f":"-IF($D603=0,0,IF($C603+$D603>Z583,($E603+SUM($G603:Y603))*(1/$D603*200%),$E603+SUM($G603:Y603)))","v":-4.1122278818168354},{"$f":"-IF($D603=0,0,IF($C603+$D603>AA583,($E603+SUM($G603:Z603))*(1/$D603*200%),$E603+SUM($G603:Z603)))","v":-2.0561139409084177}]
[null,null,2025,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C604,$G$213:$AF$213,0))","v":16.23890459964047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D604=0,0,IF($C604+$D604>Z583,($E604+SUM($G604:Y604))*(1/$D604*200%),$E604+SUM($G604:Y604)))","v":-8.1194522998202352},{"$f":"-IF($D604=0,0,IF($C604+$D604>AA583,($E604+SUM($G604:Z604))*(1/$D604*200%),$E604+SUM($G604:Z604)))","v":-4.0597261499101176}]
[null,null,2026,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C605,$G$213:$AF$213,0))","v":18.847404200765034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D605=0,0,IF($C605+$D605>AA583,($E605+SUM($G605:Z605))*(1/$D605*200%),$E605+SUM($G605:Z605)))","v":-9.423702100382517}]
[null,null,2027,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C606,$G$213:$AF$213,0))","v":18.157058889928162}]
[null,null,2028,{"$f":"VLOOKUP(B584,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":4},{"$f":"INDEX($G$233:$AF$246,MATCH(B584,$B$233:$B$246,0),MATCH(C607,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$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$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-15.879000000000001,-16.176898486421859,-15.968592506844601,-16.316186053242536,-17.539298062806516]
[]
[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,"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$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(M614,Tx_Inputs!$K$462:$T$462,0))","v":-16.06104995455777},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(N614,Tx_Inputs!$K$462:$T$462,0))","v":-10.507214807060318},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(O614,Tx_Inputs!$K$462:$T$462,0))","v":-8.7814822860975958},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(P614,Tx_Inputs!$K$462:$T$462,0))","v":-8.596737397803869},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(Q614,Tx_Inputs!$K$462:$T$462,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(R614,Tx_Inputs!$K$462:$T$462,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(S614,Tx_Inputs!$K$462:$T$462,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(T614,Tx_Inputs!$K$462:$T$462,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(U614,Tx_Inputs!$K$462:$T$462,0))","v":-8.4353704707087509},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B615,Tx_Inputs!$B$501:$B$514,0),MATCH(V614,Tx_Inputs!$K$462:$T$462,0))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(W614,$R$122:$AF$122,0))>-V616,V616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(W614,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(X614,$R$122:$AF$122,0))>-W616,W616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(X614,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Y614,$R$122:$AF$122,0))>-X616,X616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Y614,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Z614,$R$122:$AF$122,0))>-Y616,Y616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(Z614,$R$122:$AF$122,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AA614,$R$122:$AF$122,0))>-Z616,Z616,-INDEX($R$124:$AF$137,MATCH(B615,$B$124:$B$137,0),MATCH(AA614,$R$122:$AF$122,0)))","v":-8.4353704707087509}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2024,{"$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$246,0),MATCH(C634,$G$213:$AF$213,0))","v":80.859293978231079},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D634=0,0,IF($C634+$D634>Y614,($E634+SUM($G634:X634))*(1/$D634*200%),$E634+SUM($G634:X634)))","v":-12.937487036516973},{"$f":"-IF($D634=0,0,IF($C634+$D634>Z614,($E634+SUM($G634:Y634))*(1/$D634*200%),$E634+SUM($G634:Y634)))","v":-10.867489110674258},{"$f":"-IF($D634=0,0,IF($C634+$D634>AA614,($E634+SUM($G634:Z634))*(1/$D634*200%),$E634+SUM($G634:Z634)))","v":-9.1286908529663755}]
[null,null,2025,{"$f":"VLOOKUP(B615,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":12.5},{"$f":"INDEX($G$233:$AF$246,MATCH(B615,$B$233:$B$246,0),MATCH(C635,$G$213:$AF$213,0))","v":79.749789789305481},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D635=0,0,IF($C635+$D635>Z614,($E635+SUM($G635:Y635))*(1/$D635*200%),$E635+SUM($G635:Y635)))","v":-12.759966366288877},{"$f":"-IF($D635=0,0,IF($C635+$D635>AA614,($E635+SUM($G635:Z635))*(1/$D635*200%),$E635+SUM($G635:Z635)))","v":-10.718371747682657}]
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[null,null,2027,{"$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$246,0),MATCH(C637,$G$213:$AF$213,0))","v":39.328061395070037}]
[null,null,2028,{"$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$246,0),MATCH(C638,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$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$246,0),MATCH(C639,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$246,0),MATCH(C640,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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,-10.936455277926854,-13.345706107037406,-23.534238860770898,-25.619614144846473,-30.047232025048313,-36.361885164677595,-44.831129850159549,-52.807377567112624,-57.146478367123891]
[]
[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,"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$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(M645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(N645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(O645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(P645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(Q645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(R645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(S645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(T645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(U645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B646,Tx_Inputs!$B$501:$B$514,0),MATCH(V645,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(W645,$R$122:$AF$122,0))>-V647,V647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(W645,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(X645,$R$122:$AF$122,0))>-W647,W647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(X645,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Y645,$R$122:$AF$122,0))>-X647,X647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Y645,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Z645,$R$122:$AF$122,0))>-Y647,Y647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(Z645,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AA645,$R$122:$AF$122,0))>-Z647,Z647,-INDEX($R$124:$AF$137,MATCH(B646,$B$124:$B$137,0),MATCH(AA645,$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(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C654,$G$213:$AF$213,0))","v":31.539515659838994},null,null,null,null,null,null,null,null,{"$f":"-IF($D654=0,0,IF($C654+$D654>N645,($E654+SUM($G654:M654))*(1/$D654*200%),$E654+SUM($G654:M654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>O645,($E654+SUM($G654:N654))*(1/$D654*200%),$E654+SUM($G654:N654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>P645,($E654+SUM($G654:O654))*(1/$D654*200%),$E654+SUM($G654:O654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>Q645,($E654+SUM($G654:P654))*(1/$D654*200%),$E654+SUM($G654:P654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>R645,($E654+SUM($G654:Q654))*(1/$D654*200%),$E654+SUM($G654:Q654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>S645,($E654+SUM($G654:R654))*(1/$D654*200%),$E654+SUM($G654:R654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>T645,($E654+SUM($G654:S654))*(1/$D654*200%),$E654+SUM($G654:S654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>U645,($E654+SUM($G654:T654))*(1/$D654*200%),$E654+SUM($G654:T654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>V645,($E654+SUM($G654:U654))*(1/$D654*200%),$E654+SUM($G654:U654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>W645,($E654+SUM($G654:V654))*(1/$D654*200%),$E654+SUM($G654:V654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>X645,($E654+SUM($G654:W654))*(1/$D654*200%),$E654+SUM($G654:W654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>Y645,($E654+SUM($G654:X654))*(1/$D654*200%),$E654+SUM($G654:X654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>Z645,($E654+SUM($G654:Y654))*(1/$D654*200%),$E654+SUM($G654:Y654)))","v":0},{"$f":"-IF($D654=0,0,IF($C654+$D654>AA645,($E654+SUM($G654:Z654))*(1/$D654*200%),$E654+SUM($G654:Z654)))","v":0}]
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[null,null,2027,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C668,$G$213:$AF$213,0))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C669,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B646,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":0},{"$f":"INDEX($G$233:$AF$246,MATCH(B646,$B$233:$B$246,0),MATCH(C670,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$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$213,0))","v":0}]
[null,null,2031,{"$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$213,0))","v":0}]
[null,null,2032,{"$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]
[]
[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,"Equity raising costs","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(M676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(N676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(O676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(P676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(Q676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(R676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(S676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(T676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(U676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B677,Tx_Inputs!$B$501:$B$514,0),MATCH(V676,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(W676,$R$122:$AF$122,0))>-V678,V678,-INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(W676,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(X676,$R$122:$AF$122,0))>-W678,W678,-INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(X676,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Y676,$R$122:$AF$122,0))>-X678,X678,-INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Y676,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Z676,$R$122:$AF$122,0))>-Y678,Y678,-INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(Z676,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(AA676,$R$122:$AF$122,0))>-Z678,Z678,-INDEX($R$124:$AF$137,MATCH(B677,$B$124:$B$137,0),MATCH(AA676,$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(B$677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C685,$G$213:$AF$213,0))","v":0.50967619801846331},null,null,null,null,null,null,null,{"$f":"-IF($D685=0,0,IF($C685+$D685-1>M676,($E685+SUM($G685:L685))*(1/$D685*200%),$E685+SUM($G685:L685)))","v":-0.20387047920738532},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>N676,($E685+SUM($G685:M685))*(1/$D685*200%),$E685+SUM($G685:M685)))","v":-0.12232228752443119},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>O676,($E685+SUM($G685:N685))*(1/$D685*200%),$E685+SUM($G685:N685)))","v":-7.3393372514658717E-2},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>P676,($E685+SUM($G685:O685))*(1/$D685*200%),$E685+SUM($G685:O685)))","v":-4.4036023508795236E-2},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>Q676,($E685+SUM($G685:P685))*(1/$D685*200%),$E685+SUM($G685:P685)))","v":-6.6054035263192867E-2},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>R676,($E685+SUM($G685:Q685))*(1/$D685*200%),$E685+SUM($G685:Q685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>S676,($E685+SUM($G685:R685))*(1/$D685*200%),$E685+SUM($G685:R685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>T676,($E685+SUM($G685:S685))*(1/$D685*200%),$E685+SUM($G685:S685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>U676,($E685+SUM($G685:T685))*(1/$D685*200%),$E685+SUM($G685:T685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>V676,($E685+SUM($G685:U685))*(1/$D685*200%),$E685+SUM($G685:U685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>W676,($E685+SUM($G685:V685))*(1/$D685*200%),$E685+SUM($G685:V685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>X676,($E685+SUM($G685:W685))*(1/$D685*200%),$E685+SUM($G685:W685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>Y676,($E685+SUM($G685:X685))*(1/$D685*200%),$E685+SUM($G685:X685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>Z676,($E685+SUM($G685:Y685))*(1/$D685*200%),$E685+SUM($G685:Y685)))","v":0},{"$f":"-IF($D685=0,0,IF($C685+$D685-1>AA676,($E685+SUM($G685:Z685))*(1/$D685*200%),$E685+SUM($G685:Z685)))","v":0}]
[null,"Note: For ERC depreciation starts in year 1",2014,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C686,$G$213:$AF$213,0))","v":1.81706534775505},null,null,null,null,null,null,null,null,{"$f":"-IF($D686=0,0,IF($C686+$D686-1>N676,($E686+SUM($G686:M686))*(1/$D686*200%),$E686+SUM($G686:M686)))","v":-0.7268261391020201},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>O676,($E686+SUM($G686:N686))*(1/$D686*200%),$E686+SUM($G686:N686)))","v":-0.43609568346121197},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>P676,($E686+SUM($G686:O686))*(1/$D686*200%),$E686+SUM($G686:O686)))","v":-0.26165741007672721},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>Q676,($E686+SUM($G686:P686))*(1/$D686*200%),$E686+SUM($G686:P686)))","v":-0.1569944460460363},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>R676,($E686+SUM($G686:Q686))*(1/$D686*200%),$E686+SUM($G686:Q686)))","v":-0.2354916690690545},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>S676,($E686+SUM($G686:R686))*(1/$D686*200%),$E686+SUM($G686:R686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>T676,($E686+SUM($G686:S686))*(1/$D686*200%),$E686+SUM($G686:S686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>U676,($E686+SUM($G686:T686))*(1/$D686*200%),$E686+SUM($G686:T686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>V676,($E686+SUM($G686:U686))*(1/$D686*200%),$E686+SUM($G686:U686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>W676,($E686+SUM($G686:V686))*(1/$D686*200%),$E686+SUM($G686:V686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>X676,($E686+SUM($G686:W686))*(1/$D686*200%),$E686+SUM($G686:W686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>Y676,($E686+SUM($G686:X686))*(1/$D686*200%),$E686+SUM($G686:X686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>Z676,($E686+SUM($G686:Y686))*(1/$D686*200%),$E686+SUM($G686:Y686)))","v":0},{"$f":"-IF($D686=0,0,IF($C686+$D686-1>AA676,($E686+SUM($G686:Z686))*(1/$D686*200%),$E686+SUM($G686:Z686)))","v":0}]
[null,null,2015,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C687,$G$213:$AF$213,0))","v":0.35149609735220305},null,null,null,null,null,null,null,null,null,{"$f":"-IF($D687=0,0,IF($C687+$D687-1>O676,($E687+SUM($G687:N687))*(1/$D687*200%),$E687+SUM($G687:N687)))","v":-0.14059843894088123},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>P676,($E687+SUM($G687:O687))*(1/$D687*200%),$E687+SUM($G687:O687)))","v":-8.4359063364528739E-2},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>Q676,($E687+SUM($G687:P687))*(1/$D687*200%),$E687+SUM($G687:P687)))","v":-5.0615438018717242E-2},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>R676,($E687+SUM($G687:Q687))*(1/$D687*200%),$E687+SUM($G687:Q687)))","v":-3.0369262811230337E-2},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>S676,($E687+SUM($G687:R687))*(1/$D687*200%),$E687+SUM($G687:R687)))","v":-4.5553894216845525E-2},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>T676,($E687+SUM($G687:S687))*(1/$D687*200%),$E687+SUM($G687:S687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>U676,($E687+SUM($G687:T687))*(1/$D687*200%),$E687+SUM($G687:T687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>V676,($E687+SUM($G687:U687))*(1/$D687*200%),$E687+SUM($G687:U687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>W676,($E687+SUM($G687:V687))*(1/$D687*200%),$E687+SUM($G687:V687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>X676,($E687+SUM($G687:W687))*(1/$D687*200%),$E687+SUM($G687:W687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>Y676,($E687+SUM($G687:X687))*(1/$D687*200%),$E687+SUM($G687:X687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>Z676,($E687+SUM($G687:Y687))*(1/$D687*200%),$E687+SUM($G687:Y687)))","v":0},{"$f":"-IF($D687=0,0,IF($C687+$D687-1>AA676,($E687+SUM($G687:Z687))*(1/$D687*200%),$E687+SUM($G687:Z687)))","v":0}]
[null,null,2016,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C688,$G$213:$AF$213,0))","v":0.68150867006665694},null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D688=0,0,IF($C688+$D688-1>P676,($E688+SUM($G688:O688))*(1/$D688*200%),$E688+SUM($G688:O688)))","v":-0.2726034680266628},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>Q676,($E688+SUM($G688:P688))*(1/$D688*200%),$E688+SUM($G688:P688)))","v":-0.16356208081599766},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>R676,($E688+SUM($G688:Q688))*(1/$D688*200%),$E688+SUM($G688:Q688)))","v":-9.8137248489598594E-2},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>S676,($E688+SUM($G688:R688))*(1/$D688*200%),$E688+SUM($G688:R688)))","v":-5.8882349093759161E-2},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>T676,($E688+SUM($G688:S688))*(1/$D688*200%),$E688+SUM($G688:S688)))","v":-8.8323523640638779E-2},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>U676,($E688+SUM($G688:T688))*(1/$D688*200%),$E688+SUM($G688:T688)))","v":0},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>V676,($E688+SUM($G688:U688))*(1/$D688*200%),$E688+SUM($G688:U688)))","v":0},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>W676,($E688+SUM($G688:V688))*(1/$D688*200%),$E688+SUM($G688:V688)))","v":0},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>X676,($E688+SUM($G688:W688))*(1/$D688*200%),$E688+SUM($G688:W688)))","v":0},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>Y676,($E688+SUM($G688:X688))*(1/$D688*200%),$E688+SUM($G688:X688)))","v":0},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>Z676,($E688+SUM($G688:Y688))*(1/$D688*200%),$E688+SUM($G688:Y688)))","v":0},{"$f":"-IF($D688=0,0,IF($C688+$D688-1>AA676,($E688+SUM($G688:Z688))*(1/$D688*200%),$E688+SUM($G688:Z688)))","v":0}]
[null,null,2017,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C689,$G$213:$AF$213,0))","v":1.1958425501334993},null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D689=0,0,IF($C689+$D689-1>Q676,($E689+SUM($G689:P689))*(1/$D689*200%),$E689+SUM($G689:P689)))","v":-0.47833702005339973},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>R676,($E689+SUM($G689:Q689))*(1/$D689*200%),$E689+SUM($G689:Q689)))","v":-0.28700221203203985},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>S676,($E689+SUM($G689:R689))*(1/$D689*200%),$E689+SUM($G689:R689)))","v":-0.1722013272192239},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>T676,($E689+SUM($G689:S689))*(1/$D689*200%),$E689+SUM($G689:S689)))","v":-0.10332079633153435},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>U676,($E689+SUM($G689:T689))*(1/$D689*200%),$E689+SUM($G689:T689)))","v":-0.15498119449730141},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>V676,($E689+SUM($G689:U689))*(1/$D689*200%),$E689+SUM($G689:U689)))","v":0},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>W676,($E689+SUM($G689:V689))*(1/$D689*200%),$E689+SUM($G689:V689)))","v":0},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>X676,($E689+SUM($G689:W689))*(1/$D689*200%),$E689+SUM($G689:W689)))","v":0},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>Y676,($E689+SUM($G689:X689))*(1/$D689*200%),$E689+SUM($G689:X689)))","v":0},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>Z676,($E689+SUM($G689:Y689))*(1/$D689*200%),$E689+SUM($G689:Y689)))","v":0},{"$f":"-IF($D689=0,0,IF($C689+$D689-1>AA676,($E689+SUM($G689:Z689))*(1/$D689*200%),$E689+SUM($G689:Z689)))","v":0}]
[null,null,2018,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C690,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D690=0,0,IF($C690+$D690-1>R676,($E690+SUM($G690:Q690))*(1/$D690*200%),$E690+SUM($G690:Q690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>S676,($E690+SUM($G690:R690))*(1/$D690*200%),$E690+SUM($G690:R690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>T676,($E690+SUM($G690:S690))*(1/$D690*200%),$E690+SUM($G690:S690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>U676,($E690+SUM($G690:T690))*(1/$D690*200%),$E690+SUM($G690:T690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>V676,($E690+SUM($G690:U690))*(1/$D690*200%),$E690+SUM($G690:U690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>W676,($E690+SUM($G690:V690))*(1/$D690*200%),$E690+SUM($G690:V690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>X676,($E690+SUM($G690:W690))*(1/$D690*200%),$E690+SUM($G690:W690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>Y676,($E690+SUM($G690:X690))*(1/$D690*200%),$E690+SUM($G690:X690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>Z676,($E690+SUM($G690:Y690))*(1/$D690*200%),$E690+SUM($G690:Y690)))","v":0},{"$f":"-IF($D690=0,0,IF($C690+$D690-1>AA676,($E690+SUM($G690:Z690))*(1/$D690*200%),$E690+SUM($G690:Z690)))","v":0}]
[null,null,2019,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C691,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D691=0,0,IF($C691+$D691-1>S676,($E691+SUM($G691:R691))*(1/$D691*200%),$E691+SUM($G691:R691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>T676,($E691+SUM($G691:S691))*(1/$D691*200%),$E691+SUM($G691:S691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>U676,($E691+SUM($G691:T691))*(1/$D691*200%),$E691+SUM($G691:T691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>V676,($E691+SUM($G691:U691))*(1/$D691*200%),$E691+SUM($G691:U691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>W676,($E691+SUM($G691:V691))*(1/$D691*200%),$E691+SUM($G691:V691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>X676,($E691+SUM($G691:W691))*(1/$D691*200%),$E691+SUM($G691:W691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>Y676,($E691+SUM($G691:X691))*(1/$D691*200%),$E691+SUM($G691:X691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>Z676,($E691+SUM($G691:Y691))*(1/$D691*200%),$E691+SUM($G691:Y691)))","v":0},{"$f":"-IF($D691=0,0,IF($C691+$D691-1>AA676,($E691+SUM($G691:Z691))*(1/$D691*200%),$E691+SUM($G691:Z691)))","v":0}]
[null,null,2020,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C692,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D692=0,0,IF($C692+$D692-1>T676,($E692+SUM($G692:S692))*(1/$D692*200%),$E692+SUM($G692:S692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>U676,($E692+SUM($G692:T692))*(1/$D692*200%),$E692+SUM($G692:T692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>V676,($E692+SUM($G692:U692))*(1/$D692*200%),$E692+SUM($G692:U692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>W676,($E692+SUM($G692:V692))*(1/$D692*200%),$E692+SUM($G692:V692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>X676,($E692+SUM($G692:W692))*(1/$D692*200%),$E692+SUM($G692:W692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>Y676,($E692+SUM($G692:X692))*(1/$D692*200%),$E692+SUM($G692:X692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>Z676,($E692+SUM($G692:Y692))*(1/$D692*200%),$E692+SUM($G692:Y692)))","v":0},{"$f":"-IF($D692=0,0,IF($C692+$D692-1>AA676,($E692+SUM($G692:Z692))*(1/$D692*200%),$E692+SUM($G692:Z692)))","v":0}]
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[null,null,2024,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C696,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D696=0,0,IF($C696+$D696-1>X676,($E696+SUM($G696:W696))*(1/$D696*200%),$E696+SUM($G696:W696)))","v":0},{"$f":"-IF($D696=0,0,IF($C696+$D696-1>Y676,($E696+SUM($G696:X696))*(1/$D696*200%),$E696+SUM($G696:X696)))","v":0},{"$f":"-IF($D696=0,0,IF($C696+$D696-1>Z676,($E696+SUM($G696:Y696))*(1/$D696*200%),$E696+SUM($G696:Y696)))","v":0},{"$f":"-IF($D696=0,0,IF($C696+$D696-1>AA676,($E696+SUM($G696:Z696))*(1/$D696*200%),$E696+SUM($G696:Z696)))","v":0}]
[null,null,2025,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C697,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D697=0,0,IF($C697+$D697-1>Y676,($E697+SUM($G697:X697))*(1/$D697*200%),$E697+SUM($G697:X697)))","v":0},{"$f":"-IF($D697=0,0,IF($C697+$D697-1>Z676,($E697+SUM($G697:Y697))*(1/$D697*200%),$E697+SUM($G697:Y697)))","v":0},{"$f":"-IF($D697=0,0,IF($C697+$D697-1>AA676,($E697+SUM($G697:Z697))*(1/$D697*200%),$E697+SUM($G697:Z697)))","v":0}]
[null,null,2026,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C698,$G$213:$AF$213,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D698=0,0,IF($C698+$D698-1>Z676,($E698+SUM($G698:Y698))*(1/$D698*200%),$E698+SUM($G698:Y698)))","v":0},{"$f":"-IF($D698=0,0,IF($C698+$D698-1>AA676,($E698+SUM($G698:Z698))*(1/$D698*200%),$E698+SUM($G698:Z698)))","v":0}]
[null,null,2027,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C699,$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($D699=0,0,IF($C699+$D699-1>AA676,($E699+SUM($G699:Z699))*(1/$D699*200%),$E699+SUM($G699:Z699)))","v":0}]
[null,null,2028,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C700,$G$213:$AF$213,0))","v":0}]
[null,null,2029,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C701,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C702,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C703,$G$213:$AF$213,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B677,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":5},{"$f":"INDEX($G$233:$AF$246,MATCH(B677,$B$233:$B$246,0),MATCH(C704,$G$213:$AF$213,0))","v":0}]
[null,"Total depreciation",null,null,{"$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]
[]
[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,"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$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(M707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(N707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(O707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(P707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(Q707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(R707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(S707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(T707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(U707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$501:$T$514,MATCH(B708,Tx_Inputs!$B$501:$B$514,0),MATCH(V707,Tx_Inputs!$K$462:$T$462,0))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(W707,$R$122:$AF$122,0))>-V709,V709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(W707,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(X707,$R$122:$AF$122,0))>-W709,W709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(X707,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Y707,$R$122:$AF$122,0))>-X709,X709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Y707,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Z707,$R$122:$AF$122,0))>-Y709,Y709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(Z707,$R$122:$AF$122,0)))","v":0},{"$f":"IF(INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AA707,$R$122:$AF$122,0))>-Z709,Z709,-INDEX($R$124:$AF$137,MATCH(B708,$B$124:$B$137,0),MATCH(AA707,$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(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C732,$G$213:$AF$213,0))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C733,$G$213:$AF$213,0))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C734,$G$213:$AF$213,0))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B708,Tx_Inputs!$B$52:$K$65,10,FALSE)","v":30},{"$f":"INDEX($G$233:$AF$246,MATCH(B708,$B$233:$B$246,0),MATCH(C735,$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,-0.31605499955710747,-0.82960901387672292,-1.4395886741329815,-2.0038838046871867,-2.3538124436123309,-3.1583332254008845,-3.9139376051114678,-4.5502909637175248,-5.147204208207814]

{"sheet":"Dx_CoS","index":14,"n_rows":143,"n_cols":27,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(C107,\"CHECK\")+COUNTIF(E134,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution cost of service"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Days in the year",null,null,null,365,365,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365]
[null,"Financial parameters"]
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[]
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[null,"Nominal WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$31","v":5.575215E-2},{"$f":"WACC_Inputs!N$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!O$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!P$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!Q$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!R$31","v":7.1047699999999991E-2}]
[null,"WACC deflating factor - Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+R9)","v":0.96196779467088356},{"$f":"R11/(1+S9)","v":0.92538203798396323},{"$f":"S11/(1+T9)","v":0.89192955611444835},0.86007050587855172,0.8296415055244899]
[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,{"$f":"1/(1+W10)","v":0.93366523265023582},{"$f":"W12/(1+X10)","v":0.87173076665981897},{"$f":"X12/(1+Y10)","v":0.81390470906180834},{"$f":"Y12/(1+Z10)","v":0.75991452954131578},{"$f":"Z12/(1+AA10)","v":0.70950577601848708}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital base [$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},{"$f":"Dx_Asset!S5","v":6387.9505037417475},{"$f":"Dx_Asset!T5","v":6468.780340262957},{"$f":"Dx_Asset!U5","v":6613.2389323113794},{"$f":"Dx_Asset!V5","v":6772.7315845708627},{"$f":"Dx_Asset!W5","v":6939.1735787216703},{"$f":"Dx_Asset!X5","v":7231.380863481535},{"$f":"Dx_Asset!Y5","v":7564.7065312428267},{"$f":"Dx_Asset!Z5","v":7919.5767455021578},{"$f":"Dx_Asset!AA5","v":8211.6161243296883}]
[null,"Capital expenditure",null,null,null,null,{"$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},{"$f":"Dx_Asset!R6","v":338.2950898192492},{"$f":"Dx_Asset!S6","v":389.68095887972055},{"$f":"Dx_Asset!T6","v":455.11582024231461},{"$f":"Dx_Asset!U6","v":455.56096779004372},{"$f":"Dx_Asset!V6","v":452.90890577039897},{"$f":"Dx_Asset!W6","v":582.04192470004853},{"$f":"Dx_Asset!X6","v":628.40817157857589},{"$f":"Dx_Asset!Y6","v":671.63560124484013},{"$f":"Dx_Asset!Z6","v":637.47610055661141},{"$f":"Dx_Asset!AA6","v":664.23931868811792}]
[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":-0.20899335999999999},{"$f":"Dx_Asset!W7","v":0},{"$f":"Dx_Asset!X7","v":0},{"$f":"Dx_Asset!Y7","v":0},{"$f":"Dx_Asset!Z7","v":0},{"$f":"Dx_Asset!AA7","v":0}]
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[null,"Accelerated depreciation",null,null,null,null,{"$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}]
[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},{"$f":"Dx_Asset!R10","v":6387.9505037417475},{"$f":"Dx_Asset!S10","v":6468.780340262957},{"$f":"Dx_Asset!T10","v":6613.2389323113794},{"$f":"Dx_Asset!U10","v":6772.7315845708627},{"$f":"Dx_Asset!V10","v":6939.1735787216703},{"$f":"Dx_Asset!W10","v":7231.380863481535},{"$f":"Dx_Asset!X10","v":7564.7065312428267},{"$f":"Dx_Asset!Y10","v":7919.5767455021578},{"$f":"Dx_Asset!Z10","v":8211.6161243296883},{"$f":"Dx_Asset!AA10","v":8503.8899403406176}]
[]
[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,"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":5966.3009292553834},6138.0364183054317,6253.2444589950792,6650.3648709454665,6939.1735787216703,{"$f":"W32","v":7445.4297370405902},8019.1650511668176,8643.856998551064,9227.8977658971944]
[null,"Inflation on opening value (start period)",null,null,null,null,null,{"$f":"H27-H25","v":85.49645926807807},33.390938938864565,84.896741001030023,112.60582643096041,41.185892750534549,92.112774498389172,131.85439639400465,74.333172203982031,54.595931300314078,108.56806698259606,120.47276024701659,95.038421881945396,-21.386886474931089,240.50940226904095,122.36671362539619,205.3995379301623,220.38472021640064,237.3672855145378,255.85816715711371,273.1457738705576]
[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$7","v":6061.3393511373288},6116.6495318305006,6493.7538612641201,6772.7315845708627,7144.5731166518326,7665.8144572569909,8256.5323366813554,8899.7151657081777,{"$f":"AA16*AA$7","v":9501.043539767752}]
[null,"Capital expenditure",null,null,null,null,{"$f":"G17*G$7","v":372.34152977245509},420.56318922155697,580.01349539000023,411.31936988670998,426.65340471121669,505.10285199048508,630.12536830033457,642.32671119142447,600.37444490177438,488.60578255558886,357.43299999999988,315.96523917473343,{"$f":"S17*S$7","v":369.75686161986391},430.34139704620839,447.33009405935167,452.90890577039897,599.27036567117,666.16052143963793,733.05964180389446,716.37107666420559,768.54136775623294]
[null,"Disposals/redundant assets",null,null,null,null,{"$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$7","v":-0.58699999999999997},-0.59599999999999997,-1.6119999999999999,-0.20899335999999999,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G19*G$7","v":-99.242115267051162},-108.65913810465926,-119.59922259736113,-145.6711226484137,-164.0909019576556,-183.59143942994206,-198.77097584469794,-225.94377269649516,-254.33398437159602,-261.43538344384228,-281.49678916592262,-263.01937368406277,{"$f":"S19*S$7","v":-285.92655530228143},-289.02053782929647,-289.10708437800514,-286.25791825959078,-298.41374528241289,-312.80992752981206,-345.73497993418584,-388.18847647518822,-430.37331296536451]
[null,"Accelerated depreciation",null,null,null,null,{"$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$7","v":-6.5462391494789349},-4.1299320523334666,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,{"$f":"SUM(G27:G31)","v":1896.5763851721499},2290.0618955571258,2779.9521072886296,3125.7197949626434,3496.8784178192273,3853.384399849308,4372.4619191301699,4919.9268352511044,5335.511467985265,5614.5200353856935,5798.4063301498672,5966.3009292553834,{"$f":"SUM(S27:S31)","v":6138.0364183054317},6253.2444589950792,6650.3648709454665,6939.1735787216703,{"$f":"SUM(W27:W31)","v":7445.4297370405902},8019.1650511668176,8643.856998551064,9227.8977658971944,9839.2115945586211]
[]
[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,"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":697.11853672824861},{"$f":"W41","v":686.051743138353},{"$f":"X41","v":674.53944339006978},{"$f":"Y41","v":662.56370313452453},{"$f":"Z41","v":650.10586605556273}]
[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,-11.383593119155272,{"$f":"W38-(W39+W40)","v":-11.0667935898956},{"$f":"X38-(X39+X40)","v":-11.51229974828324},{"$f":"Y38-(Y39+Y40)","v":-11.975740255545212},-12.457837078961834,-12.95934124941413]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"M36*M9","v":28.601614743395629},{"$f":"N36*N9","v":28.300570101191273},27.988675468052698,27.665539797979516,27.330757951229206,29.600386789740643,29.234466522485786,27.372472808860429,26.648471172333846,25.985936596013055,{"$f":"W36*W9","v":28.063286688763956},27.617780530376315,27.154340023114351,26.672243199697721,26.170739029245425]
[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$789>(Dx_CoS!M$3-Dx_CoS!$M$3),-PMT(M9,Dx_Inputs!$E789-(Dx_CoS!M$3-Dx_CoS!$M$3),M$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!N$3-Dx_CoS!$M$3),-PMT(N9,Dx_Inputs!$E789-(Dx_CoS!N$3-Dx_CoS!$M$3),N$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!O$3-Dx_CoS!$M$3),-PMT(O9,Dx_Inputs!$E789-(Dx_CoS!O$3-Dx_CoS!$M$3),O$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!P$3-Dx_CoS!$M$3),-PMT(P9,Dx_Inputs!$E789-(Dx_CoS!P$3-Dx_CoS!$M$3),P$36),0)","v":36.954421409264633},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!Q$3-Dx_CoS!$M$3),-PMT(Q9,Dx_Inputs!$E789-(Dx_CoS!Q$3-Dx_CoS!$M$3),Q$36),0)","v":36.95442140926464},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!R$3-Dx_CoS!$M$3),-PMT(R9,Dx_Inputs!$E789-(Dx_CoS!R$3-Dx_CoS!$M$3),R$36),0)","v":38.855793082129665},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!S$3-Dx_CoS!$M$3),-PMT(S9,Dx_Inputs!$E789-(Dx_CoS!S$3-Dx_CoS!$M$3),S$36),0)","v":38.855793082129665},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!T$3-Dx_CoS!$M$3),-PMT(T9,Dx_Inputs!$E789-(Dx_CoS!T$3-Dx_CoS!$M$3),T$36),0)","v":37.788158994459664},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!U$3-Dx_CoS!$M$3),-PMT(U9,Dx_Inputs!$E789-(Dx_CoS!U$3-Dx_CoS!$M$3),U$36),0)","v":37.551468357090052},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!V$3-Dx_CoS!$M$3),-PMT(V9,Dx_Inputs!$E789-(Dx_CoS!V$3-Dx_CoS!$M$3),V$36),0)","v":37.369529715168326},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!W$3-Dx_CoS!$M$3),-PMT(W9,Dx_Inputs!$E789-(Dx_CoS!W$3-Dx_CoS!$M$3),W$36),0)","v":39.130080278659555},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!X$3-Dx_CoS!$M$3),-PMT(X9,Dx_Inputs!$E789-(Dx_CoS!X$3-Dx_CoS!$M$3),X$36),0)","v":39.130080278659555},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!Y$3-Dx_CoS!$M$3),-PMT(Y9,Dx_Inputs!$E789-(Dx_CoS!Y$3-Dx_CoS!$M$3),Y$36),0)","v":39.130080278659563},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!Z$3-Dx_CoS!$M$3),-PMT(Z9,Dx_Inputs!$E789-(Dx_CoS!Z$3-Dx_CoS!$M$3),Z$36),0)","v":39.130080278659555},{"$f":"IF(Dx_Inputs!$E$789>(Dx_CoS!AA$3-Dx_CoS!$M$3),-PMT(AA9,Dx_Inputs!$E789-(Dx_CoS!AA$3-Dx_CoS!$M$3),AA$36),0)","v":39.130080278659555}]
[null,"AA5 additional recovery",669.55881133624518]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!$E$788*((1+WACC_Inputs!$E$29)^3)","v":793.58249505426727},{"$f":"SUM(M36:M37)","v":785.22968838839824},{"$f":"SUM(N36:N37)","v":776.57583708032485},767.61009113911291,758.32120952782782,748.69754606979234,739.44213977740333,729.82081321775945,719.40512703216018,708.50212984740392,697.11853672824861,{"$f":"SUM(W36:W37)","v":686.051743138353},674.53944339006978,662.56370313452453,650.10586605556273,637.14652480614859]
[]
[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,"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":126.07891356097561},{"$f":"W49","v":115.59014762541238},{"$f":"X49","v":104.6791446814309},{"$f":"Y49","v":93.328907105824243},{"$f":"Z49","v":81.521753017045029}]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W47-W48","v":-10.488765935563229},-10.91100294398149,-11.350237575606648,-11.80715408877921,-12.282464287424791]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W45*W9","v":5.0754477327129353},{"$f":"X45*X9","v":4.6532107242946728},4.2139760926695162,3.7570595794969535,3.2817493808513696]
[null,"Revenue recovery to be added to CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Dx_Inputs!$E$795>(Dx_CoS!W$3-Dx_CoS!$W$3),-PMT(W9,Dx_Inputs!$E795-(Dx_CoS!W$3-Dx_CoS!$W$3),W$45),0)","v":15.564213668276164},{"$f":"IF(Dx_Inputs!$E$795>(Dx_CoS!X$3-Dx_CoS!$W$3),-PMT(X9,Dx_Inputs!$E795-(Dx_CoS!X$3-Dx_CoS!$W$3),X$45),0)","v":15.564213668276164},{"$f":"IF(Dx_Inputs!$E$795>(Dx_CoS!Y$3-Dx_CoS!$W$3),-PMT(Y9,Dx_Inputs!$E795-(Dx_CoS!Y$3-Dx_CoS!$W$3),Y$45),0)","v":15.564213668276166},{"$f":"IF(Dx_Inputs!$E$795>(Dx_CoS!Z$3-Dx_CoS!$W$3),-PMT(Z9,Dx_Inputs!$E795-(Dx_CoS!Z$3-Dx_CoS!$W$3),Z$45),0)","v":15.564213668276164},{"$f":"IF(Dx_Inputs!$E$795>(Dx_CoS!AA$3-Dx_CoS!$W$3),-PMT(AA9,Dx_Inputs!$E795-(Dx_CoS!AA$3-Dx_CoS!$W$3),AA$45),0)","v":15.56421366827616}]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!E794","v":126.07891356097561},{"$f":"SUM(W45:W46)","v":115.59014762541238},104.6791446814309,93.328907105824243,81.521753017045029,69.239288729620242]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Working capital [$M Nominal]"]
[]
[null,"Operating expenditure",null,null,null,null,{"$f":"Dx_Inputs!E739","v":236.81825931500003},{"$f":"Dx_Inputs!F739","v":252.01829953000001},{"$f":"Dx_Inputs!G739","v":284.04516913999998},{"$f":"Dx_Inputs!H739","v":281.53577161999999},{"$f":"Dx_Inputs!I739","v":325.209},{"$f":"Dx_Inputs!J739","v":376.30799999999999},{"$f":"Dx_Inputs!K739","v":374.30400000000003},{"$f":"Dx_Inputs!L739","v":371.40500000000003},{"$f":"Dx_Inputs!M739","v":350.96700000000004},{"$f":"Dx_Inputs!N739","v":378.03000000000003},{"$f":"Dx_Inputs!O739","v":351.12799999999993},{"$f":"Dx_Inputs!P739","v":319.50400000000002},{"$f":"Dx_Inputs!Q739","v":276.55900000000003},{"$f":"Dx_Inputs!R739","v":311.28799999999995},{"$f":"Dx_Inputs!S739","v":306.08600000000001},{"$f":"Dx_Inputs!T739","v":336.24299999999999},{"$f":"Dx_Inputs!U739","v":338.64786454614597},{"$f":"Dx_Inputs!V739","v":355.60669561011457},{"$f":"Dx_Inputs!W739","v":374.34967121632678},{"$f":"Dx_Inputs!X739","v":391.75147026466402},{"$f":"Dx_Inputs!Y739","v":406.25101979930366}]
[null,"Capital expenditure",null,null,null,null,{"$f":"G17*G$7","v":372.34152977245509},420.56318922155697,580.01349539000023,411.31936988670998,426.65340471121669,505.10285199048508,630.12536830033457,642.32671119142447,600.37444490177438,488.60578255558886,357.43299999999988,315.96523917473343,369.75686161986391,430.34139704620839,447.33009405935167,452.90890577039897,599.27036567117,666.16052143963793,733.05964180389446,716.37107666420559,768.54136775623294]
[null,"Total expenditure",null,null,null,null,{"$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},951.34144490177437,866.63578255558889,708.56099999999981,635.4692391747335,646.31586161986388,741.6293970462084,753.41609405935174,789.15190577039903,937.91823021731602,1021.7672170497525,1107.4093130202214,1108.1225469288697,1174.7923875555366]
[]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q64","v":118.85916334661353},{"$f":"R64","v":127.00743207796286},126.67895328014447,121.80729538751999,119.2263492933685,113.14055317490369,115.06975259018938,122.07936873552978,129.35201007790056,138.80338453950509]
[null,"Receivables",{"$f":"Dx_Inputs!C82","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R106/R4*$C$59","v":149.18905479452056},147.30324657534246,145.11983606557376,142.61621917808219,138.26539726027397,142.49171770127771,151.26722203366845,160.70958676301717,170.86758514027218,180.44288857873266]
[null,"Tariff equalisation",{"$f":"Dx_Inputs!C83","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]
[null,"Inventory",{"$f":"Dx_Inputs!C84","v":0.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R28*$C$61","v":12.638609566989338},14.790274464794557,17.213655881848336,17.893203762374068,18.11635623081596,23.970814626846799,26.646420857585518,29.322385672155779,28.654843066568223,30.741654710249318]
[null,"Prepayments",{"$f":"Dx_Inputs!C85","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]
[null,"Creditors",{"$f":"Dx_Inputs!C86","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R56*(-$C63/R4)","v":-34.820232283547043},{"$f":"S56*(-$C63/S4)","v":-35.414567759992536},-40.526196559902097,-41.283073647087761,-43.241200316186244,-51.392779737935122,-55.834274155724181,-60.679962357272402,-60.71904366733532,-64.372185619481456]
[null,"End of year working capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!C80*(Dx_Inputs!O53/Dx_Inputs!J53)","v":118.85916334661353},{"$f":"SUM(R59:R63)","v":127.00743207796286},{"$f":"SUM(S59:S63)","v":126.67895328014447},121.80729538751999,119.2263492933685,113.14055317490369,115.06975259018938,122.07936873552978,129.35201007790056,138.80338453950509,146.81235766950053]
[]
[]
[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,"Gross cost of service [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,{"$f":"Dx_Inputs!E739","v":236.81825931500003},{"$f":"Dx_Inputs!F739","v":252.01829953000001},{"$f":"Dx_Inputs!G739","v":284.04516913999998},{"$f":"Dx_Inputs!H739","v":281.53577161999999},{"$f":"Dx_Inputs!I739","v":325.209},{"$f":"Dx_Inputs!J739","v":376.30799999999999},{"$f":"Dx_Inputs!K739","v":374.30400000000003},{"$f":"Dx_Inputs!L739","v":371.40500000000003},{"$f":"Dx_Inputs!M739","v":350.96700000000004},{"$f":"Dx_Inputs!N739","v":378.03000000000003},{"$f":"Dx_Inputs!O739","v":351.12799999999993},{"$f":"Dx_Inputs!P739","v":319.50400000000002},{"$f":"Dx_Inputs!Q739","v":276.55900000000003},{"$f":"Dx_Inputs!R739","v":311.28799999999995},{"$f":"Dx_Inputs!S739","v":306.08600000000001},{"$f":"Dx_Inputs!T739","v":336.24299999999999},{"$f":"Dx_Inputs!U739+(Dx_Adjustments!C114*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9))","v":338.64786454614597},{"$f":"Dx_Inputs!V739","v":355.60669561011457},{"$f":"Dx_Inputs!W739","v":374.34967121632678},{"$f":"Dx_Inputs!X739","v":391.75147026466402},{"$f":"Dx_Inputs!Y739","v":406.25101979930366}]
[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":263.01937368406277},285.92655530228143,289.02053782929647,289.10708437800514,286.25791825959078,{"$f":"-W30","v":298.41374528241289},312.80992752981206,345.73497993418584,388.18847647518822,430.37331296536451]
[null,"Inflationary gain in return on asset",null,null,null,null,{"$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,-95.038421881945396,{"$f":"-T26","v":21.386886474931089},-240.50940226904095,-122.36671362539619,-205.3995379301623,-220.38472021640064,-237.3672855145378,-255.85816715711371,-273.1457738705576]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,{"$f":"-SUM(G29,G31)","v":4.1060490000000014},3.9150000000000005,3.9150000000000005,4.7773005653124763,4.0097063279376739,6.191323280996559,4.3896476731627123,0.77241876799938147,4.7889999999999997,2.757763011632,0.61798305249999996,5.524026632170429,7.1332391494789347,4.7259320523334667,1.6119999999999999,0.20899335999999999,0,0,0,0,0]
[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},{"$f":"V39*V7","v":37.369529715168326},{"$f":"(W39+W40)*W7","v":40.288330654907881},{"$f":"(X39+X40)*X7","v":41.480865242293156},{"$f":"(Y39+Y40)*Y7","v":42.708698853465052},43.972876339527609,45.27447347917763]
[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,{"$f":"W48*W7","v":16.024914392857138},{"$f":"X48*X7","v":16.49925185888571},16.987629713908735,17.490463553440431,18.008181274622263]
[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]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Tax_Analysis!G70,Tax_Analysis!G92)=0,0,-Tax_Analysis!G47*(Tax_Analysis!G70/SUM(Tax_Analysis!G70,Tax_Analysis!G92)))","v":43.906655525210141},{"$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":56.199120777266401},{"$f":"IF(SUM(Tax_Analysis!I70,Tax_Analysis!I92)=0,0,-Tax_Analysis!I47*(Tax_Analysis!I70/SUM(Tax_Analysis!I70,Tax_Analysis!I92)))","v":99.874129691515407},{"$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":0},{"$f":"IF(SUM(Tax_Analysis!K70,Tax_Analysis!K92)=0,0,-Tax_Analysis!K47*(Tax_Analysis!K70/SUM(Tax_Analysis!K70,Tax_Analysis!K92)))","v":40.943802706968285},{"$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":13.886234529631354},{"$f":"IF(SUM(Tax_Analysis!M70,Tax_Analysis!M92)=0,0,-Tax_Analysis!M47*(Tax_Analysis!M70/SUM(Tax_Analysis!M70,Tax_Analysis!M92)))","v":30.693726749220517},{"$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":32.697060327920866},{"$f":"IF(SUM(Tax_Analysis!O70,Tax_Analysis!O92)=0,0,-Tax_Analysis!O47*(Tax_Analysis!O70/SUM(Tax_Analysis!O70,Tax_Analysis!O92)))","v":37.80192263826742},{"$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":45.45364357940263}]
[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$17","v":-21.95332776260507},{"$f":"-S76*WACC_Inputs!I$17","v":-28.099560388633201},{"$f":"-T76*WACC_Inputs!J$17","v":-49.937064845757703},{"$f":"-U76*WACC_Inputs!K$17","v":0},{"$f":"-V76*WACC_Inputs!L$17","v":-20.471901353484142},{"$f":"-W76*WACC_Inputs!N$17","v":-6.9431172648156769},{"$f":"-X76*WACC_Inputs!O$17","v":-15.346863374610258},{"$f":"-Y76*WACC_Inputs!P$17","v":-16.348530163960433},{"$f":"-Z76*WACC_Inputs!Q$17","v":-18.90096131913371},{"$f":"-AA76*WACC_Inputs!R$17","v":-22.726821789701315}]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R143*R7","v":153.70807385911291},{"$f":"S143*S7","v":181.67531281103291},{"$f":"Dx_Inputs!R809","v":171},{"$f":"Dx_Inputs!S809","v":185},{"$f":"Dx_Inputs!T809","v":187},{"$f":"Dx_Inputs!U809","v":173},{"$f":"Dx_Inputs!V809","v":179},{"$f":"Dx_Inputs!W809","v":183},{"$f":"Dx_Inputs!X809","v":183},{"$f":"Dx_Inputs!Y809","v":183}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10","v":340.15365006748073},{"$f":"S25*S10","v":350.00290130318734},{"$f":"T25*T10","v":347.3873884249515},350.95677935441682,370.77213983968227,{"$f":"W25*W10","v":493.01232266894357},528.98065832833868,569.7432328057846,614.12615887595632,655.62091210213407]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$7","v":187.0845075371144},{"$f":"S25*S10*WACC_Inputs!I$7","v":192.50159571675306},{"$f":"T25*T10*WACC_Inputs!J$7","v":191.06306363372335},{"$f":"U25*U10*WACC_Inputs!K$7","v":193.02622864492926},{"$f":"V25*V10*WACC_Inputs!L$7","v":203.92467691182526},{"$f":"W25*W10*WACC_Inputs!N$7","v":271.15677746791897},{"$f":"X25*X10*WACC_Inputs!O$7","v":290.93936208058631},{"$f":"Y25*Y10*WACC_Inputs!P$7","v":313.35877804318153},{"$f":"Z25*Z10*WACC_Inputs!Q$7","v":337.76938738177603},{"$f":"AA25*AA10*WACC_Inputs!R$7","v":360.59150165617376}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$8","v":153.06914253036632},{"$f":"S25*S10*WACC_Inputs!I$8","v":157.50130558643428},{"$f":"T25*T10*WACC_Inputs!J$8","v":156.32432479122815},{"$f":"U25*U10*WACC_Inputs!K$8","v":157.93055070948756},{"$f":"V25*V10*WACC_Inputs!L$8","v":166.84746292785701},{"$f":"W25*W10*WACC_Inputs!N$8","v":221.8555452010246},{"$f":"X25*X10*WACC_Inputs!O$8","v":238.04129624775237},{"$f":"Y25*Y10*WACC_Inputs!P$8","v":256.38445476260307},{"$f":"Z25*Z10*WACC_Inputs!Q$8","v":276.35677149418029},{"$f":"AA25*AA10*WACC_Inputs!R$8","v":295.02941044596031}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58*R10","v":6.9726707571513939},{"$f":"S58*S10","v":7.4506750902191587},7.1695030380000651,6.8363065559644012,6.6471253097562748,8.0383760798046033,8.175441261101998,8.6734583661112978,9.1901628064116547,9.8616612237473937]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58*R10*WACC_Inputs!H$7","v":3.834968916433267},{"$f":"S58*S10*WACC_Inputs!I$7","v":4.0978712996205378},{"$f":"T58*T10*WACC_Inputs!J$7","v":3.9432266709000361},{"$f":"U58*U10*WACC_Inputs!K$7","v":3.7599686057804211},{"$f":"V58*V10*WACC_Inputs!L$7","v":3.6559189203659512},{"$f":"W58*W10*WACC_Inputs!N$7","v":4.4211068438925318},{"$f":"X58*X10*WACC_Inputs!O$7","v":4.4964926936060996},{"$f":"Y58*Y10*WACC_Inputs!P$7","v":4.7704021013612143},{"$f":"Z58*Z10*WACC_Inputs!Q$7","v":5.0545895435264105},{"$f":"AA58*AA10*WACC_Inputs!R$7","v":5.4239136730610671}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R58*R10*WACC_Inputs!H$8","v":3.137701840718127},{"$f":"S58*S10*WACC_Inputs!I$8","v":3.352803790598621},{"$f":"T58*T10*WACC_Inputs!J$8","v":3.226276367100029},{"$f":"U58*U10*WACC_Inputs!K$8","v":3.07633795018398},{"$f":"V58*V10*WACC_Inputs!L$8","v":2.9912063893903236},{"$f":"W58*W10*WACC_Inputs!N$8","v":3.6172692359120711},{"$f":"X58*X10*WACC_Inputs!O$8","v":3.6789485674958988},{"$f":"Y58*Y10*WACC_Inputs!P$8","v":3.9030562647500835},{"$f":"Z58*Z10*WACC_Inputs!Q$8","v":4.1355732628852442},{"$f":"AA58*AA10*WACC_Inputs!R$8","v":4.4377475506863266}]
[null,"Cost of Service (original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R69:R79,R82)","v":1026.6534004998268},{"$f":"SUM(S69:S79,S82)","v":1078.6779474778705},1237.6464571568458,935.96177308325935,1122.6038942122857,{"$f":"SUM(W69:W79,W82)","v":1168.9691329597254},{"$f":"SUM(X69:X79,X82)","v":1237.5149829887557},1320.1789155392053,1410.7624024772085,1497.9706087634936]
[null,"Additional deferred revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functionality disabled as part of ERA Draft Decision"]
[]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Net cost of service [$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,{"$f":"W85","v":1168.9691329597254},{"$f":"X85","v":1237.5149829887557},1320.1789155392053,1410.7624024772085,1497.9706087634936]
[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,{"$f":"-Dx_Inputs!U724","v":0},{"$f":"-Dx_Inputs!V724","v":0},{"$f":"-Dx_Inputs!W724","v":0},{"$f":"-Dx_Inputs!X724","v":0},{"$f":"-Dx_Inputs!Y724","v":0}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!I66*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":-30.369647535220412}]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C105*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":-60.297936129899654}]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C111*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","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,{"$f":"Dx_Adjustments!C112*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":0}]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C113*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":5.3982394757691194}]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSM!C165*W7","v":0}]
[null,"Demand Management Innovation Allowance (DMIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W69:W75,W78:W79,W82,W92:W98)*Dx_Inputs!$E$799","v":0.86140533720444701},{"$f":"SUM(X69:X75,X78:X79,X82,X92:X98)*Dx_Inputs!$E$799","v":0.97773449569131654},{"$f":"SUM(Y69:Y75,Y78:Y79,Y82,Y92:Y98)*Dx_Inputs!$E$799","v":1.0430643083001956},{"$f":"SUM(Z69:Z75,Z78:Z79,Z82,Z92:Z98)*Dx_Inputs!$E$799","v":1.1134891529264599},{"$f":"SUM(AA69:AA75,AA78:AA79,AA82,AA92:AA98)*Dx_Inputs!$E$799","v":1.1801950295790338}]
[null,"Net Revenue Cap Services Revenue = Net Cost of Service",null,null,null,null,null,null,null,null,null,804.78300000000002,1007.0062267884056,1019.3919632247181,1102.9646742801542,1104.1013802866828,1166.9087895880687,1377.7360477414077,1125.5181870386143,1098.389200493845,1102.4475107004171,1143.7424687806945,{"$f":"SUM(W91:W99)","v":1084.5611941075788},{"$f":"SUM(X91:X99)","v":1238.492717484447},1321.2219798475055,1411.8758916301349,1499.1508037930726]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Smoothed cost of service [$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$12)","v":5304.1592352218231},{"$f":"NPV($AB$10,AB105:AF105)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100","v":1084.5611941075788},1238.492717484447,1321.2219798475055,1411.8758916301349,1499.1508037930726]
[null,"Smoothed revenue cap services",null,null,{"$f":"SUMPRODUCT(W106:AA106,$W$12:$AA$12)","v":5304.1592999993918},{"$f":"NPV($AB$10,AB106:AF106)","v":0},{"$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},{"$f":"Adjustments_Inputs!R259","v":1121.4860000000001},{"$f":"W108*W109/1000","v":1155.7661546881413},{"$f":"X108*X109/1000","v":1230.30673920717},1303.5333148555837,1385.9259683599855,1463.5923184719427]
[null,"Delta PV",{"$f":"IF(ROUND(SUM(E107:F107),2)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUMPRODUCT(W107:AA107,$W$12:$AA$12)","v":-6.4777569630081189E-5},{"$f":"NPV($AB$10,AB107:AF107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105-W106","v":-71.204960580562556},8.1859782772769449,17.688664991921769,25.949923270149384,35.558485321129865]
[null,"Energy transported [GWh]",null,null,null,null,{"$f":"Dx_Inputs!E812","v":12851.397798996928},{"$f":"Dx_Inputs!F812","v":13417.775068147537},{"$f":"Dx_Inputs!G812","v":13544.70477451734},{"$f":"Dx_Inputs!H812","v":13724.362693310937},{"$f":"Dx_Inputs!I812","v":14105.32086607463},{"$f":"Dx_Inputs!J812","v":13930.738775762884},{"$f":"Dx_Inputs!K812","v":13639},{"$f":"Dx_Inputs!L812","v":13665},{"$f":"Dx_Inputs!M812","v":13448.750426538201},{"$f":"Dx_Inputs!N812","v":13885.367801517366},{"$f":"Dx_Inputs!O812","v":13629.729726001859},{"$f":"Dx_Inputs!P812","v":13548.822821749764},{"$f":"Dx_Inputs!Q812","v":13361.18711542028},{"$f":"Dx_Inputs!R812","v":13657.868256542328},{"$f":"Dx_Inputs!S812","v":13355.730313761409},{"$f":"Dx_Inputs!T812","v":13279.695476746012},{"$f":"Dx_Inputs!U812","v":13685.612282800001},{"$f":"Dx_Inputs!V812","v":13584.603134699999},{"$f":"Dx_Inputs!W812","v":13421.312241099999},{"$f":"Dx_Inputs!X812","v":13306.1424991},{"$f":"Dx_Inputs!Y812","v":13103.024467699999}]
[null,"Annual average tariff [$/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},{"$f":"T106/T108*1000","v":86.419635760845352},86.612710261758366,84.451183535332333,{"$f":"V109*(1+W110)","v":84.451183535332333},{"$f":"W109*(1+X110)","v":90.566262923391619},97.124132978873845,104.1568560124564,111.69881595503502]
[null,"Average tariff variation",null,null,null,null,null,{"$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":-2.495623009479242E-2},0,7.2409635153317678E-2,{"$f":"X110","v":7.2409635153317678E-2},{"$f":"Y110","v":7.2409635153317678E-2},7.2409635153317678E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gap year","Gap year",null,null,null,"Gap year"]
[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":1083.6997887703744},{"$f":"X100-X99","v":1237.5149829887557},1320.1789155392053,1410.7624024772085,1497.9706087634936]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W69","v":-338.64786454614597},{"$f":"-X69","v":-355.60669561011457},-374.34967121632678,-391.75147026466402,-406.25101979930366]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W55","v":-599.27036567117},{"$f":"-X55","v":-666.16052143963793},-733.05964180389446,-716.37107666420559,-768.54136775623294]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"-W76","v":-13.886234529631354},{"$f":"-X76","v":-30.693726749220517},-32.697060327920866,-37.80192263826742,-45.45364357940263]
[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,{"$f":"-W77","v":6.9431172648156769},15.346863374610258,16.348530163960433,18.90096131913371,22.726821789701315]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W78","v":-173},-179,-183,-183,{"$f":"-AA78","v":-183}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W93","v":30.369647535220412},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,{"$f":"-W94","v":60.297936129899654},0,0,0,0]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":-5.3982394757691194},{"$f":"-X97","v":0},0,0,0]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W98","v":0},{"$f":"-X98","v":0},0,0,0]
[null,"2023 Asset Opening Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V32-V41-V49","v":-7762.3710290108947},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,{"$f":"AA32+(AA41+AA49)*AA7","v":10656.517502270601}]
[null,"2023 Opening Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V64","v":-113.14055317490369},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,{"$f":"AA64","v":146.81235766950053}]
[null,"Working Capital Variation",null,"PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V64-W64","v":-1.9291994152856944},{"$f":"W64-X64","v":-7.0096161453404022},{"$f":"X64-Y64","v":-7.2726413423707754},{"$f":"Y64-Z64","v":-9.4513744616045301},{"$f":"Z64-AA64","v":-8.0089731299954394}]
[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,{"$f":"SUM(V115:V133)","v":-7875.511582185798},{"$f":"SUM(W115:W133)","v":49.178586062308071},{"$f":"SUM(X115:X133)","v":14.391286419052562},6.148431012652793,{"$f":"SUM(Z115:Z133)","v":91.287519767600713},{"$f":"SUM(AA115:AA133)","v":10912.772286228361}]
[]
[null,"Adjustment for actual inflation"]
[null,"CPI index (December)",null,null,null,null,null,null,null,null,null,null,null,null,108.4,110,112.1]
[null,"Inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"Dx_Inputs!P809","v":167},{"$f":"Dx_Inputs!Q809","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":15,"n_rows":128,"n_cols":27,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(C94,\"CHECK\")+COUNTIF(E120:E120,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission cost of service"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Days in the year",null,null,null,365,365,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365]
[null,"Financial parameters"]
[null,"Implied inflation",null,null,null,null,{"$f":"Dx_Inputs!E54","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F54","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G54","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H54","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I54","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J54","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K54","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L54","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M54","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N54","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O54","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P54","v":2.0776874435411097E-2},{"$f":"Dx_Inputs!Q54","v":1.5929203539823078E-2},{"$f":"Dx_Inputs!R54","v":-3.4843205574912606E-3},{"$f":"Dx_Inputs!S54","v":3.8461538461538325E-2},{"$f":"Dx_Inputs!T54","v":1.84E-2},{"$f":"Dx_Inputs!U54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!V54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!W54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!X54","v":2.9600000000000001E-2},{"$f":"Dx_Inputs!Y54","v":2.9600000000000001E-2}]
[null,"Implied inflation factor",null,null,null,{"$f":"Dx_Inputs!D55","v":0.70978738169827904},{"$f":"Dx_Inputs!E55","v":0.72450753478599439},{"$f":"Dx_Inputs!F55","v":0.75716787444936295},{"$f":"Dx_Inputs!G55","v":0.76820798926514955},{"$f":"Dx_Inputs!H55","v":0.79166823324869606},{"$f":"Dx_Inputs!I55","v":0.82018852985614477},{"$f":"Dx_Inputs!J55","v":0.82984863031995804},{"$f":"Dx_Inputs!K55","v":0.8496856493714311},{"$f":"Dx_Inputs!L55","v":0.87530846564625064},{"$f":"Dx_Inputs!M55","v":0.88853314501389924},{"$f":"Dx_Inputs!N55","v":0.89762511207915774},{"$f":"Dx_Inputs!O55","v":0.91498250374919665},{"$f":"Dx_Inputs!P55","v":0.93399298034019174},{"$f":"Dx_Inputs!Q55","v":0.94887074462879661},{"$f":"Dx_Inputs!R55","v":0.94556457478688449},{"$f":"Dx_Inputs!S55","v":0.98193244304791838},{"$f":"Dx_Inputs!T55","v":1},{"$f":"Dx_Inputs!U55","v":1.0296000000000001},{"$f":"Dx_Inputs!V55","v":1.0600761600000002},{"$f":"Dx_Inputs!W55","v":1.0914544143360003},{"$f":"Dx_Inputs!X55","v":1.123761465000346},{"$f":"Dx_Inputs!Y55","v":1.1570248043643563}]
[]
[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$32","v":3.6677287902592282E-2},{"$f":"WACC_Inputs!N$32","v":4.0256118881118796E-2},{"$f":"WACC_Inputs!O$32","v":4.0256118881118796E-2},{"$f":"WACC_Inputs!P$32","v":4.0256118881118796E-2},{"$f":"WACC_Inputs!Q$32","v":4.0256118881118796E-2},{"$f":"WACC_Inputs!R$32","v":4.0256118881118796E-2}]
[null,"Nominal WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$31","v":5.575215E-2},{"$f":"WACC_Inputs!N$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!O$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!P$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!Q$31","v":7.1047699999999991E-2},{"$f":"WACC_Inputs!R$31","v":7.1047699999999991E-2}]
[null,"WACC deflating factor - Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+R9)","v":0.96196779467088356},{"$f":"R11/(1+S9)","v":0.92538203798396323},{"$f":"S11/(1+T9)","v":0.89192955611444835},0.86007050587855172,0.8296415055244899]
[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,{"$f":"1/(1+W10)","v":0.93366523265023582},{"$f":"W12/(1+X10)","v":0.87173076665981897},{"$f":"X12/(1+Y10)","v":0.81390470906180834},{"$f":"Y12/(1+Z10)","v":0.75991452954131578},{"$f":"Z12/(1+AA10)","v":0.70950577601848708}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital base [$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},{"$f":"Tx_Asset!S5","v":3328.3011580093921},{"$f":"Tx_Asset!T5","v":3300.5296691394706},{"$f":"Tx_Asset!U5","v":3398.4984551672119},{"$f":"Tx_Asset!V5","v":3410.66702559141},{"$f":"Tx_Asset!W5","v":3429.6888576582433},{"$f":"Tx_Asset!X5","v":3478.89724141741},{"$f":"Tx_Asset!Y5","v":3539.5949423751576},{"$f":"Tx_Asset!Z5","v":3584.0212592122261},{"$f":"Tx_Asset!AA5","v":3618.786134221159}]
[null,"Capital expenditure",null,null,null,null,{"$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},{"$f":"Tx_Asset!R6","v":60.319511158938035},{"$f":"Tx_Asset!S6","v":102.70303147500977},{"$f":"Tx_Asset!T6","v":244.02218551434396},{"$f":"Tx_Asset!U6","v":161.82901543851469},{"$f":"Tx_Asset!V6","v":180.88},{"$f":"Tx_Asset!W6","v":194.74288003942598},{"$f":"Tx_Asset!X6","v":227.11234449224543},{"$f":"Tx_Asset!Y6","v":219.30125355067003},{"$f":"Tx_Asset!Z6","v":216.78830887269433},{"$f":"Tx_Asset!AA6","v":168.58587577147179}]
[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":-16.843758270000002},{"$f":"Tx_Asset!W7","v":0},{"$f":"Tx_Asset!X7","v":0},{"$f":"Tx_Asset!Y7","v":0},{"$f":"Tx_Asset!Z7","v":0},{"$f":"Tx_Asset!AA7","v":0}]
[null,"Depreciation",null,null,null,null,{"$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},{"$f":"Tx_Asset!T8","v":-134.04681600967976},{"$f":"Tx_Asset!U8","v":-141.35335621431614},{"$f":"Tx_Asset!V8","v":-145.01440966316684},{"$f":"Tx_Asset!W8","v":-145.53449628025916},{"$f":"Tx_Asset!X8","v":-166.41464353449786},{"$f":"Tx_Asset!Y8","v":-174.87493671360141},{"$f":"Tx_Asset!Z8","v":-182.02343386376134},{"$f":"Tx_Asset!AA8","v":-186.42053138456203}]
[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},{"$f":"Tx_Asset!AA9","v":0}]
[null,"Closing balance",null,null,null,{"$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":3328.3011580093921},{"$f":"Tx_Asset!S10","v":3300.5296691394706},{"$f":"Tx_Asset!T10","v":3398.4984551672119},{"$f":"Tx_Asset!U10","v":3410.66702559141},{"$f":"Tx_Asset!V10","v":3429.6888576582433},{"$f":"Tx_Asset!W10","v":3478.89724141741},{"$f":"Tx_Asset!X10","v":3539.5949423751576},{"$f":"Tx_Asset!Y10","v":3584.0212592122261},{"$f":"Tx_Asset!Z10","v":3618.786134221159},{"$f":"Tx_Asset!AA10","v":3600.951478608069}]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Capital base [$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":3108.6099180389033},3131.7760448258055,3213.4997466740688,3349.0446048619506,3429.6888576582433,3581.8725997633655,3752.2402144684788,3911.7958244412544,4066.6524077153085]
[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":49.517680110354831},-10.912111654445198,123.59614410284803,61.622420729459463,101.51879018668433,106.0234289529958,111.06631034826751,115.78915640346167,120.37291126837363]
[null,"Opening balance (end period)",null,null,null,null,{"$f":"G16*G$7","v":1415.3194345778638},1688.942596991651,1929.1710883668236,2212.9930183449796,2406.7368912738643,2504.8663954328358,2615.1563853489329,2800.1206449961574,3069.6351828282905,3136.2111664327258,3134.8423539785767,3172.5906089106102,3158.1275981492581,3120.8639331713603,3337.0958907769168,3410.66702559141,3531.2076478449276,3687.8960287163613,3863.3065248167463,4027.584980844716,4187.0253189836822]
[null,"Capital expenditure",null,null,null,null,{"$f":"G17*G$7","v":250.72797005988033},270.91707425149701,280.64401042000003,186.69345679473861,147.80653135678037,139.24128822247815,194.37064455701909,326.81313580845972,154.59613024369366,117.62236503863035,104.0668425501335,56.337999999999987,97.451901951327258,230.73873408443689,158.90516048558004,180.88,200.50726928859299,240.75638203793673,239.35732125729726,243.61834757372648,195.05803993308083]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"G18*G$7","v":-0.12},-1.8,0,-5.6870857295890911,-0.26200000000000001,-3.8337568073697342E-2,-4.1085453100000002,-4.0529999999999999,-9.0321300000000004,-59.493794918368003,-1.4491323574999999,-8.0589999999999993,-3.64,-11.353,-8.157,-16.843758270000002,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G19*G$7","v":-49.837131088624545},-56.613197319919735,-62.401768957587258,-70.951610452013412,-78.573671490541571,-89.967195415714102,-87.265488320173816,-98.933191395165565,-110.75442808563011,-118.9659367149268,-129.4443083623203,-112.25969087170677,-120.16345527477989,-126.74992058172859,-138.79944640054609,-145.01440966316684,-149.84231737015483,-176.41219628581933,-190.86802163278895,-204.55092070313404,-215.69317885472222]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G20*G$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,{"$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},{"$f":"SUM(R27:R31)","v":3108.6099180389033},{"$f":"SUM(S27:S31)","v":3131.7760448258055},3213.4997466740688,3349.0446048619506,3429.6888576582433,3581.8725997633655,3752.2402144684788,3911.7958244412544,4066.6524077153085,4166.3901800620406]
[]
[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,"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":96.666563110617247},{"$f":"W41","v":95.655421575873731},{"$f":"X41","v":94.603575407301932},{"$f":"Y41","v":93.509385994323466},{"$f":"Z41","v":92.371148762257675}]
[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,-1.0607411044546788,{"$f":"W38-(W39+W40)","v":-1.0111415347435209},{"$f":"X38-(X39+X40)","v":-1.0518461685717932},-1.0941894129784702,-1.1382372320657925,-1.1840582453947479]
[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},3.749943216512448,3.7197170764208258,3.6884015518991431,4.0104548153375683,3.976897891625887,3.7395987320925101,3.6576092596718239,3.5843724726404131,{"$f":"W36*W9","v":3.8914206564101805},3.850716022581909,3.808372778175233,3.7643249590879106,3.7185039457589544]
[null,"Revenue recovery to be added to CoS","2024 closing balance",null,null,null,null,null,null,null,null,null,{"$f":"IF(Tx_Inputs!$E$699>(M$3-$M$3),-PMT(M9,Tx_Inputs!$E699-(M$3-$M$3),M$36),0)","v":4.5885999107226292},{"$f":"IF(Tx_Inputs!$E$699>(N$3-$M$3),-PMT(N9,Tx_Inputs!$E699-(N$3-$M$3),N$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$699>(O$3-$M$3),-PMT(O9,Tx_Inputs!$E699-(O$3-$M$3),O$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$699>(P$3-$M$3),-PMT(P9,Tx_Inputs!$E699-(P$3-$M$3),P$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$699>(Q$3-$M$3),-PMT(Q9,Tx_Inputs!$E699-(Q$3-$M$3),Q$36),0)","v":4.5885999107226283},{"$f":"IF(Tx_Inputs!$E$699>(R$3-$M$3),-PMT(R9,Tx_Inputs!$E699-(R$3-$M$3),R$36),0)","v":4.8592270498035885},{"$f":"IF(Tx_Inputs!$E$699>(S$3-$M$3),-PMT(S9,Tx_Inputs!$E699-(S$3-$M$3),S$36),0)","v":4.8592270498035877},{"$f":"IF(Tx_Inputs!$E$699>(T$3-$M$3),-PMT(T9,Tx_Inputs!$E699-(T$3-$M$3),T$36),0)","v":4.70572703381655},{"$f":"IF(Tx_Inputs!$E$699>(U$3-$M$3),-PMT(U9,Tx_Inputs!$E699-(U$3-$M$3),U$36),0)","v":4.6715362796586613},{"$f":"IF(Tx_Inputs!$E$699>(V$3-$M$3),-PMT(V9,Tx_Inputs!$E699-(V$3-$M$3),V$36),0)","v":4.645113577095092},{"$f":"IF(Tx_Inputs!$E$699>(W$3-$M$3),-PMT(W9,Tx_Inputs!$E699-(W$3-$M$3),W$36),0)","v":4.9025621911537014},{"$f":"IF(Tx_Inputs!$E$699>(X$3-$M$3),-PMT(X9,Tx_Inputs!$E699-(X$3-$M$3),X$36),0)","v":4.9025621911537023},{"$f":"IF(Tx_Inputs!$E$699>(Y$3-$M$3),-PMT(Y9,Tx_Inputs!$E699-(Y$3-$M$3),Y$36),0)","v":4.9025621911537032},{"$f":"IF(Tx_Inputs!$E$699>(Z$3-$M$3),-PMT(Z9,Tx_Inputs!$E699-(Z$3-$M$3),Z$36),0)","v":4.9025621911537032},{"$f":"IF(Tx_Inputs!$E$699>(AA$3-$M$3),-PMT(AA9,Tx_Inputs!$E699-(AA$3-$M$3),AA$36),0)","v":4.9025621911537023}]
[null,"AA5 additional recovery",93.986824972511712]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!$E$698*((1+WACC_Inputs!E29)^3)","v":105.63700315691507},{"$f":"SUM(M36:M37)","v":104.8556808585021},{"$f":"SUM(N36:N37)","v":104.046198816762},103.20754212255181,102.33865928825001,101.43846092942653,100.5896886949605,99.707359536782803,98.741231235058763,97.727304215071925,96.666563110617247,{"$f":"SUM(W36:W37)","v":95.655421575873731},94.603575407301932,93.509385994323466,92.371148762257675,91.187090516862924]
[]
[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,"Working capital [$M nominal]"]
[]
[null,"Operating expenditure",null,null,null,null,{"$f":"Tx_Inputs!E663","v":69.904027245000009},{"$f":"Tx_Inputs!F663","v":73.38891666666666},{"$f":"Tx_Inputs!G663","v":73.071173740000006},{"$f":"Tx_Inputs!H663","v":86.812345767520213},{"$f":"Tx_Inputs!I663","v":100.14200000000001},{"$f":"Tx_Inputs!J663","v":124.24299999999999},{"$f":"Tx_Inputs!K663","v":118.66},{"$f":"Tx_Inputs!L663","v":117.02},{"$f":"Tx_Inputs!M663","v":117.012},{"$f":"Tx_Inputs!N663","v":124.12500000000001},{"$f":"Tx_Inputs!O663","v":105.64700000000001},{"$f":"Tx_Inputs!P663","v":103.075},{"$f":"Tx_Inputs!Q663","v":97.358999999999995},{"$f":"Tx_Inputs!R663","v":120.908},{"$f":"Tx_Inputs!S663","v":121.824},{"$f":"Tx_Inputs!T663","v":125.069},{"$f":"Tx_Inputs!U663","v":112.23264124873964},{"$f":"Tx_Inputs!V663","v":118.53722973615737},{"$f":"Tx_Inputs!W663","v":116.68252919281606},{"$f":"Tx_Inputs!X663","v":120.864674602097},{"$f":"Tx_Inputs!Y663","v":124.87499275065422}]
[null,"Capital expenditure",null,null,null,null,{"$f":"G28","v":250.72797005988033},{"$f":"H28","v":270.91707425149701},280.64401042000003,186.69345679473861,147.80653135678037,139.24128822247815,194.37064455701909,326.81313580845972,154.59613024369366,117.62236503863035,104.0668425501335,56.337999999999987,97.451901951327258,230.73873408443689,158.90516048558004,180.88,200.50726928859299,240.75638203793673,239.35732125729726,243.61834757372648,195.05803993308083]
[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},{"$f":"SUM(N46:N47)","v":443.8331358084597},271.60813024369367,241.74736503863036,209.71384255013351,159.41299999999998,194.81090195132725,351.6467340844369,280.72916048558005,305.94900000000001,312.73991053733266,359.29361177409407,356.03985045011331,364.48302217582346,319.93303268373506]
[]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q55","v":18.296372509960158},{"$f":"R55","v":28.792643287671233},28.049684190309129,32.197323457124092,43.281293516103744,58.84128219178082,62.250552075655158,55.854869977449937,49.654418615633901,42.499475297834465]
[null,"Receivables",{"$f":"Dx_Inputs!C82","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R93/R4*$C$51","v":35.27408219178082},34.826178082191781,42.183442622950814,52.307506849315068,68.370410958904102,{"$f":"W93/W4*$C$51","v":71.366694758211864},65.858145393970403,59.589158666718085,52.726413842875736,45.376242857899264]
[null,"Inventory",{"$f":"Dx_Inputs!C84","v":0.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R28*$C$52","v":2.2535199999999995},3.8980760780530903,9.2295493633774761,6.3562064194232022,7.2351999999999999,8.0202907715437206,9.6302552815174689,9.57429285029189,9.7447339029490596,7.8023215973232336]
[null,"Prepayments",{"$f":"Dx_Inputs!C85","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]
[null,"Creditors",{"$f":"Dx_Inputs!C86","v":20},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R48*(-$C54/R4)","v":-8.7349589041095879},{"$f":"S48*(-$C54/S4)","v":-10.674569969935739},-19.215668529204201,-15.382419752634522,-16.764328767123288,-17.13643345410042,-19.633530698037926,-19.50903290137607,-19.971672447990326,-17.530577133355344]
[null,"End of year working capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!C72*(Tx_Inputs!O44/Tx_Inputs!J44)","v":18.296372509960158},{"$f":"SUM(R51:R54)","v":28.792643287671233},28.049684190309129,32.197323457124092,43.281293516103744,58.84128219178082,62.250552075655158,{"$f":"SUM(X51:X54)","v":55.854869977449937},49.654418615633901,42.499475297834465,35.647987321867156]
[]
[]
[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,"Gross cost of service [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,{"$f":"Tx_Inputs!E663","v":69.904027245000009},{"$f":"Tx_Inputs!F663","v":73.38891666666666},{"$f":"Tx_Inputs!G663","v":73.071173740000006},{"$f":"Tx_Inputs!H663","v":86.812345767520213},{"$f":"Tx_Inputs!I663","v":100.14200000000001},{"$f":"Tx_Inputs!J663","v":124.24299999999999},{"$f":"Tx_Inputs!K663","v":118.66},{"$f":"Tx_Inputs!L663","v":117.02},{"$f":"Tx_Inputs!M663","v":117.012},{"$f":"Tx_Inputs!N663","v":124.12500000000001},{"$f":"Tx_Inputs!O663","v":105.64700000000001},{"$f":"Tx_Inputs!P663","v":103.075},{"$f":"Tx_Inputs!Q663","v":97.358999999999995},{"$f":"Tx_Inputs!R663","v":120.908},{"$f":"Tx_Inputs!S663","v":121.824},{"$f":"Tx_Inputs!T663","v":125.069},{"$f":"Tx_Inputs!U663+(Tx_Adjustments!C111*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9))","v":115.64568020141658},{"$f":"Tx_Inputs!V663","v":118.53722973615737},{"$f":"Tx_Inputs!W663","v":116.68252919281606},{"$f":"Tx_Inputs!X663","v":120.864674602097},{"$f":"Tx_Inputs!Y663","v":124.87499275065422}]
[null,"Depreciation",null,null,null,null,{"$f":"-G30","v":49.837131088624545},56.613197319919735,62.401768957587258,70.951610452013412,78.573671490541571,89.967195415714102,87.265488320173816,98.933191395165565,110.75442808563011,118.9659367149268,129.4443083623203,112.25969087170677,120.16345527477989,126.74992058172859,138.79944640054609,145.01440966316684,149.84231737015483,176.41219628581933,190.86802163278895,204.55092070313404,215.69317885472222]
[null,"Inflationary gain in return on asset",null,null,null,null,{"$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,-49.517680110354831,10.912111654445198,-123.59614410284803,-61.622420729459463,-101.51879018668433,-106.0234289529958,-111.06631034826751,-115.78915640346167,-120.37291126837363]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,{"$f":"-SUM(G29,G31)","v":0.12},1.8,0,5.6870857295890911,0.26200000000000001,3.8337568073697342E-2,4.1085453100000002,4.0529999999999999,9.0321300000000004,59.493794918368003,1.4491323574999999,8.0589999999999993,3.64,11.353,8.157,16.843758270000002,0,0,0,0,0]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,{"$f":"M39*M7","v":3.898867494848048},4.0164403473191461,4.0771231098848739,4.1188425091488128,4.1984886350163304,4.5384839543957307,4.6107783890675211,4.4495687817938929,4.587133031872213,4.645113577095092,5.0476780320118513,{"$f":"(X39+X40)*X7","v":5.1970893017594033},5.3509231450914836,5.5093104701861915,5.6723860601037019]
[null,"Tax costs due to capital contributions and gifted assets"]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":17.045800783361479},{"$f":"IF(SUM(Tax_Analysis!H70,Tax_Analysis!H92)=0,0,-Tax_Analysis!H47*(Tax_Analysis!H92/SUM(Tax_Analysis!H70,Tax_Analysis!H92)))","v":22.665340912623915},{"$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":46.936970828333699},{"$f":"IF(SUM(Tax_Analysis!J70,Tax_Analysis!J92)=0,0,-Tax_Analysis!J47*(Tax_Analysis!J92/SUM(Tax_Analysis!J70,Tax_Analysis!J92)))","v":0},{"$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":19.99560635990472},{"$f":"IF(SUM(Tax_Analysis!L70,Tax_Analysis!L92)=0,0,-Tax_Analysis!L47*(Tax_Analysis!L92/SUM(Tax_Analysis!L70,Tax_Analysis!L92)))","v":27.471919103602353},{"$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":17.726775822426752},{"$f":"IF(SUM(Tax_Analysis!N70,Tax_Analysis!N92)=0,0,-Tax_Analysis!N47*(Tax_Analysis!N92/SUM(Tax_Analysis!N70,Tax_Analysis!N92)))","v":19.037568528213143},{"$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":18.593521064921987},{"$f":"IF(SUM(Tax_Analysis!P70,Tax_Analysis!P92)=0,0,-Tax_Analysis!P47*(Tax_Analysis!P92/SUM(Tax_Analysis!P70,Tax_Analysis!P92)))","v":18.456838780094376}]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R66*WACC_Inputs!H$17","v":-8.5229003916807393},{"$f":"-S66*WACC_Inputs!I$17","v":-11.332670456311957},{"$f":"-T66*WACC_Inputs!J$17","v":-23.46848541416685},{"$f":"-U66*WACC_Inputs!K$17","v":0},{"$f":"-V66*WACC_Inputs!L$17","v":-9.9978031799523599},{"$f":"-W66*WACC_Inputs!N$17","v":-13.735959551801177},{"$f":"-X66*WACC_Inputs!O$17","v":-8.8633879112133762},{"$f":"-Y66*WACC_Inputs!P$17","v":-9.5187842641065714},{"$f":"-Z66*WACC_Inputs!Q$17","v":-9.2967605324609934},{"$f":"-AA66*WACC_Inputs!R$17","v":-9.228419390047188}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10","v":182.32646068774366},182.36131620489161,177.24552726655457,180.35429910734808,186.71643716695419,243.67150505224555,254.48380990620763,266.58803708549209,277.92409619615489,288.92630026763487]
[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$7","v":100.29872391269039},{"$f":"T25*T10*WACC_Inputs!J$7","v":97.485039996605025},{"$f":"U25*U10*WACC_Inputs!K$7","v":99.194864509041452},{"$f":"V25*V10*WACC_Inputs!L$7","v":102.69404044182481},{"$f":"W25*W10*WACC_Inputs!N$7","v":134.01932777873506},{"$f":"X25*X10*WACC_Inputs!O$7","v":139.96609544841419},{"$f":"Y25*Y10*WACC_Inputs!P$7","v":146.62342039702065},{"$f":"Z25*Z10*WACC_Inputs!Q$7","v":152.8582529078852},{"$f":"AA25*AA10*WACC_Inputs!R$7","v":158.9094651471992}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*R10*WACC_Inputs!H$8","v":82.046907309484638},{"$f":"S25*S10*WACC_Inputs!I$8","v":82.062592292201217},{"$f":"T25*T10*WACC_Inputs!J$8","v":79.76048726994955},{"$f":"U25*U10*WACC_Inputs!K$8","v":81.159434598306632},{"$f":"V25*V10*WACC_Inputs!L$8","v":84.022396725129383},{"$f":"W25*W10*WACC_Inputs!N$8","v":109.65217727351049},{"$f":"X25*X10*WACC_Inputs!O$8","v":114.51771445779342},{"$f":"Y25*Y10*WACC_Inputs!P$8","v":119.96461668847142},{"$f":"Z25*Z10*WACC_Inputs!Q$8","v":125.06584328826969},{"$f":"AA25*AA10*WACC_Inputs!R$8","v":130.01683512043567}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R50*R10","v":1.0733255894635458},1.6890714709776438,1.5874957189821071,1.8070409718414595,2.4130251683038435,4.1805377647769859,4.4227585487055245,3.9683600456968695,3.5278322374779725,3.0194899711179533]
[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$7","v":0.59032907420495029},{"$f":"S50*S10*WACC_Inputs!I$7","v":0.92898930903770416},{"$f":"T50*T10*WACC_Inputs!J$7","v":0.87312264544015894},{"$f":"U50*U10*WACC_Inputs!K$7","v":0.99387253451280277},{"$f":"V50*V10*WACC_Inputs!L$7","v":1.3271638425671139},{"$f":"W50*W10*WACC_Inputs!N$7","v":2.2992957706273423},{"$f":"X50*X10*WACC_Inputs!O$7","v":2.4325172017880385},{"$f":"Y50*Y10*WACC_Inputs!P$7","v":2.1825980251332786},{"$f":"Z50*Z10*WACC_Inputs!Q$7","v":1.9403077306128851},{"$f":"AA50*AA10*WACC_Inputs!R$7","v":1.6607194841148745}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R50*R10*WACC_Inputs!H$8","v":0.4829965152585956},{"$f":"S50*S10*WACC_Inputs!I$8","v":0.7600821619399396},{"$f":"T50*T10*WACC_Inputs!J$8","v":0.71437307354194812},{"$f":"U50*U10*WACC_Inputs!K$8","v":0.81316843732865673},{"$f":"V50*V10*WACC_Inputs!L$8","v":1.0858613257367296},{"$f":"W50*W10*WACC_Inputs!N$8","v":1.8812419941496434},{"$f":"X50*X10*WACC_Inputs!O$8","v":1.9902413469174858},{"$f":"Y50*Y10*WACC_Inputs!P$8","v":1.7857620205635911},{"$f":"Z50*Z10*WACC_Inputs!Q$8","v":1.5875245068650874},{"$f":"AA50*AA10*WACC_Inputs!R$8","v":1.3587704870030788}]
[null,"Cost of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R60:R68,R71)","v":355.28000839327018},371.63861168567377,476.67410941767127,331.93277540875982,429.07712629601281,430.60488778572267,461.89304273686685,481.91034501772452,505.88443833804939,527.04185602590655]
[]
[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 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":430.60488778572267},461.89304273686685,481.91034501772452,505.88443833804939,527.04185602590655]
[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,{"$f":"Tx_Inputs!U654","v":0},{"$f":"Tx_Inputs!V654","v":0},{"$f":"Tx_Inputs!W654","v":0},{"$f":"Tx_Inputs!X654","v":0},{"$f":"Tx_Inputs!Y654","v":0}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!I74*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":-10.039588874868249}]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C102*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":6.3513669669722992}]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C108*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","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,{"$f":"Tx_Adjustments!C109*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":0}]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C110*W7*(1+W9)*(1+V9)*(1+U9)*(1+T9)*(1+S9)*(1+R9)","v":35.905237451532514}]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSM!C166*W7","v":0}]
[null,"Demand Management Innovation Allowance (DMIA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W60:W65,W68,W71,W79:W85)*Tx_Inputs!$E$703","v":0.35926875502204647},{"$f":"SUM(X60:X65,X68,X71,X79:X85)*Tx_Inputs!$E$703","v":0.3624237238605228},{"$f":"SUM(Y60:Y65,Y68,Y71,Y79:Y85)*Tx_Inputs!$E$703","v":0.37791324860289438},{"$f":"SUM(Z60:Z65,Z68,Z71,Z79:Z85)*Tx_Inputs!$E$703","v":0.39727014224447071},{"$f":"SUM(AA60:AA65,AA68,AA71,AA79:AA85)*Tx_Inputs!$E$703","v":0.41425074930868749}]
[null,"Net Revenue Cap Services Revenue = Net Cost of Service",null,null,null,null,null,null,null,null,null,387.87599999999998,315.13392520278444,329.50523315834511,349.40676166894434,362.83370896609517,386.65834954559494,330.93534920349401,363.24474898642683,372.40566274786789,398.41395146628753,406.99409246813406,{"$f":"SUM(W78:W86)","v":463.18117208438133},462.25546646072735,482.28825826632743,506.28170848029384,527.45610677521529]
[]
[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,"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$12)","v":1986.9191341604715},{"$f":"NPV($AB$10,AB92:AF92)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R87","v":330.93534920349401},{"$f":"S87","v":363.24474898642683},372.40566274786789,398.41395146628753,406.99409246813406,463.18117208438133,462.25546646072735,482.28825826632743,506.28170848029384,527.45610677521529]
[null,"Smoothed revenue cap services",null,null,{"$f":"SUMPRODUCT(W93:AA93,$W$12:$AA$12)","v":1986.919139983175},{"$f":"NPV($AB$10,AB93:AF93)","v":0},{"$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},{"$f":"Adjustments_Inputs!R260","v":554.55999999999995},{"$f":"W95*W96/1000","v":578.86319081660736},535.64624920429264,483.33428696338007,427.66980116999207,368.05174762518294]
[null,"Delta PV",{"$f":"IF(ROUND(SUM(E94:F94),2)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUMPRODUCT(W94:AA94,$W$12:$AA$12)","v":-5.8227032155855341E-6},{"$f":"NPV($AB$10,AB94:AF94)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R92-R93","v":44.82334920349399},{"$f":"S92-S93","v":80.765748986426843},29.313662747867909,-25.858048533712463,-147.56590753186589,-115.68201873222603,-73.390782743565296,-1.046028697052634,78.611907310301774,159.40435915003235]
[null,"Energy transported [GWh]",null,null,null,null,{"$f":"Tx_Inputs!E708","v":14819.795910166942},{"$f":"Tx_Inputs!F708","v":15640.114239570505},{"$f":"Tx_Inputs!G708","v":16040.54829493724},{"$f":"Tx_Inputs!H708","v":16769.37433414628},{"$f":"Tx_Inputs!I708","v":17403.440583989894},{"$f":"Tx_Inputs!J708","v":17472.088217899593},{"$f":"Tx_Inputs!K708","v":16936},{"$f":"Tx_Inputs!L708","v":17509},{"$f":"Tx_Inputs!M708","v":17638.081673104516},{"$f":"Tx_Inputs!N708","v":18007.32045440163},{"$f":"Tx_Inputs!O708","v":17844.451884413018},{"$f":"Tx_Inputs!P708","v":17898.297172891034},{"$f":"Tx_Inputs!Q708","v":17385.958803819587},{"$f":"Tx_Inputs!R708","v":17857.714332560805},{"$f":"Tx_Inputs!S708","v":17464.77200724827},{"$f":"Tx_Inputs!T708","v":17356.324907743307},{"$f":"Tx_Inputs!U708","v":18116.9532908},{"$f":"Tx_Inputs!V708","v":18015.097640699998},{"$f":"Tx_Inputs!W708","v":17852.1756871},{"$f":"Tx_Inputs!X708","v":17737.089899099999},{"$f":"Tx_Inputs!Y708","v":17533.847555699998}]
[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},{"$f":"T93/T95*1000","v":19.21253714840898},24.293016812582358,31.951464549536638,{"$f":"V96*(1+W97)","v":31.951464549536638},29.733186013610723,27.074251084848886,24.111610393974072,20.990928913690407]
[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,{"$f":"T96/S96-1","v":0.16751471910927651},{"$f":"U96/T96-1","v":0.26443564558541932},{"$f":"V96/U96-1","v":0.31525305383181768},0,-6.9426505707954667E-2,{"$f":"X97-2%","v":-8.942650570795467E-2},{"$f":"Y97-2%","v":-0.10942650570795467},-0.12942650570795466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gap year","Gap year",null,null,null,"Gap year"]
[null,"RECONCILIATION"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Net cash flow analysis [$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,{"$f":"W87-W86","v":462.82190332935926},{"$f":"X87-X86","v":461.89304273686685},{"$f":"Y87-Y86","v":481.91034501772452},{"$f":"Z87-Z86","v":505.88443833804939},{"$f":"AA87-AA86","v":527.04185602590655}]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W60","v":-115.64568020141658},{"$f":"-X60","v":-118.53722973615737},-116.68252919281606,-120.864674602097,-124.87499275065422]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W47","v":-200.50726928859299},-240.75638203793673,-239.35732125729726,-243.61834757372648,-195.05803993308083]
[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,{"$f":"-W66","v":-27.471919103602353},-17.726775822426752,-19.037568528213143,-18.593521064921987,-18.456838780094376]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W67","v":13.735959551801177},8.8633879112133762,9.5187842641065714,9.2967605324609934,9.228419390047188]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W80","v":10.039588874868249},0,0,0,0]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W81","v":-6.3513669669722992},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,{"$f":"-W84","v":-35.905237451532514},0,0,0,0]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W85","v":0},{"$f":"-X85","v":0},0,0,0]
[null,"Asset Opening Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V32-V41","v":-3526.3554207688603},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,{"$f":"AA32+(AA41*AA7)","v":4271.8959056278691}]
[null,"Opening Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V55","v":-58.84128219178082},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,{"$f":"AA55","v":35.647987321867156}]
[null,"Working Capital Variation",null,"PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V55-W55","v":-3.4092698838743374},{"$f":"W55-X55","v":6.3956820982052207},{"$f":"X55-Y55","v":6.200451361816036},{"$f":"Y55-Z55","v":7.1549433177994359},{"$f":"Z55-AA55","v":6.8514879759673093}]
[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,{"$f":"SUM(V102:V119)","v":-3585.1967029606412},{"$f":"SUM(W102:W119)","v":97.306708860037588},{"$f":"SUM(X102:X119)","v":100.13172514976458},122.55216166532068,139.25959894756437,4512.2757848778283]
[]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Adjustment for actual inflation"]
[null,"CPI index (December)",null,null,null,null,null,null,null,null,null,null,null,null,108.4,110,112.1]
[null,"Inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":16,"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},{"$f":"Adjustments_Inputs!I103","v":4.8847919048612791E-3}]
[null,"Distribution - Customer and network growth factor multiplier",null,null,1,{"$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":1.0342535804471071}]
[]
[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},{"$f":"Adjustments_Inputs!I110","v":3.3023329689538194E-2}]
[null,"Transmission - Network growth factor multiplier",null,null,1,{"$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":1.0262445390285291}]
[]
[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},{"$f":"Adjustments_Inputs!I113","v":1.1900000000000001E-2}]
[null,"Indirect multiplier",null,null,1,{"$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":1.0323192166469979}]
[]
[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$16","v":1.2629557520375365}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$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$16","v":4.8196816642930891}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$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$16","v":11.391150534715685}]
[null,"Network Operations","Dx escalation",null,null,{"$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$16","v":16.316167063310324}]
[null,"Smartgrid","Dx escalation",null,null,{"$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$16","v":22.38120339581269}]
[null,"Preventive Routine","Dx escalation",null,null,{"$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$16","v":47.357035790582316}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$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$16","v":14.501960001217558}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$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$16","v":55.470062435163491}]
[null,"Call Centre","Dx escalation",null,null,{"$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$16","v":4.3698525906872261}]
[null,"Metering","Dx escalation",null,null,{"$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$16","v":15.520395920661333}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$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$16","v":1.1420186431059269}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$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$16","v":5.5594746202158136}]
[null,"Business Support","N/A",null,null,{"$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":11.123266998244496}]
[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},{"$f":"SUM(J28:J44)","v":333.96624133599312}]
[]
[null,"Transmission"]
[null,"SCADA & Communications","Tx escalation",null,null,{"$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$19","v":9.3186676105270028}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$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$19","v":3.4112242269670792}]
[null,"Network Operations","Tx escalation",null,null,{"$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$19","v":5.0757338039099764}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$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$19","v":11.864305143920546}]
[null,"Preventive Routine","Tx escalation",null,null,{"$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$19","v":17.881863094247194}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$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$19","v":8.1375122801175088}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$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$19","v":1.8853241640205609}]
[null,"Business Support","N/A",null,null,{"$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},{"$f":"Adjustments_Inputs!O159*J19","v":-1.4631008389988247}]
[null,"Total",null,null,null,{"$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":100.94949158798156}]
[]
[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!P744-Adjustments_Inputs!K129*F$6","v":0.26308102358729335},{"$f":"Dx_Inputs!Q744-Adjustments_Inputs!L129*G$6","v":0.2317877046119361},{"$f":"Dx_Inputs!R744-Adjustments_Inputs!M129*H$6","v":0.22194648108774628},{"$f":"Dx_Inputs!S744-Adjustments_Inputs!N129*I$6","v":0.27290472762120799},{"$f":"Dx_Inputs!T744-Adjustments_Inputs!O129*J$6","v":0.2618903756044626}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$f":"Dx_Inputs!P745-Adjustments_Inputs!K130*F$6","v":1.003967703192699},{"$f":"Dx_Inputs!Q745-Adjustments_Inputs!L130*G$6","v":0.88454638899615823},{"$f":"Dx_Inputs!R745-Adjustments_Inputs!M130*H$6","v":0.84699039030243828},{"$f":"Dx_Inputs!S745-Adjustments_Inputs!N130*I$6","v":1.0414568441474117},{"$f":"Dx_Inputs!T745-Adjustments_Inputs!O130*J$6","v":0.99942396186033733}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$f":"Dx_Inputs!P746-Adjustments_Inputs!K131*F$6","v":-11.115755150948033},{"$f":"Dx_Inputs!Q746-Adjustments_Inputs!L131*G$6","v":-11.225058594498336},{"$f":"Dx_Inputs!R746-Adjustments_Inputs!M131*H$6","v":-11.333380409935245},{"$f":"Dx_Inputs!S746-Adjustments_Inputs!N131*I$6","v":-11.43379189369119},{"$f":"Dx_Inputs!T746-Adjustments_Inputs!O131*J$6","v":-11.527814251191389}]
[null,"Network Operations","Dx escalation",null,null,{"$f":"Dx_Inputs!P747-Adjustments_Inputs!K132*F$6","v":-0.10822530529275909},{"$f":"Dx_Inputs!Q747-Adjustments_Inputs!L132*G$6","v":-0.21786557968497888},{"$f":"Dx_Inputs!R747-Adjustments_Inputs!M132*H$6","v":-0.32826990841056514},{"$f":"Dx_Inputs!S747-Adjustments_Inputs!N132*I$6","v":-0.43987918052065211},{"$f":"Dx_Inputs!T747-Adjustments_Inputs!O132*J$6","v":-0.5522583583779852}]
[null,"Smartgrid","Dx escalation",null,null,{"$f":"Dx_Inputs!P748-Adjustments_Inputs!K133*F$6","v":0},{"$f":"Dx_Inputs!Q748-Adjustments_Inputs!L133*G$6","v":0},{"$f":"Dx_Inputs!R748-Adjustments_Inputs!M133*H$6","v":0},{"$f":"Dx_Inputs!S748-Adjustments_Inputs!N133*I$6","v":0},{"$f":"Dx_Inputs!T748-Adjustments_Inputs!O133*J$6","v":0}]
[null,"Maintenance Strategy","Dx escalation",null,null,{"$f":"Dx_Inputs!P749-Adjustments_Inputs!K134*F$6","v":0},{"$f":"Dx_Inputs!Q749-Adjustments_Inputs!L134*G$6","v":0},{"$f":"Dx_Inputs!R749-Adjustments_Inputs!M134*H$6","v":0},{"$f":"Dx_Inputs!S749-Adjustments_Inputs!N134*I$6","v":0},{"$f":"Dx_Inputs!T749-Adjustments_Inputs!O134*J$6","v":0}]
[null,"Preventive Condition","Dx escalation",null,null,{"$f":"Dx_Inputs!P750-Adjustments_Inputs!K135*F$6","v":4.6621347493659471},{"$f":"Dx_Inputs!Q750-Adjustments_Inputs!L135*G$6","v":4.1075768119341838},{"$f":"Dx_Inputs!R750-Adjustments_Inputs!M135*H$6","v":3.9331776494906876},{"$f":"Dx_Inputs!S750-Adjustments_Inputs!N135*I$6","v":4.836223443865812},{"$f":"Dx_Inputs!T750-Adjustments_Inputs!O135*J$6","v":4.6410349328176999}]
[null,"Preventive Routine","Dx escalation",null,null,{"$f":"Dx_Inputs!P751-Adjustments_Inputs!K136*F$6","v":9.8647457994840195},{"$f":"Dx_Inputs!Q751-Adjustments_Inputs!L136*G$6","v":8.6913406153900752},{"$f":"Dx_Inputs!R751-Adjustments_Inputs!M136*H$6","v":8.3223243819184987},{"$f":"Dx_Inputs!S751-Adjustments_Inputs!N136*I$6","v":10.233105104851319},{"$f":"Dx_Inputs!T751-Adjustments_Inputs!O136*J$6","v":9.820100087196856}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$f":"Dx_Inputs!P752-Adjustments_Inputs!K137*F$6","v":3.0208425552417193},{"$f":"Dx_Inputs!Q752-Adjustments_Inputs!L137*G$6","v":2.6615152713255288},{"$f":"Dx_Inputs!R752-Adjustments_Inputs!M137*H$6","v":2.5485128722465529},{"$f":"Dx_Inputs!S752-Adjustments_Inputs!N137*I$6","v":3.1336437857945647},{"$f":"Dx_Inputs!T752-Adjustments_Inputs!O137*J$6","v":3.0071708732412379}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$f":"Dx_Inputs!P753-Adjustments_Inputs!K138*F$6","v":11.554736403354347},{"$f":"Dx_Inputs!Q753-Adjustments_Inputs!L138*G$6","v":10.180307921148135},{"$f":"Dx_Inputs!R753-Adjustments_Inputs!M138*H$6","v":9.7480732348223995},{"$f":"Dx_Inputs!S753-Adjustments_Inputs!N138*I$6","v":11.986201619159949},{"$f":"Dx_Inputs!T753-Adjustments_Inputs!O138*J$6","v":11.502442158018063}]
[null,"Call Centre","Dx escalation",null,null,{"$f":"Dx_Inputs!P754-Adjustments_Inputs!K139*F$6","v":-2.8985277539535836E-2},{"$f":"Dx_Inputs!Q754-Adjustments_Inputs!L139*G$6","v":-5.8349517022830533E-2},{"$f":"Dx_Inputs!R754-Adjustments_Inputs!M139*H$6","v":-8.7918388194140995E-2},{"$f":"Dx_Inputs!S754-Adjustments_Inputs!N139*I$6","v":-0.11780997149201422},{"$f":"Dx_Inputs!T754-Adjustments_Inputs!O139*J$6","v":-0.14790775362391351}]
[null,"Metering","Dx escalation",null,null,{"$f":"Dx_Inputs!P755-Adjustments_Inputs!K140*F$6","v":0.45483735945008164},{"$f":"Dx_Inputs!Q755-Adjustments_Inputs!L140*G$6","v":0.30368214000504778},{"$f":"Dx_Inputs!R755-Adjustments_Inputs!M140*H$6","v":0.1960007830737478},{"$f":"Dx_Inputs!S755-Adjustments_Inputs!N140*I$6","v":0.21229384469488188},{"$f":"Dx_Inputs!T755-Adjustments_Inputs!O140*J$6","v":0.10063754568478878}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$f":"Dx_Inputs!P756-Adjustments_Inputs!K141*F$6","v":-7.5750214998770993E-3},{"$f":"Dx_Inputs!Q756-Adjustments_Inputs!L141*G$6","v":-1.524908103268996E-2},{"$f":"Dx_Inputs!R756-Adjustments_Inputs!M141*H$6","v":-2.2976619074865035E-2},{"$f":"Dx_Inputs!S756-Adjustments_Inputs!N141*I$6","v":-3.0788494805153332E-2},{"$f":"Dx_Inputs!T756-Adjustments_Inputs!O141*J$6","v":-3.8654258603232128E-2}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$f":"Dx_Inputs!P757-Adjustments_Inputs!K142*F$6","v":1.1580708756695106},{"$f":"Dx_Inputs!Q757-Adjustments_Inputs!L142*G$6","v":1.0203190879721653},{"$f":"Dx_Inputs!R757-Adjustments_Inputs!M142*H$6","v":0.97699846306005966},{"$f":"Dx_Inputs!S757-Adjustments_Inputs!N142*I$6","v":1.2013143805705706},{"$f":"Dx_Inputs!T757-Adjustments_Inputs!O142*J$6","v":1.1528296966088192}]
[null,"Business Support","N/A",null,null,{"$f":"Dx_Inputs!P758-Adjustments_Inputs!K143","v":-52.770732821751125},{"$f":"Dx_Inputs!Q758-Adjustments_Inputs!L143","v":-53.644891306273095},{"$f":"Dx_Inputs!R758-Adjustments_Inputs!M143","v":-54.114287747139755},{"$f":"Dx_Inputs!S758-Adjustments_Inputs!N143","v":-56.527948917449194},{"$f":"Dx_Inputs!T758-Adjustments_Inputs!O143","v":-60.439431462962965}]
[null,"IT","Indirect",null,null,{"$f":"Dx_Inputs!P759-Adjustments_Inputs!K144*F$12","v":0},{"$f":"Dx_Inputs!Q759-Adjustments_Inputs!L144*G$12","v":0},{"$f":"Dx_Inputs!R759-Adjustments_Inputs!M144*H$12","v":0},{"$f":"Dx_Inputs!S759-Adjustments_Inputs!N144*I$12","v":0},{"$f":"Dx_Inputs!T759-Adjustments_Inputs!O144*J$12","v":0}]
[null,"Non-recurring opex","Dx escalation",null,null,{"$f":"Dx_Inputs!P760-Adjustments_Inputs!K145*F$6","v":2.3170411653867262},{"$f":"Dx_Inputs!Q760-Adjustments_Inputs!L145*G$6","v":2.0414306052680793},{"$f":"Dx_Inputs!R760-Adjustments_Inputs!M145*H$6","v":1.9547557105440472},{"$f":"Dx_Inputs!S760-Adjustments_Inputs!N145*I$6","v":2.4035617601935293},{"$f":"Dx_Inputs!T760-Adjustments_Inputs!O145*J$6","v":2.3065547367113073}]
[null,"Total",null,null,null,{"$f":"SUM(F63:F79)","v":-29.731815942298986},{"$f":"SUM(G63:G79)","v":-35.038907531860616},{"$f":"SUM(H63:H79)","v":-37.138053106208389},{"$f":"SUM(I63:I79)","v":-33.229512947058964},{"$f":"SUM(J63:J79)","v":-38.913981717015908}]
[]
[null,"Transmission"]
[null,"SCADA & Communications","Tx escalation",null,null,{"$f":"Tx_Inputs!P668-Adjustments_Inputs!K150*F$9","v":1.9388768636032658},{"$f":"Tx_Inputs!Q668-Adjustments_Inputs!L150*G$9","v":1.6929550399857813},{"$f":"Tx_Inputs!R668-Adjustments_Inputs!M150*H$9","v":1.6145117731000358},{"$f":"Tx_Inputs!S668-Adjustments_Inputs!N150*I$9","v":1.9766306135639429},{"$f":"Tx_Inputs!T668-Adjustments_Inputs!O150*J$9","v":1.8787140425082551}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$f":"Tx_Inputs!P669-Adjustments_Inputs!K151*F$9","v":-3.3251461117059491},{"$f":"Tx_Inputs!Q669-Adjustments_Inputs!L151*G$9","v":-3.327735735497745},{"$f":"Tx_Inputs!R669-Adjustments_Inputs!M151*H$9","v":-3.3463673951072237},{"$f":"Tx_Inputs!S669-Adjustments_Inputs!N151*I$9","v":-3.3620789246639915},{"$f":"Tx_Inputs!T669-Adjustments_Inputs!O151*J$9","v":-3.3575811354785756}]
[null,"Network Operations","Tx escalation",null,null,{"$f":"Tx_Inputs!P670-Adjustments_Inputs!K152*F$9","v":-3.3698712779279383E-2},{"$f":"Tx_Inputs!Q670-Adjustments_Inputs!L152*G$9","v":-6.7144271188009697E-2},{"$f":"Tx_Inputs!R670-Adjustments_Inputs!M152*H$9","v":-0.10076383109087228},{"$f":"Tx_Inputs!S670-Adjustments_Inputs!N152*I$9","v":-0.13461639716210438},{"$f":"Tx_Inputs!T670-Adjustments_Inputs!O152*J$9","v":-0.16739876726286784}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$f":"Tx_Inputs!P671-Adjustments_Inputs!K153*F$9","v":0},{"$f":"Tx_Inputs!Q671-Adjustments_Inputs!L153*G$9","v":0},{"$f":"Tx_Inputs!R671-Adjustments_Inputs!M153*H$9","v":0},{"$f":"Tx_Inputs!S671-Adjustments_Inputs!N153*I$9","v":0},{"$f":"Tx_Inputs!T671-Adjustments_Inputs!O153*J$9","v":0}]
[null,"Preventive Condition","Tx escalation",null,null,{"$f":"Tx_Inputs!P672-Adjustments_Inputs!K154*F$9","v":2.4685317373366296},{"$f":"Tx_Inputs!Q672-Adjustments_Inputs!L154*G$9","v":2.1554299422204224},{"$f":"Tx_Inputs!R672-Adjustments_Inputs!M154*H$9","v":2.0555578474407881},{"$f":"Tx_Inputs!S672-Adjustments_Inputs!N154*I$9","v":2.5165989105186366},{"$f":"Tx_Inputs!T672-Adjustments_Inputs!O154*J$9","v":2.3919338697419104}]
[null,"Preventive Routine","Tx escalation",null,null,{"$f":"Tx_Inputs!P673-Adjustments_Inputs!K155*F$9","v":3.7205673687073642},{"$f":"Tx_Inputs!Q673-Adjustments_Inputs!L155*G$9","v":3.2486608080690509},{"$f":"Tx_Inputs!R673-Adjustments_Inputs!M155*H$9","v":3.0981337351287337},{"$f":"Tx_Inputs!S673-Adjustments_Inputs!N155*I$9","v":3.7930141407468163},{"$f":"Tx_Inputs!T673-Adjustments_Inputs!O155*J$9","v":3.6051191764175776}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$f":"Tx_Inputs!P674-Adjustments_Inputs!K156*F$9","v":1.6931212643944757},{"$f":"Tx_Inputs!Q674-Adjustments_Inputs!L156*G$9","v":1.4783704069461958},{"$f":"Tx_Inputs!R674-Adjustments_Inputs!M156*H$9","v":1.4098699437625779},{"$f":"Tx_Inputs!S674-Adjustments_Inputs!N156*I$9","v":1.7260896689739464},{"$f":"Tx_Inputs!T674-Adjustments_Inputs!O156*J$9","v":1.6405841726203096}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$f":"Tx_Inputs!P675-Adjustments_Inputs!K157*F$9","v":0.39226760249311132},{"$f":"Tx_Inputs!Q675-Adjustments_Inputs!L157*G$9","v":0.34251345566612446},{"$f":"Tx_Inputs!R675-Adjustments_Inputs!M157*H$9","v":0.32664305522418391},{"$f":"Tx_Inputs!S675-Adjustments_Inputs!N157*I$9","v":0.39990582504360273},{"$f":"Tx_Inputs!T675-Adjustments_Inputs!O157*J$9","v":0.38009564560756459}]
[null,"Business Support","N/A",null,null,{"$f":"Tx_Inputs!P676-Adjustments_Inputs!K158","v":-19.275865870234039},{"$f":"Tx_Inputs!Q676-Adjustments_Inputs!L158","v":-19.595174714283811},{"$f":"Tx_Inputs!R676-Adjustments_Inputs!M158","v":-19.766633823344762},{"$f":"Tx_Inputs!S676-Adjustments_Inputs!N158","v":-20.648285573989011},{"$f":"Tx_Inputs!T676-Adjustments_Inputs!O158","v":-22.077055061723087}]
[null,"Non-recurring opex","Tx escalation",null,null,{"$f":"Tx_Inputs!P677-Adjustments_Inputs!K159*F$9","v":8.0535541649764255},{"$f":"Tx_Inputs!Q677-Adjustments_Inputs!L159*G$9","v":7.9110544021610201},{"$f":"Tx_Inputs!R677-Adjustments_Inputs!M159*H$9","v":7.9024832909098626},{"$f":"Tx_Inputs!S677-Adjustments_Inputs!N159*I$9","v":8.1527575396738285},{"$f":"Tx_Inputs!T677-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},{"$f":"SUM(G45,G58,G80,G93)","v":387.20684262099525},{"$f":"SUM(H45,H58,H80,H93)","v":387.33597804277639},{"$f":"SUM(I45,I58,I80,I93)","v":393.28575489048313},{"$f":"SUM(J45,J58,J80,J93)","v":388.38073015574491}]
[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":381.00010326576307},{"$f":"SUM(H97:H103)","v":381.17139734394073},{"$f":"SUM(I97:I103)","v":387.16304648958618},{"$f":"SUM(J97:J103)","v":381.74424092331691}]
[]
[null,"ABS calculation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"[ACTUAL] Operating expenditure subject to scale escalation [$M real as at 30 June 2022]"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Dx_Inputs!P783+Tx_Inputs!P693","v":452.4434432538053},{"$f":"Dx_Inputs!Q783+Tx_Inputs!Q693","v":394.06631737421594},{"$f":"Dx_Inputs!R783+Tx_Inputs!R693","v":457.07719126153836},{"$f":"Dx_Inputs!S783+Tx_Inputs!S693","v":435.78354400000001},{"$f":"Dx_Inputs!T783+Tx_Inputs!T693","v":461.31200000000001}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-(Adjustments_Inputs!K165+Adjustments_Inputs!K177)","v":-0.83657737953812372},{"$f":"-(Adjustments_Inputs!L165+Adjustments_Inputs!L177)","v":-7.2037192617568211},{"$f":"-(Adjustments_Inputs!M165+Adjustments_Inputs!M177)","v":-8.7376369846153814},{"$f":"-(Adjustments_Inputs!N165+Adjustments_Inputs!N177)","v":-10.410828231999998},{"$f":"-(Adjustments_Inputs!O165+Adjustments_Inputs!O177)","v":-9.3722700000000003}]
[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},{"$f":"-(Adjustments_Inputs!O168+Adjustments_Inputs!O180)","v":-1.8000000000000002E-2}]
[null,"less actual non-revenue target services cost",null,null,null,{"$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":-19.873999999999999}]
[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":-4.5410000000000004}]
[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},{"$f":"-(Adjustments_Inputs!O172+Adjustments_Inputs!O184)","v":-2.6869999999999998}]
[null,"At",null,null,null,{"$f":"SUM(F109:F117)","v":424.75869835285118},{"$f":"SUM(G109:G117)","v":357.466602759149},{"$f":"SUM(H109:H117)","v":421.92147489230757},{"$f":"SUM(I109:I117)","v":399.03580685515527},{"$f":"SUM(J109:J117)","v":424.81972999999999}]
[]
[null,"ABSt",null,null,null,{"$f":"F104-F118","v":-37.884496374339221},{"$f":"(G104-G118)-(F104-F118)","v":61.417996880953297},{"$f":"(H104-H118)-(G104-G118)","v":-64.283578054980921},{"$f":"(I104-I118)-(H104-H118)","v":28.877317182797754},{"$f":"(J104-J118)-(I104-I118)","v":-31.202728711113991}]
[]
[null,"Service standard benchmark performance"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022]
[null,"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[null,"Distribution"]
[null,"SAIDI - CBD",null,null,null,{"$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":1}]
[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},{"$f":"IF(Adjustments_Inputs!I17<Adjustments_Inputs!O17,1,0)","v":0}]
[null,"SAIFI - Rural Short",null,null,null,{"$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},{"$f":"IF(Adjustments_Inputs!I33<Adjustments_Inputs!O33,1,0)","v":0}]
[null,"Average Outage Duration",null,null,null,{"$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":0.88235294117647056}]
[null,"SSB deficiency proportion",null,null,null,{"$f":"1-F150","v":6.25E-2},{"$f":"1-G150","v":0},0.11764705882352944,5.8823529411764719E-2,0.11764705882352944,{"$f":"AVERAGE(F151:J151)","v":7.1323529411764716E-2}]
[]
[null,"GSM calculation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"GSM calculation [$M real as at 30 June 2022]"]
[null,"GSMA"]
[null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K$159*K240","v":0},0,0,0,0]
[null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K$159*K241","v":0},0,0,0,0]
[null,"Total - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F120:$J120)>0,SUM(F120:$J120),0)","v":0},{"$f":"IF(SUM(G120:$J120)>0,SUM(G120:$J120),0)","v":0},{"$f":"IF(SUM(H120:$J120)>0,SUM(H120:$J120),0)","v":0},{"$f":"IF(SUM(I120:$J120)>0,SUM(I120:$J120),0)","v":0},{"$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":0},null,"s7.4.3"]
[null,"GSMAt x (SSB deficiency portion / AA length)",{"$f":"C162*K151","v":0},null,"s7.4.6"]
[null,"GSMR - Total",{"$f":"C162-C163","v":0},null,"s7.4.6"]
[null,"GSMR - Distribution",{"$f":"C164*P240","v":0}]
[null,"GSMR - Transmission",{"$f":"C164*P241","v":0}]
[]
[]
[]
[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},{"$f":"SUM(G45,G80)","v":294.24527280957716},{"$f":"SUM(H45,H80)","v":294.72865453978545},{"$f":"SUM(I45,I80)","v":299.71000131377298},{"$f":"SUM(J45,J80)","v":295.05225961897719},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$736/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":-0.15639338386631807},{"$f":"G98*(Dx_Inputs!Q$736/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":-0.15675480471650696},{"$f":"H98*(Dx_Inputs!R$736/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":-0.15165109978405203},{"$f":"I98*(Dx_Inputs!S$736/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":-0.15059351522935963},{"$f":"J98*(Dx_Inputs!T$736/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":-0.15015856100347949},null,"Western Power has determined the GSM allocation across Tx/Dx by modelling GSM separately for Tx/Dx (i.e. if Tx meets all SSBs but Dx doesn't, Tx is eligible to receive any incentives achieved)"]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"F99*(Dx_Inputs!P$736/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":0},{"$f":"G99*(Dx_Inputs!Q$736/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":0},{"$f":"H99*(Dx_Inputs!R$736/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":0},{"$f":"I99*(Dx_Inputs!S$736/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":0},{"$f":"J99*(Dx_Inputs!T$736/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"F100*(Dx_Inputs!P$736/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":0},{"$f":"G100*(Dx_Inputs!Q$736/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":0},{"$f":"H100*(Dx_Inputs!R$736/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":0},{"$f":"I100*(Dx_Inputs!S$736/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":0},{"$f":"J100*(Dx_Inputs!T$736/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":0},null,"Methodology"]
[null,"less forecast energy safety levy",null,null,null,{"$f":"F101*(Dx_Inputs!P$736/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":-3.4846646435339412},{"$f":"G101*(Dx_Inputs!Q$736/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":-3.492717608607999},{"$f":"H101*(Dx_Inputs!R$736/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":-3.3789998816205356},{"$f":"I101*(Dx_Inputs!S$736/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":-3.3554354096833205},{"$f":"J101*(Dx_Inputs!T$736/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":-3.3457440175348143},null,"Adjusted EIB exclusions are the only component of the GSM calculation that isn't explicitly split between Tx/Dx, these figures are pro-rated across Tx/Dx based on actual Business Support operating expenses weighting"]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"F103*(Dx_Inputs!P$736/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":-1.2802649295175021},{"$f":"G103*(Dx_Inputs!Q$736/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":-0.88538894724298411},{"$f":"H103*(Dx_Inputs!R$736/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":-0.85656199074007267},{"$f":"I103*(Dx_Inputs!S$736/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":-0.85058849807939829},{"$f":"J103*(Dx_Inputs!T$736/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":-1.2448581271749812},null,"Exclusion figures are taken from the calculation above and apportioned accordingly"]
[null,"Distribution - Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F174:F179)","v":293.67075041465444},{"$f":"SUM(G174:G179)","v":289.71041144900965},{"$f":"SUM(H174:H179)","v":290.3414415676408},{"$f":"SUM(I174:I179)","v":295.35338389078095},{"$f":"SUM(J174:J179)","v":290.3114989132639},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},{"$f":"SUM(J58,J93)","v":93.328470536767668}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"F98*(Tx_Inputs!P$661/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":-5.9619831239024368E-2},{"$f":"G98*(Tx_Inputs!Q$661/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":-5.779116222655388E-2},{"$f":"H98*(Tx_Inputs!R$661/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":-6.1437585133144755E-2},{"$f":"I98*(Tx_Inputs!S$661/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":-6.1047786104405539E-2},{"$f":"J98*(Tx_Inputs!T$661/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":-6.0045187955106223E-2}]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"F99*(Tx_Inputs!P$661/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":0},{"$f":"G99*(Tx_Inputs!Q$661/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":0},{"$f":"H99*(Tx_Inputs!R$661/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":0},{"$f":"I99*(Tx_Inputs!S$661/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":0},{"$f":"J99*(Tx_Inputs!T$661/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"F100*(Tx_Inputs!P$661/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":0},{"$f":"G100*(Tx_Inputs!Q$661/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":0},{"$f":"H100*(Tx_Inputs!R$661/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":0},{"$f":"I100*(Tx_Inputs!S$661/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":0},{"$f":"J100*(Tx_Inputs!T$661/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":0}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"F101*(Tx_Inputs!P$661/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":-1.3284137272051961},{"$f":"G101*(Tx_Inputs!Q$661/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":-1.287668408605728},{"$f":"H101*(Tx_Inputs!R$661/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":-1.3689158416098683},{"$f":"I101*(Tx_Inputs!S$661/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":-1.3602305707886144},{"$f":"J101*(Tx_Inputs!T$661/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":-1.3378912733313617}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"F103*(Tx_Inputs!P$661/(Dx_Inputs!P$736+Tx_Inputs!P$661))","v":-0.48805887533144982},{"$f":"G103*(Tx_Inputs!Q$661/(Dx_Inputs!Q$736+Tx_Inputs!Q$661))","v":-0.32641842383239478},{"$f":"H103*(Tx_Inputs!R$661/(Dx_Inputs!R$736+Tx_Inputs!R$661))","v":-0.34701429994801353},{"$f":"I103*(Tx_Inputs!S$661/(Dx_Inputs!S$736+Tx_Inputs!S$661))","v":-0.34481262101181831},{"$f":"J103*(Tx_Inputs!T$661/(Dx_Inputs!T$736+Tx_Inputs!T$661))","v":-0.49779206542829885}]
[null,"Transmission - Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F183:F188)","v":93.20345156385757},{"$f":"SUM(G183:G188)","v":91.289691816753447},{"$f":"SUM(H183:H188)","v":90.82995577629994},{"$f":"SUM(I183:I188)","v":91.80966259880536},{"$f":"SUM(J183:J188)","v":91.432742010052891}]
[]
[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!P783","v":342.08394144849558},{"$f":"Dx_Inputs!Q783","v":291.46119380905918},{"$f":"Dx_Inputs!R783","v":329.20861070769223},{"$f":"Dx_Inputs!S783","v":311.71798240000004},{"$f":"Dx_Inputs!T783","v":336.24299999999999}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-Adjustments_Inputs!K165","v":-0.83657737953812372},{"$f":"-Adjustments_Inputs!L165","v":-1.1190856246868572},{"$f":"-Adjustments_Inputs!M165","v":-0.90527926153846128},{"$f":"-Adjustments_Inputs!N165","v":-0.85240079999999985},{"$f":"-Adjustments_Inputs!O165","v":-0.96499999999999997}]
[null,"less Technical rule changes",null,null,null,{"$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":-1.2E-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},{"$f":"-Adjustments_Inputs!O169","v":-15.196}]
[null,"less actual licence fees",null,null,null,{"$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},{"$f":"-Adjustments_Inputs!O171","v":-3.2949999999999999}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$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":-1.95}]
[null,"Distribution - At",null,null,null,{"$f":"SUM(F194:F202)","v":321.09624902187784},{"$f":"SUM(G194:G202)","v":268.51616390562668},{"$f":"SUM(H194:H202)","v":308.68859492307689},{"$f":"SUM(I194:I202)","v":292.86893956107753},{"$f":"SUM(J194:J202)","v":314.82499999999999}]
[]
[null,"Transmission"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Tx_Inputs!P693","v":110.35950180530973},{"$f":"Tx_Inputs!Q693","v":102.60512356515679},{"$f":"Tx_Inputs!R693","v":127.86858055384614},{"$f":"Tx_Inputs!S693","v":124.0655616},{"$f":"Tx_Inputs!T693","v":125.069}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-Adjustments_Inputs!K177","v":0},{"$f":"-Adjustments_Inputs!L177","v":-6.0846336370699641},{"$f":"-Adjustments_Inputs!M177","v":-7.832357723076921},{"$f":"-Adjustments_Inputs!N177","v":-9.5584274319999984},{"$f":"-Adjustments_Inputs!O177","v":-8.4072700000000005}]
[null,"less Technical rule changes",null,null,null,{"$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":-6.0000000000000001E-3}]
[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},{"$f":"-Adjustments_Inputs!O181","v":-4.6779999999999999}]
[null,"less actual licence fees",null,null,null,{"$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},{"$f":"-Adjustments_Inputs!O183","v":-1.246}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$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":-0.73699999999999999}]
[null,"Transmission - At",null,null,null,{"$f":"SUM(F206:F214)","v":103.66244933097346},{"$f":"SUM(G206:G214)","v":88.950438853522357},{"$f":"SUM(H206:H214)","v":113.23287996923077},{"$f":"SUM(I206:I214)","v":106.16686729407766},{"$f":"SUM(J206:J214)","v":109.99473000000002}]
[]
[null,"Distribution - ABSt",null,null,null,{"$f":"F180-F203","v":-27.425498607223403},{"$f":"(G180-G203)-(F180-F203)","v":48.619746150606375},{"$f":"(H180-H203)-(G180-G203)","v":-39.541400898819063},{"$f":"(I180-I203)-(H180-H203)","v":20.831597685139513},{"$f":"(J180-J203)-(I180-I203)","v":-26.997945416439507}]
[null,"Transmission - ABSt",null,null,null,{"$f":"F189-F215","v":-10.458997767115889},{"$f":"(G189-G215)-(F189-F215)","v":12.798250730346979},{"$f":"(H189-H215)-(G189-G215)","v":-24.742177156161915},{"$f":"(I189-I215)-(H189-H215)","v":8.0457194976585242},{"$f":"(J189-J215)-(I189-I215)","v":-4.2047832946748258}]
[null,"Total - ABSt",null,null,null,{"$f":"SUM(F217:F218)","v":-37.884496374339292},{"$f":"SUM(G217:G218)","v":61.417996880953353},{"$f":"SUM(H217:H218)","v":-64.283578054980978},{"$f":"SUM(I217:I218)","v":28.877317182798038},{"$f":"SUM(J217:J218)","v":-31.202728711114332}]
[]
[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},{"$f":"PRODUCT(J136:J139)","v":0}]
[]
[null,"GSM calculation"]
[null,"Year ending 30 June",null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"GSM calculation [$M real as at 30 June 2022]"]
[null,"Distribution - ABSt adjusted for service standard performance",null,null,null,{"$f":"IF(F217>0,IF(F224=1,F217,0),F217)","v":-27.425498607223403},48.619746150606375,-39.541400898819063,0,-26.997945416439507]
[null,"Transmission - ABSt adjusted for service standard performance",null,null,null,-10.458997767115889,12.798250730346979,-24.742177156161915,8.0457194976585242,-4.2047832946748258]
[]
[null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F230:$J230)>0,SUM(F230:$J230),0)","v":0},{"$f":"IF(SUM(G230:$J230)>0,SUM(G230:$J230),0)","v":0},{"$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":0},{"$f":"IF(SUM(H231:$J231)>0,SUM(H231:$J231),0)","v":0},{"$f":"IF(SUM(I231:$J231)>0,SUM(I231:$J231),0)","v":3.8409362029836984},{"$f":"IF(SUM(J231:$J231)>0,SUM(J231:$J231),0)","v":0}]
[]
[null,"Distribution - GSMAt - Western Power allocation",null,null,null,null,null,null,null,null,{"$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$234))","v":0},0,0,0]
[null,"Transmission - GSMAt - Western Power allocation",null,null,null,null,null,null,null,null,{"$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$234))","v":0},0,1,0]
[]
[null,"Allocation by opex",null,null,null,null,null,null,null,null,null,null,null,null,null,"Average"]
[null,"Distribution - GSMAt - allocation",null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!U783/(Dx_Inputs!U783+Tx_Inputs!U693)","v":0.75108118491200304},{"$f":"Dx_Inputs!V783/(Dx_Inputs!V783+Tx_Inputs!V693)","v":0.74999736704506237},{"$f":"Dx_Inputs!W783/(Dx_Inputs!W783+Tx_Inputs!W693)","v":0.76237295823859896},{"$f":"Dx_Inputs!X783/(Dx_Inputs!X783+Tx_Inputs!X693)","v":0.76421992203637656},{"$f":"Dx_Inputs!Y783/(Dx_Inputs!Y783+Tx_Inputs!Y693)","v":0.76488631737104307},{"$f":"AVERAGE(K240:O240)","v":0.75851154992061676}]
[null,"Transmission - GSMAt - allocation",null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!U693/(Dx_Inputs!U783+Tx_Inputs!U693)","v":0.24891881508799693},{"$f":"Tx_Inputs!V693/(Dx_Inputs!V783+Tx_Inputs!V693)","v":0.25000263295493763},{"$f":"Tx_Inputs!W693/(Dx_Inputs!W783+Tx_Inputs!W693)","v":0.23762704176140109},{"$f":"Tx_Inputs!X693/(Dx_Inputs!X783+Tx_Inputs!X693)","v":0.23578007796362341},{"$f":"Tx_Inputs!Y693/(Dx_Inputs!Y783+Tx_Inputs!Y693)","v":0.23511368262895696},{"$f":"AVERAGE(K241:O241)","v":0.24148845007938324}]
[]
[null,"The reconciliation below shows that when forecast escalation is applied to operating expenditure the efficiency and innovation benchmark outcome reconciles to the figures as reported in the Access Arrangement Contract"]
[null,"EIB inputs reconciliation to Access Arrangment Contract"]
[null,"Year ending 30 June",null,null,2017,2018,2019,2020,2021,2022]
[null,"[FORECAST] Scale escalation"]
[null,"Distribution - Customer and network growth factor",null,null,null,{"$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!P744-Adjustments_Inputs!K129*F$248","v":0.26308102358729335},{"$f":"Dx_Inputs!Q744-Adjustments_Inputs!L129*G$248","v":0.2317877046119361},{"$f":"Dx_Inputs!R744-Adjustments_Inputs!M129*H$248","v":0.22194648108774628},{"$f":"Dx_Inputs!S744-Adjustments_Inputs!N129*I$248","v":0.27290472762120799},{"$f":"Dx_Inputs!T744-Adjustments_Inputs!O129*J$248","v":0.2618903756044626}]
[null,"SCADA & Communications","Dx escalation",null,null,{"$f":"Dx_Inputs!P745-Adjustments_Inputs!K130*F$248","v":1.003967703192699},{"$f":"Dx_Inputs!Q745-Adjustments_Inputs!L130*G$248","v":0.88454638899615823},{"$f":"Dx_Inputs!R745-Adjustments_Inputs!M130*H$248","v":0.84699039030243828},{"$f":"Dx_Inputs!S745-Adjustments_Inputs!N130*I$248","v":1.0414568441474117},{"$f":"Dx_Inputs!T745-Adjustments_Inputs!O130*J$248","v":0.99942396186033733}]
[null,"Non-revenue cap services","Dx escalation",null,null,{"$f":"Dx_Inputs!P746-Adjustments_Inputs!K131*F$248","v":-11.115755150948033},{"$f":"Dx_Inputs!Q746-Adjustments_Inputs!L131*G$248","v":-11.225058594498336},{"$f":"Dx_Inputs!R746-Adjustments_Inputs!M131*H$248","v":-11.333380409935245},{"$f":"Dx_Inputs!S746-Adjustments_Inputs!N131*I$248","v":-11.43379189369119},{"$f":"Dx_Inputs!T746-Adjustments_Inputs!O131*J$248","v":-11.527814251191389}]
[null,"Network Operations","Dx escalation",null,null,{"$f":"Dx_Inputs!P747-Adjustments_Inputs!K132*F$248","v":-0.10822530529275909},{"$f":"Dx_Inputs!Q747-Adjustments_Inputs!L132*G$248","v":-0.21786557968497888},{"$f":"Dx_Inputs!R747-Adjustments_Inputs!M132*H$248","v":-0.32826990841056514},{"$f":"Dx_Inputs!S747-Adjustments_Inputs!N132*I$248","v":-0.43987918052065211},{"$f":"Dx_Inputs!T747-Adjustments_Inputs!O132*J$248","v":-0.5522583583779852}]
[null,"Smartgrid","Dx escalation",null,null,{"$f":"Dx_Inputs!P748-Adjustments_Inputs!K133*F$248","v":0},{"$f":"Dx_Inputs!Q748-Adjustments_Inputs!L133*G$248","v":0},{"$f":"Dx_Inputs!R748-Adjustments_Inputs!M133*H$248","v":0},{"$f":"Dx_Inputs!S748-Adjustments_Inputs!N133*I$248","v":0},{"$f":"Dx_Inputs!T748-Adjustments_Inputs!O133*J$248","v":0}]
[null,"Maintenance Strategy","Dx escalation",null,null,{"$f":"Dx_Inputs!P749-Adjustments_Inputs!K134*F$248","v":0},{"$f":"Dx_Inputs!Q749-Adjustments_Inputs!L134*G$248","v":0},{"$f":"Dx_Inputs!R749-Adjustments_Inputs!M134*H$248","v":0},{"$f":"Dx_Inputs!S749-Adjustments_Inputs!N134*I$248","v":0},{"$f":"Dx_Inputs!T749-Adjustments_Inputs!O134*J$248","v":0}]
[null,"Preventive Condition","Dx escalation",null,null,{"$f":"Dx_Inputs!P750-Adjustments_Inputs!K135*F$248","v":4.6621347493659471},{"$f":"Dx_Inputs!Q750-Adjustments_Inputs!L135*G$248","v":4.1075768119341838},{"$f":"Dx_Inputs!R750-Adjustments_Inputs!M135*H$248","v":3.9331776494906876},{"$f":"Dx_Inputs!S750-Adjustments_Inputs!N135*I$248","v":4.836223443865812},{"$f":"Dx_Inputs!T750-Adjustments_Inputs!O135*J$248","v":4.6410349328176999}]
[null,"Preventive Routine","Dx escalation",null,null,{"$f":"Dx_Inputs!P751-Adjustments_Inputs!K136*F$248","v":9.8647457994840195},{"$f":"Dx_Inputs!Q751-Adjustments_Inputs!L136*G$248","v":8.6913406153900752},{"$f":"Dx_Inputs!R751-Adjustments_Inputs!M136*H$248","v":8.3223243819184987},{"$f":"Dx_Inputs!S751-Adjustments_Inputs!N136*I$248","v":10.233105104851319},{"$f":"Dx_Inputs!T751-Adjustments_Inputs!O136*J$248","v":9.820100087196856}]
[null,"Corrective Deferred","Dx escalation",null,null,{"$f":"Dx_Inputs!P752-Adjustments_Inputs!K137*F$248","v":3.0208425552417193},{"$f":"Dx_Inputs!Q752-Adjustments_Inputs!L137*G$248","v":2.6615152713255288},{"$f":"Dx_Inputs!R752-Adjustments_Inputs!M137*H$248","v":2.5485128722465529},{"$f":"Dx_Inputs!S752-Adjustments_Inputs!N137*I$248","v":3.1336437857945647},{"$f":"Dx_Inputs!T752-Adjustments_Inputs!O137*J$248","v":3.0071708732412379}]
[null,"Corrective Emergency","Dx escalation",null,null,{"$f":"Dx_Inputs!P753-Adjustments_Inputs!K138*F$248","v":11.554736403354347},{"$f":"Dx_Inputs!Q753-Adjustments_Inputs!L138*G$248","v":10.180307921148135},{"$f":"Dx_Inputs!R753-Adjustments_Inputs!M138*H$248","v":9.7480732348223995},{"$f":"Dx_Inputs!S753-Adjustments_Inputs!N138*I$248","v":11.986201619159949},{"$f":"Dx_Inputs!T753-Adjustments_Inputs!O138*J$248","v":11.502442158018063}]
[null,"Call Centre","Dx escalation",null,null,{"$f":"Dx_Inputs!P754-Adjustments_Inputs!K139*F$248","v":-2.8985277539535836E-2},{"$f":"Dx_Inputs!Q754-Adjustments_Inputs!L139*G$248","v":-5.8349517022830533E-2},{"$f":"Dx_Inputs!R754-Adjustments_Inputs!M139*H$248","v":-8.7918388194140995E-2},{"$f":"Dx_Inputs!S754-Adjustments_Inputs!N139*I$248","v":-0.11780997149201422},{"$f":"Dx_Inputs!T754-Adjustments_Inputs!O139*J$248","v":-0.14790775362391351}]
[null,"Metering","Dx escalation",null,null,{"$f":"Dx_Inputs!P755-Adjustments_Inputs!K140*F$248","v":0.45483735945008164},{"$f":"Dx_Inputs!Q755-Adjustments_Inputs!L140*G$248","v":0.30368214000504778},{"$f":"Dx_Inputs!R755-Adjustments_Inputs!M140*H$248","v":0.1960007830737478},{"$f":"Dx_Inputs!S755-Adjustments_Inputs!N140*I$248","v":0.21229384469488188},{"$f":"Dx_Inputs!T755-Adjustments_Inputs!O140*J$248","v":0.10063754568478878}]
[null,"Guaranteed service level payments","Dx escalation",null,null,{"$f":"Dx_Inputs!P756-Adjustments_Inputs!K141*F$248","v":-7.5750214998770993E-3},{"$f":"Dx_Inputs!Q756-Adjustments_Inputs!L141*G$248","v":-1.524908103268996E-2},{"$f":"Dx_Inputs!R756-Adjustments_Inputs!M141*H$248","v":-2.2976619074865035E-2},{"$f":"Dx_Inputs!S756-Adjustments_Inputs!N141*I$248","v":-3.0788494805153332E-2},{"$f":"Dx_Inputs!T756-Adjustments_Inputs!O141*J$248","v":-3.8654258603232128E-2}]
[null,"Design & Estimating - Distribution Quotations","Dx escalation",null,null,{"$f":"Dx_Inputs!P757-Adjustments_Inputs!K142*F$248","v":1.1580708756695106},{"$f":"Dx_Inputs!Q757-Adjustments_Inputs!L142*G$248","v":1.0203190879721653},{"$f":"Dx_Inputs!R757-Adjustments_Inputs!M142*H$248","v":0.97699846306005966},{"$f":"Dx_Inputs!S757-Adjustments_Inputs!N142*I$248","v":1.2013143805705706},{"$f":"Dx_Inputs!T757-Adjustments_Inputs!O142*J$248","v":1.1528296966088192}]
[null,"Business Support","N/A",null,null,{"$f":"Dx_Inputs!P758-Adjustments_Inputs!K143","v":-52.770732821751125},{"$f":"Dx_Inputs!Q758-Adjustments_Inputs!L143","v":-53.644891306273095},{"$f":"Dx_Inputs!R758-Adjustments_Inputs!M143","v":-54.114287747139755},{"$f":"Dx_Inputs!S758-Adjustments_Inputs!N143","v":-56.527948917449194},{"$f":"Dx_Inputs!T758-Adjustments_Inputs!O143","v":-60.439431462962965}]
[null,"IT","Indirect",null,null,{"$f":"Dx_Inputs!P759-Adjustments_Inputs!K144*F$254","v":0},{"$f":"Dx_Inputs!Q759-Adjustments_Inputs!L144*G$254","v":0},{"$f":"Dx_Inputs!R759-Adjustments_Inputs!M144*H$254","v":0},{"$f":"Dx_Inputs!S759-Adjustments_Inputs!N144*I$254","v":0},{"$f":"Dx_Inputs!T759-Adjustments_Inputs!O144*J$254","v":0}]
[null,"Non-recurring opex","Dx escalation",null,null,{"$f":"Dx_Inputs!P760-Adjustments_Inputs!K145*F248","v":2.3170411653867262},{"$f":"Dx_Inputs!Q760-Adjustments_Inputs!L145*G248","v":2.0414306052680793},{"$f":"Dx_Inputs!R760-Adjustments_Inputs!M145*H248","v":1.9547557105440472},{"$f":"Dx_Inputs!S760-Adjustments_Inputs!N145*I248","v":2.4035617601935293},{"$f":"Dx_Inputs!T760-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!P668-Adjustments_Inputs!K150*F$251","v":1.9388768636032658},{"$f":"Tx_Inputs!Q668-Adjustments_Inputs!L150*G$251","v":1.6929550399857813},{"$f":"Tx_Inputs!R668-Adjustments_Inputs!M150*H$251","v":1.6145117731000358},{"$f":"Tx_Inputs!S668-Adjustments_Inputs!N150*I$251","v":1.9766306135639429},{"$f":"Tx_Inputs!T668-Adjustments_Inputs!O150*J$251","v":1.8787140425082551}]
[null,"Non-revenue cap services","Tx escalation",null,null,{"$f":"Tx_Inputs!P669-Adjustments_Inputs!K151*F$251","v":-3.3251461117059491},{"$f":"Tx_Inputs!Q669-Adjustments_Inputs!L151*G$251","v":-3.327735735497745},{"$f":"Tx_Inputs!R669-Adjustments_Inputs!M151*H$251","v":-3.3463673951072237},{"$f":"Tx_Inputs!S669-Adjustments_Inputs!N151*I$251","v":-3.3620789246639915},{"$f":"Tx_Inputs!T669-Adjustments_Inputs!O151*J$251","v":-3.3575811354785756}]
[null,"Network Operations","Tx escalation",null,null,{"$f":"Tx_Inputs!P670-Adjustments_Inputs!K152*F$251","v":-3.3698712779279383E-2},{"$f":"Tx_Inputs!Q670-Adjustments_Inputs!L152*G$251","v":-6.7144271188009697E-2},{"$f":"Tx_Inputs!R670-Adjustments_Inputs!M152*H$251","v":-0.10076383109087228},{"$f":"Tx_Inputs!S670-Adjustments_Inputs!N152*I$251","v":-0.13461639716210438},{"$f":"Tx_Inputs!T670-Adjustments_Inputs!O152*J$251","v":-0.16739876726286784}]
[null,"Maintenance Strategy","Tx escalation",null,null,{"$f":"Tx_Inputs!P671-Adjustments_Inputs!K153*F$251","v":0},{"$f":"Tx_Inputs!Q671-Adjustments_Inputs!L153*G$251","v":0},{"$f":"Tx_Inputs!R671-Adjustments_Inputs!M153*H$251","v":0},{"$f":"Tx_Inputs!S671-Adjustments_Inputs!N153*I$251","v":0},{"$f":"Tx_Inputs!T671-Adjustments_Inputs!O153*J$251","v":0}]
[null,"Preventive Condition","Tx escalation",null,null,{"$f":"Tx_Inputs!P672-Adjustments_Inputs!K154*F$251","v":2.4685317373366296},{"$f":"Tx_Inputs!Q672-Adjustments_Inputs!L154*G$251","v":2.1554299422204224},{"$f":"Tx_Inputs!R672-Adjustments_Inputs!M154*H$251","v":2.0555578474407881},{"$f":"Tx_Inputs!S672-Adjustments_Inputs!N154*I$251","v":2.5165989105186366},{"$f":"Tx_Inputs!T672-Adjustments_Inputs!O154*J$251","v":2.3919338697419104}]
[null,"Preventive Routine","Tx escalation",null,null,{"$f":"Tx_Inputs!P673-Adjustments_Inputs!K155*F$251","v":3.7205673687073642},{"$f":"Tx_Inputs!Q673-Adjustments_Inputs!L155*G$251","v":3.2486608080690509},{"$f":"Tx_Inputs!R673-Adjustments_Inputs!M155*H$251","v":3.0981337351287337},{"$f":"Tx_Inputs!S673-Adjustments_Inputs!N155*I$251","v":3.7930141407468163},{"$f":"Tx_Inputs!T673-Adjustments_Inputs!O155*J$251","v":3.6051191764175776}]
[null,"Corrective Deferred","Tx escalation",null,null,{"$f":"Tx_Inputs!P674-Adjustments_Inputs!K156*F$251","v":1.6931212643944757},{"$f":"Tx_Inputs!Q674-Adjustments_Inputs!L156*G$251","v":1.4783704069461958},{"$f":"Tx_Inputs!R674-Adjustments_Inputs!M156*H$251","v":1.4098699437625779},{"$f":"Tx_Inputs!S674-Adjustments_Inputs!N156*I$251","v":1.7260896689739464},{"$f":"Tx_Inputs!T674-Adjustments_Inputs!O156*J$251","v":1.6405841726203096}]
[null,"Corrective Emergency","Tx escalation",null,null,{"$f":"Tx_Inputs!P675-Adjustments_Inputs!K157*F$251","v":0.39226760249311132},{"$f":"Tx_Inputs!Q675-Adjustments_Inputs!L157*G$251","v":0.34251345566612446},{"$f":"Tx_Inputs!R675-Adjustments_Inputs!M157*H$251","v":0.32664305522418391},{"$f":"Tx_Inputs!S675-Adjustments_Inputs!N157*I$251","v":0.39990582504360273},{"$f":"Tx_Inputs!T675-Adjustments_Inputs!O157*J$251","v":0.38009564560756459}]
[null,"Business Support","N/A",null,null,{"$f":"Tx_Inputs!P676-Adjustments_Inputs!K158","v":-19.275865870234039},{"$f":"Tx_Inputs!Q676-Adjustments_Inputs!L158","v":-19.595174714283811},{"$f":"Tx_Inputs!R676-Adjustments_Inputs!M158","v":-19.766633823344762},{"$f":"Tx_Inputs!S676-Adjustments_Inputs!N158","v":-20.648285573989011},{"$f":"Tx_Inputs!T676-Adjustments_Inputs!O158","v":-22.077055061723087}]
[null,"Non-recurring opex","Tx escalation",null,null,{"$f":"Tx_Inputs!P677-Adjustments_Inputs!K159*F251","v":8.0535541649764255},{"$f":"Tx_Inputs!Q677-Adjustments_Inputs!L159*G251","v":7.9110544021610201},{"$f":"Tx_Inputs!R677-Adjustments_Inputs!M159*H251","v":7.9024832909098626},{"$f":"Tx_Inputs!S677-Adjustments_Inputs!N159*I251","v":8.1527575396738285},{"$f":"Tx_Inputs!T677-Adjustments_Inputs!O159*J251","v":8.0845670063550301}]
[null,"Total",null,null,null,{"$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$55","v":354.55243520154573},{"$f":"G334*Dx_Inputs!$O$55","v":350.48955767899122},{"$f":"H334*Dx_Inputs!$O$55","v":350.13500208304259},{"$f":"I334*Dx_Inputs!$O$55","v":356.81187485874665},{"$f":"J334*Dx_Inputs!$O$55","v":350.80052745737049}]
[null,"Efficiency and innovation benchmark as per Access Arrangement [$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":17,"n_rows":218,"n_cols":16,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G22:U22,\"CHECK\")+IF(Q214=\"CHECK\",1)+IF(AND(Q137<>0,Q171<>0,Q203<>0),1)>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Tax analysis"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Days in the year",null,null,null,365,365,365,366,365,365,365,366,365,365,365]
[null,"Asset value [$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":5966.3009292553834},{"$f":"Dx_CoS!T25","v":6138.0364183054317},{"$f":"Dx_CoS!U25","v":6253.2444589950792},{"$f":"Dx_CoS!V25","v":6650.3648709454665},{"$f":"Dx_CoS!W25","v":6939.1735787216703},{"$f":"Dx_CoS!X25","v":7445.4297370405902},{"$f":"Dx_CoS!Y25","v":8019.1650511668176},{"$f":"Dx_CoS!Z25","v":8643.856998551064},{"$f":"Dx_CoS!AA25","v":9227.8977658971944}]
[null,"Distribution opening working capital",null,null,null,null,{"$f":"Dx_CoS!R58","v":118.85916334661353},{"$f":"Dx_CoS!S58","v":127.00743207796286},{"$f":"Dx_CoS!T58","v":126.67895328014447},{"$f":"Dx_CoS!U58","v":121.80729538751999},{"$f":"Dx_CoS!V58","v":119.2263492933685},{"$f":"Dx_CoS!W58","v":113.14055317490369},{"$f":"Dx_CoS!X58","v":115.06975259018938},{"$f":"Dx_CoS!Y58","v":122.07936873552978},{"$f":"Dx_CoS!Z58","v":129.35201007790056},{"$f":"Dx_CoS!AA58","v":138.80338453950509}]
[null,"Transmission opening asset balance",null,null,null,null,{"$f":"Tx_CoS!R25","v":3108.0157558088899},{"$f":"Tx_CoS!S25","v":3108.6099180389033},{"$f":"Tx_CoS!T25","v":3131.7760448258055},{"$f":"Tx_CoS!U25","v":3213.4997466740688},{"$f":"Tx_CoS!V25","v":3349.0446048619506},{"$f":"Tx_CoS!W25","v":3429.6888576582433},{"$f":"Tx_CoS!X25","v":3581.8725997633655},{"$f":"Tx_CoS!Y25","v":3752.2402144684788},{"$f":"Tx_CoS!Z25","v":3911.7958244412544},{"$f":"Tx_CoS!AA25","v":4066.6524077153085}]
[null,"Transmission opening working capital",null,null,null,null,{"$f":"Tx_CoS!R50","v":18.296372509960158},{"$f":"Tx_CoS!S50","v":28.792643287671233},{"$f":"Tx_CoS!T50","v":28.049684190309129},{"$f":"Tx_CoS!U50","v":32.197323457124092},{"$f":"Tx_CoS!V50","v":43.281293516103744},{"$f":"Tx_CoS!W50","v":58.84128219178082},{"$f":"Tx_CoS!X50","v":62.250552075655158},{"$f":"Tx_CoS!Y50","v":55.854869977449937},{"$f":"Tx_CoS!Z50","v":49.654418615633901},{"$f":"Tx_CoS!AA50","v":42.499475297834465}]
[null,"Total opening balance",null,null,null,null,{"$f":"SUM(G7:G10)","v":9043.5776218153314},{"$f":"SUM(H7:H10)","v":9230.7109226599223},9424.5411006016911,9620.7488245137902,{"$f":"SUM(K7:K10)","v":10161.91711861689},10540.844271746599,11204.622641469801,11949.339504348276,12734.659251685853,13475.853033449843]
[]
[null,"Equity"]
[null,"Distribution equity",null,null,null,null,{"$f":"SUM(G7:G8)*WACC_Inputs!H$8","v":2662.7694720734162},{"$f":"SUM(H7:H8)*WACC_Inputs!I$8","v":2741.9887626000059},{"$f":"SUM(I7:I8)*WACC_Inputs!J$8","v":2819.1219172135093},{"$f":"SUM(J7:J8)*WACC_Inputs!K$8","v":2868.7732894721694},{"$f":"SUM(K7:K8)*WACC_Inputs!L$8","v":3046.3160491074755},{"$f":"SUM(L7:L8)*WACC_Inputs!N$8","v":3173.5413593534577},{"$f":"SUM(M7:M8)*WACC_Inputs!O$8","v":3402.2247703338508},{"$f":"SUM(N7:N8)*WACC_Inputs!P$8","v":3663.5599889560563},{"$f":"SUM(O7:O8)*WACC_Inputs!Q$8","v":3947.9440538830336},{"$f":"SUM(P7:P8)*WACC_Inputs!R$8","v":4215.0155176965145}]
[null,"Transmission equity",null,null,null,null,{"$f":"SUM(G9:G10)*WACC_Inputs!H$8","v":1406.8404577434824},{"$f":"SUM(H9:H10)*WACC_Inputs!I$8","v":1411.8311525969584},{"$f":"SUM(I9:I10)*WACC_Inputs!J$8","v":1421.9215780572515},{"$f":"SUM(J9:J10)*WACC_Inputs!K$8","v":1460.5636815590367},{"$f":"SUM(K9:K10)*WACC_Inputs!L$8","v":1526.5466542701242},{"$f":"SUM(L9:L10)*WACC_Inputs!N$8","v":1569.8385629325107},{"$f":"SUM(M9:M10)*WACC_Inputs!O$8","v":1639.8554183275592},{"$f":"SUM(N9:N10)*WACC_Inputs!P$8","v":1713.6427880006679},{"$f":"SUM(O9:O10)*WACC_Inputs!Q$8","v":1782.6526093755995},{"$f":"SUM(P9:P10)*WACC_Inputs!R$8","v":1849.118347355914}]
[null,"Total equity",null,null,null,null,{"$f":"SUM(G14:G15)","v":4069.6099298168983},4153.8199151969638,4241.043495270761,4329.3369710312063,4572.8627033775992,4743.3799222859689,{"$f":"SUM(M14:M15)","v":5042.0801886614099},5377.2027769567239,5730.5966632586333,6064.1338650524285]
[]
[null,"Debt"]
[null,"Distribution debt",null,null,null,null,{"$f":"SUM(G7:G8)*WACC_Inputs!H$7","v":3254.496021423065},{"$f":"SUM(H7:H8)*WACC_Inputs!I$7","v":3351.3195987333406},{"$f":"SUM(I7:I8)*WACC_Inputs!J$7","v":3445.5934543720673},{"$f":"SUM(J7:J8)*WACC_Inputs!K$7","v":3506.2784649104296},{"$f":"SUM(K7:K8)*WACC_Inputs!L$7","v":3723.2751711313599},{"$f":"SUM(L7:L8)*WACC_Inputs!N$7","v":3878.7727725431159},{"$f":"SUM(M7:M8)*WACC_Inputs!O$7","v":4158.2747192969291},{"$f":"SUM(N7:N8)*WACC_Inputs!P$7","v":4477.6844309462913},{"$f":"SUM(O7:O8)*WACC_Inputs!Q$7","v":4825.2649547459305},{"$f":"SUM(P7:P8)*WACC_Inputs!R$7","v":5151.6856327401856}]
[null,"Transmission debt",null,null,null,null,{"$f":"SUM(G9:G10)*WACC_Inputs!H$7","v":1719.4716705753679},{"$f":"SUM(H9:H10)*WACC_Inputs!I$7","v":1725.571408729616},{"$f":"SUM(I9:I10)*WACC_Inputs!J$7","v":1737.9041509588631},{"$f":"SUM(J9:J10)*WACC_Inputs!K$7","v":1785.1333885721563},{"$f":"SUM(K9:K10)*WACC_Inputs!L$7","v":1865.77924410793},{"$f":"SUM(L9:L10)*WACC_Inputs!N$7","v":1918.6915769175134},{"$f":"SUM(M9:M10)*WACC_Inputs!O$7","v":2004.2677335114618},{"$f":"SUM(N9:N10)*WACC_Inputs!P$7","v":2094.4522964452613},{"$f":"SUM(O9:O10)*WACC_Inputs!Q$7","v":2178.7976336812885},{"$f":"SUM(P9:P10)*WACC_Inputs!R$7","v":2260.0335356572286}]
[null,"Total debt",null,null,null,null,{"$f":"SUM(G19:G20)","v":4973.9676919984331},{"$f":"SUM(H19:H20)","v":5076.8910074629566},5183.4976053309301,5291.4118534825857,5589.0544152392904,5797.4643494606298,6162.5424528083913,6572.136727391553,7004.0625884272195,7411.7191683974143]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G11-G16-G21,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H11-H16-H21,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Statement of comprehensive income - Western Power [$M nominal]"]
[null,"Revenue"]
[null,"Distribution Unsmoothed Revenue",null,null,null,null,{"$f":"SUM(Dx_CoS!R69:R75,Dx_CoS!R78:R79,Dx_CoS!R82,Dx_CoS!R93:R99)","v":1004.7000727372217},{"$f":"SUM(Dx_CoS!S69:S75,Dx_CoS!S78:S79,Dx_CoS!S82,Dx_CoS!S93:S99)","v":1050.5783870892371},{"$f":"SUM(Dx_CoS!T69:T75,Dx_CoS!T78:T79,Dx_CoS!T82,Dx_CoS!T93:T99)","v":1187.7093923110881},{"$f":"SUM(Dx_CoS!U69:U75,Dx_CoS!U78:U79,Dx_CoS!U82,Dx_CoS!U93:U99)","v":935.96177308325935},{"$f":"SUM(Dx_CoS!V69:V75,Dx_CoS!V78:V79,Dx_CoS!V82,Dx_CoS!V93:V99)","v":1102.1319928588016},{"$f":"SUM(Dx_CoS!W69:W75,Dx_CoS!W78:W79,Dx_CoS!W82,Dx_CoS!W93:W99)","v":1077.618076842763},{"$f":"SUM(Dx_CoS!X69:X75,Dx_CoS!X78:X79,Dx_CoS!X82,Dx_CoS!X93:X99)","v":1223.1458541098368},{"$f":"SUM(Dx_CoS!Y69:Y75,Dx_CoS!Y78:Y79,Dx_CoS!Y82,Dx_CoS!Y93:Y99)","v":1304.8734496835448},{"$f":"SUM(Dx_CoS!Z69:Z75,Dx_CoS!Z78:Z79,Dx_CoS!Z82,Dx_CoS!Z93:Z99)","v":1392.9749303110011},{"$f":"SUM(Dx_CoS!AA69:AA75,Dx_CoS!AA78:AA79,Dx_CoS!AA82,Dx_CoS!AA93:AA99)","v":1476.4239820033711}]
[null,"Transmission Unsmoothed Revenue",null,null,null,null,{"$f":"SUM(Tx_CoS!R60:R65,Tx_CoS!R68,Tx_CoS!R71,Tx_CoS!R80:R86)","v":346.75710800158942},{"$f":"SUM(Tx_CoS!S60:S65,Tx_CoS!S68,Tx_CoS!S71,Tx_CoS!S80:S86)","v":360.30594122936179},{"$f":"SUM(Tx_CoS!T60:T65,Tx_CoS!T68,Tx_CoS!T71,Tx_CoS!T80:T86)","v":453.2056240035044},{"$f":"SUM(Tx_CoS!U60:U65,Tx_CoS!U68,Tx_CoS!U71,Tx_CoS!U80:U86)","v":331.93277540875982},{"$f":"SUM(Tx_CoS!V60:V65,Tx_CoS!V68,Tx_CoS!V71,Tx_CoS!V80:V86)","v":419.07932311606049},{"$f":"SUM(Tx_CoS!W60:W65,Tx_CoS!W68,Tx_CoS!W71,Tx_CoS!W80:W86)","v":449.44521253258017},{"$f":"SUM(Tx_CoS!X60:X65,Tx_CoS!X68,Tx_CoS!X71,Tx_CoS!X80:X86)","v":453.392078549514},{"$f":"SUM(Tx_CoS!Y60:Y65,Tx_CoS!Y68,Tx_CoS!Y71,Tx_CoS!Y80:Y86)","v":472.76947400222087},{"$f":"SUM(Tx_CoS!Z60:Z65,Tx_CoS!Z68,Tx_CoS!Z71,Tx_CoS!Z80:Z86)","v":496.98494794783284},{"$f":"SUM(Tx_CoS!AA60:AA65,Tx_CoS!AA68,Tx_CoS!AA71,Tx_CoS!AA80:AA86)","v":518.22768738516811}]
[null,"Distribution capital contributions and gifted assets revenue",null,null,null,null,null,null,null,null,null,{"$f":"IF(Cover!$C$24=\"ON\",Dx_Inputs!U445+Dx_Inputs!U119,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Dx_Inputs!V445+Dx_Inputs!V119,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Dx_Inputs!W445+Dx_Inputs!W119,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Dx_Inputs!X445+Dx_Inputs!X119,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Dx_Inputs!Y445+Dx_Inputs!Y119,0)","v":0}]
[null,"Transmission capital contributions and gifted assets revenue",null,null,null,null,null,null,null,null,null,{"$f":"IF(Cover!$C$24=\"ON\",Tx_Inputs!U362,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Tx_Inputs!V362,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Tx_Inputs!W362,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Tx_Inputs!X362,0)","v":0},{"$f":"IF(Cover!$C$24=\"ON\",Tx_Inputs!Y362,0)","v":0}]
[null,"IAM revenue adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-(Dx_CoS!W93+Tx_CoS!W80)","v":40.40923641008866}]
[null,"Total Revenue",null,null,null,null,{"$f":"SUM(G26:G30)","v":1351.4571807388111},1410.8843283185988,1640.9150163145925,1267.8945484920191,1521.2113159748621,{"$f":"SUM(L26:L30)","v":1567.4725257854318},1676.5379326593509,1777.6429236857657,1889.9598782588339,1994.6516693885392]
[]
[null,"Expenses"]
[null,"Distribution Operating Expenditure",null,null,null,null,{"$f":"-Dx_Inputs!P739","v":-319.50400000000002},{"$f":"-Dx_Inputs!Q739","v":-276.55900000000003},{"$f":"-Dx_Inputs!R739","v":-311.28799999999995},{"$f":"-Dx_Inputs!S739","v":-306.08600000000001},{"$f":"-Dx_Inputs!T739","v":-336.24299999999999},{"$f":"-Dx_Inputs!U739","v":-338.64786454614597},{"$f":"-Dx_Inputs!V739","v":-355.60669561011457},{"$f":"-Dx_Inputs!W739","v":-374.34967121632678},{"$f":"-Dx_Inputs!X739","v":-391.75147026466402},{"$f":"-Dx_Inputs!Y739","v":-406.25101979930366}]
[null,"Transmission Operating Expenditure",null,null,null,null,{"$f":"-Tx_Inputs!P663","v":-103.075},{"$f":"-Tx_Inputs!Q663","v":-97.358999999999995},{"$f":"-Tx_Inputs!R663","v":-120.908},{"$f":"-Tx_Inputs!S663","v":-121.824},{"$f":"-Tx_Inputs!T663","v":-125.069},{"$f":"-Tx_Inputs!U663","v":-112.23264124873964},{"$f":"-Tx_Inputs!V663","v":-118.53722973615737},{"$f":"-Tx_Inputs!W663","v":-116.68252919281606},{"$f":"-Tx_Inputs!X663","v":-120.864674602097},{"$f":"-Tx_Inputs!Y663","v":-124.87499275065422}]
[null,"Interest on Distribution Debt",null,null,null,null,{"$f":"-G19*WACC_Inputs!H$20","v":-172.18236650940869},{"$f":"-H19*WACC_Inputs!I$20","v":-177.30491469058612},{"$f":"-I19*WACC_Inputs!J$20","v":-169.34058150202401},{"$f":"-J19*WACC_Inputs!K$20","v":-169.31468079205973},{"$f":"-K19*WACC_Inputs!L$20","v":-177.27630072307744},{"$f":"-L19*WACC_Inputs!N$20","v":-242.08972382550604},{"$f":"-M19*WACC_Inputs!O$20","v":-259.53455833019854},{"$f":"-N19*WACC_Inputs!P$20","v":-279.47019607308187},{"$f":"-O19*WACC_Inputs!Q$20","v":-301.16408688551252},{"$f":"-P19*WACC_Inputs!R$20","v":-321.53730708184594}]
[null,"Interest on Transmission Debt",null,null,null,null,{"$f":"-G20*WACC_Inputs!H$20","v":-90.97036820346041},{"$f":"-H20*WACC_Inputs!I$20","v":-91.293080950249063},{"$f":"-I20*WACC_Inputs!J$20","v":-85.412775307175252},{"$f":"-J20*WACC_Inputs!K$20","v":-86.202306200760844},{"$f":"-K20*WACC_Inputs!L$20","v":-88.83534714971087},{"$f":"-L20*WACC_Inputs!N$20","v":-119.75321608172969},{"$f":"-M20*WACC_Inputs!O$20","v":-125.09436631938438},{"$f":"-N20*WACC_Inputs!P$20","v":-130.72314563033456},{"$f":"-O20*WACC_Inputs!Q$20","v":-135.98747550858394},{"$f":"-P20*WACC_Inputs!R$20","v":-141.05773309451027}]
[null,"Distribution Tax Depreciation",null,null,null,null,{"$f":"SUM(Dx_Tax_Asset!R8:R9)","v":-221.61151557305092},{"$f":"SUM(Dx_Tax_Asset!S8:S9)","v":-239.48363019639609},{"$f":"SUM(Dx_Tax_Asset!T8:T9)","v":-253.10411001643729},{"$f":"SUM(Dx_Tax_Asset!U8:U9)","v":-271.71570193407382},{"$f":"SUM(Dx_Tax_Asset!V8:V9)","v":-288.1888814389514},{"$f":"SUM(Dx_Tax_Asset!W8:W9)","v":-314.9058048390425},{"$f":"SUM(Dx_Tax_Asset!X8:X9)","v":-342.03904104673239},{"$f":"SUM(Dx_Tax_Asset!Y8:Y9)","v":-375.411911465027},{"$f":"SUM(Dx_Tax_Asset!Z8:Z9)","v":-409.95392568573362},{"$f":"SUM(Dx_Tax_Asset!AA8:AA9)","v":-436.85033164724734}]
[null,"Transmission Tax Depreciation",null,null,null,null,{"$f":"SUM(Tx_Tax_Asset!R8:R9)","v":-104.41530424527144},{"$f":"SUM(Tx_Tax_Asset!S8:S9)","v":-107.43539436001164},{"$f":"SUM(Tx_Tax_Asset!T8:T9)","v":-113.89676468271702},{"$f":"SUM(Tx_Tax_Asset!U8:U9)","v":-133.60065784665562},{"$f":"SUM(Tx_Tax_Asset!V8:V9)","v":-140.08832935878459},{"$f":"SUM(Tx_Tax_Asset!W8:W9)","v":-149.66183995010573},{"$f":"SUM(Tx_Tax_Asset!X8:X9)","v":-159.53461766376319},{"$f":"SUM(Tx_Tax_Asset!Y8:Y9)","v":-171.42402168246639},{"$f":"SUM(Tx_Tax_Asset!Z8:Z9)","v":-187.45115481987293},{"$f":"SUM(Tx_Tax_Asset!AA8:AA9)","v":-200.00058499640289}]
[null,"Distribution TEC",null,null,null,null,{"$f":"-Dx_Inputs!P809","v":-167},{"$f":"-Dx_Inputs!Q809","v":-198},{"$f":"-Dx_Inputs!R809","v":-171},{"$f":"-Dx_Inputs!S809","v":-185},{"$f":"-Dx_Inputs!T809","v":-187},{"$f":"-Dx_Inputs!U809","v":-173},{"$f":"-Dx_Inputs!V809","v":-179},{"$f":"-Dx_Inputs!W809","v":-183},{"$f":"-Dx_Inputs!X809","v":-183},{"$f":"-Dx_Inputs!Y809","v":-183}]
[null,"Total Expenses",null,null,null,null,{"$f":"SUM(G34:G40)","v":-1178.7585545311915},-1187.4350201972429,-1224.9502315083535,-1273.74334677355,-1342.7008586705244,-1450.2910904912696,-1539.3465087063503,-1631.0614752600527,-1730.1727877664639,-1813.5719693699643]
[]
[null,"Grossed up tax rate applied to unsmoothed revenue",{"$f":"WACC_Inputs!$N$16/(1-(1-WACC_Inputs!$N$17)*WACC_Inputs!$N$16)","v":0.35294117647058826}]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G31,G41)","v":172.69862620761955},223.4493081213559,415.96478480623909,-5.8487982815308897,178.51045730433771,117.18143529416216,137.19142395300059,146.58144842571301,159.78709049237,181.07970001857484]
[null,"Taxable Income",null,null,null,null,{"$f":"G44+F46","v":172.69862620761955},{"$f":"H44+G46","v":223.4493081213559},415.96478480623909,-5.8487982815308897,172.66165902280682,117.18143529416216,137.19142395300059,146.58144842571301,159.78709049237,181.07970001857484]
[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,-5.8487982815308897,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G45<0,0,G45*$C$43)","v":-60.952456308571612},{"$f":"-IF(H45<0,0,H45*$C$43)","v":-78.864461689890319},-146.81110051984911,0,-60.939409066872997,-41.358153633233705,-48.420502571647269,-51.734628856134009,-56.395443703189414,-63.91048235949701]
[]
[null,"Profit/(Loss)",null,null,null,null,{"$f":"SUM(G44,G47)","v":111.74616989904794},{"$f":"SUM(H44,H47)","v":144.58484643146556},269.15368428638999,-5.8487982815308897,117.57104823746471,75.823281660928444,88.770921381353332,94.846819569578997,103.39164678918058,117.16921765907783]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Statement of comprehensive income - Distribution [$M nominal]"]
[null,"Revenue"]
[null,"Distribution unsmoothed revenue",null,null,null,null,{"$f":"G26","v":1004.7000727372217},1050.5783870892371,1187.7093923110881,935.96177308325935,1102.1319928588016,{"$f":"L26","v":1077.618076842763},1223.1458541098368,1304.8734496835448,1392.9749303110011,1476.4239820033711]
[null,"Distribution non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,{"$f":"L28","v":0},0,0,0,0]
[null,"k-factor revenue adjustment"]
[null,"IAM revenue adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-Dx_CoS!W93","v":30.369647535220412}]
[null,"Total revenue",null,null,null,null,{"$f":"SUM(G54:G57)","v":1004.7000727372217},{"$f":"SUM(H54:H57)","v":1050.5783870892371},1187.7093923110881,935.96177308325935,1102.1319928588016,1107.9877243779833,1223.1458541098368,1304.8734496835448,1392.9749303110011,1476.4239820033711]
[]
[null,"Expenses"]
[null,"Distribution operating expenditure",null,null,null,null,{"$f":"G34","v":-319.50400000000002},-276.55900000000003,-311.28799999999995,-306.08600000000001,-336.24299999999999,-338.64786454614597,-355.60669561011457,-374.34967121632678,-391.75147026466402,-406.25101979930366]
[null,"Interest on distribution debt",null,null,null,null,{"$f":"G36","v":-172.18236650940869},-177.30491469058612,-169.34058150202401,-169.31468079205973,-177.27630072307744,-242.08972382550604,-259.53455833019854,-279.47019607308187,-301.16408688551252,-321.53730708184594]
[null,"Distribution tax depreciation",null,null,null,null,{"$f":"G38","v":-221.61151557305092},-239.48363019639609,-253.10411001643729,-271.71570193407382,-288.1888814389514,-314.9058048390425,-342.03904104673239,-375.411911465027,-409.95392568573362,-436.85033164724734]
[null,"Distribution TEC",null,null,null,null,{"$f":"G40","v":-167},-198,-171,-185,-187,-173,-179,-183,-183,-183]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G61:G64)","v":-880.29788208245964},{"$f":"SUM(H61:H64)","v":-891.34754488698229},-904.73269151846125,-932.11638272613357,-988.70818216202883,-1068.6433932106945,-1136.1802949870455,-1212.2317787544357,-1285.86948283591,-1347.6386585283969]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G58,G65)","v":124.40219065476208},{"$f":"SUM(H58,H65)","v":159.23084220225485},282.97670079262684,3.8453903571257797,113.42381069677276,39.344331167288829,86.965559122791319,92.641670929109068,107.10544747509107,128.78532347497412]
[null,"Taxable income",null,null,null,null,{"$f":"G67+F69","v":124.40219065476208},{"$f":"H67+G69","v":159.23084220225485},282.97670079262684,3.8453903571257797,113.42381069677276,{"$f":"L67+K69","v":39.344331167288829},86.965559122791319,92.641670929109068,107.10544747509107,128.78532347497412]
[null,"Tax loss carried forward",null,null,null,0,{"$f":"IF(G68<0,G68,0)","v":0},{"$f":"IF(H68<0,H68,0)","v":0},0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G68<0,0,G68*$C$43)","v":-43.906655525210148},{"$f":"-IF(H68<0,0,H68*$C$43)","v":-56.199120777266423},-99.874129691515364,-1.3571965966326283,-40.031933187096271,{"$f":"-IF(L68<0,0,L68*$C$43)","v":-13.886234529631352},-30.693726749220467,-32.697060327920852,-37.801922638267442,-45.45364357940263]
[]
[null,"Profit",null,null,null,null,{"$f":"SUM(G67,G70)","v":80.495535129551939},{"$f":"SUM(H67,H70)","v":103.03172142498843},183.10257110111149,2.4881937604931514,73.39187750967649,25.458096637657476,56.271832373570852,59.944610601188216,69.303524836823627,83.331679895571483]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Statement of comprehensive income - Transmission [$M nominal]"]
[null,"Revenue"]
[null,"Transmission unsmoothed revenue",null,null,null,null,{"$f":"G27","v":346.75710800158942},360.30594122936179,453.2056240035044,331.93277540875982,419.07932311606049,449.44521253258017,453.392078549514,472.76947400222087,496.98494794783284,518.22768738516811]
[null,"Transmission non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,{"$f":"L29","v":0},0,0,0,0]
[null,"k-factor revenue adjustment"]
[null,"IAM revenue adjustment",null,null,null,null,null,null,null,null,null,{"$f":"-Tx_CoS!W80","v":10.039588874868249}]
[null,"Total revenue",null,null,null,null,{"$f":"SUM(G77:G80)","v":346.75710800158942},{"$f":"SUM(H77:H80)","v":360.30594122936179},453.2056240035044,331.93277540875982,419.07932311606049,459.4848014074484,453.392078549514,472.76947400222087,496.98494794783284,518.22768738516811]
[]
[null,"Expenses"]
[null,"Transmission operating expenditure",null,null,null,null,{"$f":"G35","v":-103.075},-97.358999999999995,-120.908,-121.824,-125.069,-112.23264124873964,-118.53722973615737,-116.68252919281606,-120.864674602097,-124.87499275065422]
[null,"Interest on transmission debt",null,null,null,null,{"$f":"G37","v":-90.97036820346041},-91.293080950249063,-85.412775307175252,-86.202306200760844,-88.83534714971087,-119.75321608172969,-125.09436631938438,-130.72314563033456,-135.98747550858394,-141.05773309451027]
[null,"Transmission tax depreciation",null,null,null,null,{"$f":"G39","v":-104.41530424527144},-107.43539436001164,-113.89676468271702,-133.60065784665562,-140.08832935878459,-149.66183995010573,-159.53461766376319,-171.42402168246639,-187.45115481987293,-200.00058499640289]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G84:G86)","v":-298.46067244873188},-296.08747531026069,-320.21753998989232,-341.62696404741644,-353.99267650849549,-381.64769728057507,-403.16621371930495,-418.82969650561699,-444.30330493055385,-465.93331084156739]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G81,G87)","v":48.296435552857531},64.218465919101106,132.98808401361208,-9.6941886386566125,65.086646607565001,77.837104126873328,50.225864830209048,53.939777496603881,52.681643017278986,52.29437654360072]
[null,"Taxable income",null,null,null,null,{"$f":"G89+F91","v":48.296435552857531},{"$f":"H89+G91","v":64.218465919101106},132.98808401361208,-9.6941886386566125,55.392457968908388,77.837104126873328,50.225864830209048,53.939777496603881,52.681643017278986,52.29437654360072]
[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,-9.6941886386566125,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G90<0,0,G90*$C$43)","v":-17.045800783361482},{"$f":"-IF(H90<0,0,H90*$C$43)","v":-22.665340912623922},-46.936970828333678,0,-19.550279283144139,-27.471919103602353,-17.726775822426724,-19.037568528213136,-18.593521064921998,-18.456838780094373]
[]
[null,"Profit",null,null,null,null,{"$f":"SUM(G89,G92)","v":31.250634769496049},{"$f":"SUM(H89,H92)","v":41.553125006477188},86.05111318527841,-9.6941886386566125,45.536367324420866,50.365185023270975,32.499089007782324,34.902208968390745,34.088121952356985,33.837537763506347]
[]
[null,"Equity raising costs"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Days in the year",null,null,null,365,365,365,366,365,365,365,366,365,365,365]
[null,"Yield / cost inputs from AER 2010 Victorian DNSP decision"]
[null,"Dividend imputation/payout ratio",0.88]
[null,"Benchmark SEO raising cost",0.03]
[null,"Benchmark DRP cost",0.01]
[null,"Benchmark DRP takeup",0.251]
[]
[null,"Equity raising costs - Western Power [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G47","v":60.952456308571612},78.864461689890319,146.81110051984911,0,60.939409066872997,41.358153633233705,48.420502571647269,51.734628856134009,56.395443703189414,63.91048235949701]
[null,"Dividends",null,null,null,null,{"$f":"(G107/$C$43)*(1-$C$43)*$C$100","v":98.336629511162172},{"$f":"(H107/$C$43)*(1-$C$43)*$C$100","v":127.2346648596897},236.8552421720232,0,98.315579961221744,{"$f":"(L107/$C$43)*(1-$C$43)*$C$100","v":66.724487861617035},{"$f":"(M107/$C$43)*(1-$C$43)*$C$100","v":78.11841081559092},83.46520122122952,90.984649174478903,103.1089115399885]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G108*$C$103","v":24.682494007301706},31.935900879782114,59.450665785177826,0,24.677210570266659,16.747846453265876,19.607721114713321,20.94976550652861,22.837146942794206,25.880336796537112]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (unsmoothed)",null,null,null,null,{"$f":"G148+G182","v":1708.6713969449017},{"$f":"H148+H182","v":1488.7629360250412},1470.7948632417128,1500.8614621667045,1550.7365612488286,{"$f":"L148+L182","v":1546.5216920997336},{"$f":"M148+M182","v":1699.4080257256226},1802.0892605569297,1916.646840815258,2025.0124647894002]
[null,"TEC",null,null,null,null,{"$f":"G40","v":-167},-198,-171,-185,-187,-173,-179,-183,-183,-183]
[null,"Revenue - TEC",null,null,null,null,{"$f":"SUM(G112:G113)","v":1541.6713969449017},1290.7629360250412,1299.7948632417128,1315.8614621667045,1363.7365612488286,1373.5216920997336,1520.4080257256226,1619.0892605569297,1733.646840815258,1842.0124647894002]
[null,"Opex",null,null,null,null,{"$f":"SUM(G34:G35)","v":-422.57900000000001},-373.91800000000001,-432.19599999999997,-427.91,-461.31200000000001,-450.88050579488561,-474.14392534627194,-491.03220040914283,-512.61614486676103,-531.12601254995786]
[null,"Interest",null,null,null,null,{"$f":"SUM(G36:G37)","v":-263.15273471286912},-268.59799564083517,-254.75335680919926,-255.51698699282059,-266.1116478727883,-361.84293990723575,-384.62892464958293,-410.19334170341642,-437.15156239409646,-462.59504017635618]
[null,"Tax",null,null,null,null,{"$f":"G47","v":-60.952456308571612},-78.864461689890319,-146.81110051984911,0,-60.939409066872997,-41.358153633233705,-48.420502571647269,-51.734628856134009,-56.395443703189414,-63.91048235949701]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G114:G117)","v":794.98720592346103},569.38247869431575,466.03440591266462,632.43447517388381,575.3735043091674,519.44009276437862,613.21467315812038,666.12908958823641,727.48368985121101,784.38092970358923]
[null,"Dividend",null,null,null,null,{"$f":"-G108","v":-98.336629511162172},-127.2346648596897,-236.8552421720232,0,-98.315579961221744,-66.724487861617035,-78.11841081559092,-83.46520122122952,-90.984649174478903,-103.1089115399885]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G109","v":24.682494007301706},31.935900879782114,59.450665785177826,0,24.677210570266659,16.747846453265876,19.607721114713321,20.94976550652861,22.837146942794206,25.880336796537112]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G118:G120)","v":721.33307041960052},474.08371471440819,288.62982952581928,632.43447517388381,501.73513491821234,469.46345135602746,554.70398345724277,603.61365387353544,659.3361876195263,707.15235496013781]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Distribution Capex",null,null,null,null,{"$f":"SUM(Dx_Inputs!P117:P134)-Dx_Inputs!P119-Dx_Inputs!P445","v":329.25400000000002},{"$f":"SUM(Dx_Inputs!Q117:Q134)-Dx_Inputs!Q119-Dx_Inputs!Q445","v":379.82300000000009},{"$f":"SUM(Dx_Inputs!R117:R134)-Dx_Inputs!R119-Dx_Inputs!R445","v":465.01300000000009},{"$f":"SUM(Dx_Inputs!S117:S134)-Dx_Inputs!S119-Dx_Inputs!S445","v":444.33175688227351},{"$f":"SUM(Dx_Inputs!T117:T134)-Dx_Inputs!T119-Dx_Inputs!T445","v":450.59000000000015},{"$f":"SUM(Dx_Inputs!U117:U134)-Dx_Inputs!U119-Dx_Inputs!U445","v":599.27036567117011},{"$f":"SUM(Dx_Inputs!V117:V134)-Dx_Inputs!V119-Dx_Inputs!V445","v":666.16052143963782},{"$f":"SUM(Dx_Inputs!W117:W134)-Dx_Inputs!W119-Dx_Inputs!W445","v":733.05964180389424},{"$f":"SUM(Dx_Inputs!X117:X134)-Dx_Inputs!X119-Dx_Inputs!X445","v":716.37107666420559},{"$f":"SUM(Dx_Inputs!Y117:Y134)-Dx_Inputs!Y119-Dx_Inputs!Y445","v":768.54136775623294}]
[null,"Net Transmission Capex",null,null,null,null,{"$f":"SUM(Tx_Inputs!P104:P117)-Tx_Inputs!P107-Tx_Inputs!P362","v":56.337999999999994},{"$f":"SUM(Tx_Inputs!Q104:Q117)-Tx_Inputs!Q107-Tx_Inputs!Q362","v":101.40099999999998},{"$f":"SUM(Tx_Inputs!R104:R117)-Tx_Inputs!R107-Tx_Inputs!R362","v":226.803},{"$f":"SUM(Tx_Inputs!S104:S117)-Tx_Inputs!S107-Tx_Inputs!S362","v":158.905},{"$f":"SUM(Tx_Inputs!T104:T117)-Tx_Inputs!T107-Tx_Inputs!T362","v":180.88000000000002},{"$f":"SUM(Tx_Inputs!U104:U117)-Tx_Inputs!U107-Tx_Inputs!U362","v":200.50726928859299},{"$f":"SUM(Tx_Inputs!V104:V117)-Tx_Inputs!V107-Tx_Inputs!V362","v":240.75638203793676},{"$f":"SUM(Tx_Inputs!W104:W117)-Tx_Inputs!W107-Tx_Inputs!W362","v":239.35732125729726},{"$f":"SUM(Tx_Inputs!X104:X117)-Tx_Inputs!X107-Tx_Inputs!X362","v":243.61834757372651},{"$f":"SUM(Tx_Inputs!Y104:Y117)-Tx_Inputs!Y107-Tx_Inputs!Y362","v":195.05803993308083}]
[null,"Net Capex",null,null,null,null,{"$f":"SUM(G124:G125)","v":385.59199999999998},481.22400000000005,691.81600000000003,603.23675688227354,631.47000000000014,799.77763495976308,906.91690347757458,972.4169630611915,959.9894242379321,963.59940768931381]
[null,"Debt Component",null,null,null,null,{"$f":"-((SUM(G7,G9)*WACC_Inputs!H$7)-(SUM(H7,H9)*WACC_Inputs!H$7))","v":92.668818734540764},{"$f":"-((SUM(H7,H9)*WACC_Inputs!I$7)-(SUM(I7,I9)*WACC_Inputs!I$7))","v":107.19588871032283},{"$f":"-((SUM(I7,I9)*WACC_Inputs!J$7)-(SUM(J7,J9)*WACC_Inputs!J$7))","v":108.31245839585063},{"$f":"-((SUM(J7,J9)*WACC_Inputs!K$7)-(SUM(K7,K9)*WACC_Inputs!K$7))","v":292.96589857604886},{"$f":"-((SUM(K7,K9)*WACC_Inputs!L$7)-(SUM(L7,L9)*WACC_Inputs!L$7))","v":203.19912831487363},{"$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$7))","v":409.25661085723732},{"$f":"-((SUM(N7,N9)*WACC_Inputs!O$7)-(SUM(O7,O9)*WACC_Inputs!O$7))","v":431.33615654636196},{"$f":"-((SUM(O7,O9)*WACC_Inputs!P$7)-(SUM(P7,P9)*WACC_Inputs!P$7))","v":406.39354284110141},{"$f":"-((SUM(P7,P9)*WACC_Inputs!Q$7)-(SUM(Q7,Q9)*WACC_Inputs!Q$7))","v":-7312.002595486877}]
[null,"Equity Component",null,null,null,null,{"$f":"G126-G127","v":292.92318126545922},374.02811128967721,583.5035416041494,310.27085830622468,428.27087168512651,799.77763495976308,497.66029262033726,541.08080651482953,553.59588139683069,8275.6020031761909]
[null,"Retained cash flows",null,null,null,null,{"$f":"G121","v":721.33307041960052},474.08371471440819,288.62982952581928,632.43447517388381,501.73513491821234,469.46345135602746,554.70398345724277,603.61365387353544,659.3361876195263,707.15235496013781]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G128-G129","v":-428.4098891541413},-100.05560342473098,294.87371207833013,-322.16361686765913,-73.464263233085831,330.31418360373561,-57.043690836905512,-62.532847358705908,-105.74030622269561,7568.449648216053]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G130>0,G130*$C$101,G130)","v":-428.4098891541413},-100.05560342473098,8.8462113623499032,-322.16361686765913,-73.464263233085831,9.9094255081120686,-57.043690836905512,-62.532847358705908,-105.74030622269561,227.05348944648159]
[null,"DRP cost",null,null,null,null,{"$f":"G109*$C$102","v":0.24682494007301706},0.31935900879782114,0.59450665785177825,0,0.24677210570266661,0.16747846453265877,0.19607721114713322,0.20949765506528611,0.22837146942794206,0.25880336796537112]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G133:G134)>0,SUM(G133:G134),0)","v":0},0,9.4407180202016807,0,0,10.076903972644727,0,0,0,227.31229281444698]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G135<0,0,G135)","v":0},0,9.4407180202016807,0,0,10.076903972644727,0,0,0,227.31229281444698]
[null,null,null,null,null,null,0,0,10.162070277850011,0,1.079754571231434,10.076903972644727,0,0,0,0]
[null,"Total Equity Raising Costs [$M real as at 30 June 2022]",null,null,null,null,{"$f":"G135/Dx_Inputs!P$55","v":0},{"$f":"H135/Dx_Inputs!Q$55","v":0},{"$f":"I135/Dx_Inputs!R$55","v":9.9842128945339041},{"$f":"J135/Dx_Inputs!S$55","v":0},{"$f":"K135/Dx_Inputs!T$55","v":0},{"$f":"L135/Dx_Inputs!U$55","v":9.7872027706339608},{"$f":"M135/Dx_Inputs!V$55","v":0},{"$f":"N135/Dx_Inputs!W$55","v":0},{"$f":"O135/Dx_Inputs!X$55","v":0},{"$f":"P135/Dx_Inputs!Y$55","v":196.46276549734583}]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Equity raising costs - Distribution [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G70","v":43.906655525210148},56.199120777266423,99.874129691515364,1.3571965966326283,40.031933187096271,13.886234529631352,30.693726749220467,32.697060327920852,37.801922638267442,45.45364357940263]
[null,"Dividends",null,null,null,null,{"$f":"(G143/$C$43)*(1-$C$43)*$C$100","v":70.836070914005688},{"$f":"(H143/$C$43)*(1-$C$43)*$C$100","v":90.667914853989814},161.13026256897808,2.1896105092339733,64.584852208515315,{"$f":"(L143/$C$43)*(1-$C$43)*$C$100","v":22.403125041138576},{"$f":"(M143/$C$43)*(1-$C$43)*$C$100","v":49.519212488742347},52.751257329045629,60.987101856404792,73.331878308102901]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G144*$C$103","v":17.779853799415427},22.757646628351445,40.443695904813502,0.54959223781772726,16.210797904337344,5.623184385325783,12.42932233467433,13.240565589590453,15.307762565957603,18.406301455333828]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (unsmoothed)",null,null,null,null,{"$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},{"$f":"Dx_CoS!W100-Dx_CoS!W99","v":1083.6997887703744},{"$f":"Dx_CoS!X100-Dx_CoS!X99","v":1237.5149829887557},{"$f":"Dx_CoS!Y100-Dx_CoS!Y99","v":1320.1789155392053},{"$f":"Dx_CoS!Z100-Dx_CoS!Z99","v":1410.7624024772085},{"$f":"Dx_CoS!AA100-Dx_CoS!AA99","v":1497.9706087634936}]
[null,"TEC",null,null,null,null,{"$f":"G40","v":-167},-198,-171,-185,-187,-173,-179,-183,-183,-183]
[null,"Revenue - TEC",null,null,null,null,{"$f":"SUM(G148:G149)","v":1210.7360477414077},927.51818703861431,927.38920049384501,917.44751070041707,956.74246878069448,910.69978877037443,1058.5149829887557,1137.1789155392053,1227.7624024772085,1314.9706087634936]
[null,"Opex",null,null,null,null,{"$f":"G34","v":-319.50400000000002},-276.55900000000003,-311.28799999999995,-306.08600000000001,-336.24299999999999,-338.64786454614597,-355.60669561011457,-374.34967121632678,-391.75147026466402,-406.25101979930366]
[null,"Interest",null,null,null,null,{"$f":"G36","v":-172.18236650940869},-177.30491469058612,-169.34058150202401,-169.31468079205973,-177.27630072307744,-242.08972382550604,-259.53455833019854,-279.47019607308187,-301.16408688551252,-321.53730708184594]
[null,"Tax",null,null,null,null,{"$f":"G70","v":-43.906655525210148},-56.199120777266423,-99.874129691515364,-1.3571965966326283,-40.031933187096271,-13.886234529631352,-30.693726749220467,-32.697060327920852,-37.801922638267442,-45.45364357940263]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G150:G153)","v":675.14302570678888},417.45515157076181,346.88648930030564,440.68963331172472,403.19123487052082,316.07596586909114,412.68000229922217,450.66198792187578,497.04492268876459,541.72863830294136]
[null,"Dividend",null,null,null,null,{"$f":"-G144","v":-70.836070914005688},-90.667914853989814,-161.13026256897808,-2.1896105092339733,-64.584852208515315,-22.403125041138576,-49.519212488742347,-52.751257329045629,-60.987101856404792,-73.331878308102901]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G145","v":17.779853799415427},22.757646628351445,40.443695904813502,0.54959223781772726,16.210797904337344,5.623184385325783,12.42932233467433,13.240565589590453,15.307762565957603,18.406301455333828]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G154:G156)","v":622.08680859219862},349.54488334512342,226.19992263614105,439.04961504030842,354.81718056634287,299.29602521327831,375.59011214515414,411.15129618242059,451.36558339831737,486.80306145017232]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Distribution Capex",null,null,null,null,{"$f":"SUM(Dx_Inputs!P117:P134)-Dx_Inputs!P119-Dx_Inputs!P445","v":329.25400000000002},{"$f":"SUM(Dx_Inputs!Q117:Q134)-Dx_Inputs!Q119-Dx_Inputs!Q445","v":379.82300000000009},{"$f":"SUM(Dx_Inputs!R117:R134)-Dx_Inputs!R119-Dx_Inputs!R445","v":465.01300000000009},{"$f":"SUM(Dx_Inputs!S117:S134)-Dx_Inputs!S119-Dx_Inputs!S445","v":444.33175688227351},{"$f":"SUM(Dx_Inputs!T117:T134)-Dx_Inputs!T119-Dx_Inputs!T445","v":450.59000000000015},{"$f":"SUM(Dx_Inputs!U117:U134)-Dx_Inputs!U119-Dx_Inputs!U445","v":599.27036567117011},{"$f":"SUM(Dx_Inputs!V117:V134)-Dx_Inputs!V119-Dx_Inputs!V445","v":666.16052143963782},{"$f":"SUM(Dx_Inputs!W117:W134)-Dx_Inputs!W119-Dx_Inputs!W445","v":733.05964180389424},{"$f":"SUM(Dx_Inputs!X117:X134)-Dx_Inputs!X119-Dx_Inputs!X445","v":716.37107666420559},{"$f":"SUM(Dx_Inputs!Y117:Y134)-Dx_Inputs!Y119-Dx_Inputs!Y445","v":768.54136775623294}]
[null,"Debt Component",null,null,null,null,{"$f":"-((G7*WACC_Inputs!H$7)-(H7*WACC_Inputs!H$7))","v":92.342029508033647},{"$f":"-((H7*WACC_Inputs!I$7)-(I7*WACC_Inputs!I$7))","v":94.454518977526732},{"$f":"-((I7*WACC_Inputs!J$7)-(J7*WACC_Inputs!J$7))","v":63.364422379306234},{"$f":"-((J7*WACC_Inputs!K$7)-(K7*WACC_Inputs!K$7))","v":218.41622657271273},{"$f":"-((K7*WACC_Inputs!L$7)-(L7*WACC_Inputs!L$7))","v":158.84478927691225},{"$f":"-((L7*WACC_Inputs!M$7)-(M7*WACC_Inputs!M$7))","v":0},{"$f":"-((M7*WACC_Inputs!N$7)-(N7*WACC_Inputs!N$7))","v":315.55442276942495},{"$f":"-((N7*WACC_Inputs!O$7)-(O7*WACC_Inputs!O$7))","v":343.58057106133583},{"$f":"-((O7*WACC_Inputs!P$7)-(P7*WACC_Inputs!P$7))","v":321.22242204037138},{"$f":"-((P7*WACC_Inputs!Q$7)-(Q7*WACC_Inputs!Q$7))","v":-5075.343771243457}]
[null,"Equity Component",null,null,null,null,{"$f":"G160-G161","v":236.91197049196637},285.36848102247336,401.64857762069386,225.91553030956078,291.74521072308789,599.27036567117011,350.60609867021287,389.47907074255841,395.1486546238342,5843.8851389996898]
[null,"Retained cash flows",null,null,null,null,{"$f":"G157","v":622.08680859219862},349.54488334512342,226.19992263614105,439.04961504030842,354.81718056634287,299.29602521327831,375.59011214515414,411.15129618242059,451.36558339831737,486.80306145017232]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G162-G163","v":-385.17483810023225},-64.176402322650063,175.4486549845528,-213.13408473074765,-63.071969843254976,299.9743404578918,-24.984013474941264,-21.672225439862189,-56.216928774483165,5357.0820775495176]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G164>0,G164*$C$101,G164)","v":-385.17483810023225},-64.176402322650063,5.2634596495365837,-213.13408473074765,-63.071969843254976,8.9992302137367535,-24.984013474941264,-21.672225439862189,-56.216928774483165,160.71246232648554]
[null,"DRP cost",null,null,null,null,{"$f":"G145*$C$102","v":0.17779853799415427},{"$f":"H145*$C$102","v":0.22757646628351447},0.40443695904813504,5.4959223781772728E-3,0.16210797904337346,5.6231843853257829E-2,0.12429322334674331,0.13240565589590453,0.15307762565957603,0.18406301455333829]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G167:G168)>0,SUM(G167:G168),0)","v":0},0,5.6678966085847184,0,0,9.0554620575900113,0,0,0,160.89652534103888]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G169<0,0,G169)","v":0},0,5.6678966085847184,0,0,9.0554620575900113,0,0,0,160.89652534103888]
[null,null,null,null,null,"Copy & paste values of above",0,0,6.8873112838372474,0,1.0923023628172037,9.0554620575900113,0,0,0,0]
[null,"Total Equity Raising Costs [$M real as at 30 June 2022]",null,null,null,null,{"$f":"G169/Dx_Inputs!P$55","v":0},{"$f":"H169/Dx_Inputs!Q$55","v":0},{"$f":"I169/Dx_Inputs!R$55","v":5.9941930564204711},{"$f":"J169/Dx_Inputs!S$55","v":0},{"$f":"K169/Dx_Inputs!T$55","v":0},{"$f":"L169/Dx_Inputs!U$55","v":8.7951263185606159},{"$f":"M169/Dx_Inputs!V$55","v":0},{"$f":"N169/Dx_Inputs!W$55","v":0},{"$f":"O169/Dx_Inputs!X$55","v":0},{"$f":"P169/Dx_Inputs!Y$55","v":139.06056701129398}]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Equity raising costs - Transmission [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G92","v":17.045800783361482},22.665340912623922,46.936970828333678,0,19.550279283144139,27.471919103602353,17.726775822426724,19.037568528213136,18.593521064921998,18.456838780094373]
[null,"Dividends",null,null,null,null,{"$f":"(G177/$C$43)*(1-$C$43)*$C$100","v":27.50055859715652},{"$f":"(H177/$C$43)*(1-$C$43)*$C$100","v":36.566750005699923},75.724979603044986,0,31.541117243472538,{"$f":"(L177/$C$43)*(1-$C$43)*$C$100","v":44.321362820478448},{"$f":"(M177/$C$43)*(1-$C$43)*$C$100","v":28.599198326848445},30.713943892183856,29.997547318074147,29.777033231885586]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G178*$C$103","v":6.9026402078862867},9.1782542514306815,19.006969880364291,0,7.916820428111607,11.12466206794009,7.1783987800389593,7.7091999169381475,7.5293843768366111,7.4740353412032823]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (unsmoothed)",null,null,null,null,{"$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},{"$f":"Tx_CoS!W87-Tx_CoS!W86","v":462.82190332935926},{"$f":"Tx_CoS!X87-Tx_CoS!X86","v":461.89304273686685},{"$f":"Tx_CoS!Y87-Tx_CoS!Y86","v":481.91034501772452},{"$f":"Tx_CoS!Z87-Tx_CoS!Z86","v":505.88443833804939},{"$f":"Tx_CoS!AA87-Tx_CoS!AA86","v":527.04185602590655}]
[null,"Opex",null,null,null,null,{"$f":"G35","v":-103.075},-97.358999999999995,-120.908,-121.824,-125.069,-112.23264124873964,-118.53722973615737,-116.68252919281606,-120.864674602097,-124.87499275065422]
[null,"Interest",null,null,null,null,{"$f":"G37","v":-90.97036820346041},-91.293080950249063,-85.412775307175252,-86.202306200760844,-88.83534714971087,-119.75321608172969,-125.09436631938438,-130.72314563033456,-135.98747550858394,-141.05773309451027]
[null,"Tax",null,null,null,null,{"$f":"G92","v":-17.045800783361482},-22.665340912623922,-46.936970828333678,0,-19.550279283144139,-27.471919103602353,-17.726775822426724,-19.037568528213136,-18.593521064921998,-18.456838780094373]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G182:G185)","v":119.84418021667214},151.92732712355385,119.14791661235896,190.38764526552666,173.53946603527905,203.36412689528757,200.53467085889835,215.46710166636078,230.43876716244645,242.65229140064775]
[null,"Dividend",null,null,null,null,{"$f":"-G178","v":-27.50055859715652},-36.566750005699923,-75.724979603044986,0,-31.541117243472538,-44.321362820478448,-28.599198326848445,-30.713943892183856,-29.997547318074147,-29.777033231885586]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G179","v":6.9026402078862867},9.1782542514306815,19.006969880364291,0,7.916820428111607,11.12466206794009,7.1783987800389593,7.7091999169381475,7.5293843768366111,7.4740353412032823]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G186:G188)","v":99.246261827401923},124.53883136928461,62.429906889678264,190.38764526552666,149.91516921991811,170.16742614274921,179.11387131208886,192.46235769111507,207.97060422120893,220.34929350996546]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Transmission Capex",null,null,null,null,{"$f":"SUM(Tx_Inputs!P104:P117)-Tx_Inputs!P107-Tx_Inputs!P362","v":56.337999999999994},{"$f":"SUM(Tx_Inputs!Q104:Q117)-Tx_Inputs!Q107-Tx_Inputs!Q362","v":101.40099999999998},{"$f":"SUM(Tx_Inputs!R104:R117)-Tx_Inputs!R107-Tx_Inputs!R362","v":226.803},{"$f":"SUM(Tx_Inputs!S104:S117)-Tx_Inputs!S107-Tx_Inputs!S362","v":158.905},{"$f":"SUM(Tx_Inputs!T104:T117)-Tx_Inputs!T107-Tx_Inputs!T362","v":180.88000000000002},{"$f":"SUM(Tx_Inputs!U104:U117)-Tx_Inputs!U107-Tx_Inputs!U362","v":200.50726928859299},{"$f":"SUM(Tx_Inputs!V104:V117)-Tx_Inputs!V107-Tx_Inputs!V362","v":240.75638203793676},{"$f":"SUM(Tx_Inputs!W104:W117)-Tx_Inputs!W107-Tx_Inputs!W362","v":239.35732125729726},{"$f":"SUM(Tx_Inputs!X104:X117)-Tx_Inputs!X107-Tx_Inputs!X362","v":243.61834757372651},{"$f":"SUM(Tx_Inputs!Y104:Y117)-Tx_Inputs!Y107-Tx_Inputs!Y362","v":195.05803993308083}]
[null,"Debt Component",null,null,null,null,{"$f":"-((G9*WACC_Inputs!H$7)-(H9*WACC_Inputs!H$7))","v":0.32678922650734421},{"$f":"-((H9*WACC_Inputs!I$7)-(I9*WACC_Inputs!I$7))","v":12.741369732796329},{"$f":"-((I9*WACC_Inputs!J$7)-(J9*WACC_Inputs!J$7))","v":44.94803601654462},{"$f":"-((J9*WACC_Inputs!K$7)-(K9*WACC_Inputs!K$7))","v":74.54967200333499},{"$f":"-((K9*WACC_Inputs!L$7)-(L9*WACC_Inputs!L$7))","v":44.354339037961154},{"$f":"-((L9*WACC_Inputs!N$7)-(M9*WACC_Inputs!N$7))","v":83.701058157817215},{"$f":"-((M9*WACC_Inputs!O$7)-(N9*WACC_Inputs!O$7))","v":93.702188087812146},{"$f":"-((N9*WACC_Inputs!P$7)-(O9*WACC_Inputs!P$7))","v":87.755585485026586},{"$f":"-((O9*WACC_Inputs!Q$7)-(P9*WACC_Inputs!Q$7))","v":85.171120800730023},{"$f":"-((P9*WACC_Inputs!R$7)-(Q9*WACC_Inputs!R$7))","v":-2236.65882424342}]
[null,"Equity Component",null,null,null,null,{"$f":"G192-G193","v":56.01121077349265},88.659630267203653,181.85496398345538,84.355327996665011,136.52566096203887,116.80621113077578,147.05419395012461,151.60173577227067,158.44722677299649,2431.7168641765006]
[null,"Retained cash flows",null,null,null,null,{"$f":"G189","v":99.246261827401923},124.53883136928461,62.429906889678264,190.38764526552666,149.91516921991811,170.16742614274921,179.11387131208886,192.46235769111507,207.97060422120893,220.34929350996546]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G194-G195","v":-43.235051053909274},-35.879201102080955,119.42505709377711,-106.03231726886165,-13.389508257879243,-53.361215011973428,-32.059677361964248,-40.860621918844402,-49.523377448212443,2211.3675706665354]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G196>0,G196*$C$101,G196)","v":-43.235051053909274},-35.879201102080955,3.5827517128133133,-106.03231726886165,-13.389508257879243,-53.361215011973428,-32.059677361964248,-40.860621918844402,-49.523377448212443,66.341027119996056]
[null,"DRP cost",null,null,null,null,{"$f":"G179*$C$102","v":6.9026402078862875E-2},{"$f":"H179*$C$102","v":9.1782542514306814E-2},0.19006969880364291,0,7.9168204281116067E-2,0.1112466206794009,7.1783987800389595E-2,7.7091999169381475E-2,7.5293843768366106E-2,7.474035341203282E-2]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G199:G200)>0,SUM(G199:G200),0)","v":0},0,3.7728214116169561,0,0,0,0,0,0,66.415767473408096]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G201<0,0,G201)","v":0},0,3.7728214116169561,0,0,0,0,0,0,66.415767473408096]
[null,null,null,null,null,"Copy & paste values of above",0,0,4.2051020702669515,0,0.44084533188096409,0,0,0,0,0]
[null,"Total Equity Raising Costs [$M real as at 30 June 2022]",null,null,null,null,{"$f":"G201/Dx_Inputs!P$55","v":0},{"$f":"H201/Dx_Inputs!Q$55","v":0},{"$f":"I201/Dx_Inputs!R$55","v":3.9900198381134269},{"$f":"J201/Dx_Inputs!S$55","v":0},{"$f":"K201/Dx_Inputs!T$55","v":0},{"$f":"L201/Dx_Inputs!U$55","v":0},{"$f":"M201/Dx_Inputs!V$55","v":0},{"$f":"N201/Dx_Inputs!W$55","v":0},{"$f":"O201/Dx_Inputs!X$55","v":0},{"$f":"P201/Dx_Inputs!Y$55","v":57.402198486051851}]
[]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Equity raising costs - Split to transmission and distribution [$M nominal]"]
[null,"Revenue model input data"]
[null,"Distribution split",null,null,null,null,{"$f":"IF(L135>0,L135,0)*IF(AND(L169>0,L201>0),L169/SUM(L169,L201),IF(L169>0,1,0))","v":10.076903972644727},null,null,null,null,{"$f":"IF(Q135>0,Q135,0)*IF(AND(Q169>0,Q201>0),Q169/SUM(Q169,Q201),IF(Q169>0,1,0))","v":0}]
[null,"Transmission split",null,null,null,null,{"$f":"IF(L135>0,L135,0)*IF(AND(L169>0,L201>0),L201/SUM(L169,L201),IF(L201>0,1,0))","v":0},null,null,null,null,{"$f":"IF(Q135>0,Q135,0)*IF(AND(Q169>0,Q201>0),Q201/SUM(Q169,Q201),IF(Q201>0,1,0))","v":0}]
[null,"Total"]
[]
[]
[]
[null,"Revenue model input data"]
[null,"Distribution split",null,null,null,null,{"$f":"G137-G217","v":0},0,5.9569682075830599,0,0.63890923935046995,10.076903972644727,0,0,0,0]
[null,"Transmission split",null,null,null,null,{"$f":"IF(G203<=G137,G203,G137)","v":0},0,4.2051020702669515,0,0.44084533188096409,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G216:G217)","v":0},0,10.162070277850011,0,1.079754571231434,10.076903972644727,0,0,0,0]

{"sheet":"Dx_Adjustments","index":18,"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,{"$f":"D45","v":7.24599157548099},14.240407578018752,21.027072408165413,27.877336009498997,0,{"$f":"I45","v":1.9729474733605574},{"$f":"J45","v":6.1877077741559203},10.65192791615684,13.553360798511795]
[null,"Underground Cables",null,0,39.860250759163804,82.161417593248871,117.46073024691708,144.37407863389276,0,5.4588328990577892,21.253210412817417,49.932657050350862,82.306019641704495]
[null,"Transformers",null,0,17.688555931156099,35.189817360208643,51.015485373292258,65.360827474103388,0,4.2850313649984599,12.921793684997567,23.88955486688506,32.804071713439228]
[null,"Switchgear",null,0,11.692394453564273,23.598673403050334,34.110088784816604,43.186317162837767,0,1.9690670317581045,7.641521044834624,15.627704994473945,23.230881750325665]
[null,"Street lighting",null,0,8.1858873868055362,16.649363652955323,23.487570639083632,28.480646622993351,0,0.8277638795449338,4.1340029509568712,9.7586092044843795,15.942008290270042]
[null,"Meters and Services",null,0,0.38639205961263456,0.74172963200740227,1.0718438662126437,1.3921376819010367,0,0.10757558898499142,0.31809757758109719,0.52198410161313513,0.62215422857860003]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,0,6.0963051317757651E-2,0.11509038046401975,0.16332852941232356,0.20810677795521235,0,1.697275083345319E-2,4.8251784713038495E-2,7.657434227800318E-2,8.6622550702253942E-2]
[null,"Other Distribution Non-Network",null,0,47.71320288459647,91.354714951874811,126.14058295369357,152.09844052754914,0,27.08025367802966,35.191194472204316,48.408014791734949,50.507905828338124]
[null,"Distribution Land & Easements",null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D6:D15)","v":0},132.83363810169755,264.05121455182814,374.47670280159355,462.97789089073166,0,41.718444666567947,87.69577970226085,158.86702726797719,219.05302480187021]
[]
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[null,"Depreciation","Life"]
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[null,"Transformers",{"$f":"Dx_Inputs!F63","v":35},0,{"$f":"-IF($C34>0,SUM($D21:D21)/$C34,0)","v":-0.50538731231874567},{"$f":"-IF($C34>0,SUM($D21:E21)/$C34,0)","v":-1.0198629906436396},{"$f":"-IF($C34>0,SUM($D21:F21)/$C34,0)","v":-1.5011638764644184},{"$f":"-IF($C34>0,SUM($D21:G21)/$C34,0)","v":-1.9539211901008628},0,-0.50538731231874567,-1.0198629906436396,-1.5011638764644184,-1.9539211901008628]
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[null,"Street lighting",{"$f":"Dx_Inputs!F65","v":20},0,{"$f":"-IF($C36>0,SUM($D23:D23)/$C36,0)","v":-0.4092943693402768},{"$f":"-IF($C36>0,SUM($D23:E23)/$C36,0)","v":-0.85293290111477993},{"$f":"-IF($C36>0,SUM($D23:F23)/$C36,0)","v":-1.2374898954769344},{"$f":"-IF($C36>0,SUM($D23:G23)/$C36,0)","v":-1.5490181894462671},0,-0.4092943693402768,-0.85293290111477993,-1.2374898954769344,-1.5490181894462671]
[null,"Meters and Services",{"$f":"Dx_Inputs!F66","v":15},0,{"$f":"-IF($C37>0,SUM($D24:D24)/$C37,0)","v":-2.5759470640842306E-2},{"$f":"-IF($C37>0,SUM($D24:E24)/$C37,0)","v":-5.1165940176549636E-2},{"$f":"-IF($C37>0,SUM($D24:F24)/$C37,0)","v":-7.6584618468669027E-2},{"$f":"-IF($C37>0,SUM($D24:G24)/$C37,0)","v":-0.1030431807458065},0,-2.5759470640842306E-2,-5.1165940176549636E-2,-7.6584618468669027E-2,-0.1030431807458065]
[null,"IT",{"$f":"Dx_Inputs!F67","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",{"$f":"Dx_Inputs!F68","v":10.16},0,{"$f":"-IF($C39>0,SUM($D26:D26)/$C39,0)","v":-6.0003003265509496E-3},{"$f":"-IF($C39>0,SUM($D26:E26)/$C39,0)","v":-1.1918374093560108E-2},{"$f":"-IF($C39>0,SUM($D26:F26)/$C39,0)","v":-1.7839291715790812E-2},{"$f":"-IF($C39>0,SUM($D26:G26)/$C39,0)","v":-2.4002435442038804E-2},0,-6.0003003265509496E-3,-1.1918374093560108E-2,-1.7839291715790812E-2,-2.4002435442038804E-2]
[null,"Other Distribution Non-Network",{"$f":"Dx_Inputs!F69","v":27},0,{"$f":"-IF($C40>0,SUM($D27:D27)/$C40,0)","v":-1.7671556623924618},{"$f":"-IF($C40>0,SUM($D27:E27)/$C40,0)","v":-3.4489581708987882},{"$f":"-IF($C40>0,SUM($D27:F27)/$C40,0)","v":-4.8650628439624013},{"$f":"-IF($C40>0,SUM($D27:G27)/$C40,0)","v":-6.006652489066771},0,-1.7671556623924618,-3.4489581708987882,-4.8650628439624013,-6.006652489066771]
[null,"Distribution Land & Easements",{"$f":"Dx_Inputs!F70","v":0},0,{"$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},-3.8887345424715862,-7.8006977905400614,-11.219296993139089,-14.107445005111739,0,-3.8887345424715862,-7.8006977905400614,-11.219296993139089,-14.107445005111739]
[]
[null,"Closing balance"]
[null,"Wooden Pole Lines",null,{"$f":"SUM(D6,D19,D32)","v":7.24599157548099},14.240407578018752,21.027072408165413,27.877336009498997,34.571179892953836,1.9729474733605574,6.1877077741559203,10.65192791615684,13.553360798511795,16.142972460901746]
[null,"Underground Cables",null,{"$f":"SUM(D7,D20,D33)","v":39.860250759163804},82.161417593248871,117.46073024691708,144.37407863389276,174.25766082595891,5.4588328990577892,21.253210412817417,49.932657050350862,82.306019641704495,80.276731112100293]
[null,"Transformers",null,{"$f":"SUM(D8,D21,D34)","v":17.688555931156099},35.189817360208643,51.015485373292258,65.360827474103388,79.86651901423258,4.2850313649984599,12.921793684997567,23.88955486688506,32.804071713439228,36.114128777950377]
[null,"Switchgear",null,{"$f":"SUM(D9,D22,D35)","v":11.692394453564273},23.598673403050334,34.110088784816604,43.186317162837767,52.578372780817702,1.9690670317581045,7.641521044834624,15.627704994473945,23.230881750325665,24.103375326875039]
[null,"Street lighting",null,{"$f":"SUM(D10,D23,D36)","v":8.1858873868055362},16.649363652955323,23.487570639083632,28.480646622993351,33.841577545456225,0.8277638795449338,4.1340029509568712,9.7586092044843795,15.942008290270042,14.478172943828083]
[null,"Meters and Services",null,{"$f":"SUM(D11,D24,D37)","v":0.38639205961263456},0.74172963200740227,1.0718438662126437,1.3921376819010367,1.6861216351832462,0.10757558898499142,0.31809757758109719,0.52198410161313513,0.62215422857860003,0.70097891183872729]
[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":6.0963051317757651E-2},0.11509038046401975,0.16332852941232356,0.20810677795521235,0.24674534391096917,1.697275083345319E-2,4.8251784713038495E-2,7.657434227800318E-2,8.6622550702253942E-2,9.1314338266660633E-2]
[null,"Other Distribution Non-Network",null,{"$f":"SUM(D14,D27,D40)","v":47.71320288459647},91.354714951874811,126.14058295369357,152.09844052754914,179.30263041496301,27.08025367802966,35.191194472204316,48.408014791734949,50.507905828338124,62.787529481089287]
[null,"Distribution Land & Easements",null,{"$f":"SUM(D15,D28,D41)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D45:D54)","v":132.83363810169755},264.05121455182814,374.47670280159355,462.97789089073166,556.35080745347648,41.718444666567947,87.69577970226085,158.86702726797719,219.05302480187021,234.6952033528502]
[]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Adjustment calculation"]
[null,"Return on assets",null,{"$f":"D16*WACC_Inputs!H$32","v":0},{"$f":"E16*WACC_Inputs!I$32","v":5.2516895335625282},{"$f":"F16*WACC_Inputs!J$32","v":9.9034373363505601},{"$f":"G16*WACC_Inputs!K$32","v":13.871504725699271},{"$f":"H16*WACC_Inputs!L$32","v":16.980773396734321},{"$f":"I16*WACC_Inputs!H$32","v":0},{"$f":"J16*WACC_Inputs!I$32","v":1.6493737756710776},{"$f":"K16*WACC_Inputs!J$32","v":3.2890954901223375},{"$f":"L16*WACC_Inputs!K$32","v":5.8848112660111873},{"$f":"M16*WACC_Inputs!L$32","v":8.0342708565918812}]
[null,"Depreciation",null,{"$f":"-D42","v":0},3.8887345424715862,7.8006977905400614,11.219296993139089,14.107445005111739,0,3.8887345424715862,7.8006977905400614,11.219296993139089,14.107445005111739]
[null,"Cost of service",null,{"$f":"SUM(D59:D60)","v":0},9.1404240760341153,17.70413512689062,25.09080171883836,31.08821840184606,0,5.5381083181426636,11.089793280662398,17.104108259150276,22.14171586170362]
[]
[null,"Forecast vs actual analysis"]
[null,"Forecast cost of service",null,{"$f":"D61","v":0},{"$f":"E61","v":9.1404240760341153},{"$f":"F61","v":17.70413512689062},{"$f":"G61","v":25.09080171883836},{"$f":"H61","v":31.08821840184606}]
[null,"Actual cost of service",null,{"$f":"I61","v":0},{"$f":"J61","v":5.5381083181426636},{"$f":"K61","v":11.089793280662398},{"$f":"L61","v":17.104108259150276},{"$f":"M61","v":22.14171586170362},"PV"]
[null,"Actual less forecast",null,{"$f":"D65-D64","v":0},{"$f":"E65-E64","v":-3.6023157578914518},{"$f":"F65-F64","v":-6.6143418462282213},{"$f":"G65-G64","v":-7.9866934596880839},{"$f":"H65-H64","v":-8.9465025401424398},{"$f":"SUMPRODUCT(D66:H66,Dx_CoS!R11:V11)","v":-23.52455460514819}]
[]
[null,"Cashflow anlysis to reconcile IAM adjustment"]
[null,"IAM actual capital expenditure",null,{"$f":"-I29","v":-41.718444666567947},{"$f":"-J29","v":-49.866069578164478},{"$f":"-K29","v":-78.971945356256384},{"$f":"-L29","v":-71.405294527032112},{"$f":"-M29","v":-29.749623556091755}]
[null,"Actual asset opening value",null,0,0,0,0,0]
[null,"Actual asset residual value",null,null,null,null,null,{"$f":"M55","v":234.6952033528502}]
[null,"Forecast cost of service",null,{"$f":"D61","v":0},{"$f":"E61","v":9.1404240760341153},{"$f":"F61","v":17.70413512689062},{"$f":"G61","v":25.09080171883836},{"$f":"H61","v":31.08821840184606},"PV","CHECK"]
[null,"Total cashflow",null,{"$f":"SUM(D69:D72)","v":-41.718444666567947},{"$f":"SUM(E69:E72)","v":-40.725645502130362},{"$f":"SUM(F69:F72)","v":-61.267810229365764},{"$f":"SUM(G69:G72)","v":-46.314492808193748},{"$f":"SUM(H69:H72)","v":236.0337981986045},{"$f":"SUMPRODUCT(D73:H73,Dx_CoS!R11:V11)","v":23.524554605148182},{"$f":"IF(ROUND(I66+I73,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Service standard adjustment mechanism (SSAM) adjustment"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Revenue at risk [$M real ast at 30 June 2022]"]
[null,"Distribution revenue cap",null,{"$f":"Adjustments_Inputs!N263/Dx_Inputs!$O$55","v":1083.6394297558616},{"$f":"Adjustments_Inputs!O263/Dx_Inputs!$O$55","v":1079.0174874648849},{"$f":"Adjustments_Inputs!P263/Dx_Inputs!$O$55","v":1065.3102817008519},{"$f":"Adjustments_Inputs!Q263/Dx_Inputs!$O$55","v":988.31082877845529},{"$f":"Adjustments_Inputs!R263/Dx_Inputs!$O$55","v":924.79775857002733}]
[null,"Distribution revenue at risk cap - Penalty",null,{"$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},{"$f":"IF(ROUND(Adjustments_Inputs!I12,1)<Adjustments_Inputs!O12,Adjustments_Inputs!U12-ROUND(Adjustments_Inputs!I12,1),Adjustments_Inputs!U12-Adjustments_Inputs!O12)","v":11.899999999999999}]
[null,"SAIDI - Urban",null,null,null,{"$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":-23.500000000000014}]
[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},{"$f":"IF(ROUND(Adjustments_Inputs!I14,1)<Adjustments_Inputs!O14,Adjustments_Inputs!U14-ROUND(Adjustments_Inputs!I14,1),Adjustments_Inputs!U14-Adjustments_Inputs!O14)","v":-17.200000000000017}]
[null,"SAIDI - Rural Long",null,null,null,{"$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":-129.09999999999991}]
[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},{"$f":"IF(ROUND(Adjustments_Inputs!I16,2)<Adjustments_Inputs!O16,Adjustments_Inputs!U16-ROUND(Adjustments_Inputs!I16,2),Adjustments_Inputs!U16-Adjustments_Inputs!O16)","v":3.9999999999999994E-2}]
[null,"SAIFI - Urban",null,null,null,{"$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":-0.17999999999999994}]
[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},{"$f":"IF(ROUND(Adjustments_Inputs!I18,2)<Adjustments_Inputs!O18,Adjustments_Inputs!U18-ROUND(Adjustments_Inputs!I18,2),Adjustments_Inputs!U18-Adjustments_Inputs!O18)","v":-0.14999999999999991}]
[null,"SAIFI - Rural Long",null,null,null,{"$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":-0.32000000000000028}]
[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},{"$f":"IF(ROUND(Adjustments_Inputs!I20,3)>Adjustments_Inputs!O20,Adjustments_Inputs!U20-ROUND(Adjustments_Inputs!I20,3),Adjustments_Inputs!U20-Adjustments_Inputs!O20)","v":1.2999999999999972}]
[]
[null,"SSAM","PV"]
[null,"SAIDI - CBD",{"$f":"SUMPRODUCT(D95:H95,Dx_CoS!$R$11:$V$11)","v":0.27800820217813971},null,null,{"$f":"IF(F84>0,Adjustments_Inputs!M39*F84,Adjustments_Inputs!M60*Dx_Adjustments!F84)","v":-0.16838682638048785},{"$f":"IF(G84>0,Adjustments_Inputs!N39*G84,Adjustments_Inputs!N60*Dx_Adjustments!G84)","v":0.11886128920975608},{"$f":"IF(H84>0,Adjustments_Inputs!O39*H84,Adjustments_Inputs!O60*Dx_Adjustments!H84)","v":0.39290259488780482}]
[null,"SAIDI - Urban",{"$f":"SUMPRODUCT(D96:H96,Dx_CoS!$R$11:$V$11)","v":-24.582531776119446},null,null,{"$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":-11.471814987707324}]
[null,"SAIDI - Rural Short",{"$f":"SUMPRODUCT(D97:H97,Dx_CoS!$R$11:$V$11)","v":-8.8769052428746562},null,null,{"$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":-2.6903946140097585}]
[null,"SAIDI - Rural Long",{"$f":"SUMPRODUCT(D98:H98,Dx_CoS!$R$11:$V$11)","v":-10.982924034558817},null,null,{"$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":-7.4075186926829213}]
[null,"SAIFI - CBD",{"$f":"SUMPRODUCT(D99:H99,Dx_CoS!$R$11:$V$11)","v":-0.36908934774573732},null,null,{"$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":0.12774014751219509}]
[null,"SAIFI - Urban",{"$f":"SUMPRODUCT(D100:H100,Dx_CoS!$R$11:$V$11)","v":-7.2544466245605994},null,null,{"$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":-5.7187978770731691}]
[null,"SAIFI - Rural Short",{"$f":"SUMPRODUCT(D101:H101,Dx_CoS!$R$11:$V$11)","v":-2.4188183560091527},null,null,{"$f":"IF(F90>0,Adjustments_Inputs!M45*F90,Adjustments_Inputs!M66*Dx_Adjustments!F90)*100","v":-1.5052746848780476},{"$f":"IF(G90>0,Adjustments_Inputs!N45*G90,Adjustments_Inputs!N66*Dx_Adjustments!G90)*100","v":0.20070329131707332},{"$f":"IF(H90>0,Adjustments_Inputs!O45*H90,Adjustments_Inputs!O66*Dx_Adjustments!H90)*100","v":-1.5052746848780476}]
[null,"SAIFI - Rural Long",{"$f":"SUMPRODUCT(D102:H102,Dx_CoS!$R$11:$V$11)","v":1.407543311091016},null,null,{"$f":"IF(F91>0,Adjustments_Inputs!M46*F91,Adjustments_Inputs!M67*Dx_Adjustments!F91)*100","v":3.1450656031219513},{"$f":"IF(G91>0,Adjustments_Inputs!N46*G91,Adjustments_Inputs!N67*Dx_Adjustments!G91)*100","v":0.24192812331707336},{"$f":"IF(H91>0,Adjustments_Inputs!O46*H91,Adjustments_Inputs!O67*Dx_Adjustments!H91)*100","v":-1.9354249865365869}]
[null,"Call centre performance",{"$f":"SUMPRODUCT(D103:H103,Dx_CoS!$R$11:$V$11)","v":6.4245479481174456E-2},null,null,{"$f":"IF(F92<0,Adjustments_Inputs!M47*F92,Adjustments_Inputs!M68*Dx_Adjustments!F92)*10","v":0.2495719853268269},{"$f":"IF(G92<0,Adjustments_Inputs!N47*G92,Adjustments_Inputs!N68*Dx_Adjustments!G92)*10","v":-1.3598074224389469E-2},{"$f":"IF(H92<0,Adjustments_Inputs!O47*H92,Adjustments_Inputs!O68*Dx_Adjustments!H92)*10","v":-0.17677496491707276}]
[null,"Total raw distribution SSAM",{"$f":"SUMPRODUCT(D104:H104,Dx_CoS!$R$11:$V$11)","v":-52.734918389118079},{"$f":"SUM(D95:D103)","v":0},{"$f":"SUM(E95:E103)","v":0},{"$f":"SUM(F95:F103)","v":-19.37602186638048},{"$f":"SUM(G95:G103)","v":-11.910555617560966},{"$f":"SUM(H95:H103)","v":-30.38535806540488}]
[null,"Total distribution SSAM (inc revenue at risk cap)",{"$f":"SUMPRODUCT(D105:H105,Dx_CoS!$R$11:$V$11)","v":-46.707229295977655},{"$f":"IF(D104<0,IF(D104<D79,D79,D104),IF(D104>D80,D80,D104))","v":0},{"$f":"IF(E104<0,IF(E104<E79,E79,E104),IF(E104>E80,E80,E104))","v":0},-19.37602186638048,-11.910555617560966,-23.119943964250684]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Other adjustments [$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$11)","v":4.1815164029191463},{"$f":"Adjustments_Inputs!E240","v":0.83657737953812372},{"$f":"Adjustments_Inputs!F240","v":1.1190856246868572},{"$f":"Adjustments_Inputs!G240","v":0.90527926153846128},{"$f":"Adjustments_Inputs!H240","v":0.85240079999999985},{"$f":"Adjustments_Inputs!I240","v":0.96499999999999997}]
[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":19,"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,{"$f":"D51","v":8.8493320805985025},16.740219785722619,19.551107335672583,22.583906413471734,0,{"$f":"I51","v":-4.5053952365977015},-8.835903844786765,12.244854282776126,16.400153399872426]
[null,"Transmission steel towers",null,0,1.8035050459086342E-2,3.5522369089619463E-2,5.2721770424288786E-2,7.0352621141969926E-2,0,-5.9212774157206403E-2,-0.10447364194643824,1.5320819868061206E-2,-9.7019538792815375E-3]
[null,"Transmission wood poles",null,0,0.82451153523437126,1.5508424670471137,1.7604360616930652,1.9899102394119212,0,-0.21835366921988519,-0.47836957447482514,1.1703247532103382,1.6853184662058809]
[null,"Transmission metering",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,0,19.227447206799685,35.937855107858617,38.669091259040762,41.890051933451588,0,4.7167720807780071,5.8446210281855757,29.321133138276355,48.011286020623039]
[null,"Transmission reactors",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,0,1.9295919947055884,3.7679918939831172,5.3787784751428038,7.0306809578539298,0,-5.3857299001960017,-9.5426660349895958,1.8044288235102672,-0.25430562525481648]
[null,"SCADA and communications",null,0,0.16153208470893707,0.30616584064762786,0.43639265589081344,0.55864990029132255,0,-0.53034300473465801,-0.94771739992831106,0.10140864643939865,-0.15836402894643672]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other non-network assets",null,0,7.7524138719707061,14.796636629036412,19.274311284412367,23.841806319807972,0,-14.024584892579311,-25.309109213011247,8.3393856987787469,4.8377460047053296]
[null,"Land & Easements",null,0,0.11237624676653732,0.21126336251408334,0.22295784309684946,0.23779947561379591,0,6.4797782685530977E-2,0.10077064439686559,0.18507430711141132,0.32376975502989447]
[null,"Total",null,{"$f":"SUM(D6:D17)","v":0},38.875240071243418,73.346497455899211,85.345796685373529,98.203157861044247,0,-19.942049614021226,-39.272848036554741,53.181930469970702,70.835902038356039]
[]
[null,"Capital expenditure"]
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[null,"Land & Easements",null,{"$f":"SUMPRODUCT(Tx_Inputs!P$124:P$138,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!E$213:E$227)-SUMPRODUCT(Tx_Inputs!P$367:P$381,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!E$213:E$227)","v":0.11237624676653732},{"$f":"SUMPRODUCT(Tx_Inputs!Q$124:Q$138,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!F$213:F$227)-SUMPRODUCT(Tx_Inputs!Q$367:Q$381,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!F$213:F$227)","v":9.8887115747546009E-2},{"$f":"SUMPRODUCT(Tx_Inputs!R$124:R$138,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!G$213:G$227)-SUMPRODUCT(Tx_Inputs!R$367:R$381,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!G$213:G$227)","v":1.1694480582766106E-2},{"$f":"SUMPRODUCT(Tx_Inputs!S$124:S$138,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!H$213:H$227)-SUMPRODUCT(Tx_Inputs!S$367:S$381,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!H$213:H$227)","v":1.4841632516946441E-2},{"$f":"SUMPRODUCT(Tx_Inputs!T$124:T$138,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!I$213:I$227)-SUMPRODUCT(Tx_Inputs!T$367:T$381,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!I$213:I$227)","v":1.6840499442957704E-3},{"$f":"SUMPRODUCT(Tx_Inputs!P$144:P$158,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!E$213:E$227)+SUMPRODUCT(Tx_Inputs!P$190:P$204,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!E$213:E$227)-SUMPRODUCT(Tx_Inputs!P$387:P$401,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!E$213:E$227)","v":6.4797782685530977E-2},{"$f":"SUMPRODUCT(Tx_Inputs!Q$144:Q$158,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!F$213:F$227)+SUMPRODUCT(Tx_Inputs!Q$190:Q$204,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!F$213:F$227)-SUMPRODUCT(Tx_Inputs!Q$387:Q$401,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!F$213:F$227)","v":3.5972861711334611E-2},{"$f":"SUMPRODUCT(Tx_Inputs!R$144:R$158,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!G$213:G$227)+SUMPRODUCT(Tx_Inputs!R$190:R$204,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!G$213:G$227)-SUMPRODUCT(Tx_Inputs!R$387:R$401,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!G$213:G$227)","v":8.4303662714545743E-2},{"$f":"SUMPRODUCT(Tx_Inputs!S$144:S$158,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!H$213:H$227)+SUMPRODUCT(Tx_Inputs!S$190:S$204,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!H$213:H$227)-SUMPRODUCT(Tx_Inputs!S$387:S$401,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!H$213:H$227)","v":0.13869544791848312},{"$f":"SUMPRODUCT(Tx_Inputs!T$144:T$158,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!I$213:I$227)+SUMPRODUCT(Tx_Inputs!T$190:T$204,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!I$213:I$227)-SUMPRODUCT(Tx_Inputs!T$387:T$401,OFFSET(Tx_Inputs!$V$6:$V$20,0,MATCH($B32,Tx_Inputs!$V$5:$AH$5,0)-1),Adjustments_Inputs!I$213:I$227)","v":0.11861153990286459}]
[null,"Total",null,{"$f":"SUM(D21:D32)","v":38.875240071243418},35.375729353017114,13.732465523622192,14.956864145287652,11.69428095471998,-19.942049614021226,-18.426326454172198,94.187944800673307,19.753474538002269,39.445250719944539]
[]
[null,"Depreciation","Life"]
[null,"Transmission cables",{"$f":"Tx_Inputs!F52","v":55},0,{"$f":"-IF($C36>0,SUM($D21:D21)/$C36,0)","v":-0.16089694691997278},{"$f":"-IF($C36>0,SUM($D21:E21)/$C36,0)","v":-0.30729303150259257},{"$f":"-IF($C36>0,SUM($D21:F21)/$C36,0)","v":-0.36398722389263904},{"$f":"-IF($C36>0,SUM($D21:G21)/$C36,0)","v":-0.4257469748324898},{"$f":"D36","v":0},{"$f":"E36","v":-0.16089694691997278},{"$f":"F36","v":-0.30729303150259257},{"$f":"G36","v":-0.36398722389263904},{"$f":"H36","v":-0.4257469748324898}]
[null,"Transmission steel towers",{"$f":"Tx_Inputs!F53","v":60},0,{"$f":"-IF($C37>0,SUM($D22:D22)/$C37,0)","v":-3.0058417431810569E-4},{"$f":"-IF($C37>0,SUM($D22:E22)/$C37,0)","v":-5.970492210656262E-4},{"$f":"-IF($C37>0,SUM($D22:F22)/$C37,0)","v":-8.9365673032787538E-4},{"$f":"-IF($C37>0,SUM($D22:G22)/$C37,0)","v":-1.2023985211280256E-3},{"$f":"D37","v":0},-3.0058417431810569E-4,-5.970492210656262E-4,-8.9365673032787538E-4,-1.2023985211280256E-3]
[null,"Transmission wood poles",{"$f":"Tx_Inputs!F54","v":45},0,{"$f":"-IF($C38>0,SUM($D23:D23)/$C38,0)","v":-1.8322478560763807E-2},{"$f":"-IF($C38>0,SUM($D23:E23)/$C38,0)","v":-3.4870332124619499E-2},{"$f":"-IF($C38>0,SUM($D23:F23)/$C38,0)","v":-4.0302863830632189E-2},{"$f":"-IF($C38>0,SUM($D23:G23)/$C38,0)","v":-4.6297909198398594E-2},0,-1.8322478560763807E-2,-3.4870332124619499E-2,-4.0302863830632189E-2,-4.6297909198398594E-2]
[null,"Transmission metering",{"$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)/$C40,0)","v":-0.38454894413599372},{"$f":"-IF($C40>0,SUM($D25:E25)/$C40,0)","v":-0.72644808103989222},{"$f":"-IF($C40>0,SUM($D25:F25)/$C40,0)","v":-0.79560176568433294},{"$f":"-IF($C40>0,SUM($D25:G25)/$C40,0)","v":-0.87593301448623606},0,-0.38454894413599372,-0.72644808103989222,-0.79560176568433294,-0.87593301448623606]
[null,"Transmission reactors",{"$f":"Tx_Inputs!F57","v":50},0,{"$f":"-IF($C41>0,SUM($D26:D26)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D26:E26)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D26:F26)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D26:G26)/$C41,0)","v":0},0,0,0,0,0]
[null,"Transmission capacitors",{"$f":"Tx_Inputs!F58","v":40},0,{"$f":"-IF($C42>0,SUM($D27:D27)/$C42,0)","v":0},{"$f":"-IF($C42>0,SUM($D27:E27)/$C42,0)","v":0},{"$f":"-IF($C42>0,SUM($D27:F27)/$C42,0)","v":0},{"$f":"-IF($C42>0,SUM($D27:G27)/$C42,0)","v":0},0,0,0,0,0]
[null,"Transmission circuit breakers",{"$f":"Tx_Inputs!F59","v":50},0,{"$f":"-IF($C43>0,SUM($D28:D28)/$C43,0)","v":-3.8591839894111767E-2},{"$f":"-IF($C43>0,SUM($D28:E28)/$C43,0)","v":-7.6131674677544586E-2},{"$f":"-IF($C43>0,SUM($D28:F28)/$C43,0)","v":-0.10987003979428919},{"$f":"-IF($C43>0,SUM($D28:G28)/$C43,0)","v":-0.14510549024439751},0,-3.8591839894111767E-2,-7.6131674677544586E-2,-0.10987003979428919,-0.14510549024439751]
[null,"SCADA and communications",{"$f":"Tx_Inputs!F60","v":11},0,{"$f":"-IF($C44>0,SUM($D29:D29)/$C44,0)","v":-1.4684734973539733E-2},{"$f":"-IF($C44>0,SUM($D29:E29)/$C44,0)","v":-2.9168234147378871E-2},{"$f":"-IF($C44>0,SUM($D29:F29)/$C44,0)","v":-4.3658693182884727E-2},{"$f":"-IF($C44>0,SUM($D29:G29)/$C44,0)","v":-5.8741960235920529E-2},0,-1.4684734973539733E-2,-2.9168234147378871E-2,-4.3658693182884727E-2,-5.8741960235920529E-2]
[null,"IT",{"$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)/$C46,0)","v":-0.28712643970261875},{"$f":"-IF($C46>0,SUM($D31:E31)/$C46,0)","v":-0.55865789143477884},{"$f":"-IF($C46>0,SUM($D31:F31)/$C46,0)","v":-0.7451887265018432},{"$f":"-IF($C46>0,SUM($D31:G31)/$C46,0)","v":-0.94195479175730434},0,-0.28712643970261875,-0.55865789143477884,-0.7451887265018432,-0.94195479175730434]
[null,"Land & Easements",{"$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,{"$f":"SUM(D36:D47)","v":0},-0.9044719683613186,-1.7331662941478723,-2.0995029696169492,-2.4949825392758749,0,-0.9044719683613186,-1.7331662941478723,-2.0995029696169492,-2.4949825392758749]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,{"$f":"SUM(D6,D21,D36)","v":8.8493320805985025},{"$f":"SUM(E6,E21,E36)","v":16.740219785722619},19.551107335672583,22.583906413471734,24.811232716209553,-4.5053952365977015,-8.835903844786765,12.244854282776126,16.400153399872426,24.954769863577134]
[null,"Transmission steel towers",null,{"$f":"SUM(D7,D22,D37)","v":1.8035050459086342E-2},3.5522369089619463E-2,5.2721770424288786E-2,7.0352621141969926E-2,8.7681670712710436E-2,-5.9212774157206403E-2,-0.10447364194643824,1.5320819868061206E-2,-9.7019538792815375E-3,5.5232577514792392E-3]
[null,"Transmission wood poles",null,0.82451153523437126,1.5508424670471137,1.7604360616930652,1.9899102394119212,2.137965869084324,-0.21835366921988519,-0.47836957447482514,1.1703247532103382,1.6853184662058809,2.4832872459465238]
[null,"Transmission metering",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,19.227447206799685,35.937855107858617,38.669091259040762,41.890051933451588,42.973300552865588,4.7167720807780071,5.8446210281855757,29.321133138276355,48.011286020623039,67.190987093089603]
[null,"Transmission reactors",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,1.9295919947055884,3.7679918939831172,5.3787784751428038,7.0306809578539298,8.6191929404451493,-5.3857299001960017,-9.5426660349895958,1.8044288235102672,-0.25430562525481648,1.3937741067611875]
[null,"SCADA and communications",null,0.16153208470893707,0.30616584064762786,0.43639265589081344,0.55864990029132255,0.66588604196012091,-0.53034300473465801,-0.94771739992831106,0.10140864643939865,-0.15836402894643672,-6.9971046552719254E-2]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other non-network assets",null,7.7524138719707061,14.796636629036412,19.274311284412367,23.841806319807972,27.867712959652803,-14.024584892579311,-25.309109213011247,8.3393856987787469,4.8377460047053296,11.385418403518734]
[null,"Land & Easements",null,0.11237624676653732,0.21126336251408334,0.22295784309684946,0.23779947561379591,0.23948352555809169,6.4797782685530977E-2,0.10077064439686559,0.18507430711141132,0.32376975502989447,0.44238129493275907]
[null,"Total",null,{"$f":"SUM(D51:D62)","v":38.875240071243418},73.346497455899211,85.345796685373529,98.203157861044247,107.40245627648834,-19.942049614021226,-39.272848036554741,53.181930469970702,70.835902038356039,107.7861702190247]
[]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Adjustment calculation"]
[null,"Return on assets",null,{"$f":"D18*WACC_Inputs!H$32","v":0},{"$f":"E18*WACC_Inputs!I$32","v":1.536965292184304},{"$f":"F18*WACC_Inputs!J$32","v":2.7509149792330105},{"$f":"G18*WACC_Inputs!K$32","v":3.1614106116154641},{"$f":"H18*WACC_Inputs!L$32","v":3.6018254938132381},{"$f":"I18*WACC_Inputs!H$32","v":0},{"$f":"J18*WACC_Inputs!I$32","v":-0.78842569346447455},{"$f":"K18*WACC_Inputs!J$32","v":-1.4729573965799629},{"$f":"L18*WACC_Inputs!K$32","v":1.9699847662535803},{"$f":"M18*WACC_Inputs!L$32","v":2.598068772900608}]
[null,"Depreciation",null,{"$f":"-D48","v":0},{"$f":"-E48","v":0.9044719683613186},1.7331662941478723,2.0995029696169492,2.4949825392758749,0,0.9044719683613186,1.7331662941478723,2.0995029696169492,2.4949825392758749]
[null,"Cost of service",null,{"$f":"SUM(D67:D68)","v":0},2.4414372605456225,4.484081273380883,5.2609135812324137,6.096808033089113,0,0.11604627489684405,0.26020889756790933,4.0694877358705295,5.0930513121764829]
[]
[null,"Forecast vs actual analysis"]
[null,"Forecast cost of service",null,{"$f":"D69","v":0},{"$f":"E69","v":2.4414372605456225},{"$f":"F69","v":4.484081273380883},{"$f":"G69","v":5.2609135812324137},{"$f":"H69","v":6.096808033089113}]
[null,"Actual cost of service",null,{"$f":"I69","v":0},{"$f":"J69","v":0.11604627489684405},{"$f":"K69","v":0.26020889756790933},{"$f":"L69","v":4.0694877358705295},{"$f":"M69","v":5.0930513121764829},"PV"]
[null,"Actual less forecast",null,{"$f":"D73-D72","v":0},{"$f":"E73-E72","v":-2.3253909856487782},{"$f":"F73-F72","v":-4.2238723758129737},{"$f":"G73-G72","v":-1.1914258453618842},{"$f":"H73-H72","v":-1.0037567209126301},{"$f":"SUMPRODUCT(D74:H74,Tx_CoS!R11:V11)","v":-7.7767401293076057}]
[]
[null,"Cashflow anlysis to reconcile IAM adjustment"]
[null,"IAM actual capital expenditure",null,{"$f":"-I33","v":19.942049614021226},{"$f":"-J33","v":18.426326454172198},{"$f":"-K33","v":-94.187944800673307},{"$f":"-L33","v":-19.753474538002269},{"$f":"-M33","v":-39.445250719944539}]
[null,"Actual asset opening value",null,0,0,0,0,0]
[null,"Actual asset residual value",null,null,null,null,null,{"$f":"M63","v":107.7861702190247}]
[null,"Forecast cost of service",null,{"$f":"D69","v":0},{"$f":"E69","v":2.4414372605456225},{"$f":"F69","v":4.484081273380883},{"$f":"G69","v":5.2609135812324137},{"$f":"H69","v":6.096808033089113},"PV","CHECK"]
[null,"Total cashflow",null,{"$f":"SUM(D77:D80)","v":19.942049614021226},{"$f":"SUM(E77:E80)","v":20.867763714717821},{"$f":"SUM(F77:F80)","v":-89.703863527292427},{"$f":"SUM(G77:G80)","v":-14.492560956769855},{"$f":"SUM(H77:H80)","v":74.437727532169276},{"$f":"SUMPRODUCT(D81:H81,Tx_CoS!R11:V11)","v":7.776740129307619},{"$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!$O$46","v":306.80683429610008},{"$f":"Adjustments_Inputs!O264/Tx_Inputs!$O$46","v":308.29270547565591},{"$f":"Adjustments_Inputs!P264/Tx_Inputs!$O$46","v":371.58330932849577},{"$f":"Adjustments_Inputs!Q264/Tx_Inputs!$O$46","v":430.78705211369748},{"$f":"Adjustments_Inputs!R264/Tx_Inputs!$O$46","v":520.62334651847232}]
[null,"Transmission revenue at risk cap",null,{"$f":"D86*Adjustments_Inputs!E7","v":3.0680683429610007},{"$f":"E86*Adjustments_Inputs!F7","v":3.082927054756559},{"$f":"F86*Adjustments_Inputs!G7","v":3.7158330932849579},{"$f":"G86*Adjustments_Inputs!H7","v":4.3078705211369748},{"$f":"H86*Adjustments_Inputs!I7","v":5.2062334651847229}]
[]
[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":-0.40000000000000568}]
[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},{"$f":"IF(ROUND(Adjustments_Inputs!I32,1)<Adjustments_Inputs!O32,Adjustments_Inputs!U32-ROUND(Adjustments_Inputs!I32,1),Adjustments_Inputs!U32-Adjustments_Inputs!O32)","v":12}]
[null,"Loss of Supply Event Frequency >1",null,null,null,{"$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":-4}]
[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},{"$f":"IF(ROUND(Adjustments_Inputs!I34,1)<Adjustments_Inputs!O34,Adjustments_Inputs!U34-ROUND(Adjustments_Inputs!I34,1),Adjustments_Inputs!U34-Adjustments_Inputs!O34)","v":194}]
[]
[null,"SSM","PV"]
[null,"Circuit Availability",{"$f":"SUMPRODUCT(D97:H97,Tx_CoS!$R$11:$V$11)","v":2.943801988545983},null,null,{"$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":1.9643829173073448}]
[null,"Loss of Supply Event Frequency >0.1",{"$f":"SUMPRODUCT(D98:H98,Tx_CoS!$R$11:$V$11)","v":1.4064785803902229},null,null,{"$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":1.1786323733853659}]
[null,"Loss of Supply Event Frequency >1",{"$f":"SUMPRODUCT(D99:H99,Tx_CoS!$R$11:$V$11)","v":-0.31996913794761195},null,null,{"$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":-0.58931400085853658}]
[null,"Average Outage Duration",{"$f":"SUMPRODUCT(D100:H100,Tx_CoS!$R$11:$V$11)","v":0.88950460765974171},null,null,{"$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":1.2002786889365853}]
[null,"Raw transmission SSAM",{"$f":"SUMPRODUCT(D101:H101,Tx_CoS!$R$11:$V$11)","v":4.9198160386483361},{"$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":3.7539799787707597}]
[null,"Total transmission SSAM (inc revenue at risk cap)",{"$f":"SUMPRODUCT(D102:H102,Tx_CoS!$R$11:$V$11)","v":4.9198160386483361},{"$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$87,H101)","v":3.7539799787707597}]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,2018,2019,2020,2021,2022]
[null,"Other adjustments [$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$11)","v":27.812463679725692},{"$f":"Adjustments_Inputs!E252","v":0},{"$f":"Adjustments_Inputs!F252","v":6.0846336370699641},{"$f":"Adjustments_Inputs!G252","v":7.832357723076921},{"$f":"Adjustments_Inputs!H252","v":9.5584274319999984},{"$f":"Adjustments_Inputs!I252","v":8.4072700000000005}]
[null,"Regulatory reform costs (non-capital)",{"$f":"SUMPRODUCT(D111:H111,Tx_CoS!$R$11:$V$11)","v":2.6437653291376586},{"$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":1.08}]